{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Contents","KeyAssumptionsPriceControl_FO","Opex_FO","Opex_Breakdown","Capex_FO input","Capex_FO_AC","ExpSummary_FO","RollForward_FO","PrevPerAdj_FO","RevenuePriceCap_FO","RevenueTariffBasket_FO","NotPres_FO","Finance&Tax_FO","Rev&RAV_FO","Indicators_FO","Outcomes","GSL","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard data","Determination_Lookup","General_BL"],"not_rendered":{"charts":33,"images":1,"macros":1,"external_links":0,"defined_names":23,"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":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9],[11,2,11,3],[9,2,9,3],[10,2,10,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Barwon Water"},{"$f":"+O24","v":"BW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2018-19 to 2022-23 (Fourth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"BW_Price Review Template_Mar2017- v1.2"},null,null,null,null,null,"Draft","Mar",2017,"- v1.2"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.","Expenditure Detail - Removed as it contained confidential information",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"BW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v4.1"]
[null,"g.",{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,"YELLOW","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",null," - v5"]
[null,"h.",{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,"i.",{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v6"]
[null,"j.",{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v6.1"]
[null,"k.","Revenue forecast (tariff basket)",null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v7"]
[null,"l.",{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[null,"m.",{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,"n.",{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,"o.",{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,"GREEN","DATA FROM 2013 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Barwon Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"BW"}]
[null,"p.",{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,"q.",{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"City West Water","CWW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Water","WW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333333E-2,4.9083333333333333E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0402389818879618E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0402389818879618E-2},{"$f":"+$X$32","v":6.0402389818879618E-2},6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.9000000000000002E-2},{"$f":"+$X$40","v":4.9000000000000002E-2},4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",3.5,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",3.75,null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management",3.5,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3.5,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":14.25},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Advanced"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,null,{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"AdvancedBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

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[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,"Parameters",null,null,"3rd period ",null,"4th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,null,{"$f":"+SUM(X11:AB11)/5","v":2.2533892743973001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6132321343138959E-2,2.5803686172298532E-2,1.2482300317261786E-2,8.4031979659555615E-3,1.9847957921210153E-2,1.624836020274989E-2,1.6126134451686092E-2,1.6146766245316302E-2,1.6162927188181797E-2,1.617902991213982E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":1.8579904845819784E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.6251489620157898E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.7953296703296706E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":2.1617391069669534E-2},1.8808860241186665E-2,1.594007136912623E-2,1.6084273791685977E-2,1.6458757943029534E-2,1.6437522114265413E-2,1.6095878546733333E-2,1.6181015705075241E-2,1.624836020274989E-2,1.6126134451686092E-2,1.6146766245316302E-2,1.6162927188181797E-2,1.617902991213982E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":8.5799048458197833E-3},null,{"$f":"IFERROR(H13-H11,\"-\")","v":-6.2824031238151029E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":145600},{"$f":"+Determination_Lookup!BG3","v":148214},{"$f":"+Determination_Lookup!BH3","v":151418},154266,{"$f":"+V$15*(1+W$13)","v":156725.01104982963},{"$f":"+W$15*(1+X$13)","v":159245.81903756008},{"$f":"+X$15*(1+Y$13)","v":161866.80742653875},164527.49665317804,167175.71125690566,169880.78406626076,172641.06823729494,175425.10131557228,178257.64942007576,181138.81482838889,184069.46513174695,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":130618},{"$f":"+Determination_Lookup!BK3","v":132877},{"$f":"+Determination_Lookup!BL3","v":135561},137852,{"$f":"+V$17*(1+W$13)","v":140049.3707183768},{"$f":"+W$17*(1+X$13)","v":142301.96314136451},{"$f":"+X$17*(1+Y$13)","v":144644.07670752614},147021.6669171036,149388.10981153959,151805.36116255162,154271.9493514293,156759.75954879416,159290.92274290053,161865.53032893231,164484.35758586848,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":29418.199000000001},{"$f":"+Determination_Lookup!BC3","v":30533.217865999992},{"$f":"+Determination_Lookup!BD3","v":35080},32939,{"$f":"((RevenueTariffBasket_FO!W73+RevenueTariffBasket_FO!W82+RevenueTariffBasket_FO!W94+RevenueTariffBasket_FO!W97)/1000)+1257","v":33425.993287862104},{"$f":"((RevenueTariffBasket_FO!X73+RevenueTariffBasket_FO!X82+RevenueTariffBasket_FO!X94+RevenueTariffBasket_FO!X97)/1000)+1257","v":34069.243387522038},{"$f":"((RevenueTariffBasket_FO!Y73+RevenueTariffBasket_FO!Y82+RevenueTariffBasket_FO!Y94+RevenueTariffBasket_FO!Y97)/1000)+1257","v":34732.730154629811},{"$f":"((RevenueTariffBasket_FO!Z73+RevenueTariffBasket_FO!Z82+RevenueTariffBasket_FO!Z94+RevenueTariffBasket_FO!Z97)/1000)+1257","v":35179.756910750511},{"$f":"((RevenueTariffBasket_FO!AA73+RevenueTariffBasket_FO!AA82+RevenueTariffBasket_FO!AA94+RevenueTariffBasket_FO!AA97)/1000)+1257","v":35731.428099182551},{"$f":"((RevenueTariffBasket_FO!AB73+RevenueTariffBasket_FO!AB82+RevenueTariffBasket_FO!AB94+RevenueTariffBasket_FO!AB97)/1000)+1257","v":36302.289759385305},{"$f":"((RevenueTariffBasket_FO!AC73+RevenueTariffBasket_FO!AC82+RevenueTariffBasket_FO!AC94+RevenueTariffBasket_FO!AC97)/1000)+1257","v":37010.617598082703},{"$f":"((RevenueTariffBasket_FO!AD73+RevenueTariffBasket_FO!AD82+RevenueTariffBasket_FO!AD94+RevenueTariffBasket_FO!AD97)/1000)+1257","v":37474.89251026226},{"$f":"((RevenueTariffBasket_FO!AE73+RevenueTariffBasket_FO!AE82+RevenueTariffBasket_FO!AE94+RevenueTariffBasket_FO!AE97)/1000)+1257","v":38054.120414125602},{"$f":"((RevenueTariffBasket_FO!AF73+RevenueTariffBasket_FO!AF82+RevenueTariffBasket_FO!AF94+RevenueTariffBasket_FO!AF97)/1000)+1257","v":38632.804143621914},{"$f":"((RevenueTariffBasket_FO!AG73+RevenueTariffBasket_FO!AG82+RevenueTariffBasket_FO!AG94+RevenueTariffBasket_FO!AG97)/1000)+1257","v":39194.661835240913},null,"<< Used as normalising metric for dashboard graphs"]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V37","v":118.00412984666062}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":21.648354125972848}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0.25035300553846151},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":0.37463775029864244},null,"per 2013 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V32","v":6.7894371040723973}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":5.2321386787330315}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V33)","v":34.294920664615383},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":83.709209182045242},null,null,{"$f":"+Determination_Lookup!AX3","v":98.511349832336236},{"$f":"+V52-Y36","v":-15.229140650291001},{"$f":"+Z36/Y36","v":-0.15459275176119913}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Rental - Mercer Street and Malop Street",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42699999999999999]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":0.42699999999999999}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":83.282209182045236}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V52*(1+$W$13-$F$11)","v":83.776911448365084},{"$f":"+$W$54*(1+X$13-X$11)","v":81.259578829450746},{"$f":"+X$54*(1+Y$13-Y$11)","v":80.5002138973489},80.81861009801915,81.440321850485631,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":81.259578829450746},80.5002138973489,80.81861009801915,81.440321850485631,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"Biosolids - Sludge Removal costs - Contract increase due to gas price increase",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.233571,1.233571,1.233571,1.233571,1.233571,1.233571,1.233571,1.233571,1.233571,1.233571]
[null,null,null,2,"Labour increase due to EA increases of 3.25% and 3.00% and FTE increase",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75359634309003609,0.88107480834369856,1.0073188890049218,1.0073188890049218,1.0073188890049218,1.0073188890049218,1.0073188890049218,1.0073188890049218,1.0073188890049218,1.0073188890049218]
[null,null,null,3,"Labour increase due to EA increases of 3.25% and 3.00% and FTE increase",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42730216807039367,0.49958466397771301,0.57116724245918704,0.57116724245918704,0.57116724245918704,0.57116724245918704,0.57116724245918704,0.57116724245918704,0.57116724245918704,0.57116724245918704]
[null,null,null,4,"Labour increase due to EA increases of 3.25% and 3.00% and FTE increase",null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7811537574461746E-2,0.11420786453589847,0.13057204465554126,0.13057204465554126,0.13057204465554126,0.13057204465554126,0.13057204465554126,0.13057204465554126,0.13057204465554126,0.13057204465554126]
[null,null,null,5,"Customer preference 1 - Support for vulnerable customers that may have difficulty paying their bills",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,6,"Customer preference 2 - Expanded water efficiency and literacy program",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,7,"Customer preference 3 - Recognising Aboriginal values of water, with an emphasis on specfficl local colaborative projects",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1125,0.1125,0.1125,0.1125,0.1125,0.1125,0.1125,0.1125,0.1125,0.1125]
[null,null,null,8,"Customer preference 11 - Increased reimbursement for customers receiving a sewer spill to their property",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999]
[null,null,null,9,"Customer preference 14 - Education program to change community perception about using recycled water",null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,10,"Electricity price increases, solar commissioning and 4th tank",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81348751369397565,0.7611846931431675,0.40267654757441412,0.47978672683688001,0.49919702996119514,0.49919702996119514,0.49919702996119514,0.49919702996119514,0.49919702996119514,0.49919702996119514]
[null,null,null,11,"Electricity price increases, solar commissioning and 4th tank",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46126149826353352,0.43160489387249162,0.22832457108817303,0.27204737717829031,0.28305335495933387,0.28305335495933387,0.28305335495933387,0.28305335495933387,0.28305335495933387,0.28305335495933387]
[null,null,null,12,"Electricity price increases, solar commissioning and 4th tank",null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10544697327149598,9.8667306678211733E-2,5.21962813618684E-2,6.2191560791207003E-2,6.470758922469512E-2,6.470758922469512E-2,6.470758922469512E-2,6.470758922469512E-2,6.470758922469512E-2,6.470758922469512E-2]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X65:X80)","v":5.2799770339638972},5.4073952305511801,5.013326576144105,5.1441548409260269,5.1770871502648736,5.1770871502648736,5.1770871502648736,5.1770871502648736,5.1770871502648736,5.1770871502648736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":6.4976672412314862E-2},{"$f":"IFERROR(Y81/Y61,\"-\")","v":6.7172433075103427E-2},6.2031833634156756E-2,6.3164716494736595E-2,6.3803052116650716E-2,6.3803052116650716E-2,6.3803052116650716E-2,6.3803052116650716E-2,6.3803052116650716E-2,6.3803052116650716E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":6.4229741546592473E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":6.3803052116650716E-2}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":86.539555863414648},85.907609127900074,85.831936674163259,86.584476691411652,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB84-V52,\"-\")","v":3.0365628644160978},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":3.64611229005527E-2}]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X29","v":0},{"$f":"+Opex_Breakdown!Y29","v":0},{"$f":"+Opex_Breakdown!Z29","v":0},{"$f":"+Opex_Breakdown!AA29","v":0},{"$f":"+Opex_Breakdown!AB29","v":0},{"$f":"+Opex_Breakdown!AC29","v":5.5187034430725035},{"$f":"+Opex_Breakdown!AD29","v":5.5187034430725035},{"$f":"+Opex_Breakdown!AE29","v":5.5187034430725035},{"$f":"+Opex_Breakdown!AF29","v":5.5187034430725035},{"$f":"+Opex_Breakdown!AG29","v":5.5187034430725035}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X30","v":0},{"$f":"+Opex_Breakdown!Y30","v":0},{"$f":"+Opex_Breakdown!Z30","v":0},{"$f":"+Opex_Breakdown!AA30","v":0},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":0.45888871219512195},{"$f":"+Opex_Breakdown!Y31","v":0.45888870910172519},{"$f":"+Opex_Breakdown!Z31","v":0.45888870097648043},{"$f":"+Opex_Breakdown!AA31","v":0.45888870686516947},{"$f":"+Opex_Breakdown!AB31","v":0.45888870531841469},{"$f":"+Opex_Breakdown!AC31","v":0.45888870531841469},{"$f":"+Opex_Breakdown!AD31","v":0.45888870531841469},{"$f":"+Opex_Breakdown!AE31","v":0.45888870531841469},{"$f":"+Opex_Breakdown!AF31","v":0.45888870531841469},{"$f":"+Opex_Breakdown!AG31","v":0.45888870531841469}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":8.204878048780488},{"$f":"+Opex_Breakdown!Y32","v":8.0047590719809651},{"$f":"+Opex_Breakdown!Z32","v":8.2048778166306366},{"$f":"+Opex_Breakdown!AA32","v":8.0047588454933063},{"$f":"+Opex_Breakdown!AB32","v":7.8095208248715187},{"$f":"+Opex_Breakdown!AC32","v":7.8095208248715187},{"$f":"+Opex_Breakdown!AD32","v":7.8095208248715187},{"$f":"+Opex_Breakdown!AE32","v":7.8095208248715187},{"$f":"+Opex_Breakdown!AF32","v":7.8095208248715187},{"$f":"+Opex_Breakdown!AG32","v":7.8095208248715187}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X33","v":4.8786526829268295},{"$f":"+Opex_Breakdown!Y33","v":4.6675950029744211},{"$f":"+Opex_Breakdown!Z33","v":4.4390664093672472},{"$f":"+Opex_Breakdown!AA33","v":4.1916189231856498},{"$f":"+Opex_Breakdown!AB33","v":3.9236863842963419},{"$f":"+Opex_Breakdown!AC33","v":3.9236863842963419},{"$f":"+Opex_Breakdown!AD33","v":3.9236863842963419},{"$f":"+Opex_Breakdown!AE33","v":3.9236863842963419},{"$f":"+Opex_Breakdown!AF33","v":3.9236863842963419},{"$f":"+Opex_Breakdown!AG33","v":3.9236863842963419}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X87:X91)","v":13.542419443902439},13.131242784057111,13.102832926974365,12.655266475544124,12.192095914486275,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":-22.102824750129109},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":-0.64449266310547948}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":100.08197530731709},99.038851911957181,98.934769601137617,99.239743166955776,98.510867960947607,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012,{"$f":"+AG92+AG84","v":104.02957140402012}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":-19.066261885713018},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":-0.16215961310314742}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":100.08197530731709},{"$f":"+Opex_Breakdown!Y37","v":99.038851911957181},{"$f":"+Opex_Breakdown!Z37","v":98.934769601137589},{"$f":"+Opex_Breakdown!AA37","v":99.239743166955776},{"$f":"+Opex_Breakdown!AB37","v":98.510867960947607},{"$f":"+Opex_Breakdown!AC37","v":104.02957140402012},{"$f":"+Opex_Breakdown!AD37","v":104.02957140402012},{"$f":"+Opex_Breakdown!AE37","v":104.02957140402012},{"$f":"+Opex_Breakdown!AF37","v":104.02957140402012},{"$f":"+Opex_Breakdown!AG37","v":104.02957140402012}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X98=X95","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+X84","v":86.539555863414648},85.907609127900074,85.831936674163259,86.584476691411652,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y140-X140","v":-0.6319467355145747},-7.5672453736814305E-2,0.7525400172483927,-0.26570464495031842,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":-7.3024032676106635E-3},-8.8085857009653746E-4,8.7675991758778393E-3,-3.0687330466556226E-3,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":13.542419443902439},13.131242784057111,13.102832926974365,12.655266475544124,12.192095914486275,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y145-X145","v":-0.41117665984532792},-2.8409857082746015E-2,-0.44756645143024087,-0.46317056105784893,5.5187034430725017,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":-3.0362127059242936E-2},-2.1635314760335522E-3,-3.4157991170661324E-2,-3.6599036610798392E-2,0.45264599965255747,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":100.08197530731709},99.038851911957181,98.934769601137617,99.239743166955776,98.510867960947607,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y150-X150","v":-1.0431233953599133},-0.10408231081956387,0.30497356581815893,-0.72887520600816913,5.5187034430725106,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-1.042268992150527E-2},-1.0509240445566775E-3,3.0825721538310646E-3,-7.3445898059404232E-3,5.6021265037074643E-2,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X84/X95","v":0.86468672903069344},0.86741321682797357,0.86756088906054629,0.87247783930422351,0.87623603195416411,0.82975226064543439,0.82975226064543439,0.82975226064543439,0.82975226064543439,0.82975226064543439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+X92/X95","v":0.13531327096930648},0.13258678317202652,0.13243911093945379,0.12752216069577652,0.12376396804583586,0.1702477393545655,0.1702477393545655,0.1702477393545655,0.1702477393545655,0.1702477393545655]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":0.99999999999999989},1,1,1,1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V169-SUM(V162:V168)","v":83.709209182045242},{"$f":"+W169-SUM(W162:W168)","v":86.341314290000014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":81.259578829450746},80.5002138973489,80.81861009801915,81.440321850485631,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466,81.141684896196466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+X81","v":5.2799770339638972},5.4073952305511801,5.013326576144105,5.1441548409260269,5.1770871502648736,5.1770871502648736,5.1770871502648736,5.1770871502648736,5.1770871502648736,5.1770871502648736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":0.37463775029864244},{"$f":"+W193","v":0.45888871999999992},{"$f":"+X89","v":0.45888871219512195},0.45888870910172519,0.45888870097648043,0.45888870686516947,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":6.7894371040723973},{"$f":"+W194","v":6.6509999999999998},{"$f":"+X90","v":8.204878048780488},8.0047590719809651,8.2048778166306366,8.0047588454933063,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":21.648354125972848},{"$f":"+W191","v":0},{"$f":"+X87","v":0},0,0,0,0,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V192","v":0.25035300553846151},{"$f":"+W192","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+V195","v":5.2321386787330315},{"$f":"+W195","v":5.0735739999999998},{"$f":"+X91","v":4.8786526829268295},4.6675950029744211,4.4390664093672472,4.1916189231856498,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":118.00412984666062},{"$f":"+Opex_Breakdown!W37","v":98.524777010000008},{"$f":"SUM(X162:X168)","v":100.08197530731708},99.038851911957195,98.934769601137631,99.239743166955776,98.510867960947607,104.0295714040201,104.0295714040201,104.0295714040201,104.0295714040201,104.0295714040201]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+X162/X$169","v":0.8119302060129282},0.81281448990252192,0.81688783856115466,0.8206422069581002,0.8236825700121051,0.77998672686121284,0.77998672686121284,0.77998672686121284,0.77998672686121284,0.77998672686121284]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":5.2756523017765351E-2},5.4598726925451493E-2,5.0673050499391449E-2,5.1835632346123352E-2,5.2553461942059142E-2,4.9765533784221772E-2,4.9765533784221772E-2,4.9765533784221772E-2,4.9765533784221772E-2,4.9765533784221772E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":4.5851284488144213E-3},4.6334211296155227E-3,4.6382955438873715E-3,4.6240416613448805E-3,4.6582546151185131E-3,4.4111371326930361E-3,4.4111371326930361E-3,4.4111371326930361E-3,4.4111371326930361E-3,4.4111371326930361E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":8.1981575839067414E-2},8.0824433214320521E-2,8.2932197140693498E-2,8.066081783410621E-2,7.9275728521318339E-2,7.5070200900296397E-2,7.5070200900296397E-2,7.5070200900296397E-2,7.5070200900296397E-2,7.5070200900296397E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":0},0,0,0,0,5.3049372102471619E-2,5.3049372102471619E-2,5.3049372102471619E-2,5.3049372102471619E-2,5.3049372102471619E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X168/X$169","v":4.8746566681424672E-2},4.7128928828090458E-2,4.4868618254872886E-2,4.2237301200325442E-2,3.9829984909399013E-2,3.7717029219104477E-2,3.7717029219104477E-2,3.7717029219104477E-2,3.7717029219104477E-2,3.7717029219104477E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X169/X$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$W182,X$65:X$80)","v":2.8545838567840116},2.929759501486866,2.6974954365793358,2.7746056158418013,2.7940159189661165,2.7940159189661165,2.7940159189661165,2.7940159189661165,2.7940159189661165,2.7940159189661165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",2.1221346663339271,2.1647605578502045,2.0330628135473598,2.0767856196374774,2.0877915974185206,2.0877915974185206,2.0877915974185206,2.0877915974185206,2.0877915974185206,2.0877915974185206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0.30325851084595773,0.31287517121411018,0.28276832601740964,0.29276360544674829,0.29527963388023637,0.29527963388023637,0.29527963388023637,0.29527963388023637,0.29527963388023637,0.29527963388023637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":5.2799770339638963},5.407395230551181,5.013326576144105,5.1441548409260269,5.1770871502648728,5.1770871502648728,5.1770871502648728,5.1770871502648728,5.1770871502648728,5.1770871502648728]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!V29","v":21.648354125972848},{"$f":"+Opex_Breakdown!W29","v":0},{"$f":"+X87","v":0},0,0,0,0,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0.25035300553846151},{"$f":"+Opex_Breakdown!W30","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":0.37463775029864244},{"$f":"+Opex_Breakdown!W31","v":0.45888871999999992},{"$f":"+X89","v":0.45888871219512195},0.45888870910172519,0.45888870097648043,0.45888870686516947,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":6.7894371040723973},{"$f":"+Opex_Breakdown!W32","v":6.6509999999999998},{"$f":"+X90","v":8.204878048780488},8.0047590719809651,8.2048778166306366,8.0047588454933063,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V33","v":5.2321386787330315},{"$f":"+Opex_Breakdown!W33","v":5.0735739999999998},{"$f":"+X91","v":4.8786526829268295},4.6675950029744211,4.4390664093672472,4.1916189231856498,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!V34","v":34.294920664615383},{"$f":"+Opex_Breakdown!W34","v":12.18346272},{"$f":"SUM(X191:X195)","v":13.542419443902439},13.131242784057111,13.102832926974365,12.655266475544124,12.192095914486275,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":3,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[3,28,3,32],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,{"$f":"+K57-K50-K54","v":0},{"$f":"+L57-L50-L54","v":0},0,0,0,0,{"$f":"+Q57-Q50-Q54","v":0},40.393494561995801,39.476528757858858,35.847101650375706,35.12940791773709,41.034873834195913,40.889875843593273,40.408915289886124,40.19246356546379,41.116286654259262,41.616654049920534,41.447192545350482,{"$f":"+AC57-AC50-AC54","v":41.447192545350475},41.447192545350475,41.447192545350475,41.447192545350475,41.447192545350475]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,42.893895376617969,41.571328233986264,38.720947135829753,37.919551253351763,36.8568564292353,38.781843101448587,39.231133424436301,38.867208563982324,37.986886653423618,38.26326515229605,38.139387238862973,{"$f":"AC68-AC61-AC65","v":38.139387238862973},38.139387238862973,38.139387238862973,38.139387238862973,38.139387238862973]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,2.4543955983182899,4.0164188373313063,6.3814880285637683,7.2119645940876076,5.8174789186140119,6.6695953449581484,6.8995071490922246,6.8479369984539664,6.7287633664803295,6.7045574891950714,6.7321922622478825,{"$f":"AC79-AC72-AC76","v":6.7321922622478825},6.7321922622478825,6.7321922622478825,6.7321922622478825,6.7321922622478825]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,{"$f":"K90-K83-K87","v":0},{"$f":"L90-L83-L87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,{"$f":"K100-K97","v":0},{"$f":"L100-L97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,85.741785536932056,85.064275829176424,80.949536814769218,80.260923765176457,83.709209182045228,86.341314290000014,86.539555863414662,85.907609127900074,85.831936674163217,86.584476691411652,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":416.32525988116737},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":431.18235040335088}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":14.857090522183512},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":3.5686257726529114E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,31.156190473502264,25.592541118696833,22.798597529230694,24.27699384365652,22.430599855409202,23.966449214721099,24.315176635254595,24.349979809971749,24.100051157277669,24.238492012950498,24.211300954076613,24.211300954076613,24.211300954076613,24.211300954076613,24.211300954076613,24.211300954076613]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,23.959455191158369,25.986743755764707,26.228495015999997,25.223314083318385,23.419771773704614,25.893494238355814,26.898194524786081,26.62785885077864,25.951995705104721,25.678576870654581,25.374525773555618,25.374525773555618,25.374525773555618,25.374525773555618,25.374525773555618,25.374525773555618]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,6.5285881152850704,7.9514473469864253,6.6067015993846141,6.0265672987149301,5.5904548713122164,6.4069343899999991,6.4189738048780489,6.4310718572278427,6.43107189274677,6.4310718603590349,6.4310719217869075,6.4310719217869075,6.4310719217869075,6.4310719217869075,6.4310719217869075,6.4310719217869075]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,1.0481561176470588E-2,3.9886950950226213E-3,1.2721230769230769E-3,2.4689936651583707E-3,2.1491207239819003E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,23.173149175963719,25.529554912633436,25.31447054707699,24.731579545821461,32.246891474379389,30.074436446923098,28.907210898495912,28.498698609921849,29.348817919034047,30.236335947447536,30.301873397042201,30.301873397042201,30.301873397042201,30.301873397042201,30.301873397042201,30.301873397042201]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,0.91392101984615404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,85.741785536932042,85.064275829176424,80.949536814769218,80.260923765176457,83.709209182045242,86.34131429,86.539555863414648,85.907609127900088,85.831936674163217,86.584476691411652,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334,86.318772046461334]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,0,1.8356931210710709E-2,0,0.13810688637104071,21.648354125972848,0,{"$f":"X50+X61+X72+X83","v":0},{"$f":"Y50+Y61+Y72+Y83","v":0},0,0,0,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,0,0.40983422168325789,0.25035300553846151,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,0.41085333977375588,0.41778746526696792,0.35919772861538457,0.34379116284162892,0.37463775029864244,0.45888871999999992,0.45888871219512195,0.45888870910172519,0.45888870097648043,0.45888870686516947,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,4.8396162895927608,7.138539366515837,6.9579692307692298,6.8737031674208131,6.7894371040723973,6.6509999999999998,8.204878048780488,8.0047590719809651,8.2048778166306366,8.0047588454933063,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,4.6732303692307697,5.5572278570135749,5.4047728615384605,5.3314244162895923,5.2321386787330315,5.0735739999999998,4.8786526829268295,4.6675950029744211,4.4390664093672472,4.1916189231856498,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,{"$f":"+AG124","v":3.9236863842963419}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,9.9236999985972858,13.131911620007092,12.721939820923076,13.096859854606333,34.294920664615383,12.18346272,13.542419443902439,13.131242784057111,13.102832926974365,12.655266475544124,12.192095914486275,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777,17.710799357558777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":85.429094680151877},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":64.623857544964309}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":-20.805237135187568},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":-0.2435380734524083}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,95.665485535529342,98.196187449183512,93.671476635692301,93.357783619782793,118.00412984666062,98.524777010000008,100.08197530731709,99.038851911957181,98.934769601137589,99.239743166955776,98.510867960947607,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex for 3rd Reg Period",{"$f":"SUM(S37:W37)","v":501.75435456131913},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X37:AB37)","v":495.80620794831532}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB38-W38,\"-\")","v":-5.9481466130038143},{"$f":"IFERROR(AB38/W38-1,\"-\")","v":-1.1854698537104413E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 123>>",{"$f":"+Opex_FO!X95","v":100.08197530731709},{"$f":"+Opex_FO!Y95","v":99.038851911957181},{"$f":"+Opex_FO!Z95","v":98.934769601137617},{"$f":"+Opex_FO!AA95","v":99.239743166955776},{"$f":"+Opex_FO!AB95","v":98.510867960947607},{"$f":"+Opex_FO!AC95","v":104.02957140402012},{"$f":"+Opex_FO!AD95","v":104.02957140402012},{"$f":"+Opex_FO!AE95","v":104.02957140402012},{"$f":"+Opex_FO!AF95","v":104.02957140402012},{"$f":"+Opex_FO!AG95","v":104.02957140402012}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X40=X37","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,19.262781725004526,15.271701297357467,13.382967099076819,13.859206146440796,14.751252250731465,15.059248205646158,15.092704631691671,15.12342364014636,14.930545239468495,14.889451543420485,14.690156233148894,14.690156233148894,14.690156233148894,14.690156233148894,14.690156233148894,14.690156233148894]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":0},{"$f":"+S131","v":1.8356931210710709E-2},{"$f":"+T131","v":0},0.13810688637104071,21.648354125972848,0,0,0,0,0,0,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,5.5337352421266974,5.1210672983348413,4.838416899076921,4.5866530290563219,4.4781804805984207,4.6643330029766394,4.8317924166896047,4.8192955281642575,4.7686124470561015,4.7787587639865654,4.7940480130538603,4.7940480130538603,4.7940480130538603,4.7940480130538603,4.7940480130538603,4.7940480130538603]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,3.8029035654239118,4.9969297049864032,4.1094082389323514,3.7978399810519221,2.7784290190570804,3.4409211240076933,3.4469880891457749,3.4530846050824215,4.1194229695449884,4.127649353985845,4.1035672259581268,4.1035672259581268,4.1035672259581268,4.1035672259581268,4.1035672259581268,4.1035672259581268]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,8.6961855203619917E-3,3.9808605447666616E-3,1.2721230769230769E-3,5.5394751131221712E-4,2.1229649294385974E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0.15151715182898626,0.17071919450642356,0.12965810131730277,0.11907323985949389,0.25046358935892549,0.30024136170711024,0.30024135510403688,0.30024135210834785,0.30024134569894556,0.30024135028563043,0.30024134919254203,0.30024134919254203,0.30024134919254203,0.30024134919254203,0.30024134919254203,0.30024134919254203]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,10.871456824074144,14.082849596635381,13.515037290212687,12.885154813676738,19.005782434514572,17.725373510962779,17.037430152359065,16.796659792070756,17.297705998189674,17.820794388527638,17.859421073189594,17.859421073189594,17.859421073189594,17.859421073189594,17.859421073189594,17.859421073189594]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0.91392101984615404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,40.545011713824785,39.665604883575995,35.97675975169301,35.386588043967627,62.933691549527687,41.190117205300382,40.709156644990159,40.492704917572141,41.416527999958205,41.916895400206165,41.747433894543022,{"$f":"+SUM(AC49:AC56)","v":47.266137337615518},47.266137337615518,47.266137337615518,47.266137337615518,47.266137337615518]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,11.893408748497739,10.320839821339366,9.3564540264615683,9.9458274973999341,7.6793476046777362,8.9072010090749405,9.2224720035629222,9.2265561698253915,9.1695059178091753,9.3490404695300136,9.5211447209277171,9.5211447209277171,9.5211447209277171,9.5211447209277171,9.5211447209277171,9.5211447209277171]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":0},{"$f":"+S132","v":0},{"$f":"+T132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,17.032450903366517,18.048115823746606,18.122933514461536,17.646053948363537,16.109901744112822,17.408034241710883,17.92733189620208,17.690980982870098,17.12596603192863,16.932857397984854,16.59536651604926,16.59536651604926,16.59536651604926,16.59536651604926,16.59536651604926,16.59536651604926]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5559827995984263,2.7085631285311198,1.9636293599882839,1.6591464668325173,2.2890139822824351,2.4143611027070992,2.419222729762307,2.4241080336274372,1.8817027244232192,1.8750063481684882,1.8946094639590543,1.8946094639590543,1.8946094639590543,1.8946094639590543,1.8946094639590543,1.8946094639590543]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,1.7853756561085972E-3,7.1823480253621268E-6,0,1.9150461538461536E-3,2.1291048721800465E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0.25399544000428986,0.24028840422873521,0.21729915307100955,0.21403539385358814,0.10107886824769231,0.12914035661989623,0.12914035564161658,0.12914035556208167,0.12914035416537065,0.12914035522520556,0.12914035485592509,0.12914035485592509,0.12914035485592509,0.12914035485592509,0.12914035485592509,0.12914035485592509]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,11.410267549499178,10.493802278021143,9.2779302349183599,8.6666082946019216,10.77838018767509,10.052246747955667,9.662106794908988,9.5255633776593935,9.8097119792625911,10.10636093661269,10.128266537926946,10.128266537926946,10.128266537926946,10.128266537926946,10.128266537926946,10.128266537926946]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,43.147890816622258,41.811616638215,38.938246288900764,38.133586647205348,36.95793529748299,38.910983458068486,39.360273780077918,38.996348919544403,38.11602700758899,38.392405507521254,38.2685275937189,{"$f":"+SUM(AC60:AC67)","v":38.2685275937189},38.2685275937189,38.2685275937189,38.2685275937189,38.2685275937189]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.9176403692307686E-2,0.47196019981578807,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0},{"$f":"+S133","v":0},{"$f":"+T133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,1.3932690456651584,2.8175606336832577,3.267144602461538,2.9906071058985271,2.8316895489933698,3.821126993668289,4.1390702118943956,4.1175823397442848,4.0574172261199859,3.9669607086831613,3.9851112444524954,3.9851112444524954,3.9851112444524954,3.9851112444524954,3.9851112444524954,3.9851112444524954]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.16970175026273307,0.24595451346890251,0.53366400046397922,0.56958085083049104,0.52301186997270066,0.55165216328520672,0.55276298596996765,0.55387921851798327,0.4299461987785626,0.42841615820470147,0.43289523186972662,0.43289523186972662,0.43289523186972662,0.43289523186972662,0.43289523186972662,0.43289523186972662]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.5220223059754831E-7,0,0,4.8647458215022658E-5,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,5.3407479404797304E-3,6.7798665318091391E-3,1.2240474227072234E-2,1.0682529128546893E-2,2.309529269202466E-2,2.9507001672993517E-2,2.9507001449468502E-2,2.9507001431295737E-2,2.9507001112164252E-2,2.9507001354323648E-2,2.9507001269947559E-2,2.9507001269947559E-2,2.9507001269947559E-2,2.9507001269947559E-2,2.9507001269947559E-2,2.9507001269947559E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.89142480239039812,0.95290303797691467,2.5215030219459438,3.1798164375428017,2.462728852189727,2.2968161880046525,2.207673951227862,2.1764754401916977,2.2413999415817809,2.3091806223072093,2.3141857859256603,2.3141857859256603,2.3141857859256603,2.3141857859256603,2.3141857859256603,2.3141857859256603]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K71:K78)","v":0},{"$f":"+SUM(L71:L78)","v":0},{"$f":"+SUM(M71:M78)","v":0},{"$f":"+SUM(N71:N78)","v":0},0,0,0,2.4597363462587696,4.0231987038631152,6.3937285027908404,7.2226471232161549,5.8405742113060368,6.6991023466311423,{"$f":"+SUM(X71:X78)","v":6.9290141505416933},{"$f":"+SUM(Y71:Y78)","v":6.8774439998852621},{"$f":"+SUM(Z71:Z78)","v":6.7582703675924938},{"$f":"+SUM(AA71:AA78)","v":6.7340644905493949},{"$f":"+SUM(AB71:AB78)","v":6.7616992635178299},{"$f":"+SUM(AC71:AC78)","v":6.7616992635178299},6.7616992635178299,6.7616992635178299,6.7616992635178299,6.7616992635178299]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R134","v":0},{"$f":"+S134","v":0},{"$f":"+T134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K82:K89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X82:X89)","v":0},{"$f":"+SUM(Y82:Y89)","v":0},{"$f":"+SUM(Z82:Z89)","v":0},{"$f":"+SUM(AA82:AA89)","v":0},{"$f":"+SUM(AB82:AB89)","v":0},{"$f":"+SUM(AC82:AC89)","v":0},0,0,0,0]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,{"$f":"+SUM(K93:K99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AC93:AC99)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40983422168325789,0.25035300553846151,null,null,null,null,null,null,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,0.16517163257918566,0.18096642714932137,0.12153901538461538,8.953176651583708E-2,0.11545003438914025,0.19725071999999996,0.19725072195121951,0.19725072218917314,0.19725071893907523,0.19725072233640001,0.19725072476698946,0.19725072476698946,0.19725072476698946,0.19725072476698946,0.19725072476698946,0.19725072476698946]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,7.0463607656108609E-2,0.16630074827149272,0.17360843569230766,0.18291798456108596,7.2228739113122178E-2,7.2525000000000006E-2,7.2524995121951222E-2,7.2524992266508048E-2,7.2524988319960557E-2,7.25249910378125E-2,7.2524990595885352E-2,7.2524990595885352E-2,7.2524990595885352E-2,7.2524990595885352E-2,7.2524990595885352E-2,7.2524990595885352E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,0.17521809953846162,7.0520289846153841E-2,6.4050277538461528E-2,7.1341411764705862E-2,0.18695897679638004,0.189113,0.18911299512195123,0.18911299464604403,0.18911299371744467,0.18911299349095698,0.18911298995553988,0.18911298995553988,0.18911298995553988,0.18911298995553988,0.18911298995553988,0.18911298995553988]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,0.41085333977375588,0.41778746526696792,0.35919772861538457,0.34379116284162892,0.37463775029864244,0.45888871999999992,{"$f":"+SUM(X106:X108)","v":0.45888871219512195},{"$f":"+SUM(Y106:Y108)","v":0.45888870910172519},{"$f":"+SUM(Z106:Z108)","v":0.45888870097648043},{"$f":"+SUM(AA106:AA108)","v":0.45888870686516947},{"$f":"+SUM(AB106:AB108)","v":0.45888870531841469},{"$f":"+SUM(AC106:AC108)","v":0.45888870531841469},0.45888870531841469,0.45888870531841469,0.45888870531841469,0.45888870531841469]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8396162895927608,7.138539366515837,6.9579692307692298,6.8737031674208131,6.7894371040723973,6.6509999999999998,8.204878048780488,8.0047590719809651,8.2048778166306366,8.0047588454933063,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187,7.8095208248715187]
[]
[null,null,"Other non-controllable"]
[null,null,null,"Finance Lease Biosolids Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,4.6732303692307697,5.5572278570135749,5.4047728615384605,5.3314244162895923,5.2321386787330315,5.0735739999999998,4.8786526829268295,4.6675950029744211,4.4390664093672472,4.1916189231856498,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,4.6732303692307697,5.5572278570135749,5.4047728615384605,5.3314244162895923,5.2321386787330315,5.0735739999999998,4.8786526829268295,4.6675950029744211,4.4390664093672472,4.1916189231856498,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419,3.9236863842963419]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R7","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,R$138:R$179)","v":0},1.8356931210710709E-2,0,0.13810688637104071,21.648354125972848,0,0,0,0,0,0,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R131:R134)","v":0},{"$f":"SUM(S131:S134)","v":1.8356931210710709E-2},{"$f":"SUM(T131:T134)","v":0},0.13810688637104071,21.648354125972848,0,0,0,0,0,0,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"MGP",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,0,0,0,21.648354125972848,0,0,0,0,0,0,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,5.5187034430725035,null,null,"ESC USE ONLY"]
[null,2,"Goulburn and Murray Headworks Contribution",null,null,null,null,"Goulburn-Murray Water","Water","Fixed ",null,null,null,null,null,null,null,null,1.8356931210710709E-2,0,0.13810688637104071,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"4th Reg Period",null,null,"5th Reg Period"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,"Total","% of Total",null,"Total","% of Total"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1277,\"Renewals\",AV$42:AV$1277)","v":37.372346940000028},35.488574210000003,39.118598280000022,30.784274699999997,25.9787471,39.893798700000012,22.627280829999997,23.111833669999999,21.266098770000006,22.018188139999999,null,null,{"$f":"SUM(D11:H11)","v":168.74254123000003},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.51347465286474503},null,{"$f":"SUM(I11:M11)","v":128.91720011000001},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.33909618311502526}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1277,\"Growth\",AV$42:AV$1277)","v":21.118973942468003},19.552108569414585,2.0973233778082472,5.561021107650518,11.561295412658612,30.752972862658609,32.217736822658622,24.402443072658617,17.372411712658611,45.634108792658616,null,null,{"$f":"SUM(D12:H12)","v":59.890722409999967},{"$f":"IFERROR(P12/$P$16,\"-\")","v":0.18224430943811226},null,{"$f":"SUM(I12:M12)","v":150.37967326329309},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0.39554980389084482}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1277,\"Improvements / Compliance\",AV$42:AV$1277)","v":21.239509430000009},17.473047319999996,9.6966859999999979,7.4532954000000009,11.222963600000002,25.836110040000005,17.49334606,15.169190530000002,3.3310225100000004,5.2177614599999993,null,null,67.085501750000006,0.20413764349078301,null,67.047430600000013,0.17635759840215437]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":6.3059609475319913},{"$f":"+AL41","v":6.5565685705854184},6.6558827321917544,6.6246766723494863,6.7669110773413852,6.7669110773413852,6.7669110773413852,6.7669110773413852,6.7669110773413852,6.7669110773413852,null,null,32.910000000000032,0.10014339420635958,null,33.834555386706924,8.8996414591975534E-2]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":86.03679126000003},79.07029867,57.568490390000022,50.423267880000004,55.529917189999999,103.24979268000001,79.10527479000001,69.450378350000008,48.736444069999997,79.636969470000011,null,null,328.62876539000007,1,null,380.17885936000005,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1277,$C$19,O$42:O$1277)","v":9.1256149099999995},21.907236740000002,12.361407269999999,9.1917743099999996,4.9353252300000001,3.1697986299999998,0.40850277000000002,1.3276340099999999,0.10212569000000001,0.19491198999999998,null,null,{"$f":"SUM(D19:H19)","v":57.521358460000002},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.17503445990717387},null,{"$f":"SUM(I19:M19)","v":5.2029730899999995},{"$f":"IFERROR(S19/$S$23,\"-\")","v":1.3685592877938501E-2}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1277,$C$20,O$42:O$1277)","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D20:H20)","v":0},{"$f":"IFERROR(P20/$P$23,\"-\")","v":0},null,{"$f":"SUM(I20:M20)","v":0},{"$f":"IFERROR(S20/$S$23,\"-\")","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1277,$C$21,O$42:O$1277)","v":27.608813069999993},27.300558919999993,30.946727040000006,25.410526929999996,32.158977380000003,42.322663240000018,23.792389199999999,34.645017030000005,24.014145960000008,27.055645190000003,null,null,143.42560334000001,0.43643654617327776,null,151.82986062000003,0.39936429099606741]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1277,$C$22,O$42:O$1277)","v":49.302363280000037},29.862503009999998,14.260356079999999,15.82096664,18.435614579999999,57.757330810000013,54.904382819999995,33.477727309999999,24.620172420000003,52.386412289999996,null,null,127.68180359000002,0.38852899391954843,null,223.14602565000001,0.58695011612599413]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":86.03679126000003},{"$f":"SUM(E19:E22)","v":79.07029867},57.568490390000008,50.423267879999997,55.529917189999999,103.24979268000004,79.105274789999996,69.450378349999994,48.736444070000012,79.636969469999997,null,null,328.62876539000001,1,null,380.17885936000005,1]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":86.03679126000003},{"$f":"+E23","v":79.07029867},57.568490390000008,50.423267879999997,55.529917189999999,103.24979268000004,79.105274789999996,69.450378349999994,48.736444070000012,79.636969469999997]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":1.0868803026068981},{"$f":"+BH41","v":3.2215111070199218},5.1572252522334869,6.6800727953239827,7.1793383761372409,8.0031869816679251,8.9270881932921977,10.243648906786142,11.257122707305017,12.100841942064553]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
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[null,null,"AC Barwarre Rd PW PRV",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2017-18",70,50,null,5.1062999999999998E-4,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3.5553475075713849E-4,0,0,0,0,0,0,0,0,0,null,1.5509524924286149E-4,0,0,0,0,0,0,0,0,0,null,1.1078232088775822E-6,2.2156464177551643E-6,2.2156464177551643E-6,2.2156464177551643E-6,2.2156464177551643E-6,2.2156464177551643E-6,2.2156464177551643E-6,2.2156464177551643E-6,2.2156464177551643E-6,2.2156464177551643E-6,null,{"$f":"+IF($K68=\"Ongoing\",AV68,IF(RIGHT($K68,2)=RIGHT(BR$39,2),SUM($AV68:AV68),0)+IF(RIGHT(BR$39,2)>RIGHT($K68,2),AV68,0))","v":1.5509524924286149E-4},{"$f":"+IF($K68=\"Ongoing\",AW68,IF(RIGHT($K68,2)=RIGHT(BS$39,2),SUM($AV68:AW68),0)+IF(RIGHT(BS$39,2)>RIGHT($K68,2),AW68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AX68,IF(RIGHT($K68,2)=RIGHT(BT$39,2),SUM($AV68:AX68),0)+IF(RIGHT(BT$39,2)>RIGHT($K68,2),AX68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AY68,IF(RIGHT($K68,2)=RIGHT(BU$39,2),SUM($AV68:AY68),0)+IF(RIGHT(BU$39,2)>RIGHT($K68,2),AY68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AZ68,IF(RIGHT($K68,2)=RIGHT(BV$39,2),SUM($AV68:AZ68),0)+IF(RIGHT(BV$39,2)>RIGHT($K68,2),AZ68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BA68,IF(RIGHT($K68,2)=RIGHT(BW$39,2),SUM($AV68:BA68),0)+IF(RIGHT(BW$39,2)>RIGHT($K68,2),BA68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BB68,IF(RIGHT($K68,2)=RIGHT(BX$39,2),SUM($AV68:BB68),0)+IF(RIGHT(BX$39,2)>RIGHT($K68,2),BB68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BC68,IF(RIGHT($K68,2)=RIGHT(BY$39,2),SUM($AV68:BC68),0)+IF(RIGHT(BY$39,2)>RIGHT($K68,2),BC68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BD68,IF(RIGHT($K68,2)=RIGHT(BZ$39,2),SUM($AV68:BD68),0)+IF(RIGHT(BZ$39,2)>RIGHT($K68,2),BD68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BE68,IF(RIGHT($K68,2)=RIGHT(CA$39,2),SUM($AV68:BE68),0)+IF(RIGHT(CA$39,2)>RIGHT($K68,2),BE68,0))","v":0},null,{"$f":"+O68*KeyAssumptionsPriceControl_FO!X$15","v":5.2237448999999992E-4},{"$f":"+P68*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q68*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R68*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S68*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T68*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U68*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V68*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W68*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X68*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,5.2237448999999995E-6,1.0447489799999999E-5,1.0447489799999999E-5,1.0447489799999999E-5,1.0447489799999999E-5,1.0447489799999999E-5,1.0447489799999999E-5,1.0447489799999999E-5,1.0447489799999999E-5,1.0447489799999999E-5]
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[null,null,"Armstrong Creek Barwarree Rd Sth FM St 1",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2019-20",70,50,null,0.15733566000000002,0.15733566000000002,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0.10954760719759885,8.1402449884749303E-2,0,0,0,0,0,0,0,0,null,4.7788052802401171E-2,7.5933210115250713E-2,0,0,0,0,0,0,0,0,null,0,8.8372330655465633E-4,1.7674466131093127E-3,1.7674466131093127E-3,1.7674466131093127E-3,1.7674466131093127E-3,1.7674466131093127E-3,1.7674466131093127E-3,1.7674466131093127E-3,1.7674466131093127E-3,null,{"$f":"+IF($K75=\"Ongoing\",AV75,IF(RIGHT($K75,2)=RIGHT(BR$39,2),SUM($AV75:AV75),0)+IF(RIGHT(BR$39,2)>RIGHT($K75,2),AV75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AW75,IF(RIGHT($K75,2)=RIGHT(BS$39,2),SUM($AV75:AW75),0)+IF(RIGHT(BS$39,2)>RIGHT($K75,2),AW75,0))","v":0.12372126291765188},{"$f":"+IF($K75=\"Ongoing\",AX75,IF(RIGHT($K75,2)=RIGHT(BT$39,2),SUM($AV75:AX75),0)+IF(RIGHT(BT$39,2)>RIGHT($K75,2),AX75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AY75,IF(RIGHT($K75,2)=RIGHT(BU$39,2),SUM($AV75:AY75),0)+IF(RIGHT(BU$39,2)>RIGHT($K75,2),AY75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AZ75,IF(RIGHT($K75,2)=RIGHT(BV$39,2),SUM($AV75:AZ75),0)+IF(RIGHT(BV$39,2)>RIGHT($K75,2),AZ75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BA75,IF(RIGHT($K75,2)=RIGHT(BW$39,2),SUM($AV75:BA75),0)+IF(RIGHT(BW$39,2)>RIGHT($K75,2),BA75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BB75,IF(RIGHT($K75,2)=RIGHT(BX$39,2),SUM($AV75:BB75),0)+IF(RIGHT(BX$39,2)>RIGHT($K75,2),BB75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BC75,IF(RIGHT($K75,2)=RIGHT(BY$39,2),SUM($AV75:BC75),0)+IF(RIGHT(BY$39,2)>RIGHT($K75,2),BC75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BD75,IF(RIGHT($K75,2)=RIGHT(BZ$39,2),SUM($AV75:BD75),0)+IF(RIGHT(BZ$39,2)>RIGHT($K75,2),BD75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BE75,IF(RIGHT($K75,2)=RIGHT(CA$39,2),SUM($AV75:BE75),0)+IF(RIGHT(CA$39,2)>RIGHT($K75,2),BE75,0))","v":0},null,{"$f":"+O75*KeyAssumptionsPriceControl_FO!X$15","v":0.16095438018},{"$f":"+P75*KeyAssumptionsPriceControl_FO!Y$15","v":0.16465633092413998},{"$f":"+Q75*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W75*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X75*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.6095438018E-3,4.8656509128413997E-3,6.5122142220827997E-3,6.5122142220827997E-3,6.5122142220827997E-3,6.5122142220827997E-3,6.5122142220827997E-3,6.5122142220827997E-3,6.5122142220827997E-3,6.5122142220827997E-3]
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[null,null,"Armstrong Creek Central Precinct Water Mains",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2022-23",70,50,null,0,0,6.2474780000000001E-2,9.3712169999999997E-2,3.123739E-2,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5.1824155835739703E-2,6.9804052224141502E-2,2.444395687433832E-2,2.444395687433832E-2,2.444395687433832E-2,2.444395687433832E-2,2.444395687433832E-2,2.444395687433832E-2,null,0,0,1.0650624164260297E-2,2.3908117775858495E-2,6.7934331256616805E-3,-2.444395687433832E-2,-2.444395687433832E-2,-2.444395687433832E-2,-2.444395687433832E-2,-2.444395687433832E-2,null,0,0,0,0,2.9537267904128909E-4,4.1614566612301876E-4,6.6946282203899862E-5,-2.8225310171521898E-4,-6.3145248563433788E-4,-9.8065186955345672E-4,null,{"$f":"+IF($K77=\"Ongoing\",AV77,IF(RIGHT($K77,2)=RIGHT(BR$39,2),SUM($AV77:AV77),0)+IF(RIGHT(BR$39,2)>RIGHT($K77,2),AV77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AW77,IF(RIGHT($K77,2)=RIGHT(BS$39,2),SUM($AV77:AW77),0)+IF(RIGHT(BS$39,2)>RIGHT($K77,2),AW77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AX77,IF(RIGHT($K77,2)=RIGHT(BT$39,2),SUM($AV77:AX77),0)+IF(RIGHT(BT$39,2)>RIGHT($K77,2),AX77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AY77,IF(RIGHT($K77,2)=RIGHT(BU$39,2),SUM($AV77:AY77),0)+IF(RIGHT(BU$39,2)>RIGHT($K77,2),AY77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AZ77,IF(RIGHT($K77,2)=RIGHT(BV$39,2),SUM($AV77:AZ77),0)+IF(RIGHT(BV$39,2)>RIGHT($K77,2),AZ77,0))","v":4.1352175065780469E-2},{"$f":"+IF($K77=\"Ongoing\",BA77,IF(RIGHT($K77,2)=RIGHT(BW$39,2),SUM($AV77:BA77),0)+IF(RIGHT(BW$39,2)>RIGHT($K77,2),BA77,0))","v":-2.444395687433832E-2},{"$f":"+IF($K77=\"Ongoing\",BB77,IF(RIGHT($K77,2)=RIGHT(BX$39,2),SUM($AV77:BB77),0)+IF(RIGHT(BX$39,2)>RIGHT($K77,2),BB77,0))","v":-2.444395687433832E-2},{"$f":"+IF($K77=\"Ongoing\",BC77,IF(RIGHT($K77,2)=RIGHT(BY$39,2),SUM($AV77:BC77),0)+IF(RIGHT(BY$39,2)>RIGHT($K77,2),BC77,0))","v":-2.444395687433832E-2},{"$f":"+IF($K77=\"Ongoing\",BD77,IF(RIGHT($K77,2)=RIGHT(BZ$39,2),SUM($AV77:BD77),0)+IF(RIGHT(BZ$39,2)>RIGHT($K77,2),BD77,0))","v":-2.444395687433832E-2},{"$f":"+IF($K77=\"Ongoing\",BE77,IF(RIGHT($K77,2)=RIGHT(CA$39,2),SUM($AV77:BE77),0)+IF(RIGHT(CA$39,2)>RIGHT($K77,2),BE77,0))","v":-2.444395687433832E-2},null,{"$f":"+O77*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P77*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q77*KeyAssumptionsPriceControl_FO!Z$15","v":6.6885447426508246E-2},{"$f":"+R77*KeyAssumptionsPriceControl_FO!AA$15","v":0.10263571907597689},{"$f":"+S77*KeyAssumptionsPriceControl_FO!AB$15","v":3.4998780204908111E-2},{"$f":"+T77*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W77*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X77*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,6.6885447426508248E-4,2.3640661392899339E-3,3.7404111320987841E-3,4.0903989341478653E-3,4.0903989341478653E-3,4.0903989341478653E-3,4.0903989341478653E-3,4.0903989341478653E-3]
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[null,null,"Armstrong Creek Keystone Stage 2",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","beyond 12 years",70,50,null,0,0,8.7828100000000006E-2,8.7828100000000006E-2,8.7828100000000006E-2,0.11591266,0.14399723,0.14399723,0.14399723,0.14399723,null,0,0,0,0,0,0,0,0,0,0,null,0,0,7.285527281819848E-2,6.5421143050546415E-2,6.8727454142457928E-2,6.8727454142457928E-2,6.8727454142457928E-2,6.8727454142457928E-2,6.8727454142457928E-2,6.8727454142457928E-2,null,0,0,1.4972827181801526E-2,2.2406956949453591E-2,1.9100645857542078E-2,4.7185205857542073E-2,7.5269775857542076E-2,7.5269775857542076E-2,7.5269775857542076E-2,7.5269775857542076E-2,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K79=\"Ongoing\",AV79,IF(RIGHT($K79,2)=RIGHT(BR$39,2),SUM($AV79:AV79),0)+IF(RIGHT(BR$39,2)>RIGHT($K79,2),AV79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AW79,IF(RIGHT($K79,2)=RIGHT(BS$39,2),SUM($AV79:AW79),0)+IF(RIGHT(BS$39,2)>RIGHT($K79,2),AW79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AX79,IF(RIGHT($K79,2)=RIGHT(BT$39,2),SUM($AV79:AX79),0)+IF(RIGHT(BT$39,2)>RIGHT($K79,2),AX79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AY79,IF(RIGHT($K79,2)=RIGHT(BU$39,2),SUM($AV79:AY79),0)+IF(RIGHT(BU$39,2)>RIGHT($K79,2),AY79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AZ79,IF(RIGHT($K79,2)=RIGHT(BV$39,2),SUM($AV79:AZ79),0)+IF(RIGHT(BV$39,2)>RIGHT($K79,2),AZ79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BA79,IF(RIGHT($K79,2)=RIGHT(BW$39,2),SUM($AV79:BA79),0)+IF(RIGHT(BW$39,2)>RIGHT($K79,2),BA79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BB79,IF(RIGHT($K79,2)=RIGHT(BX$39,2),SUM($AV79:BB79),0)+IF(RIGHT(BX$39,2)>RIGHT($K79,2),BB79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BC79,IF(RIGHT($K79,2)=RIGHT(BY$39,2),SUM($AV79:BC79),0)+IF(RIGHT(BY$39,2)>RIGHT($K79,2),BC79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BD79,IF(RIGHT($K79,2)=RIGHT(BZ$39,2),SUM($AV79:BD79),0)+IF(RIGHT(BZ$39,2)>RIGHT($K79,2),BD79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BE79,IF(RIGHT($K79,2)=RIGHT(CA$39,2),SUM($AV79:BE79),0)+IF(RIGHT(CA$39,2)>RIGHT($K79,2),BE79,0))","v":0},null,{"$f":"+O79*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P79*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q79*KeyAssumptionsPriceControl_FO!Z$15","v":9.4028690699192674E-2},{"$f":"+R79*KeyAssumptionsPriceControl_FO!AA$15","v":9.6191350585274102E-2},{"$f":"+S79*KeyAssumptionsPriceControl_FO!AB$15","v":9.8403751648735396E-2},{"$f":"+T79*KeyAssumptionsPriceControl_FO!AC$15","v":0.13285707127398569},{"$f":"+U79*KeyAssumptionsPriceControl_FO!AD$15","v":0.16884319974282308},{"$f":"+V79*KeyAssumptionsPriceControl_FO!AE$15","v":0.17272659333690799},{"$f":"+W79*KeyAssumptionsPriceControl_FO!AF$15","v":0.17669930498365685},{"$f":"+X79*KeyAssumptionsPriceControl_FO!AG$15","v":0.18076338899828095},null,0,0,9.4028690699192669E-4,2.8424873198365942E-3,4.7884383421766897E-3,7.1010465714039005E-3,1.0118049281571988E-2,1.3533747212369298E-2,1.7028006195574947E-2,2.0602633135394323E-2]
[null,null,"Armstrong Creek LLZ PRV1 (Surfcoast High",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2026-27",70,50,null,0,0,0,0,0,0,0,0.15476732000000001,0.60019522999999997,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0.15476732000000001,0.60019522999999997,0,null,0,0,0,0,0,0,0,0,5.3925896428571431E-3,1.0785179285714286E-2,null,{"$f":"+IF($K80=\"Ongoing\",AV80,IF(RIGHT($K80,2)=RIGHT(BR$39,2),SUM($AV80:AV80),0)+IF(RIGHT(BR$39,2)>RIGHT($K80,2),AV80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AW80,IF(RIGHT($K80,2)=RIGHT(BS$39,2),SUM($AV80:AW80),0)+IF(RIGHT(BS$39,2)>RIGHT($K80,2),AW80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AX80,IF(RIGHT($K80,2)=RIGHT(BT$39,2),SUM($AV80:AX80),0)+IF(RIGHT(BT$39,2)>RIGHT($K80,2),AX80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AY80,IF(RIGHT($K80,2)=RIGHT(BU$39,2),SUM($AV80:AY80),0)+IF(RIGHT(BU$39,2)>RIGHT($K80,2),AY80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AZ80,IF(RIGHT($K80,2)=RIGHT(BV$39,2),SUM($AV80:AZ80),0)+IF(RIGHT(BV$39,2)>RIGHT($K80,2),AZ80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BA80,IF(RIGHT($K80,2)=RIGHT(BW$39,2),SUM($AV80:BA80),0)+IF(RIGHT(BW$39,2)>RIGHT($K80,2),BA80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BB80,IF(RIGHT($K80,2)=RIGHT(BX$39,2),SUM($AV80:BB80),0)+IF(RIGHT(BX$39,2)>RIGHT($K80,2),BB80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BC80,IF(RIGHT($K80,2)=RIGHT(BY$39,2),SUM($AV80:BC80),0)+IF(RIGHT(BY$39,2)>RIGHT($K80,2),BC80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BD80,IF(RIGHT($K80,2)=RIGHT(BZ$39,2),SUM($AV80:BD80),0)+IF(RIGHT(BZ$39,2)>RIGHT($K80,2),BD80,0))","v":0.75496255000000001},{"$f":"+IF($K80=\"Ongoing\",BE80,IF(RIGHT($K80,2)=RIGHT(CA$39,2),SUM($AV80:BE80),0)+IF(RIGHT(CA$39,2)>RIGHT($K80,2),BE80,0))","v":0},null,{"$f":"+O80*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P80*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q80*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R80*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S80*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T80*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U80*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V80*KeyAssumptionsPriceControl_FO!AE$15","v":0.18564545959309847},{"$f":"+W80*KeyAssumptionsPriceControl_FO!AF$15","v":0.73650083404733591},{"$f":"+X80*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,1.8564545959309847E-3,1.1077917532335328E-2,1.8442925872808685E-2]
[null,null,"Armstrong Creek LLZ PRV3 (Boundary Horse",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2019-20",70,50,null,0.12929930000000001,0.65433055000000007,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9.0026818633007238E-2,0.33853806444410273,0,0,0,0,0,0,0,0,null,3.9272481366992767E-2,0.31579248555589734,0,0,0,0,0,0,0,0,null,0,2.5361783351635012E-3,5.0723566703270023E-3,5.0723566703270023E-3,5.0723566703270023E-3,5.0723566703270023E-3,5.0723566703270023E-3,5.0723566703270023E-3,5.0723566703270023E-3,5.0723566703270023E-3,null,{"$f":"+IF($K81=\"Ongoing\",AV81,IF(RIGHT($K81,2)=RIGHT(BR$39,2),SUM($AV81:AV81),0)+IF(RIGHT(BR$39,2)>RIGHT($K81,2),AV81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",AW81,IF(RIGHT($K81,2)=RIGHT(BS$39,2),SUM($AV81:AW81),0)+IF(RIGHT(BS$39,2)>RIGHT($K81,2),AW81,0))","v":0.35506496692289014},{"$f":"+IF($K81=\"Ongoing\",AX81,IF(RIGHT($K81,2)=RIGHT(BT$39,2),SUM($AV81:AX81),0)+IF(RIGHT(BT$39,2)>RIGHT($K81,2),AX81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",AY81,IF(RIGHT($K81,2)=RIGHT(BU$39,2),SUM($AV81:AY81),0)+IF(RIGHT(BU$39,2)>RIGHT($K81,2),AY81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",AZ81,IF(RIGHT($K81,2)=RIGHT(BV$39,2),SUM($AV81:AZ81),0)+IF(RIGHT(BV$39,2)>RIGHT($K81,2),AZ81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BA81,IF(RIGHT($K81,2)=RIGHT(BW$39,2),SUM($AV81:BA81),0)+IF(RIGHT(BW$39,2)>RIGHT($K81,2),BA81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BB81,IF(RIGHT($K81,2)=RIGHT(BX$39,2),SUM($AV81:BB81),0)+IF(RIGHT(BX$39,2)>RIGHT($K81,2),BB81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BC81,IF(RIGHT($K81,2)=RIGHT(BY$39,2),SUM($AV81:BC81),0)+IF(RIGHT(BY$39,2)>RIGHT($K81,2),BC81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BD81,IF(RIGHT($K81,2)=RIGHT(BZ$39,2),SUM($AV81:BD81),0)+IF(RIGHT(BZ$39,2)>RIGHT($K81,2),BD81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BE81,IF(RIGHT($K81,2)=RIGHT(CA$39,2),SUM($AV81:BE81),0)+IF(RIGHT(CA$39,2)>RIGHT($K81,2),BE81,0))","v":0},null,{"$f":"+O81*KeyAssumptionsPriceControl_FO!X$15","v":0.13227318390000001},{"$f":"+P81*KeyAssumptionsPriceControl_FO!Y$15","v":0.68477589616094992},{"$f":"+Q81*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R81*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S81*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T81*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U81*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V81*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W81*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X81*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.3227318390000001E-3,9.4932226396094999E-3,1.6340981601218999E-2,1.6340981601218999E-2,1.6340981601218999E-2,1.6340981601218999E-2,1.6340981601218999E-2,1.6340981601218999E-2,1.6340981601218999E-2,1.6340981601218999E-2]
[null,null,"Armstrong Creek LLZ PRV5 (Tannery Rd)",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2025-26",70,50,null,0,0,0,0,0,0,0.16758826000000002,0.64991463000000005,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"+P82-AA82-AL82","v":0},0,0,0,0,0.16758826000000002,0.64991463000000005,0,0,null,0,0,0,0,0,0,0,5.8393063571428577E-3,1.1678612714285715E-2,1.1678612714285715E-2,null,{"$f":"+IF($K82=\"Ongoing\",AV82,IF(RIGHT($K82,2)=RIGHT(BR$39,2),SUM($AV82:AV82),0)+IF(RIGHT(BR$39,2)>RIGHT($K82,2),AV82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AW82,IF(RIGHT($K82,2)=RIGHT(BS$39,2),SUM($AV82:AW82),0)+IF(RIGHT(BS$39,2)>RIGHT($K82,2),AW82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AX82,IF(RIGHT($K82,2)=RIGHT(BT$39,2),SUM($AV82:AX82),0)+IF(RIGHT(BT$39,2)>RIGHT($K82,2),AX82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AY82,IF(RIGHT($K82,2)=RIGHT(BU$39,2),SUM($AV82:AY82),0)+IF(RIGHT(BU$39,2)>RIGHT($K82,2),AY82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AZ82,IF(RIGHT($K82,2)=RIGHT(BV$39,2),SUM($AV82:AZ82),0)+IF(RIGHT(BV$39,2)>RIGHT($K82,2),AZ82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BA82,IF(RIGHT($K82,2)=RIGHT(BW$39,2),SUM($AV82:BA82),0)+IF(RIGHT(BW$39,2)>RIGHT($K82,2),BA82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BB82,IF(RIGHT($K82,2)=RIGHT(BX$39,2),SUM($AV82:BB82),0)+IF(RIGHT(BX$39,2)>RIGHT($K82,2),BB82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BC82,IF(RIGHT($K82,2)=RIGHT(BY$39,2),SUM($AV82:BC82),0)+IF(RIGHT(BY$39,2)>RIGHT($K82,2),BC82,0))","v":0.81750289000000009},{"$f":"+IF($K82=\"Ongoing\",BD82,IF(RIGHT($K82,2)=RIGHT(BZ$39,2),SUM($AV82:BD82),0)+IF(RIGHT(BZ$39,2)>RIGHT($K82,2),BD82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BE82,IF(RIGHT($K82,2)=RIGHT(CA$39,2),SUM($AV82:BE82),0)+IF(RIGHT(CA$39,2)>RIGHT($K82,2),BE82,0))","v":0},null,{"$f":"+O82*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P82*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q82*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R82*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S82*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T82*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U82*KeyAssumptionsPriceControl_FO!AD$15","v":0.19650473872123905},{"$f":"+V82*KeyAssumptionsPriceControl_FO!AE$15","v":0.77958124610950519},{"$f":"+W82*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X82*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,1.9650473872123903E-3,1.1725907235519833E-2,1.9521719696614884E-2,1.9521719696614884E-2]
[null,null,"Armstrong Creek MLZ PRV1 (Airport Rd)",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2020-21",70,50,null,0,0.16758797,0.64991431999999993,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,8.6706798250389433E-2,0.53911772077562814,0,0,0,0,0,0,0,null,{"$f":"+O83-Z83-AK83","v":0},8.088117174961057E-2,0.11079659922437179,0,0,0,0,0,0,0,null,0,0,1.3691269355284455E-3,2.7382538710568911E-3,2.7382538710568911E-3,2.7382538710568911E-3,2.7382538710568911E-3,2.7382538710568911E-3,2.7382538710568911E-3,2.7382538710568911E-3,null,{"$f":"+IF($K83=\"Ongoing\",AV83,IF(RIGHT($K83,2)=RIGHT(BR$39,2),SUM($AV83:AV83),0)+IF(RIGHT(BR$39,2)>RIGHT($K83,2),AV83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AW83,IF(RIGHT($K83,2)=RIGHT(BS$39,2),SUM($AV83:AW83),0)+IF(RIGHT(BS$39,2)>RIGHT($K83,2),AW83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AX83,IF(RIGHT($K83,2)=RIGHT(BT$39,2),SUM($AV83:AX83),0)+IF(RIGHT(BT$39,2)>RIGHT($K83,2),AX83,0))","v":0.19167777097398236},{"$f":"+IF($K83=\"Ongoing\",AY83,IF(RIGHT($K83,2)=RIGHT(BU$39,2),SUM($AV83:AY83),0)+IF(RIGHT(BU$39,2)>RIGHT($K83,2),AY83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AZ83,IF(RIGHT($K83,2)=RIGHT(BV$39,2),SUM($AV83:AZ83),0)+IF(RIGHT(BV$39,2)>RIGHT($K83,2),AZ83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BA83,IF(RIGHT($K83,2)=RIGHT(BW$39,2),SUM($AV83:BA83),0)+IF(RIGHT(BW$39,2)>RIGHT($K83,2),BA83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BB83,IF(RIGHT($K83,2)=RIGHT(BX$39,2),SUM($AV83:BB83),0)+IF(RIGHT(BX$39,2)>RIGHT($K83,2),BB83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BC83,IF(RIGHT($K83,2)=RIGHT(BY$39,2),SUM($AV83:BC83),0)+IF(RIGHT(BY$39,2)>RIGHT($K83,2),BC83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BD83,IF(RIGHT($K83,2)=RIGHT(BZ$39,2),SUM($AV83:BD83),0)+IF(RIGHT(BZ$39,2)>RIGHT($K83,2),BD83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BE83,IF(RIGHT($K83,2)=RIGHT(CA$39,2),SUM($AV83:BE83),0)+IF(RIGHT(CA$39,2)>RIGHT($K83,2),BE83,0))","v":0},null,{"$f":"+O83*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P83*KeyAssumptionsPriceControl_FO!Y$15","v":0.17538567065612998},{"$f":"+Q83*KeyAssumptionsPriceControl_FO!Z$15","v":0.69579772961337116},{"$f":"+R83*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S83*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T83*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U83*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V83*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W83*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X83*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,1.7538567065612997E-3,1.0465690709256311E-2,1.7423668005390022E-2,1.7423668005390022E-2,1.7423668005390022E-2,1.7423668005390022E-2,1.7423668005390022E-2,1.7423668005390022E-2,1.7423668005390022E-2]
[null,null,"Armstrong Creek Reserve Road Feeder Mains",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","beyond 12 years",70,50,null,0.28501097999999997,0.28501097999999997,0,0,0,0,0,0.14250548999999998,0.14250548999999998,0.14250548999999998,null,0,0,0,0,0,0,0,0,0,0,null,0.19844370236246947,0.14745920928576065,0,0,0,0,0,0,0,0,null,8.6567277637530499E-2,0.13755177071423932,0,0,0,0,0,0.14250548999999998,0.14250548999999998,0.14250548999999998,null,0,0,0,0,0,0,0,0,{"$f":"IF($L84=0,0,\nIF($L84<=0.5,BZ84,\nIF(AND($J84=\"straight line\",$L84<1.51),(BY84-((BY84/$L84)*0.5))+BZ84/$L84*0.5,\nIF($J84=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L84)<LEFT($BG$39,4)*1,0,((OFFSET(BZ84,0,-INT($L84+0.5),1,1))/$L84)*(IF($L84-INT($L84)>0.5,$L84-0.5-INT($L84),IF($L84-INT($L84)<=0.5,$L84-0.5-INT($L84)+1,0))))\n+BZ84/$L84*0.5\n+SUM(OFFSET(BZ84,0,MAX(-INT($L84+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L84+(0.5-(10^-12))),BO$40)-1))*1/$L84,\nIF($J84=\"Declining Balance\",-$BG$38,0)))))","v":0},0,null,{"$f":"+IF($K84=\"Ongoing\",AV84,IF(RIGHT($K84,2)=RIGHT(BR$39,2),SUM($AV84:AV84),0)+IF(RIGHT(BR$39,2)>RIGHT($K84,2),AV84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AW84,IF(RIGHT($K84,2)=RIGHT(BS$39,2),SUM($AV84:AW84),0)+IF(RIGHT(BS$39,2)>RIGHT($K84,2),AW84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AX84,IF(RIGHT($K84,2)=RIGHT(BT$39,2),SUM($AV84:AX84),0)+IF(RIGHT(BT$39,2)>RIGHT($K84,2),AX84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AY84,IF(RIGHT($K84,2)=RIGHT(BU$39,2),SUM($AV84:AY84),0)+IF(RIGHT(BU$39,2)>RIGHT($K84,2),AY84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AZ84,IF(RIGHT($K84,2)=RIGHT(BV$39,2),SUM($AV84:AZ84),0)+IF(RIGHT(BV$39,2)>RIGHT($K84,2),AZ84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BA84,IF(RIGHT($K84,2)=RIGHT(BW$39,2),SUM($AV84:BA84),0)+IF(RIGHT(BW$39,2)>RIGHT($K84,2),BA84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BB84,IF(RIGHT($K84,2)=RIGHT(BX$39,2),SUM($AV84:BB84),0)+IF(RIGHT(BX$39,2)>RIGHT($K84,2),BB84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BC84,IF(RIGHT($K84,2)=RIGHT(BY$39,2),SUM($AV84:BC84),0)+IF(RIGHT(BY$39,2)>RIGHT($K84,2),BC84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BD84,IF(RIGHT($K84,2)=RIGHT(BZ$39,2),SUM($AV84:BD84),0)+IF(RIGHT(BZ$39,2)>RIGHT($K84,2),BD84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BE84,IF(RIGHT($K84,2)=RIGHT(CA$39,2),SUM($AV84:BE84),0)+IF(RIGHT(CA$39,2)>RIGHT($K84,2),BE84,0))","v":0},null,{"$f":"+O84*KeyAssumptionsPriceControl_FO!X$15","v":0.29156623253999997},{"$f":"+P84*KeyAssumptionsPriceControl_FO!Y$15","v":0.29827225588841993},{"$f":"+Q84*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R84*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S84*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T84*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U84*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V84*KeyAssumptionsPriceControl_FO!AE$15","v":0.17093723135859493},{"$f":"+W84*KeyAssumptionsPriceControl_FO!AF$15","v":0.17486878767984257},{"$f":"+X84*KeyAssumptionsPriceControl_FO!AG$15","v":0.17889076979647894},null,2.9156623253999998E-3,8.814047209684199E-3,1.1796769768568399E-2,1.1796769768568399E-2,1.1796769768568399E-2,1.1796769768568399E-2,1.1796769768568399E-2,1.3506142082154348E-2,{"$f":"IF($M84=0,0,\nIF($M84<=0.5,CK84,\nIF(AND($J84=\"straight line\",$M84<1.51),(CJ84-((CJ84/$M84)*0.5))+CK84/$M84*0.5,\nIF($J84=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M84)<LEFT($CN$39,4)*1,0,((OFFSET(CK84,0,-INT($M84+0.5),1,1))/$M84)*(IF($M84-INT($M84)>0.5,$M84-0.5-INT($M84),IF($M84-INT($M84)<=0.5,$M84-0.5-INT($M84)+1,0))))\n+CK84/$M84*0.5\n+SUM(OFFSET(CK84,0,MAX(-INT($M84+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M84+(0.5-(10^-12))),CV$40)-1))*1/$M84,\nIF($J84=\"Declining Balance\",-$CN$38,0)))))","v":1.6964202272538722E-2},2.0501797847301939E-2]
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[null,null,"Armstrong Creek Whites Rd Feeder Main",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2018-19",70,50,null,0.14518582999999999,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0.10108808311794897,0,0,0,0,0,0,0,0,0,null,4.4097746882051023E-2,0,0,0,0,0,0,0,0,0,null,3.1498390630036447E-4,6.2996781260072894E-4,6.2996781260072894E-4,6.2996781260072894E-4,6.2996781260072894E-4,6.2996781260072894E-4,6.2996781260072894E-4,6.2996781260072894E-4,6.2996781260072894E-4,6.2996781260072894E-4,null,{"$f":"+IF($K86=\"Ongoing\",AV86,IF(RIGHT($K86,2)=RIGHT(BR$39,2),SUM($AV86:AV86),0)+IF(RIGHT(BR$39,2)>RIGHT($K86,2),AV86,0))","v":4.4097746882051023E-2},{"$f":"+IF($K86=\"Ongoing\",AW86,IF(RIGHT($K86,2)=RIGHT(BS$39,2),SUM($AV86:AW86),0)+IF(RIGHT(BS$39,2)>RIGHT($K86,2),AW86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",AX86,IF(RIGHT($K86,2)=RIGHT(BT$39,2),SUM($AV86:AX86),0)+IF(RIGHT(BT$39,2)>RIGHT($K86,2),AX86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",AY86,IF(RIGHT($K86,2)=RIGHT(BU$39,2),SUM($AV86:AY86),0)+IF(RIGHT(BU$39,2)>RIGHT($K86,2),AY86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",AZ86,IF(RIGHT($K86,2)=RIGHT(BV$39,2),SUM($AV86:AZ86),0)+IF(RIGHT(BV$39,2)>RIGHT($K86,2),AZ86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BA86,IF(RIGHT($K86,2)=RIGHT(BW$39,2),SUM($AV86:BA86),0)+IF(RIGHT(BW$39,2)>RIGHT($K86,2),BA86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BB86,IF(RIGHT($K86,2)=RIGHT(BX$39,2),SUM($AV86:BB86),0)+IF(RIGHT(BX$39,2)>RIGHT($K86,2),BB86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BC86,IF(RIGHT($K86,2)=RIGHT(BY$39,2),SUM($AV86:BC86),0)+IF(RIGHT(BY$39,2)>RIGHT($K86,2),BC86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BD86,IF(RIGHT($K86,2)=RIGHT(BZ$39,2),SUM($AV86:BD86),0)+IF(RIGHT(BZ$39,2)>RIGHT($K86,2),BD86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BE86,IF(RIGHT($K86,2)=RIGHT(CA$39,2),SUM($AV86:BE86),0)+IF(RIGHT(CA$39,2)>RIGHT($K86,2),BE86,0))","v":0},null,{"$f":"+O86*KeyAssumptionsPriceControl_FO!X$15","v":0.14852510408999997},{"$f":"+P86*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q86*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R86*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S86*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T86*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U86*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V86*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W86*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X86*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.4852510408999997E-3,2.9705020817999994E-3,2.9705020817999994E-3,2.9705020817999994E-3,2.9705020817999994E-3,2.9705020817999994E-3,2.9705020817999994E-3,2.9705020817999994E-3,2.9705020817999994E-3,2.9705020817999994E-3]
[null,null,"Ballarat Road Water Supply Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2020-21",70,50,null,0,0,0.12638055000000001,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0.12638055000000001,0,0,0,0,0,0,0,null,0,0,9.0271821428571433E-4,1.8054364285714287E-3,1.8054364285714287E-3,1.8054364285714287E-3,1.8054364285714287E-3,1.8054364285714287E-3,1.8054364285714287E-3,1.8054364285714287E-3,null,{"$f":"+IF($K87=\"Ongoing\",AV87,IF(RIGHT($K87,2)=RIGHT(BR$39,2),SUM($AV87:AV87),0)+IF(RIGHT(BR$39,2)>RIGHT($K87,2),AV87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AW87,IF(RIGHT($K87,2)=RIGHT(BS$39,2),SUM($AV87:AW87),0)+IF(RIGHT(BS$39,2)>RIGHT($K87,2),AW87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AX87,IF(RIGHT($K87,2)=RIGHT(BT$39,2),SUM($AV87:AX87),0)+IF(RIGHT(BT$39,2)>RIGHT($K87,2),AX87,0))","v":0.12638055000000001},{"$f":"+IF($K87=\"Ongoing\",AY87,IF(RIGHT($K87,2)=RIGHT(BU$39,2),SUM($AV87:AY87),0)+IF(RIGHT(BU$39,2)>RIGHT($K87,2),AY87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AZ87,IF(RIGHT($K87,2)=RIGHT(BV$39,2),SUM($AV87:AZ87),0)+IF(RIGHT(BV$39,2)>RIGHT($K87,2),AZ87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BA87,IF(RIGHT($K87,2)=RIGHT(BW$39,2),SUM($AV87:BA87),0)+IF(RIGHT(BW$39,2)>RIGHT($K87,2),BA87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BB87,IF(RIGHT($K87,2)=RIGHT(BX$39,2),SUM($AV87:BB87),0)+IF(RIGHT(BX$39,2)>RIGHT($K87,2),BB87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BC87,IF(RIGHT($K87,2)=RIGHT(BY$39,2),SUM($AV87:BC87),0)+IF(RIGHT(BY$39,2)>RIGHT($K87,2),BC87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BD87,IF(RIGHT($K87,2)=RIGHT(BZ$39,2),SUM($AV87:BD87),0)+IF(RIGHT(BZ$39,2)>RIGHT($K87,2),BD87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BE87,IF(RIGHT($K87,2)=RIGHT(CA$39,2),SUM($AV87:BE87),0)+IF(RIGHT(CA$39,2)>RIGHT($K87,2),BE87,0))","v":0},null,{"$f":"+O87*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P87*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q87*KeyAssumptionsPriceControl_FO!Z$15","v":0.13530291155500182},{"$f":"+R87*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S87*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T87*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U87*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V87*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W87*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X87*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,1.3530291155500183E-3,2.7060582311000366E-3,2.7060582311000366E-3,2.7060582311000366E-3,2.7060582311000366E-3,2.7060582311000366E-3,2.7060582311000366E-3,2.7060582311000366E-3]
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[null,null,"Highton North Water Supply Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2024-25",70,50,null,0,0,0,0,0,0,0.73148855000000002,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0.73148855000000002,0,0,0,null,0,0,0,0,0,0,5.2249182142857144E-3,1.0449836428571429E-2,1.0449836428571429E-2,1.0449836428571429E-2,null,{"$f":"+IF($K104=\"Ongoing\",AV104,IF(RIGHT($K104,2)=RIGHT(BR$39,2),SUM($AV104:AV104),0)+IF(RIGHT(BR$39,2)>RIGHT($K104,2),AV104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AW104,IF(RIGHT($K104,2)=RIGHT(BS$39,2),SUM($AV104:AW104),0)+IF(RIGHT(BS$39,2)>RIGHT($K104,2),AW104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AX104,IF(RIGHT($K104,2)=RIGHT(BT$39,2),SUM($AV104:AX104),0)+IF(RIGHT(BT$39,2)>RIGHT($K104,2),AX104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AY104,IF(RIGHT($K104,2)=RIGHT(BU$39,2),SUM($AV104:AY104),0)+IF(RIGHT(BU$39,2)>RIGHT($K104,2),AY104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AZ104,IF(RIGHT($K104,2)=RIGHT(BV$39,2),SUM($AV104:AZ104),0)+IF(RIGHT(BV$39,2)>RIGHT($K104,2),AZ104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BA104,IF(RIGHT($K104,2)=RIGHT(BW$39,2),SUM($AV104:BA104),0)+IF(RIGHT(BW$39,2)>RIGHT($K104,2),BA104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BB104,IF(RIGHT($K104,2)=RIGHT(BX$39,2),SUM($AV104:BB104),0)+IF(RIGHT(BX$39,2)>RIGHT($K104,2),BB104,0))","v":0.73148855000000002},{"$f":"+IF($K104=\"Ongoing\",BC104,IF(RIGHT($K104,2)=RIGHT(BY$39,2),SUM($AV104:BC104),0)+IF(RIGHT(BY$39,2)>RIGHT($K104,2),BC104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BD104,IF(RIGHT($K104,2)=RIGHT(BZ$39,2),SUM($AV104:BD104),0)+IF(RIGHT(BZ$39,2)>RIGHT($K104,2),BD104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BE104,IF(RIGHT($K104,2)=RIGHT(CA$39,2),SUM($AV104:BE104),0)+IF(RIGHT(CA$39,2)>RIGHT($K104,2),BE104,0))","v":0},null,{"$f":"+O104*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P104*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q104*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R104*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S104*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T104*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U104*KeyAssumptionsPriceControl_FO!AD$15","v":0.85770307774141219},{"$f":"+V104*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W104*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X104*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,8.577030777414122E-3,1.7154061554828244E-2,1.7154061554828244E-2,1.7154061554828244E-2]
[null,null,"Holburn Rise Water Sup Imprmt (ZV Reloc)",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2022-23",70,50,null,0,0,0,2.519192E-2,9.769549000000001E-2,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,2.519192E-2,9.769549000000001E-2,0,0,0,0,0,null,0,0,0,0,8.7776721428571428E-4,1.7555344285714286E-3,1.7555344285714286E-3,1.7555344285714286E-3,1.7555344285714286E-3,1.7555344285714286E-3,null,{"$f":"+IF($K105=\"Ongoing\",AV105,IF(RIGHT($K105,2)=RIGHT(BR$39,2),SUM($AV105:AV105),0)+IF(RIGHT(BR$39,2)>RIGHT($K105,2),AV105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AW105,IF(RIGHT($K105,2)=RIGHT(BS$39,2),SUM($AV105:AW105),0)+IF(RIGHT(BS$39,2)>RIGHT($K105,2),AW105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AX105,IF(RIGHT($K105,2)=RIGHT(BT$39,2),SUM($AV105:AX105),0)+IF(RIGHT(BT$39,2)>RIGHT($K105,2),AX105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AY105,IF(RIGHT($K105,2)=RIGHT(BU$39,2),SUM($AV105:AY105),0)+IF(RIGHT(BU$39,2)>RIGHT($K105,2),AY105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AZ105,IF(RIGHT($K105,2)=RIGHT(BV$39,2),SUM($AV105:AZ105),0)+IF(RIGHT(BV$39,2)>RIGHT($K105,2),AZ105,0))","v":0.12288741},{"$f":"+IF($K105=\"Ongoing\",BA105,IF(RIGHT($K105,2)=RIGHT(BW$39,2),SUM($AV105:BA105),0)+IF(RIGHT(BW$39,2)>RIGHT($K105,2),BA105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BB105,IF(RIGHT($K105,2)=RIGHT(BX$39,2),SUM($AV105:BB105),0)+IF(RIGHT(BX$39,2)>RIGHT($K105,2),BB105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BC105,IF(RIGHT($K105,2)=RIGHT(BY$39,2),SUM($AV105:BC105),0)+IF(RIGHT(BY$39,2)>RIGHT($K105,2),BC105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BD105,IF(RIGHT($K105,2)=RIGHT(BZ$39,2),SUM($AV105:BD105),0)+IF(RIGHT(BZ$39,2)>RIGHT($K105,2),BD105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BE105,IF(RIGHT($K105,2)=RIGHT(CA$39,2),SUM($AV105:BE105),0)+IF(RIGHT(CA$39,2)>RIGHT($K105,2),BE105,0))","v":0},null,{"$f":"+O105*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P105*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q105*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R105*KeyAssumptionsPriceControl_FO!AA$15","v":2.7590768884174634E-2},{"$f":"+S105*KeyAssumptionsPriceControl_FO!AB$15","v":0.10945930442718803},{"$f":"+T105*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U105*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V105*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W105*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X105*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,2.7590768884174632E-4,1.6464084219553728E-3,2.7410014662272528E-3,2.7410014662272528E-3,2.7410014662272528E-3,2.7410014662272528E-3,2.7410014662272528E-3]
[null,null,"Jan Juc Low Lvl Water Supply Improvments",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2022-23",70,50,null,0,0,0,0,0.27664473000000001,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0.27664473000000001,0,0,0,0,0,null,0,0,0,0,1.9760337857142856E-3,3.9520675714285712E-3,3.9520675714285712E-3,3.9520675714285712E-3,3.9520675714285712E-3,3.9520675714285712E-3,null,{"$f":"+IF($K106=\"Ongoing\",AV106,IF(RIGHT($K106,2)=RIGHT(BR$39,2),SUM($AV106:AV106),0)+IF(RIGHT(BR$39,2)>RIGHT($K106,2),AV106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AW106,IF(RIGHT($K106,2)=RIGHT(BS$39,2),SUM($AV106:AW106),0)+IF(RIGHT(BS$39,2)>RIGHT($K106,2),AW106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AX106,IF(RIGHT($K106,2)=RIGHT(BT$39,2),SUM($AV106:AX106),0)+IF(RIGHT(BT$39,2)>RIGHT($K106,2),AX106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AY106,IF(RIGHT($K106,2)=RIGHT(BU$39,2),SUM($AV106:AY106),0)+IF(RIGHT(BU$39,2)>RIGHT($K106,2),AY106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AZ106,IF(RIGHT($K106,2)=RIGHT(BV$39,2),SUM($AV106:AZ106),0)+IF(RIGHT(BV$39,2)>RIGHT($K106,2),AZ106,0))","v":0.27664473000000001},{"$f":"+IF($K106=\"Ongoing\",BA106,IF(RIGHT($K106,2)=RIGHT(BW$39,2),SUM($AV106:BA106),0)+IF(RIGHT(BW$39,2)>RIGHT($K106,2),BA106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BB106,IF(RIGHT($K106,2)=RIGHT(BX$39,2),SUM($AV106:BB106),0)+IF(RIGHT(BX$39,2)>RIGHT($K106,2),BB106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BC106,IF(RIGHT($K106,2)=RIGHT(BY$39,2),SUM($AV106:BC106),0)+IF(RIGHT(BY$39,2)>RIGHT($K106,2),BC106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BD106,IF(RIGHT($K106,2)=RIGHT(BZ$39,2),SUM($AV106:BD106),0)+IF(RIGHT(BZ$39,2)>RIGHT($K106,2),BD106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BE106,IF(RIGHT($K106,2)=RIGHT(CA$39,2),SUM($AV106:BE106),0)+IF(RIGHT(CA$39,2)>RIGHT($K106,2),BE106,0))","v":0},null,{"$f":"+O106*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P106*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q106*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R106*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S106*KeyAssumptionsPriceControl_FO!AB$15","v":0.30995637279926874},{"$f":"+T106*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U106*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V106*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W106*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X106*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,3.0995637279926875E-3,6.1991274559853749E-3,6.1991274559853749E-3,6.1991274559853749E-3,6.1991274559853749E-3,6.1991274559853749E-3]
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[null,null,"Ocean Grove Low Level Reticulation Impro",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2021-22",70,50,null,0,0.34437990999999996,0.82651178000000003,0.55100786000000002,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0.17817555387691172,0.68560906155723333,0.41043315329644431,0,0,0,0,0,0,null,0,0.16620435612308823,0.14090271844276669,0.14057470670355571,0,0,0,0,0,0,null,0,0,0,3.1977270090672188E-3,6.3954540181344376E-3,6.3954540181344376E-3,6.3954540181344376E-3,6.3954540181344376E-3,6.3954540181344376E-3,6.3954540181344376E-3,null,{"$f":"+IF($K119=\"Ongoing\",AV119,IF(RIGHT($K119,2)=RIGHT(BR$39,2),SUM($AV119:AV119),0)+IF(RIGHT(BR$39,2)>RIGHT($K119,2),AV119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AW119,IF(RIGHT($K119,2)=RIGHT(BS$39,2),SUM($AV119:AW119),0)+IF(RIGHT(BS$39,2)>RIGHT($K119,2),AW119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AX119,IF(RIGHT($K119,2)=RIGHT(BT$39,2),SUM($AV119:AX119),0)+IF(RIGHT(BT$39,2)>RIGHT($K119,2),AX119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AY119,IF(RIGHT($K119,2)=RIGHT(BU$39,2),SUM($AV119:AY119),0)+IF(RIGHT(BU$39,2)>RIGHT($K119,2),AY119,0))","v":0.44768178126941066},{"$f":"+IF($K119=\"Ongoing\",AZ119,IF(RIGHT($K119,2)=RIGHT(BV$39,2),SUM($AV119:AZ119),0)+IF(RIGHT(BV$39,2)>RIGHT($K119,2),AZ119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BA119,IF(RIGHT($K119,2)=RIGHT(BW$39,2),SUM($AV119:BA119),0)+IF(RIGHT(BW$39,2)>RIGHT($K119,2),BA119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BB119,IF(RIGHT($K119,2)=RIGHT(BX$39,2),SUM($AV119:BB119),0)+IF(RIGHT(BX$39,2)>RIGHT($K119,2),BB119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BC119,IF(RIGHT($K119,2)=RIGHT(BY$39,2),SUM($AV119:BC119),0)+IF(RIGHT(BY$39,2)>RIGHT($K119,2),BC119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BD119,IF(RIGHT($K119,2)=RIGHT(BZ$39,2),SUM($AV119:BD119),0)+IF(RIGHT(BZ$39,2)>RIGHT($K119,2),BD119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BE119,IF(RIGHT($K119,2)=RIGHT(CA$39,2),SUM($AV119:BE119),0)+IF(RIGHT(CA$39,2)>RIGHT($K119,2),BE119,0))","v":0},null,{"$f":"+O119*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P119*KeyAssumptionsPriceControl_FO!Y$15","v":0.36040356283238989},{"$f":"+Q119*KeyAssumptionsPriceControl_FO!Z$15","v":0.88486282318368703},{"$f":"+R119*KeyAssumptionsPriceControl_FO!AA$15","v":0.60347645271276085},{"$f":"+S119*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T119*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U119*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V119*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W119*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X119*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,3.6040356283238988E-3,1.6056699488484667E-2,3.0940092247449147E-2,3.697485677457675E-2,3.697485677457675E-2,3.697485677457675E-2,3.697485677457675E-2,3.697485677457675E-2,3.697485677457675E-2]
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[null,null,"Aireys Inlet Water Supply Pipeline",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2018-19",70,50,null,1.3991199999999998E-3,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+O132-Z132-AK132","v":1.3991199999999998E-3},0,0,0,0,0,0,0,0,0,null,9.9937142857142849E-6,1.998742857142857E-5,1.998742857142857E-5,1.998742857142857E-5,1.998742857142857E-5,1.998742857142857E-5,1.998742857142857E-5,1.998742857142857E-5,1.998742857142857E-5,1.998742857142857E-5,null,{"$f":"+IF($K132=\"Ongoing\",AV132,IF(RIGHT($K132,2)=RIGHT(BR$39,2),SUM($AV132:AV132),0)+IF(RIGHT(BR$39,2)>RIGHT($K132,2),AV132,0))","v":1.3991199999999998E-3},{"$f":"+IF($K132=\"Ongoing\",AW132,IF(RIGHT($K132,2)=RIGHT(BS$39,2),SUM($AV132:AW132),0)+IF(RIGHT(BS$39,2)>RIGHT($K132,2),AW132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AX132,IF(RIGHT($K132,2)=RIGHT(BT$39,2),SUM($AV132:AX132),0)+IF(RIGHT(BT$39,2)>RIGHT($K132,2),AX132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AY132,IF(RIGHT($K132,2)=RIGHT(BU$39,2),SUM($AV132:AY132),0)+IF(RIGHT(BU$39,2)>RIGHT($K132,2),AY132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AZ132,IF(RIGHT($K132,2)=RIGHT(BV$39,2),SUM($AV132:AZ132),0)+IF(RIGHT(BV$39,2)>RIGHT($K132,2),AZ132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BA132,IF(RIGHT($K132,2)=RIGHT(BW$39,2),SUM($AV132:BA132),0)+IF(RIGHT(BW$39,2)>RIGHT($K132,2),BA132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BB132,IF(RIGHT($K132,2)=RIGHT(BX$39,2),SUM($AV132:BB132),0)+IF(RIGHT(BX$39,2)>RIGHT($K132,2),BB132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BC132,IF(RIGHT($K132,2)=RIGHT(BY$39,2),SUM($AV132:BC132),0)+IF(RIGHT(BY$39,2)>RIGHT($K132,2),BC132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BD132,IF(RIGHT($K132,2)=RIGHT(BZ$39,2),SUM($AV132:BD132),0)+IF(RIGHT(BZ$39,2)>RIGHT($K132,2),BD132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BE132,IF(RIGHT($K132,2)=RIGHT(CA$39,2),SUM($AV132:BE132),0)+IF(RIGHT(CA$39,2)>RIGHT($K132,2),BE132,0))","v":0},null,{"$f":"+O132*KeyAssumptionsPriceControl_FO!X$15","v":1.4312997599999996E-3},{"$f":"+P132*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q132*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R132*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S132*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T132*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U132*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V132*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W132*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X132*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.4312997599999996E-5,2.8625995199999993E-5,2.8625995199999993E-5,2.8625995199999993E-5,2.8625995199999993E-5,2.8625995199999993E-5,2.8625995199999993E-5,2.8625995199999993E-5,2.8625995199999993E-5,2.8625995199999993E-5]
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[null,null,"Golf Course FM Replacement North Geelong",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2024-25",70,50,null,0,0,0,0,0,8.1476640000000003E-2,0.31597040000000004,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,8.1476640000000003E-2,0.31597040000000004,0,0,0,null,0,0,0,0,0,0,2.8389074285714287E-3,5.6778148571428573E-3,5.6778148571428573E-3,5.6778148571428573E-3,null,{"$f":"+IF($K142=\"Ongoing\",AV142,IF(RIGHT($K142,2)=RIGHT(BR$39,2),SUM($AV142:AV142),0)+IF(RIGHT(BR$39,2)>RIGHT($K142,2),AV142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AW142,IF(RIGHT($K142,2)=RIGHT(BS$39,2),SUM($AV142:AW142),0)+IF(RIGHT(BS$39,2)>RIGHT($K142,2),AW142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AX142,IF(RIGHT($K142,2)=RIGHT(BT$39,2),SUM($AV142:AX142),0)+IF(RIGHT(BT$39,2)>RIGHT($K142,2),AX142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AY142,IF(RIGHT($K142,2)=RIGHT(BU$39,2),SUM($AV142:AY142),0)+IF(RIGHT(BU$39,2)>RIGHT($K142,2),AY142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AZ142,IF(RIGHT($K142,2)=RIGHT(BV$39,2),SUM($AV142:AZ142),0)+IF(RIGHT(BV$39,2)>RIGHT($K142,2),AZ142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BA142,IF(RIGHT($K142,2)=RIGHT(BW$39,2),SUM($AV142:BA142),0)+IF(RIGHT(BW$39,2)>RIGHT($K142,2),BA142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BB142,IF(RIGHT($K142,2)=RIGHT(BX$39,2),SUM($AV142:BB142),0)+IF(RIGHT(BX$39,2)>RIGHT($K142,2),BB142,0))","v":0.39744704000000003},{"$f":"+IF($K142=\"Ongoing\",BC142,IF(RIGHT($K142,2)=RIGHT(BY$39,2),SUM($AV142:BC142),0)+IF(RIGHT(BY$39,2)>RIGHT($K142,2),BC142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BD142,IF(RIGHT($K142,2)=RIGHT(BZ$39,2),SUM($AV142:BD142),0)+IF(RIGHT(BZ$39,2)>RIGHT($K142,2),BD142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BE142,IF(RIGHT($K142,2)=RIGHT(CA$39,2),SUM($AV142:BE142),0)+IF(RIGHT(CA$39,2)>RIGHT($K142,2),BE142,0))","v":0},null,{"$f":"+O142*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P142*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q142*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AC$15","v":9.3387105150074826E-2},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AD$15","v":0.37048944177620435},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,9.3387105150074829E-4,5.5726365207635405E-3,9.2775309385255827E-3,9.2775309385255827E-3,9.2775309385255827E-3]
[null,null,"Highton Feeder Main Stage 2",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2024-25",70,50,null,0,0,0,0,0,0.55923621000000001,2.1687452999999999,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.55923621000000001,2.1687452999999999,0,0,0,null,0,0,0,0,0,0,1.9485582214285712E-2,3.8971164428571424E-2,3.8971164428571424E-2,3.8971164428571424E-2,null,{"$f":"+IF($K143=\"Ongoing\",AV143,IF(RIGHT($K143,2)=RIGHT(BR$39,2),SUM($AV143:AV143),0)+IF(RIGHT(BR$39,2)>RIGHT($K143,2),AV143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",AW143,IF(RIGHT($K143,2)=RIGHT(BS$39,2),SUM($AV143:AW143),0)+IF(RIGHT(BS$39,2)>RIGHT($K143,2),AW143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",AX143,IF(RIGHT($K143,2)=RIGHT(BT$39,2),SUM($AV143:AX143),0)+IF(RIGHT(BT$39,2)>RIGHT($K143,2),AX143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",AY143,IF(RIGHT($K143,2)=RIGHT(BU$39,2),SUM($AV143:AY143),0)+IF(RIGHT(BU$39,2)>RIGHT($K143,2),AY143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",AZ143,IF(RIGHT($K143,2)=RIGHT(BV$39,2),SUM($AV143:AZ143),0)+IF(RIGHT(BV$39,2)>RIGHT($K143,2),AZ143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BA143,IF(RIGHT($K143,2)=RIGHT(BW$39,2),SUM($AV143:BA143),0)+IF(RIGHT(BW$39,2)>RIGHT($K143,2),BA143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BB143,IF(RIGHT($K143,2)=RIGHT(BX$39,2),SUM($AV143:BB143),0)+IF(RIGHT(BX$39,2)>RIGHT($K143,2),BB143,0))","v":2.7279815099999998},{"$f":"+IF($K143=\"Ongoing\",BC143,IF(RIGHT($K143,2)=RIGHT(BY$39,2),SUM($AV143:BC143),0)+IF(RIGHT(BY$39,2)>RIGHT($K143,2),BC143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BD143,IF(RIGHT($K143,2)=RIGHT(BZ$39,2),SUM($AV143:BD143),0)+IF(RIGHT(BZ$39,2)>RIGHT($K143,2),BD143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BE143,IF(RIGHT($K143,2)=RIGHT(CA$39,2),SUM($AV143:BE143),0)+IF(RIGHT(CA$39,2)>RIGHT($K143,2),BE143,0))","v":0},null,{"$f":"+O143*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P143*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q143*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R143*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S143*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T143*KeyAssumptionsPriceControl_FO!AC$15","v":0.64098679998339803},{"$f":"+U143*KeyAssumptionsPriceControl_FO!AD$15","v":2.5429509712041591},{"$f":"+V143*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W143*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X143*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,6.40986799983398E-3,3.8249245711709554E-2,6.3678755423751149E-2,6.3678755423751149E-2,6.3678755423751149E-2]
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[null,null,"Indented Head St Leonards FM Stage 3",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",70,50,null,0,0,0,0,0,0,0,0,1.2127667099999999,4.7031684699999996,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,1.2127667099999999,4.7031684699999996,null,0,0,0,0,0,0,0,0,0,4.2256679857142855E-2,null,{"$f":"+IF($K145=\"Ongoing\",AV145,IF(RIGHT($K145,2)=RIGHT(BR$39,2),SUM($AV145:AV145),0)+IF(RIGHT(BR$39,2)>RIGHT($K145,2),AV145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AW145,IF(RIGHT($K145,2)=RIGHT(BS$39,2),SUM($AV145:AW145),0)+IF(RIGHT(BS$39,2)>RIGHT($K145,2),AW145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AX145,IF(RIGHT($K145,2)=RIGHT(BT$39,2),SUM($AV145:AX145),0)+IF(RIGHT(BT$39,2)>RIGHT($K145,2),AX145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AY145,IF(RIGHT($K145,2)=RIGHT(BU$39,2),SUM($AV145:AY145),0)+IF(RIGHT(BU$39,2)>RIGHT($K145,2),AY145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AZ145,IF(RIGHT($K145,2)=RIGHT(BV$39,2),SUM($AV145:AZ145),0)+IF(RIGHT(BV$39,2)>RIGHT($K145,2),AZ145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BA145,IF(RIGHT($K145,2)=RIGHT(BW$39,2),SUM($AV145:BA145),0)+IF(RIGHT(BW$39,2)>RIGHT($K145,2),BA145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BB145,IF(RIGHT($K145,2)=RIGHT(BX$39,2),SUM($AV145:BB145),0)+IF(RIGHT(BX$39,2)>RIGHT($K145,2),BB145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BC145,IF(RIGHT($K145,2)=RIGHT(BY$39,2),SUM($AV145:BC145),0)+IF(RIGHT(BY$39,2)>RIGHT($K145,2),BC145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BD145,IF(RIGHT($K145,2)=RIGHT(BZ$39,2),SUM($AV145:BD145),0)+IF(RIGHT(BZ$39,2)>RIGHT($K145,2),BD145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BE145,IF(RIGHT($K145,2)=RIGHT(CA$39,2),SUM($AV145:BE145),0)+IF(RIGHT(CA$39,2)>RIGHT($K145,2),BE145,0))","v":5.91593518},null,{"$f":"+O145*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P145*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q145*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R145*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S145*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T145*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U145*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V145*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W145*KeyAssumptionsPriceControl_FO!AF$15","v":1.4881885906021672},{"$f":"+X145*KeyAssumptionsPriceControl_FO!AG$15","v":5.904007123380496},null,0,0,0,0,0,0,0,0,1.4881885906021672E-2,8.8803843045848305E-2]
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[null,null,"Armstrong Creek Marshall Precinct Sewers",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",70,50,null,0,0,0,0,0,4.8893452300000009,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+O191-Z191-AK191","v":0},0,0,0,0,4.8893452300000009,0,0,0,0,null,0,0,0,0,0,3.4923894500000004E-2,6.9847789000000007E-2,6.9847789000000007E-2,6.9847789000000007E-2,6.9847789000000007E-2,null,{"$f":"+IF($K191=\"Ongoing\",AV191,IF(RIGHT($K191,2)=RIGHT(BR$39,2),SUM($AV191:AV191),0)+IF(RIGHT(BR$39,2)>RIGHT($K191,2),AV191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AW191,IF(RIGHT($K191,2)=RIGHT(BS$39,2),SUM($AV191:AW191),0)+IF(RIGHT(BS$39,2)>RIGHT($K191,2),AW191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AX191,IF(RIGHT($K191,2)=RIGHT(BT$39,2),SUM($AV191:AX191),0)+IF(RIGHT(BT$39,2)>RIGHT($K191,2),AX191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AY191,IF(RIGHT($K191,2)=RIGHT(BU$39,2),SUM($AV191:AY191),0)+IF(RIGHT(BU$39,2)>RIGHT($K191,2),AY191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AZ191,IF(RIGHT($K191,2)=RIGHT(BV$39,2),SUM($AV191:AZ191),0)+IF(RIGHT(BV$39,2)>RIGHT($K191,2),AZ191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BA191,IF(RIGHT($K191,2)=RIGHT(BW$39,2),SUM($AV191:BA191),0)+IF(RIGHT(BW$39,2)>RIGHT($K191,2),BA191,0))","v":4.8893452300000009},{"$f":"+IF($K191=\"Ongoing\",BB191,IF(RIGHT($K191,2)=RIGHT(BX$39,2),SUM($AV191:BB191),0)+IF(RIGHT(BX$39,2)>RIGHT($K191,2),BB191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BC191,IF(RIGHT($K191,2)=RIGHT(BY$39,2),SUM($AV191:BC191),0)+IF(RIGHT(BY$39,2)>RIGHT($K191,2),BC191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BD191,IF(RIGHT($K191,2)=RIGHT(BZ$39,2),SUM($AV191:BD191),0)+IF(RIGHT(BZ$39,2)>RIGHT($K191,2),BD191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BE191,IF(RIGHT($K191,2)=RIGHT(CA$39,2),SUM($AV191:BE191),0)+IF(RIGHT(CA$39,2)>RIGHT($K191,2),BE191,0))","v":0},null,{"$f":"+O191*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P191*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q191*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R191*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S191*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T191*KeyAssumptionsPriceControl_FO!AC$15","v":5.6040823125380097},{"$f":"+U191*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V191*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W191*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X191*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,5.6040823125380099E-2,0.1120816462507602,0.1120816462507602,0.1120816462507602,0.1120816462507602]
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[null,null,"Fyansford McDougall Street Sewer Upgrade",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",70,50,null,0,0,0,0,0.19367365,0.75107583,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0.19367365,0.75107583,0,0,0,0,null,0,0,0,0,0,6.7482105714285713E-3,1.3496421142857143E-2,1.3496421142857143E-2,1.3496421142857143E-2,1.3496421142857143E-2,null,{"$f":"+IF($K199=\"Ongoing\",AV199,IF(RIGHT($K199,2)=RIGHT(BR$39,2),SUM($AV199:AV199),0)+IF(RIGHT(BR$39,2)>RIGHT($K199,2),AV199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AW199,IF(RIGHT($K199,2)=RIGHT(BS$39,2),SUM($AV199:AW199),0)+IF(RIGHT(BS$39,2)>RIGHT($K199,2),AW199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AX199,IF(RIGHT($K199,2)=RIGHT(BT$39,2),SUM($AV199:AX199),0)+IF(RIGHT(BT$39,2)>RIGHT($K199,2),AX199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AY199,IF(RIGHT($K199,2)=RIGHT(BU$39,2),SUM($AV199:AY199),0)+IF(RIGHT(BU$39,2)>RIGHT($K199,2),AY199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AZ199,IF(RIGHT($K199,2)=RIGHT(BV$39,2),SUM($AV199:AZ199),0)+IF(RIGHT(BV$39,2)>RIGHT($K199,2),AZ199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",BA199,IF(RIGHT($K199,2)=RIGHT(BW$39,2),SUM($AV199:BA199),0)+IF(RIGHT(BW$39,2)>RIGHT($K199,2),BA199,0))","v":0.94474948000000003},{"$f":"+IF($K199=\"Ongoing\",BB199,IF(RIGHT($K199,2)=RIGHT(BX$39,2),SUM($AV199:BB199),0)+IF(RIGHT(BX$39,2)>RIGHT($K199,2),BB199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",BC199,IF(RIGHT($K199,2)=RIGHT(BY$39,2),SUM($AV199:BC199),0)+IF(RIGHT(BY$39,2)>RIGHT($K199,2),BC199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",BD199,IF(RIGHT($K199,2)=RIGHT(BZ$39,2),SUM($AV199:BD199),0)+IF(RIGHT(BZ$39,2)>RIGHT($K199,2),BD199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",BE199,IF(RIGHT($K199,2)=RIGHT(CA$39,2),SUM($AV199:BE199),0)+IF(RIGHT(CA$39,2)>RIGHT($K199,2),BE199,0))","v":0},null,{"$f":"+O199*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P199*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q199*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R199*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S199*KeyAssumptionsPriceControl_FO!AB$15","v":0.21699448986718486},{"$f":"+T199*KeyAssumptionsPriceControl_FO!AC$15","v":0.86087002988696792},{"$f":"+U199*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V199*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W199*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X199*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,2.1699448986718488E-3,1.2948590096213377E-2,2.1557290395083056E-2,2.1557290395083056E-2,2.1557290395083056E-2,2.1557290395083056E-2]
[null,null,"Fyansford Sewer Pump Station/Storage Upgrade",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2024-25",70,50,null,0,0,0,0,0,0.22422207,0.86954410999999998,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.22422207,0.86954410999999998,0,0,0,null,0,0,0,0,0,0,7.8126155714285713E-3,1.5625231142857143E-2,1.5625231142857143E-2,1.5625231142857143E-2,null,{"$f":"+IF($K200=\"Ongoing\",AV200,IF(RIGHT($K200,2)=RIGHT(BR$39,2),SUM($AV200:AV200),0)+IF(RIGHT(BR$39,2)>RIGHT($K200,2),AV200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",AW200,IF(RIGHT($K200,2)=RIGHT(BS$39,2),SUM($AV200:AW200),0)+IF(RIGHT(BS$39,2)>RIGHT($K200,2),AW200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",AX200,IF(RIGHT($K200,2)=RIGHT(BT$39,2),SUM($AV200:AX200),0)+IF(RIGHT(BT$39,2)>RIGHT($K200,2),AX200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",AY200,IF(RIGHT($K200,2)=RIGHT(BU$39,2),SUM($AV200:AY200),0)+IF(RIGHT(BU$39,2)>RIGHT($K200,2),AY200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",AZ200,IF(RIGHT($K200,2)=RIGHT(BV$39,2),SUM($AV200:AZ200),0)+IF(RIGHT(BV$39,2)>RIGHT($K200,2),AZ200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",BA200,IF(RIGHT($K200,2)=RIGHT(BW$39,2),SUM($AV200:BA200),0)+IF(RIGHT(BW$39,2)>RIGHT($K200,2),BA200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",BB200,IF(RIGHT($K200,2)=RIGHT(BX$39,2),SUM($AV200:BB200),0)+IF(RIGHT(BX$39,2)>RIGHT($K200,2),BB200,0))","v":1.09376618},{"$f":"+IF($K200=\"Ongoing\",BC200,IF(RIGHT($K200,2)=RIGHT(BY$39,2),SUM($AV200:BC200),0)+IF(RIGHT(BY$39,2)>RIGHT($K200,2),BC200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",BD200,IF(RIGHT($K200,2)=RIGHT(BZ$39,2),SUM($AV200:BD200),0)+IF(RIGHT(BZ$39,2)>RIGHT($K200,2),BD200,0))","v":0},{"$f":"+IF($K200=\"Ongoing\",BE200,IF(RIGHT($K200,2)=RIGHT(CA$39,2),SUM($AV200:BE200),0)+IF(RIGHT(CA$39,2)>RIGHT($K200,2),BE200,0))","v":0},null,{"$f":"+O200*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P200*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q200*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R200*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S200*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T200*KeyAssumptionsPriceControl_FO!AC$15","v":0.25699942987410179},{"$f":"+U200*KeyAssumptionsPriceControl_FO!AD$15","v":1.019579403367171},{"$f":"+V200*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W200*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X200*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,2.569994298741018E-3,1.5335782631153747E-2,2.5531576664825459E-2,2.5531576664825459E-2,2.5531576664825459E-2]
[null,null,"HSBP North Trunk Sewer #2",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2025-26",70,50,null,0,0,0,0.32783165000000003,0.32783165000000003,0.32783165000000003,0.32783165000000003,0.32783165000000003,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0.32783165000000003,0.32783165000000003,0.32783165000000003,0.32783165000000003,0.32783165000000003,0,0,null,0,0,0,0,0,0,0,1.1708273214285716E-2,2.3416546428571432E-2,2.3416546428571432E-2,null,{"$f":"+IF($K201=\"Ongoing\",AV201,IF(RIGHT($K201,2)=RIGHT(BR$39,2),SUM($AV201:AV201),0)+IF(RIGHT(BR$39,2)>RIGHT($K201,2),AV201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AW201,IF(RIGHT($K201,2)=RIGHT(BS$39,2),SUM($AV201:AW201),0)+IF(RIGHT(BS$39,2)>RIGHT($K201,2),AW201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AX201,IF(RIGHT($K201,2)=RIGHT(BT$39,2),SUM($AV201:AX201),0)+IF(RIGHT(BT$39,2)>RIGHT($K201,2),AX201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AY201,IF(RIGHT($K201,2)=RIGHT(BU$39,2),SUM($AV201:AY201),0)+IF(RIGHT(BU$39,2)>RIGHT($K201,2),AY201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AZ201,IF(RIGHT($K201,2)=RIGHT(BV$39,2),SUM($AV201:AZ201),0)+IF(RIGHT(BV$39,2)>RIGHT($K201,2),AZ201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BA201,IF(RIGHT($K201,2)=RIGHT(BW$39,2),SUM($AV201:BA201),0)+IF(RIGHT(BW$39,2)>RIGHT($K201,2),BA201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BB201,IF(RIGHT($K201,2)=RIGHT(BX$39,2),SUM($AV201:BB201),0)+IF(RIGHT(BX$39,2)>RIGHT($K201,2),BB201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BC201,IF(RIGHT($K201,2)=RIGHT(BY$39,2),SUM($AV201:BC201),0)+IF(RIGHT(BY$39,2)>RIGHT($K201,2),BC201,0))","v":1.6391582500000001},{"$f":"+IF($K201=\"Ongoing\",BD201,IF(RIGHT($K201,2)=RIGHT(BZ$39,2),SUM($AV201:BD201),0)+IF(RIGHT(BZ$39,2)>RIGHT($K201,2),BD201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BE201,IF(RIGHT($K201,2)=RIGHT(CA$39,2),SUM($AV201:BE201),0)+IF(RIGHT(CA$39,2)>RIGHT($K201,2),BE201,0))","v":0},null,{"$f":"+O201*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P201*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q201*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R201*KeyAssumptionsPriceControl_FO!AA$15","v":0.3590487461085789},{"$f":"+S201*KeyAssumptionsPriceControl_FO!AB$15","v":0.36730686726907613},{"$f":"+T201*KeyAssumptionsPriceControl_FO!AC$15","v":0.3757549252162648},{"$f":"+U201*KeyAssumptionsPriceControl_FO!AD$15","v":0.38439728849623889},{"$f":"+V201*KeyAssumptionsPriceControl_FO!AE$15","v":0.39323842613165239},{"$f":"+W201*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X201*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,3.5904874610857892E-3,1.0854043594862341E-2,1.8284661519715747E-2,2.5886183656840787E-2,3.3662540803119693E-2,3.7594925064436222E-2,3.7594925064436222E-2]
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[null,null,"Portarlington Pump Station No.6 Upg",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2019-20",70,50,null,0.18998569000000001,0.73677378000000004,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0.18998569000000001,0.73677378000000004,0,0,0,0,0,0,0,0,null,0,6.6197105000000006E-3,1.3239421000000001E-2,1.3239421000000001E-2,1.3239421000000001E-2,1.3239421000000001E-2,1.3239421000000001E-2,1.3239421000000001E-2,1.3239421000000001E-2,1.3239421000000001E-2,null,{"$f":"+IF($K210=\"Ongoing\",AV210,IF(RIGHT($K210,2)=RIGHT(BR$39,2),SUM($AV210:AV210),0)+IF(RIGHT(BR$39,2)>RIGHT($K210,2),AV210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AW210,IF(RIGHT($K210,2)=RIGHT(BS$39,2),SUM($AV210:AW210),0)+IF(RIGHT(BS$39,2)>RIGHT($K210,2),AW210,0))","v":0.92675947000000003},{"$f":"+IF($K210=\"Ongoing\",AX210,IF(RIGHT($K210,2)=RIGHT(BT$39,2),SUM($AV210:AX210),0)+IF(RIGHT(BT$39,2)>RIGHT($K210,2),AX210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AY210,IF(RIGHT($K210,2)=RIGHT(BU$39,2),SUM($AV210:AY210),0)+IF(RIGHT(BU$39,2)>RIGHT($K210,2),AY210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AZ210,IF(RIGHT($K210,2)=RIGHT(BV$39,2),SUM($AV210:AZ210),0)+IF(RIGHT(BV$39,2)>RIGHT($K210,2),AZ210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BA210,IF(RIGHT($K210,2)=RIGHT(BW$39,2),SUM($AV210:BA210),0)+IF(RIGHT(BW$39,2)>RIGHT($K210,2),BA210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BB210,IF(RIGHT($K210,2)=RIGHT(BX$39,2),SUM($AV210:BB210),0)+IF(RIGHT(BX$39,2)>RIGHT($K210,2),BB210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BC210,IF(RIGHT($K210,2)=RIGHT(BY$39,2),SUM($AV210:BC210),0)+IF(RIGHT(BY$39,2)>RIGHT($K210,2),BC210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BD210,IF(RIGHT($K210,2)=RIGHT(BZ$39,2),SUM($AV210:BD210),0)+IF(RIGHT(BZ$39,2)>RIGHT($K210,2),BD210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BE210,IF(RIGHT($K210,2)=RIGHT(CA$39,2),SUM($AV210:BE210),0)+IF(RIGHT(CA$39,2)>RIGHT($K210,2),BE210,0))","v":0},null,{"$f":"+O210*KeyAssumptionsPriceControl_FO!X$15","v":0.19435536086999999},{"$f":"+P210*KeyAssumptionsPriceControl_FO!Y$15","v":0.77105512720961988},{"$f":"+Q210*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R210*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S210*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T210*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U210*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V210*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W210*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X210*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.9435536086999999E-3,1.1597658489496199E-2,1.93082097615924E-2,1.93082097615924E-2,1.93082097615924E-2,1.93082097615924E-2,1.93082097615924E-2,1.93082097615924E-2,1.93082097615924E-2,1.93082097615924E-2]
[null,null,"Portarlington Pump Station No.7 Upg",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",70,50,null,0,0,0,0,0,1.6746561000000002,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,1.6746561000000002,0,0,0,0,null,0,0,0,0,0,1.1961829285714288E-2,2.3923658571428575E-2,2.3923658571428575E-2,2.3923658571428575E-2,2.3923658571428575E-2,null,{"$f":"+IF($K211=\"Ongoing\",AV211,IF(RIGHT($K211,2)=RIGHT(BR$39,2),SUM($AV211:AV211),0)+IF(RIGHT(BR$39,2)>RIGHT($K211,2),AV211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AW211,IF(RIGHT($K211,2)=RIGHT(BS$39,2),SUM($AV211:AW211),0)+IF(RIGHT(BS$39,2)>RIGHT($K211,2),AW211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AX211,IF(RIGHT($K211,2)=RIGHT(BT$39,2),SUM($AV211:AX211),0)+IF(RIGHT(BT$39,2)>RIGHT($K211,2),AX211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AY211,IF(RIGHT($K211,2)=RIGHT(BU$39,2),SUM($AV211:AY211),0)+IF(RIGHT(BU$39,2)>RIGHT($K211,2),AY211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AZ211,IF(RIGHT($K211,2)=RIGHT(BV$39,2),SUM($AV211:AZ211),0)+IF(RIGHT(BV$39,2)>RIGHT($K211,2),AZ211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BA211,IF(RIGHT($K211,2)=RIGHT(BW$39,2),SUM($AV211:BA211),0)+IF(RIGHT(BW$39,2)>RIGHT($K211,2),BA211,0))","v":1.6746561000000002},{"$f":"+IF($K211=\"Ongoing\",BB211,IF(RIGHT($K211,2)=RIGHT(BX$39,2),SUM($AV211:BB211),0)+IF(RIGHT(BX$39,2)>RIGHT($K211,2),BB211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BC211,IF(RIGHT($K211,2)=RIGHT(BY$39,2),SUM($AV211:BC211),0)+IF(RIGHT(BY$39,2)>RIGHT($K211,2),BC211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BD211,IF(RIGHT($K211,2)=RIGHT(BZ$39,2),SUM($AV211:BD211),0)+IF(RIGHT(BZ$39,2)>RIGHT($K211,2),BD211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BE211,IF(RIGHT($K211,2)=RIGHT(CA$39,2),SUM($AV211:BE211),0)+IF(RIGHT(CA$39,2)>RIGHT($K211,2),BE211,0))","v":0},null,{"$f":"+O211*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P211*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q211*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R211*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S211*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T211*KeyAssumptionsPriceControl_FO!AC$15","v":1.9194616432503138},{"$f":"+U211*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V211*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W211*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X211*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.9194616432503139E-2,3.8389232865006277E-2,3.8389232865006277E-2,3.8389232865006277E-2,3.8389232865006277E-2]
[null,null,"Portarlington Pump Station No.8 Upg",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",70,50,null,0,0,0,0,0,0.79562144999999995,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.79562144999999995,0,0,0,0,null,0,0,0,0,0,5.6830103571428566E-3,1.1366020714285713E-2,1.1366020714285713E-2,1.1366020714285713E-2,1.1366020714285713E-2,null,{"$f":"+IF($K212=\"Ongoing\",AV212,IF(RIGHT($K212,2)=RIGHT(BR$39,2),SUM($AV212:AV212),0)+IF(RIGHT(BR$39,2)>RIGHT($K212,2),AV212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AW212,IF(RIGHT($K212,2)=RIGHT(BS$39,2),SUM($AV212:AW212),0)+IF(RIGHT(BS$39,2)>RIGHT($K212,2),AW212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AX212,IF(RIGHT($K212,2)=RIGHT(BT$39,2),SUM($AV212:AX212),0)+IF(RIGHT(BT$39,2)>RIGHT($K212,2),AX212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AY212,IF(RIGHT($K212,2)=RIGHT(BU$39,2),SUM($AV212:AY212),0)+IF(RIGHT(BU$39,2)>RIGHT($K212,2),AY212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AZ212,IF(RIGHT($K212,2)=RIGHT(BV$39,2),SUM($AV212:AZ212),0)+IF(RIGHT(BV$39,2)>RIGHT($K212,2),AZ212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BA212,IF(RIGHT($K212,2)=RIGHT(BW$39,2),SUM($AV212:BA212),0)+IF(RIGHT(BW$39,2)>RIGHT($K212,2),BA212,0))","v":0.79562144999999995},{"$f":"+IF($K212=\"Ongoing\",BB212,IF(RIGHT($K212,2)=RIGHT(BX$39,2),SUM($AV212:BB212),0)+IF(RIGHT(BX$39,2)>RIGHT($K212,2),BB212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BC212,IF(RIGHT($K212,2)=RIGHT(BY$39,2),SUM($AV212:BC212),0)+IF(RIGHT(BY$39,2)>RIGHT($K212,2),BC212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BD212,IF(RIGHT($K212,2)=RIGHT(BZ$39,2),SUM($AV212:BD212),0)+IF(RIGHT(BZ$39,2)>RIGHT($K212,2),BD212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BE212,IF(RIGHT($K212,2)=RIGHT(CA$39,2),SUM($AV212:BE212),0)+IF(RIGHT(CA$39,2)>RIGHT($K212,2),BE212,0))","v":0},null,{"$f":"+O212*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P212*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q212*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R212*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S212*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T212*KeyAssumptionsPriceControl_FO!AC$15","v":0.91192744338506104},{"$f":"+U212*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V212*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W212*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X212*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,9.1192744338506101E-3,1.823854886770122E-2,1.823854886770122E-2,1.823854886770122E-2,1.823854886770122E-2]
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[null,null,"Scotchmans Hill to Clifton Springs Transfer Main Construct",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2019-20",70,50,null,5.2339399999999994E-3,5.2339399999999994E-3,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5.2339399999999994E-3,5.2339399999999994E-3,0,0,0,0,0,0,0,0,null,0,7.4770571428571417E-5,1.4954114285714283E-4,1.4954114285714283E-4,1.4954114285714283E-4,1.4954114285714283E-4,1.4954114285714283E-4,1.4954114285714283E-4,1.4954114285714283E-4,1.4954114285714283E-4,null,{"$f":"+IF($K214=\"Ongoing\",AV214,IF(RIGHT($K214,2)=RIGHT(BR$39,2),SUM($AV214:AV214),0)+IF(RIGHT(BR$39,2)>RIGHT($K214,2),AV214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AW214,IF(RIGHT($K214,2)=RIGHT(BS$39,2),SUM($AV214:AW214),0)+IF(RIGHT(BS$39,2)>RIGHT($K214,2),AW214,0))","v":1.0467879999999999E-2},{"$f":"+IF($K214=\"Ongoing\",AX214,IF(RIGHT($K214,2)=RIGHT(BT$39,2),SUM($AV214:AX214),0)+IF(RIGHT(BT$39,2)>RIGHT($K214,2),AX214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AY214,IF(RIGHT($K214,2)=RIGHT(BU$39,2),SUM($AV214:AY214),0)+IF(RIGHT(BU$39,2)>RIGHT($K214,2),AY214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AZ214,IF(RIGHT($K214,2)=RIGHT(BV$39,2),SUM($AV214:AZ214),0)+IF(RIGHT(BV$39,2)>RIGHT($K214,2),AZ214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BA214,IF(RIGHT($K214,2)=RIGHT(BW$39,2),SUM($AV214:BA214),0)+IF(RIGHT(BW$39,2)>RIGHT($K214,2),BA214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BB214,IF(RIGHT($K214,2)=RIGHT(BX$39,2),SUM($AV214:BB214),0)+IF(RIGHT(BX$39,2)>RIGHT($K214,2),BB214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BC214,IF(RIGHT($K214,2)=RIGHT(BY$39,2),SUM($AV214:BC214),0)+IF(RIGHT(BY$39,2)>RIGHT($K214,2),BC214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BD214,IF(RIGHT($K214,2)=RIGHT(BZ$39,2),SUM($AV214:BD214),0)+IF(RIGHT(BZ$39,2)>RIGHT($K214,2),BD214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BE214,IF(RIGHT($K214,2)=RIGHT(CA$39,2),SUM($AV214:BE214),0)+IF(RIGHT(CA$39,2)>RIGHT($K214,2),BE214,0))","v":0},null,{"$f":"+O214*KeyAssumptionsPriceControl_FO!X$15","v":5.3543206199999993E-3},{"$f":"+P214*KeyAssumptionsPriceControl_FO!Y$15","v":5.4774699942599986E-3},{"$f":"+Q214*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R214*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S214*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T214*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U214*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V214*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W214*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X214*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,5.3543206199999992E-5,1.6186111234259997E-4,2.1663581228519995E-4,2.1663581228519995E-4,2.1663581228519995E-4,2.1663581228519995E-4,2.1663581228519995E-4,2.1663581228519995E-4,2.1663581228519995E-4,2.1663581228519995E-4]
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[null,null,"Banks Road Pump Station Stage 2",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2024-25",70,50,null,0,0,0,0,0,0.77900049000000005,3.0210015800000001,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.77900049000000005,3.0210015800000001,0,0,0,null,0,0,0,0,0,0,2.7142871928571431E-2,5.4285743857142861E-2,5.4285743857142861E-2,5.4285743857142861E-2,null,{"$f":"+IF($K221=\"Ongoing\",AV221,IF(RIGHT($K221,2)=RIGHT(BR$39,2),SUM($AV221:AV221),0)+IF(RIGHT(BR$39,2)>RIGHT($K221,2),AV221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AW221,IF(RIGHT($K221,2)=RIGHT(BS$39,2),SUM($AV221:AW221),0)+IF(RIGHT(BS$39,2)>RIGHT($K221,2),AW221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AX221,IF(RIGHT($K221,2)=RIGHT(BT$39,2),SUM($AV221:AX221),0)+IF(RIGHT(BT$39,2)>RIGHT($K221,2),AX221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AY221,IF(RIGHT($K221,2)=RIGHT(BU$39,2),SUM($AV221:AY221),0)+IF(RIGHT(BU$39,2)>RIGHT($K221,2),AY221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AZ221,IF(RIGHT($K221,2)=RIGHT(BV$39,2),SUM($AV221:AZ221),0)+IF(RIGHT(BV$39,2)>RIGHT($K221,2),AZ221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BA221,IF(RIGHT($K221,2)=RIGHT(BW$39,2),SUM($AV221:BA221),0)+IF(RIGHT(BW$39,2)>RIGHT($K221,2),BA221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BB221,IF(RIGHT($K221,2)=RIGHT(BX$39,2),SUM($AV221:BB221),0)+IF(RIGHT(BX$39,2)>RIGHT($K221,2),BB221,0))","v":3.8000020700000001},{"$f":"+IF($K221=\"Ongoing\",BC221,IF(RIGHT($K221,2)=RIGHT(BY$39,2),SUM($AV221:BC221),0)+IF(RIGHT(BY$39,2)>RIGHT($K221,2),BC221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BD221,IF(RIGHT($K221,2)=RIGHT(BZ$39,2),SUM($AV221:BD221),0)+IF(RIGHT(BZ$39,2)>RIGHT($K221,2),BD221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BE221,IF(RIGHT($K221,2)=RIGHT(CA$39,2),SUM($AV221:BE221),0)+IF(RIGHT(CA$39,2)>RIGHT($K221,2),BE221,0))","v":0},null,{"$f":"+O221*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P221*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q221*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R221*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S221*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T221*KeyAssumptionsPriceControl_FO!AC$15","v":0.89287678863033404},{"$f":"+U221*KeyAssumptionsPriceControl_FO!AD$15","v":3.5422596198227154},{"$f":"+V221*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W221*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X221*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,8.9287678863033404E-3,5.3280131970833838E-2,8.8702728169060982E-2,8.8702728169060982E-2,8.8702728169060982E-2]
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[null,null,"Black Rk WRP 4Tank recommissioning",null,"Sewerage","Growth","Treatment","Other Capital expenditure",null,"Straight line","2018-19",70,50,null,2.3580822599999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2.3580822599999998,0,0,0,0,0,0,0,0,0,null,1.6843444714285713E-2,3.3686889428571426E-2,3.3686889428571426E-2,3.3686889428571426E-2,3.3686889428571426E-2,3.3686889428571426E-2,3.3686889428571426E-2,3.3686889428571426E-2,3.3686889428571426E-2,3.3686889428571426E-2,null,{"$f":"+IF($K241=\"Ongoing\",AV241,IF(RIGHT($K241,2)=RIGHT(BR$39,2),SUM($AV241:AV241),0)+IF(RIGHT(BR$39,2)>RIGHT($K241,2),AV241,0))","v":2.3580822599999998},{"$f":"+IF($K241=\"Ongoing\",AW241,IF(RIGHT($K241,2)=RIGHT(BS$39,2),SUM($AV241:AW241),0)+IF(RIGHT(BS$39,2)>RIGHT($K241,2),AW241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AX241,IF(RIGHT($K241,2)=RIGHT(BT$39,2),SUM($AV241:AX241),0)+IF(RIGHT(BT$39,2)>RIGHT($K241,2),AX241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AY241,IF(RIGHT($K241,2)=RIGHT(BU$39,2),SUM($AV241:AY241),0)+IF(RIGHT(BU$39,2)>RIGHT($K241,2),AY241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AZ241,IF(RIGHT($K241,2)=RIGHT(BV$39,2),SUM($AV241:AZ241),0)+IF(RIGHT(BV$39,2)>RIGHT($K241,2),AZ241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BA241,IF(RIGHT($K241,2)=RIGHT(BW$39,2),SUM($AV241:BA241),0)+IF(RIGHT(BW$39,2)>RIGHT($K241,2),BA241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BB241,IF(RIGHT($K241,2)=RIGHT(BX$39,2),SUM($AV241:BB241),0)+IF(RIGHT(BX$39,2)>RIGHT($K241,2),BB241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BC241,IF(RIGHT($K241,2)=RIGHT(BY$39,2),SUM($AV241:BC241),0)+IF(RIGHT(BY$39,2)>RIGHT($K241,2),BC241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BD241,IF(RIGHT($K241,2)=RIGHT(BZ$39,2),SUM($AV241:BD241),0)+IF(RIGHT(BZ$39,2)>RIGHT($K241,2),BD241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BE241,IF(RIGHT($K241,2)=RIGHT(CA$39,2),SUM($AV241:BE241),0)+IF(RIGHT(CA$39,2)>RIGHT($K241,2),BE241,0))","v":0},null,{"$f":"+O241*KeyAssumptionsPriceControl_FO!X$15","v":2.4123181519799997},{"$f":"+P241*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q241*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R241*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S241*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T241*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U241*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V241*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W241*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X241*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,2.4123181519799995E-2,4.824636303959999E-2,4.824636303959999E-2,4.824636303959999E-2,4.824636303959999E-2,4.824636303959999E-2,4.824636303959999E-2,4.824636303959999E-2,4.824636303959999E-2,4.824636303959999E-2]
[null,null,"Black Rock Renewable Energy Project St1",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2018-19",70,50,null,1.0212569999999999E-2,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1.0212569999999999E-2,0,0,0,0,0,0,0,0,0,null,7.294692857142856E-5,1.4589385714285712E-4,1.4589385714285712E-4,1.4589385714285712E-4,1.4589385714285712E-4,1.4589385714285712E-4,1.4589385714285712E-4,1.4589385714285712E-4,1.4589385714285712E-4,1.4589385714285712E-4,null,{"$f":"+IF($K242=\"Ongoing\",AV242,IF(RIGHT($K242,2)=RIGHT(BR$39,2),SUM($AV242:AV242),0)+IF(RIGHT(BR$39,2)>RIGHT($K242,2),AV242,0))","v":1.0212569999999999E-2},{"$f":"+IF($K242=\"Ongoing\",AW242,IF(RIGHT($K242,2)=RIGHT(BS$39,2),SUM($AV242:AW242),0)+IF(RIGHT(BS$39,2)>RIGHT($K242,2),AW242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AX242,IF(RIGHT($K242,2)=RIGHT(BT$39,2),SUM($AV242:AX242),0)+IF(RIGHT(BT$39,2)>RIGHT($K242,2),AX242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AY242,IF(RIGHT($K242,2)=RIGHT(BU$39,2),SUM($AV242:AY242),0)+IF(RIGHT(BU$39,2)>RIGHT($K242,2),AY242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AZ242,IF(RIGHT($K242,2)=RIGHT(BV$39,2),SUM($AV242:AZ242),0)+IF(RIGHT(BV$39,2)>RIGHT($K242,2),AZ242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BA242,IF(RIGHT($K242,2)=RIGHT(BW$39,2),SUM($AV242:BA242),0)+IF(RIGHT(BW$39,2)>RIGHT($K242,2),BA242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BB242,IF(RIGHT($K242,2)=RIGHT(BX$39,2),SUM($AV242:BB242),0)+IF(RIGHT(BX$39,2)>RIGHT($K242,2),BB242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BC242,IF(RIGHT($K242,2)=RIGHT(BY$39,2),SUM($AV242:BC242),0)+IF(RIGHT(BY$39,2)>RIGHT($K242,2),BC242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BD242,IF(RIGHT($K242,2)=RIGHT(BZ$39,2),SUM($AV242:BD242),0)+IF(RIGHT(BZ$39,2)>RIGHT($K242,2),BD242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BE242,IF(RIGHT($K242,2)=RIGHT(CA$39,2),SUM($AV242:BE242),0)+IF(RIGHT(CA$39,2)>RIGHT($K242,2),BE242,0))","v":0},null,{"$f":"+O242*KeyAssumptionsPriceControl_FO!X$15","v":1.0447459109999998E-2},{"$f":"+P242*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q242*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R242*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S242*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T242*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U242*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V242*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W242*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X242*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.0447459109999998E-4,2.0894918219999995E-4,2.0894918219999995E-4,2.0894918219999995E-4,2.0894918219999995E-4,2.0894918219999995E-4,2.0894918219999995E-4,2.0894918219999995E-4,2.0894918219999995E-4,2.0894918219999995E-4]
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[null,null,"Colac WRP HRAL Augmentation",null,"Sewerage","Growth","Treatment","Other Capital expenditure",null,"Straight line","2018-19",70,50,null,9.0537809999999996E-2,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9.0537809999999996E-2,0,0,0,0,0,0,0,0,0,null,6.4669864285714287E-4,1.2933972857142857E-3,1.2933972857142857E-3,1.2933972857142857E-3,1.2933972857142857E-3,1.2933972857142857E-3,1.2933972857142857E-3,1.2933972857142857E-3,1.2933972857142857E-3,1.2933972857142857E-3,null,{"$f":"+IF($K249=\"Ongoing\",AV249,IF(RIGHT($K249,2)=RIGHT(BR$39,2),SUM($AV249:AV249),0)+IF(RIGHT(BR$39,2)>RIGHT($K249,2),AV249,0))","v":9.0537809999999996E-2},{"$f":"+IF($K249=\"Ongoing\",AW249,IF(RIGHT($K249,2)=RIGHT(BS$39,2),SUM($AV249:AW249),0)+IF(RIGHT(BS$39,2)>RIGHT($K249,2),AW249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",AX249,IF(RIGHT($K249,2)=RIGHT(BT$39,2),SUM($AV249:AX249),0)+IF(RIGHT(BT$39,2)>RIGHT($K249,2),AX249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",AY249,IF(RIGHT($K249,2)=RIGHT(BU$39,2),SUM($AV249:AY249),0)+IF(RIGHT(BU$39,2)>RIGHT($K249,2),AY249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",AZ249,IF(RIGHT($K249,2)=RIGHT(BV$39,2),SUM($AV249:AZ249),0)+IF(RIGHT(BV$39,2)>RIGHT($K249,2),AZ249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",BA249,IF(RIGHT($K249,2)=RIGHT(BW$39,2),SUM($AV249:BA249),0)+IF(RIGHT(BW$39,2)>RIGHT($K249,2),BA249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",BB249,IF(RIGHT($K249,2)=RIGHT(BX$39,2),SUM($AV249:BB249),0)+IF(RIGHT(BX$39,2)>RIGHT($K249,2),BB249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",BC249,IF(RIGHT($K249,2)=RIGHT(BY$39,2),SUM($AV249:BC249),0)+IF(RIGHT(BY$39,2)>RIGHT($K249,2),BC249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",BD249,IF(RIGHT($K249,2)=RIGHT(BZ$39,2),SUM($AV249:BD249),0)+IF(RIGHT(BZ$39,2)>RIGHT($K249,2),BD249,0))","v":0},{"$f":"+IF($K249=\"Ongoing\",BE249,IF(RIGHT($K249,2)=RIGHT(CA$39,2),SUM($AV249:BE249),0)+IF(RIGHT(CA$39,2)>RIGHT($K249,2),BE249,0))","v":0},null,{"$f":"+O249*KeyAssumptionsPriceControl_FO!X$15","v":9.2620179629999994E-2},{"$f":"+P249*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q249*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R249*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S249*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T249*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U249*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V249*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W249*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X249*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,9.2620179629999998E-4,1.8524035926E-3,1.8524035926E-3,1.8524035926E-3,1.8524035926E-3,1.8524035926E-3,1.8524035926E-3,1.8524035926E-3,1.8524035926E-3,1.8524035926E-3]
[null,null,"Colac WRP Minor Improvements & Renewal",null,"Sewerage","Renewals","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",70,50,null,8.8951479999999999E-2,8.7419589999999991E-2,0.27941590000000005,8.639833999999999E-2,6.2909430000000002E-2,0.19618346,0.24239532999999999,0.65217468000000001,0.29064971999999994,0.23958688,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,8.8951479999999999E-2,8.7419589999999991E-2,0.27941590000000005,8.639833999999999E-2,6.2909430000000002E-2,0.19618346,0.24239532999999999,0.65217468000000001,0.29064971999999994,0.23958688,null,6.3536771428571431E-4,1.8951610714285714E-3,4.5154145714285717E-3,7.1283734285714287E-3,8.1948574999999996E-3,1.0045521000000002E-2,1.3178226642857144E-2,1.9568012428571428E-2,2.6302472428571425E-2,3.0089876714285712E-2,null,{"$f":"+IF($K250=\"Ongoing\",AV250,IF(RIGHT($K250,2)=RIGHT(BR$39,2),SUM($AV250:AV250),0)+IF(RIGHT(BR$39,2)>RIGHT($K250,2),AV250,0))","v":8.8951479999999999E-2},{"$f":"+IF($K250=\"Ongoing\",AW250,IF(RIGHT($K250,2)=RIGHT(BS$39,2),SUM($AV250:AW250),0)+IF(RIGHT(BS$39,2)>RIGHT($K250,2),AW250,0))","v":8.7419589999999991E-2},{"$f":"+IF($K250=\"Ongoing\",AX250,IF(RIGHT($K250,2)=RIGHT(BT$39,2),SUM($AV250:AX250),0)+IF(RIGHT(BT$39,2)>RIGHT($K250,2),AX250,0))","v":0.27941590000000005},{"$f":"+IF($K250=\"Ongoing\",AY250,IF(RIGHT($K250,2)=RIGHT(BU$39,2),SUM($AV250:AY250),0)+IF(RIGHT(BU$39,2)>RIGHT($K250,2),AY250,0))","v":8.639833999999999E-2},{"$f":"+IF($K250=\"Ongoing\",AZ250,IF(RIGHT($K250,2)=RIGHT(BV$39,2),SUM($AV250:AZ250),0)+IF(RIGHT(BV$39,2)>RIGHT($K250,2),AZ250,0))","v":6.2909430000000002E-2},{"$f":"+IF($K250=\"Ongoing\",BA250,IF(RIGHT($K250,2)=RIGHT(BW$39,2),SUM($AV250:BA250),0)+IF(RIGHT(BW$39,2)>RIGHT($K250,2),BA250,0))","v":0.19618346},{"$f":"+IF($K250=\"Ongoing\",BB250,IF(RIGHT($K250,2)=RIGHT(BX$39,2),SUM($AV250:BB250),0)+IF(RIGHT(BX$39,2)>RIGHT($K250,2),BB250,0))","v":0.24239532999999999},{"$f":"+IF($K250=\"Ongoing\",BC250,IF(RIGHT($K250,2)=RIGHT(BY$39,2),SUM($AV250:BC250),0)+IF(RIGHT(BY$39,2)>RIGHT($K250,2),BC250,0))","v":0.65217468000000001},{"$f":"+IF($K250=\"Ongoing\",BD250,IF(RIGHT($K250,2)=RIGHT(BZ$39,2),SUM($AV250:BD250),0)+IF(RIGHT(BZ$39,2)>RIGHT($K250,2),BD250,0))","v":0.29064971999999994},{"$f":"+IF($K250=\"Ongoing\",BE250,IF(RIGHT($K250,2)=RIGHT(CA$39,2),SUM($AV250:BE250),0)+IF(RIGHT(CA$39,2)>RIGHT($K250,2),BE250,0))","v":0.23958688},null,{"$f":"+O250*KeyAssumptionsPriceControl_FO!X$15","v":9.0997364039999987E-2},{"$f":"+P250*KeyAssumptionsPriceControl_FO!Y$15","v":9.1487136103109976E-2},{"$f":"+Q250*KeyAssumptionsPriceControl_FO!Z$15","v":0.29914242978655525},{"$f":"+R250*KeyAssumptionsPriceControl_FO!AA$15","v":9.4625444623368943E-2},{"$f":"+S250*KeyAssumptionsPriceControl_FO!AB$15","v":7.0484547953143739E-2},{"$f":"+T250*KeyAssumptionsPriceControl_FO!AC$15","v":0.22486206362615713},{"$f":"+U250*KeyAssumptionsPriceControl_FO!AD$15","v":0.2842193778305146},{"$f":"+V250*KeyAssumptionsPriceControl_FO!AE$15","v":0.78229220615554962},{"$f":"+W250*KeyAssumptionsPriceControl_FO!AF$15","v":0.35665688511990445},{"$f":"+X250*KeyAssumptionsPriceControl_FO!AG$15","v":0.30075951036227888},null,9.0997364039999986E-4,2.7348186418310995E-3,6.6411143007277518E-3,1.0578793044826994E-2,1.222989297059212E-2,1.5183359086385129E-2,2.0274173500951845E-2,3.0939289340812488E-2,4.2328780253567025E-2,4.8902944208388859E-2]
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[null,null,"Property Realisation Grubb Rd Ocean Grov",null,"Water","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",0,0,null,0,0,0,0,6.019288168600001E-2,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,6.019288168600001E-2,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K300=\"Ongoing\",AV300,IF(RIGHT($K300,2)=RIGHT(BR$39,2),SUM($AV300:AV300),0)+IF(RIGHT(BR$39,2)>RIGHT($K300,2),AV300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AW300,IF(RIGHT($K300,2)=RIGHT(BS$39,2),SUM($AV300:AW300),0)+IF(RIGHT(BS$39,2)>RIGHT($K300,2),AW300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AX300,IF(RIGHT($K300,2)=RIGHT(BT$39,2),SUM($AV300:AX300),0)+IF(RIGHT(BT$39,2)>RIGHT($K300,2),AX300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AY300,IF(RIGHT($K300,2)=RIGHT(BU$39,2),SUM($AV300:AY300),0)+IF(RIGHT(BU$39,2)>RIGHT($K300,2),AY300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AZ300,IF(RIGHT($K300,2)=RIGHT(BV$39,2),SUM($AV300:AZ300),0)+IF(RIGHT(BV$39,2)>RIGHT($K300,2),AZ300,0))","v":6.019288168600001E-2},{"$f":"+IF($K300=\"Ongoing\",BA300,IF(RIGHT($K300,2)=RIGHT(BW$39,2),SUM($AV300:BA300),0)+IF(RIGHT(BW$39,2)>RIGHT($K300,2),BA300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",BB300,IF(RIGHT($K300,2)=RIGHT(BX$39,2),SUM($AV300:BB300),0)+IF(RIGHT(BX$39,2)>RIGHT($K300,2),BB300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",BC300,IF(RIGHT($K300,2)=RIGHT(BY$39,2),SUM($AV300:BC300),0)+IF(RIGHT(BY$39,2)>RIGHT($K300,2),BC300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",BD300,IF(RIGHT($K300,2)=RIGHT(BZ$39,2),SUM($AV300:BD300),0)+IF(RIGHT(BZ$39,2)>RIGHT($K300,2),BD300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",BE300,IF(RIGHT($K300,2)=RIGHT(CA$39,2),SUM($AV300:BE300),0)+IF(RIGHT(CA$39,2)>RIGHT($K300,2),BE300,0))","v":0},null,{"$f":"+O300*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P300*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q300*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R300*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S300*KeyAssumptionsPriceControl_FO!AB$15","v":6.7440891701526701E-2},{"$f":"+T300*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U300*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V300*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W300*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X300*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Property Realisation Grubb Rd Wallington",null,"Water","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2018-19",0,0,null,6.0192887580000007E-3,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,6.0192887580000007E-3,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K301=\"Ongoing\",AV301,IF(RIGHT($K301,2)=RIGHT(BR$39,2),SUM($AV301:AV301),0)+IF(RIGHT(BR$39,2)>RIGHT($K301,2),AV301,0))","v":6.0192887580000007E-3},{"$f":"+IF($K301=\"Ongoing\",AW301,IF(RIGHT($K301,2)=RIGHT(BS$39,2),SUM($AV301:AW301),0)+IF(RIGHT(BS$39,2)>RIGHT($K301,2),AW301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AX301,IF(RIGHT($K301,2)=RIGHT(BT$39,2),SUM($AV301:AX301),0)+IF(RIGHT(BT$39,2)>RIGHT($K301,2),AX301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AY301,IF(RIGHT($K301,2)=RIGHT(BU$39,2),SUM($AV301:AY301),0)+IF(RIGHT(BU$39,2)>RIGHT($K301,2),AY301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AZ301,IF(RIGHT($K301,2)=RIGHT(BV$39,2),SUM($AV301:AZ301),0)+IF(RIGHT(BV$39,2)>RIGHT($K301,2),AZ301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BA301,IF(RIGHT($K301,2)=RIGHT(BW$39,2),SUM($AV301:BA301),0)+IF(RIGHT(BW$39,2)>RIGHT($K301,2),BA301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BB301,IF(RIGHT($K301,2)=RIGHT(BX$39,2),SUM($AV301:BB301),0)+IF(RIGHT(BX$39,2)>RIGHT($K301,2),BB301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BC301,IF(RIGHT($K301,2)=RIGHT(BY$39,2),SUM($AV301:BC301),0)+IF(RIGHT(BY$39,2)>RIGHT($K301,2),BC301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BD301,IF(RIGHT($K301,2)=RIGHT(BZ$39,2),SUM($AV301:BD301),0)+IF(RIGHT(BZ$39,2)>RIGHT($K301,2),BD301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BE301,IF(RIGHT($K301,2)=RIGHT(CA$39,2),SUM($AV301:BE301),0)+IF(RIGHT(CA$39,2)>RIGHT($K301,2),BE301,0))","v":0},null,{"$f":"+O301*KeyAssumptionsPriceControl_FO!X$15","v":6.1577323994339997E-3},{"$f":"+P301*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q301*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R301*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S301*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T301*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U301*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V301*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W301*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X301*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Property Realisation Grubb Rd Ocean Grov",null,"Sewerage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",0,0,null,0,0,0,0,3.4130405597999999E-2,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3.4130405597999999E-2,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K324=\"Ongoing\",AV324,IF(RIGHT($K324,2)=RIGHT(BR$39,2),SUM($AV324:AV324),0)+IF(RIGHT(BR$39,2)>RIGHT($K324,2),AV324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AW324,IF(RIGHT($K324,2)=RIGHT(BS$39,2),SUM($AV324:AW324),0)+IF(RIGHT(BS$39,2)>RIGHT($K324,2),AW324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AX324,IF(RIGHT($K324,2)=RIGHT(BT$39,2),SUM($AV324:AX324),0)+IF(RIGHT(BT$39,2)>RIGHT($K324,2),AX324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AY324,IF(RIGHT($K324,2)=RIGHT(BU$39,2),SUM($AV324:AY324),0)+IF(RIGHT(BU$39,2)>RIGHT($K324,2),AY324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AZ324,IF(RIGHT($K324,2)=RIGHT(BV$39,2),SUM($AV324:AZ324),0)+IF(RIGHT(BV$39,2)>RIGHT($K324,2),AZ324,0))","v":3.4130405597999999E-2},{"$f":"+IF($K324=\"Ongoing\",BA324,IF(RIGHT($K324,2)=RIGHT(BW$39,2),SUM($AV324:BA324),0)+IF(RIGHT(BW$39,2)>RIGHT($K324,2),BA324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",BB324,IF(RIGHT($K324,2)=RIGHT(BX$39,2),SUM($AV324:BB324),0)+IF(RIGHT(BX$39,2)>RIGHT($K324,2),BB324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",BC324,IF(RIGHT($K324,2)=RIGHT(BY$39,2),SUM($AV324:BC324),0)+IF(RIGHT(BY$39,2)>RIGHT($K324,2),BC324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",BD324,IF(RIGHT($K324,2)=RIGHT(BZ$39,2),SUM($AV324:BD324),0)+IF(RIGHT(BZ$39,2)>RIGHT($K324,2),BD324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",BE324,IF(RIGHT($K324,2)=RIGHT(CA$39,2),SUM($AV324:BE324),0)+IF(RIGHT(CA$39,2)>RIGHT($K324,2),BE324,0))","v":0},null,{"$f":"+O324*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P324*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q324*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R324*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S324*KeyAssumptionsPriceControl_FO!AB$15","v":3.8240152708941669E-2},{"$f":"+T324*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U324*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V324*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W324*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X324*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Property Realisation Grubb Rd Wallington",null,"Sewerage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2018-19",0,0,null,3.4130408939999999E-3,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3.4130408939999999E-3,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K325=\"Ongoing\",AV325,IF(RIGHT($K325,2)=RIGHT(BR$39,2),SUM($AV325:AV325),0)+IF(RIGHT(BR$39,2)>RIGHT($K325,2),AV325,0))","v":3.4130408939999999E-3},{"$f":"+IF($K325=\"Ongoing\",AW325,IF(RIGHT($K325,2)=RIGHT(BS$39,2),SUM($AV325:AW325),0)+IF(RIGHT(BS$39,2)>RIGHT($K325,2),AW325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AX325,IF(RIGHT($K325,2)=RIGHT(BT$39,2),SUM($AV325:AX325),0)+IF(RIGHT(BT$39,2)>RIGHT($K325,2),AX325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AY325,IF(RIGHT($K325,2)=RIGHT(BU$39,2),SUM($AV325:AY325),0)+IF(RIGHT(BU$39,2)>RIGHT($K325,2),AY325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AZ325,IF(RIGHT($K325,2)=RIGHT(BV$39,2),SUM($AV325:AZ325),0)+IF(RIGHT(BV$39,2)>RIGHT($K325,2),AZ325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BA325,IF(RIGHT($K325,2)=RIGHT(BW$39,2),SUM($AV325:BA325),0)+IF(RIGHT(BW$39,2)>RIGHT($K325,2),BA325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BB325,IF(RIGHT($K325,2)=RIGHT(BX$39,2),SUM($AV325:BB325),0)+IF(RIGHT(BX$39,2)>RIGHT($K325,2),BB325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BC325,IF(RIGHT($K325,2)=RIGHT(BY$39,2),SUM($AV325:BC325),0)+IF(RIGHT(BY$39,2)>RIGHT($K325,2),BC325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BD325,IF(RIGHT($K325,2)=RIGHT(BZ$39,2),SUM($AV325:BD325),0)+IF(RIGHT(BZ$39,2)>RIGHT($K325,2),BD325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BE325,IF(RIGHT($K325,2)=RIGHT(CA$39,2),SUM($AV325:BE325),0)+IF(RIGHT(CA$39,2)>RIGHT($K325,2),BE325,0))","v":0},null,{"$f":"+O325*KeyAssumptionsPriceControl_FO!X$15","v":3.4915408345619994E-3},{"$f":"+P325*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q325*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R325*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S325*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T325*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U325*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V325*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W325*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X325*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Property RealisationGrossmans Rd Torquay",null,"Sewerage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2018-19",0,0,null,0.77101100676599998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0.77101100676599998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K326=\"Ongoing\",AV326,IF(RIGHT($K326,2)=RIGHT(BR$39,2),SUM($AV326:AV326),0)+IF(RIGHT(BR$39,2)>RIGHT($K326,2),AV326,0))","v":0.77101100676599998},{"$f":"+IF($K326=\"Ongoing\",AW326,IF(RIGHT($K326,2)=RIGHT(BS$39,2),SUM($AV326:AW326),0)+IF(RIGHT(BS$39,2)>RIGHT($K326,2),AW326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AX326,IF(RIGHT($K326,2)=RIGHT(BT$39,2),SUM($AV326:AX326),0)+IF(RIGHT(BT$39,2)>RIGHT($K326,2),AX326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AY326,IF(RIGHT($K326,2)=RIGHT(BU$39,2),SUM($AV326:AY326),0)+IF(RIGHT(BU$39,2)>RIGHT($K326,2),AY326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AZ326,IF(RIGHT($K326,2)=RIGHT(BV$39,2),SUM($AV326:AZ326),0)+IF(RIGHT(BV$39,2)>RIGHT($K326,2),AZ326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BA326,IF(RIGHT($K326,2)=RIGHT(BW$39,2),SUM($AV326:BA326),0)+IF(RIGHT(BW$39,2)>RIGHT($K326,2),BA326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BB326,IF(RIGHT($K326,2)=RIGHT(BX$39,2),SUM($AV326:BB326),0)+IF(RIGHT(BX$39,2)>RIGHT($K326,2),BB326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BC326,IF(RIGHT($K326,2)=RIGHT(BY$39,2),SUM($AV326:BC326),0)+IF(RIGHT(BY$39,2)>RIGHT($K326,2),BC326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BD326,IF(RIGHT($K326,2)=RIGHT(BZ$39,2),SUM($AV326:BD326),0)+IF(RIGHT(BZ$39,2)>RIGHT($K326,2),BD326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BE326,IF(RIGHT($K326,2)=RIGHT(CA$39,2),SUM($AV326:BE326),0)+IF(RIGHT(CA$39,2)>RIGHT($K326,2),BE326,0))","v":0},null,{"$f":"+O326*KeyAssumptionsPriceControl_FO!X$15","v":0.7887442599216179},{"$f":"+P326*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q326*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R326*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S326*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T326*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U326*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V326*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W326*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X326*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Renewable Energy Partnership (Stage 2)",null,"Sewerage","Improvements / Compliance","Corporate","Other Capital expenditure",null,"Straight line","2023-24",25,15,null,0,0,0,0,0,2.8669541604659998,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+O327-Z327-AK327","v":0},0,0,0,0,2.8669541604659998,0,0,0,0,null,0,0,0,0,0,5.7339083209319998E-2,0.11467816641864,0.11467816641864,0.11467816641864,0.11467816641864,null,{"$f":"+IF($K327=\"Ongoing\",AV327,IF(RIGHT($K327,2)=RIGHT(BR$39,2),SUM($AV327:AV327),0)+IF(RIGHT(BR$39,2)>RIGHT($K327,2),AV327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AW327,IF(RIGHT($K327,2)=RIGHT(BS$39,2),SUM($AV327:AW327),0)+IF(RIGHT(BS$39,2)>RIGHT($K327,2),AW327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AX327,IF(RIGHT($K327,2)=RIGHT(BT$39,2),SUM($AV327:AX327),0)+IF(RIGHT(BT$39,2)>RIGHT($K327,2),AX327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AY327,IF(RIGHT($K327,2)=RIGHT(BU$39,2),SUM($AV327:AY327),0)+IF(RIGHT(BU$39,2)>RIGHT($K327,2),AY327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AZ327,IF(RIGHT($K327,2)=RIGHT(BV$39,2),SUM($AV327:AZ327),0)+IF(RIGHT(BV$39,2)>RIGHT($K327,2),AZ327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",BA327,IF(RIGHT($K327,2)=RIGHT(BW$39,2),SUM($AV327:BA327),0)+IF(RIGHT(BW$39,2)>RIGHT($K327,2),BA327,0))","v":2.8669541604659998},{"$f":"+IF($K327=\"Ongoing\",BB327,IF(RIGHT($K327,2)=RIGHT(BX$39,2),SUM($AV327:BB327),0)+IF(RIGHT(BX$39,2)>RIGHT($K327,2),BB327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",BC327,IF(RIGHT($K327,2)=RIGHT(BY$39,2),SUM($AV327:BC327),0)+IF(RIGHT(BY$39,2)>RIGHT($K327,2),BC327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",BD327,IF(RIGHT($K327,2)=RIGHT(BZ$39,2),SUM($AV327:BD327),0)+IF(RIGHT(BZ$39,2)>RIGHT($K327,2),BD327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",BE327,IF(RIGHT($K327,2)=RIGHT(CA$39,2),SUM($AV327:BE327),0)+IF(RIGHT(CA$39,2)>RIGHT($K327,2),BE327,0))","v":0},null,{"$f":"+O327*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P327*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q327*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R327*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S327*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T327*KeyAssumptionsPriceControl_FO!AC$15","v":3.2860529060094135},{"$f":"+U327*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V327*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W327*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X327*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0.10953509686698044,0.21907019373396089,0.21907019373396089,0.21907019373396089,0.21907019373396089]
[null,null,"Renewable Energy Partnership (Stage 3)",null,"Sewerage","Improvements / Compliance","Corporate","Other Capital expenditure",null,"Straight line","2024-25",25,15,null,0,0,0,0,0,0.40956488054400003,3.8908663584839998,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.40956488054400003,3.8908663584839998,0,0,0,null,0,0,0,0,0,0,8.6008624780559997E-2,0.17201724956111999,0.17201724956111999,0.17201724956111999,null,{"$f":"+IF($K328=\"Ongoing\",AV328,IF(RIGHT($K328,2)=RIGHT(BR$39,2),SUM($AV328:AV328),0)+IF(RIGHT(BR$39,2)>RIGHT($K328,2),AV328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AW328,IF(RIGHT($K328,2)=RIGHT(BS$39,2),SUM($AV328:AW328),0)+IF(RIGHT(BS$39,2)>RIGHT($K328,2),AW328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AX328,IF(RIGHT($K328,2)=RIGHT(BT$39,2),SUM($AV328:AX328),0)+IF(RIGHT(BT$39,2)>RIGHT($K328,2),AX328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AY328,IF(RIGHT($K328,2)=RIGHT(BU$39,2),SUM($AV328:AY328),0)+IF(RIGHT(BU$39,2)>RIGHT($K328,2),AY328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AZ328,IF(RIGHT($K328,2)=RIGHT(BV$39,2),SUM($AV328:AZ328),0)+IF(RIGHT(BV$39,2)>RIGHT($K328,2),AZ328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BA328,IF(RIGHT($K328,2)=RIGHT(BW$39,2),SUM($AV328:BA328),0)+IF(RIGHT(BW$39,2)>RIGHT($K328,2),BA328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BB328,IF(RIGHT($K328,2)=RIGHT(BX$39,2),SUM($AV328:BB328),0)+IF(RIGHT(BX$39,2)>RIGHT($K328,2),BB328,0))","v":4.3004312390279997},{"$f":"+IF($K328=\"Ongoing\",BC328,IF(RIGHT($K328,2)=RIGHT(BY$39,2),SUM($AV328:BC328),0)+IF(RIGHT(BY$39,2)>RIGHT($K328,2),BC328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BD328,IF(RIGHT($K328,2)=RIGHT(BZ$39,2),SUM($AV328:BD328),0)+IF(RIGHT(BZ$39,2)>RIGHT($K328,2),BD328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BE328,IF(RIGHT($K328,2)=RIGHT(CA$39,2),SUM($AV328:BE328),0)+IF(RIGHT(CA$39,2)>RIGHT($K328,2),BE328,0))","v":0},null,{"$f":"+O328*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P328*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q328*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R328*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S328*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T328*KeyAssumptionsPriceControl_FO!AC$15","v":0.46943612997713657},{"$f":"+U328*KeyAssumptionsPriceControl_FO!AD$15","v":4.5622150213455122},{"$f":"+V328*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W328*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X328*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.5647870999237885E-2,0.18336957604332615,0.33544341008817657,0.33544341008817657,0.33544341008817657]
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[null,null,"Property Realisation Grubb Rd Ocean Grov",null,"Recycled Water","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",0,0,null,0,0,0,0,7.8024027159999997E-3,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,7.8024027159999997E-3,0,0,0,0,0,null,0,{"$f":"IF($L348=0,0,\nIF($L348<=0.5,BS348,\nIF(AND($J348=\"straight line\",$L348<1.51),(BR348-((BR348/$L348)*0.5))+BS348/$L348*0.5,\nIF($J348=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L348)<LEFT($BG$39,4)*1,0,((OFFSET(BS348,0,-INT($L348+0.5),1,1))/$L348)*(IF($L348-INT($L348)>0.5,$L348-0.5-INT($L348),IF($L348-INT($L348)<=0.5,$L348-0.5-INT($L348)+1,0))))\n+BS348/$L348*0.5\n+SUM(OFFSET(BS348,0,MAX(-INT($L348+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L348+(0.5-(10^-12))),BH$40)-1))*1/$L348,\nIF($J348=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L348=0,0,\nIF($L348<=0.5,BT348,\nIF(AND($J348=\"straight 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Balance\",-$BG$38,0)))))","v":0},0,0,0,0,0,0,null,{"$f":"+IF($K348=\"Ongoing\",AV348,IF(RIGHT($K348,2)=RIGHT(BR$39,2),SUM($AV348:AV348),0)+IF(RIGHT(BR$39,2)>RIGHT($K348,2),AV348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AW348,IF(RIGHT($K348,2)=RIGHT(BS$39,2),SUM($AV348:AW348),0)+IF(RIGHT(BS$39,2)>RIGHT($K348,2),AW348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AX348,IF(RIGHT($K348,2)=RIGHT(BT$39,2),SUM($AV348:AX348),0)+IF(RIGHT(BT$39,2)>RIGHT($K348,2),AX348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AY348,IF(RIGHT($K348,2)=RIGHT(BU$39,2),SUM($AV348:AY348),0)+IF(RIGHT(BU$39,2)>RIGHT($K348,2),AY348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AZ348,IF(RIGHT($K348,2)=RIGHT(BV$39,2),SUM($AV348:AZ348),0)+IF(RIGHT(BV$39,2)>RIGHT($K348,2),AZ348,0))","v":7.8024027159999997E-3},{"$f":"+IF($K348=\"Ongoing\",BA348,IF(RIGHT($K348,2)=RIGHT(BW$39,2),SUM($AV348:BA348),0)+IF(RIGHT(BW$39,2)>RIGHT($K348,2),BA348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BB348,IF(RIGHT($K348,2)=RIGHT(BX$39,2),SUM($AV348:BB348),0)+IF(RIGHT(BX$39,2)>RIGHT($K348,2),BB348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BC348,IF(RIGHT($K348,2)=RIGHT(BY$39,2),SUM($AV348:BC348),0)+IF(RIGHT(BY$39,2)>RIGHT($K348,2),BC348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BD348,IF(RIGHT($K348,2)=RIGHT(BZ$39,2),SUM($AV348:BD348),0)+IF(RIGHT(BZ$39,2)>RIGHT($K348,2),BD348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BE348,IF(RIGHT($K348,2)=RIGHT(CA$39,2),SUM($AV348:BE348),0)+IF(RIGHT(CA$39,2)>RIGHT($K348,2),BE348,0))","v":0},null,{"$f":"+O348*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P348*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q348*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R348*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S348*KeyAssumptionsPriceControl_FO!AB$15","v":8.741914024425923E-3},{"$f":"+T348*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U348*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V348*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W348*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X348*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,{"$f":"IF($M348=0,0,\nIF($M348<=0.5,CD348,\nIF(AND($J348=\"straight 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[null,null,"Property Realisation Grubb Rd Wallington",null,"Recycled Water","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2018-19",0,0,null,7.8024034799999988E-4,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,7.8024034799999988E-4,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K349=\"Ongoing\",AV349,IF(RIGHT($K349,2)=RIGHT(BR$39,2),SUM($AV349:AV349),0)+IF(RIGHT(BR$39,2)>RIGHT($K349,2),AV349,0))","v":7.8024034799999988E-4},{"$f":"+IF($K349=\"Ongoing\",AW349,IF(RIGHT($K349,2)=RIGHT(BS$39,2),SUM($AV349:AW349),0)+IF(RIGHT(BS$39,2)>RIGHT($K349,2),AW349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AX349,IF(RIGHT($K349,2)=RIGHT(BT$39,2),SUM($AV349:AX349),0)+IF(RIGHT(BT$39,2)>RIGHT($K349,2),AX349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AY349,IF(RIGHT($K349,2)=RIGHT(BU$39,2),SUM($AV349:AY349),0)+IF(RIGHT(BU$39,2)>RIGHT($K349,2),AY349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AZ349,IF(RIGHT($K349,2)=RIGHT(BV$39,2),SUM($AV349:AZ349),0)+IF(RIGHT(BV$39,2)>RIGHT($K349,2),AZ349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BA349,IF(RIGHT($K349,2)=RIGHT(BW$39,2),SUM($AV349:BA349),0)+IF(RIGHT(BW$39,2)>RIGHT($K349,2),BA349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BB349,IF(RIGHT($K349,2)=RIGHT(BX$39,2),SUM($AV349:BB349),0)+IF(RIGHT(BX$39,2)>RIGHT($K349,2),BB349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BC349,IF(RIGHT($K349,2)=RIGHT(BY$39,2),SUM($AV349:BC349),0)+IF(RIGHT(BY$39,2)>RIGHT($K349,2),BC349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BD349,IF(RIGHT($K349,2)=RIGHT(BZ$39,2),SUM($AV349:BD349),0)+IF(RIGHT(BZ$39,2)>RIGHT($K349,2),BD349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BE349,IF(RIGHT($K349,2)=RIGHT(CA$39,2),SUM($AV349:BE349),0)+IF(RIGHT(CA$39,2)>RIGHT($K349,2),BE349,0))","v":0},null,{"$f":"+O349*KeyAssumptionsPriceControl_FO!X$15","v":7.9818587600399978E-4},{"$f":"+P349*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q349*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R349*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S349*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T349*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U349*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V349*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W349*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X349*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Property RealisationGrossmans Rd Torquay",null,"Recycled Water","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2018-19",0,0,null,0.17625745337199999,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0.17625745337199999,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K350=\"Ongoing\",AV350,IF(RIGHT($K350,2)=RIGHT(BR$39,2),SUM($AV350:AV350),0)+IF(RIGHT(BR$39,2)>RIGHT($K350,2),AV350,0))","v":0.17625745337199999},{"$f":"+IF($K350=\"Ongoing\",AW350,IF(RIGHT($K350,2)=RIGHT(BS$39,2),SUM($AV350:AW350),0)+IF(RIGHT(BS$39,2)>RIGHT($K350,2),AW350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AX350,IF(RIGHT($K350,2)=RIGHT(BT$39,2),SUM($AV350:AX350),0)+IF(RIGHT(BT$39,2)>RIGHT($K350,2),AX350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AY350,IF(RIGHT($K350,2)=RIGHT(BU$39,2),SUM($AV350:AY350),0)+IF(RIGHT(BU$39,2)>RIGHT($K350,2),AY350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AZ350,IF(RIGHT($K350,2)=RIGHT(BV$39,2),SUM($AV350:AZ350),0)+IF(RIGHT(BV$39,2)>RIGHT($K350,2),AZ350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BA350,IF(RIGHT($K350,2)=RIGHT(BW$39,2),SUM($AV350:BA350),0)+IF(RIGHT(BW$39,2)>RIGHT($K350,2),BA350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BB350,IF(RIGHT($K350,2)=RIGHT(BX$39,2),SUM($AV350:BB350),0)+IF(RIGHT(BX$39,2)>RIGHT($K350,2),BB350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BC350,IF(RIGHT($K350,2)=RIGHT(BY$39,2),SUM($AV350:BC350),0)+IF(RIGHT(BY$39,2)>RIGHT($K350,2),BC350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BD350,IF(RIGHT($K350,2)=RIGHT(BZ$39,2),SUM($AV350:BD350),0)+IF(RIGHT(BZ$39,2)>RIGHT($K350,2),BD350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BE350,IF(RIGHT($K350,2)=RIGHT(CA$39,2),SUM($AV350:BE350),0)+IF(RIGHT(CA$39,2)>RIGHT($K350,2),BE350,0))","v":0},null,{"$f":"+O350*KeyAssumptionsPriceControl_FO!X$15","v":0.18031137479955597},{"$f":"+P350*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q350*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R350*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S350*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T350*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U350*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V350*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W350*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X350*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K398=\"Ongoing\",AV398,IF(RIGHT($K398,2)=RIGHT(BR$39,2),SUM($AV398:AV398),0)+IF(RIGHT(BR$39,2)>RIGHT($K398,2),AV398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",AW398,IF(RIGHT($K398,2)=RIGHT(BS$39,2),SUM($AV398:AW398),0)+IF(RIGHT(BS$39,2)>RIGHT($K398,2),AW398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",AX398,IF(RIGHT($K398,2)=RIGHT(BT$39,2),SUM($AV398:AX398),0)+IF(RIGHT(BT$39,2)>RIGHT($K398,2),AX398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",AY398,IF(RIGHT($K398,2)=RIGHT(BU$39,2),SUM($AV398:AY398),0)+IF(RIGHT(BU$39,2)>RIGHT($K398,2),AY398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",AZ398,IF(RIGHT($K398,2)=RIGHT(BV$39,2),SUM($AV398:AZ398),0)+IF(RIGHT(BV$39,2)>RIGHT($K398,2),AZ398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BA398,IF(RIGHT($K398,2)=RIGHT(BW$39,2),SUM($AV398:BA398),0)+IF(RIGHT(BW$39,2)>RIGHT($K398,2),BA398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BB398,IF(RIGHT($K398,2)=RIGHT(BX$39,2),SUM($AV398:BB398),0)+IF(RIGHT(BX$39,2)>RIGHT($K398,2),BB398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BC398,IF(RIGHT($K398,2)=RIGHT(BY$39,2),SUM($AV398:BC398),0)+IF(RIGHT(BY$39,2)>RIGHT($K398,2),BC398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BD398,IF(RIGHT($K398,2)=RIGHT(BZ$39,2),SUM($AV398:BD398),0)+IF(RIGHT(BZ$39,2)>RIGHT($K398,2),BD398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BE398,IF(RIGHT($K398,2)=RIGHT(CA$39,2),SUM($AV398:BE398),0)+IF(RIGHT(CA$39,2)>RIGHT($K398,2),BE398,0))","v":0},null,{"$f":"+O398*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P398*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q398*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R398*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S398*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T398*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U398*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V398*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W398*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X398*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K399=\"Ongoing\",AV399,IF(RIGHT($K399,2)=RIGHT(BR$39,2),SUM($AV399:AV399),0)+IF(RIGHT(BR$39,2)>RIGHT($K399,2),AV399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",AW399,IF(RIGHT($K399,2)=RIGHT(BS$39,2),SUM($AV399:AW399),0)+IF(RIGHT(BS$39,2)>RIGHT($K399,2),AW399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",AX399,IF(RIGHT($K399,2)=RIGHT(BT$39,2),SUM($AV399:AX399),0)+IF(RIGHT(BT$39,2)>RIGHT($K399,2),AX399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",AY399,IF(RIGHT($K399,2)=RIGHT(BU$39,2),SUM($AV399:AY399),0)+IF(RIGHT(BU$39,2)>RIGHT($K399,2),AY399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",AZ399,IF(RIGHT($K399,2)=RIGHT(BV$39,2),SUM($AV399:AZ399),0)+IF(RIGHT(BV$39,2)>RIGHT($K399,2),AZ399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",BA399,IF(RIGHT($K399,2)=RIGHT(BW$39,2),SUM($AV399:BA399),0)+IF(RIGHT(BW$39,2)>RIGHT($K399,2),BA399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",BB399,IF(RIGHT($K399,2)=RIGHT(BX$39,2),SUM($AV399:BB399),0)+IF(RIGHT(BX$39,2)>RIGHT($K399,2),BB399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",BC399,IF(RIGHT($K399,2)=RIGHT(BY$39,2),SUM($AV399:BC399),0)+IF(RIGHT(BY$39,2)>RIGHT($K399,2),BC399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",BD399,IF(RIGHT($K399,2)=RIGHT(BZ$39,2),SUM($AV399:BD399),0)+IF(RIGHT(BZ$39,2)>RIGHT($K399,2),BD399,0))","v":0},{"$f":"+IF($K399=\"Ongoing\",BE399,IF(RIGHT($K399,2)=RIGHT(CA$39,2),SUM($AV399:BE399),0)+IF(RIGHT(CA$39,2)>RIGHT($K399,2),BE399,0))","v":0},null,{"$f":"+O399*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P399*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q399*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R399*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S399*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T399*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U399*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V399*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W399*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X399*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K400=\"Ongoing\",AV400,IF(RIGHT($K400,2)=RIGHT(BR$39,2),SUM($AV400:AV400),0)+IF(RIGHT(BR$39,2)>RIGHT($K400,2),AV400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AW400,IF(RIGHT($K400,2)=RIGHT(BS$39,2),SUM($AV400:AW400),0)+IF(RIGHT(BS$39,2)>RIGHT($K400,2),AW400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AX400,IF(RIGHT($K400,2)=RIGHT(BT$39,2),SUM($AV400:AX400),0)+IF(RIGHT(BT$39,2)>RIGHT($K400,2),AX400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AY400,IF(RIGHT($K400,2)=RIGHT(BU$39,2),SUM($AV400:AY400),0)+IF(RIGHT(BU$39,2)>RIGHT($K400,2),AY400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AZ400,IF(RIGHT($K400,2)=RIGHT(BV$39,2),SUM($AV400:AZ400),0)+IF(RIGHT(BV$39,2)>RIGHT($K400,2),AZ400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BA400,IF(RIGHT($K400,2)=RIGHT(BW$39,2),SUM($AV400:BA400),0)+IF(RIGHT(BW$39,2)>RIGHT($K400,2),BA400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BB400,IF(RIGHT($K400,2)=RIGHT(BX$39,2),SUM($AV400:BB400),0)+IF(RIGHT(BX$39,2)>RIGHT($K400,2),BB400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BC400,IF(RIGHT($K400,2)=RIGHT(BY$39,2),SUM($AV400:BC400),0)+IF(RIGHT(BY$39,2)>RIGHT($K400,2),BC400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BD400,IF(RIGHT($K400,2)=RIGHT(BZ$39,2),SUM($AV400:BD400),0)+IF(RIGHT(BZ$39,2)>RIGHT($K400,2),BD400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BE400,IF(RIGHT($K400,2)=RIGHT(CA$39,2),SUM($AV400:BE400),0)+IF(RIGHT(CA$39,2)>RIGHT($K400,2),BE400,0))","v":0},null,{"$f":"+O400*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P400*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q400*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R400*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S400*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T400*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U400*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V400*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W400*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X400*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capex_FO_AC","index":5,"n_rows":92,"n_cols":33,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Water",null,null,null,null,{"$f":"+J37","v":0},0,0,0,0,0,0,0,69.161915517277095,{"$f":"+S37","v":57.379569030060736},{"$f":"+T37","v":29.867468423339673},35.75575021740157,52.280362381062361,{"$f":"+Determination_Lookup!AR3","v":24.95077872508859},44.738334081480005,41.803727161586011,40.307845125286001,29.580651100445998,29.474962961819998,{"$f":"+AC37","v":59.56983312089001},36.503127665802005,44.761587283353997,21.326529498387998,24.203736497333995]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,35.16237857453487,{"$f":"+S44","v":20.352322611803455},{"$f":"+T44","v":32.041759190719041},44.631047951636553,26.709516438961835,{"$f":"+Determination_Lookup!AS3","v":25.029352933019517},36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,{"$f":"+AC44","v":40.787929774770006},39.006563641186005,19.735506985121997,20.760407920483999,18.833923659261998]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,66.087639884314186,{"$f":"+S51","v":17.46762636497176},{"$f":"+T51","v":4.65997876578},2.2760141749225467,6.0706739741070415,{"$f":"+Determination_Lookup!AT3","v":0.64927733793793785},5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,{"$f":"+AC51","v":2.89202978434},3.5955834830119997,4.953284081524,6.6495066511280001,36.599309313404]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$f":"+S58","v":0},{"$f":"+T58","v":0},0,0,{"$f":"+Determination_Lookup!AU3","v":0},0,0,0,0,0,{"$f":"+AC58","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,0,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+Determination_Lookup!AV3","v":0},0,0,0,0,0,{"$f":"+AC65","v":0},0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,170.41193397612614,95.199518006835959,66.569206379838718,82.662812343960667,85.060552794131226,50.629408996046045,86.036791260000015,79.07029867,57.568490390000001,50.42326787999999,55.529917189999999,{"$f":"+SUM(AC12:AC16)","v":103.24979268000001},79.10527479000001,69.450378349999994,48.736444069999997,79.636969469999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Capex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":380.12149852081262},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":328.62876539000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":-51.49273313081261},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":-0.13546388018354416}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,8.1143943943943952,6.0321777343749998,{"$f":"+T76","v":1.625},{"$f":"+U76","v":0.16255191479400746},0.25697990295748613,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,12.628097985135135,6.6566638658203114,{"$f":"+T84","v":13.055454456451612},{"$f":"+U84","v":15.728564164606739},11.833861305175599,12.250035,6.3059609475319913,6.5565685705854193,6.6558827321917535,6.6246766723494854,6.7669110773413861,{"$f":"+AC84","v":6.7669110773413861},6.7669110773413861,6.7669110773413861,6.7669110773413861,6.7669110773413861]
[]
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[]
[null,null,"Bulk Water"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,null,null,null,{"$f":"+F72","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,2.9891683624124123,2.5182464080566405,2.1374393991935481,3.1293386759831461,3.1409894101201474,2.7613750000000001,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AK$42:AK$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AL$42:AL$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AM$42:AM$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AN$42:AN$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AO$42:AO$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AP$42:AP$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AQ$42:AQ$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AR$42:AR$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AS$42:AS$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$80,'Capex_FO input'!AT$42:AT$1275)","v":0}]
[null,null,null,null,null,{"$f":"+F73","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,6.48815041996997,0.55892974033203124,7.9664209677419343E-2,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AK$42:AK$1275)","v":2.4380194356081737},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AL$42:AL$1275)","v":1.9801352371991991},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AM$42:AM$1275)","v":0.96391518175260626},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AN$42:AN$1275)","v":1.5067516854682901},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AO$42:AO$1275)","v":1.7998373604965339},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AP$42:AP$1275)","v":1.7998373604965339},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AQ$42:AQ$1275)","v":1.7998373604965339},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AR$42:AR$1275)","v":1.7998373604965339},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AS$42:AS$1275)","v":1.7998373604965339},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$81,'Capex_FO input'!AT$42:AT$1275)","v":1.7998373604965339}]
[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AK$42:AK$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AL$42:AL$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AM$42:AM$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AN$42:AN$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AO$42:AO$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AP$42:AP$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AQ$42:AQ$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AR$42:AR$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AS$42:AS$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$82,'Capex_FO input'!AT$42:AT$1275)","v":0}]
[null,null,null,null,null,{"$f":"F75","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AK$42:AK$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AL$42:AL$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AM$42:AM$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AN$42:AN$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AO$42:AO$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AP$42:AP$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AQ$42:AQ$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AR$42:AR$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AS$42:AS$1275)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1275,Capex_FO_AC!$F$83,'Capex_FO input'!AT$42:AT$1275)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J79:J83)","v":0},{"$f":"SUM(K79:K83)","v":0},{"$f":"SUM(L79:L83)","v":0},{"$f":"SUM(M79:M83)","v":0},{"$f":"+SUM(N79:N83)","v":0},0,0,0,12.628097985135135,6.6566638658203114,13.055454456451612,15.728564164606739,11.833861305175599,12.250035,6.3059609475319913,6.5565685705854193,6.6558827321917535,6.6246766723494854,6.7669110773413861,6.7669110773413861,6.7669110773413861,6.7669110773413861,6.7669110773413861,6.7669110773413861]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.88317,16.052047999999999,18.213115999999999,19.172768000000001,20.864279,20.582412000000001,16.380960999999999,17.269455000000001,17.871995999999999,18.229436,18.974954,19.220054999999999,19.812384000000002,20.568114999999999,21.344270000000002,22.161275]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,1.6522559999999999,-6.8686652632632592,2.18607,2.1258189999999999,6.3790490000000002,28.584074000000001,33.758215,11.182475999999999,-5.4934730125070699,-5.1158764430724997,-5.1266574430725003,0.38155299999999998,0.37134099999999998,0.361402,0.35172999999999999,0.34231600000000001]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,4.7637369999999999,2.6679940000000002,3.5029499999999998,2.7917190000000001,3.143796,4.9323160000000001,10.346136,7.6870969999999996,0.76734000000000002,0.80924600000000002,0.78758700000000004,0.76650799999999997,0.74599300000000002,0.72602699999999998,0.706596,0.68768499999999999]

{"sheet":"ExpSummary_FO","index":6,"n_rows":33,"n_cols":33,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,{"$f":"Opex_Breakdown!K37","v":0},{"$f":"Opex_Breakdown!L37","v":0},{"$f":"Opex_Breakdown!M37","v":0},{"$f":"Opex_Breakdown!N37","v":0},{"$f":"Opex_Breakdown!O37","v":0},{"$f":"Opex_Breakdown!P37","v":0},{"$f":"Opex_Breakdown!Q37","v":0},{"$f":"Opex_Breakdown!R37","v":95.665485535529342},{"$f":"Opex_Breakdown!S37","v":98.196187449183512},{"$f":"Opex_Breakdown!T37","v":93.671476635692301},{"$f":"Opex_Breakdown!U37","v":93.357783619782793},{"$f":"Opex_Breakdown!V37","v":118.00412984666062},{"$f":"Opex_Breakdown!W37","v":98.524777010000008},{"$f":"+Opex_FO!X95","v":100.08197530731709},{"$f":"+Opex_FO!Y95","v":99.038851911957181},{"$f":"+Opex_FO!Z95","v":98.934769601137617},{"$f":"+Opex_FO!AA95","v":99.239743166955776},{"$f":"+Opex_FO!AB95","v":98.510867960947607},{"$f":"+Opex_FO!AC95","v":104.02957140402012},{"$f":"+Opex_FO!AD95","v":104.02957140402012},{"$f":"+Opex_FO!AE95","v":104.02957140402012},{"$f":"+Opex_FO!AF95","v":104.02957140402012},{"$f":"+Opex_FO!AG95","v":104.02957140402012}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,45.5585376146296,39.539454677814497,32.821193796398504,35.0218115782463,36.25,37.462321490000001,37.7218166731707,37.979428387864402,37.979428387864402,37.979428387864402,37.979428387864402,37.979428387864402,37.979428387864402,37.979428387864402,37.979428387864402,37.979428387864402]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,5.0789999999999997,5.29,5.1420000000000003,5.1319999999999997,4.2030000000000003,4.0061728472953817,5.4114246801150534,4.9392545055286625,4.2532885621597263,4.2210270332946891,4.0467821375377815,4.0470367953398005,4.0470367953398005,4.0470367953398005,4.0470367953398005,4.0470367953398005]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,7.3166351539457022,6.0694378912036191,6.1377838412307693,6.3996655920542986,7.0997283955113124,8.7266902399999999,8.0208933756097576,8.0394439119571697,8.2715937563297128,8.4074863401398812,8.407486371074782,8.407486371074782,8.407486371074782,8.407486371074782,8.407486371074782,8.407486371074782]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,2.1514033431945703,2.3074010593303167,2.371101802461538,2.3728949852488688,2.3900162712760178,2.57501997,2.5750199512195127,2.5750199357525285,2.5750199283237341,2.5750199097517461,2.5750199059953656,2.5750199059953656,2.5750199059953656,2.5750199059953656,2.5750199059953656,2.5750199059953656]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,{"$f":"Capex_FO_AC!J17","v":0},{"$f":"Capex_FO_AC!K17","v":0},{"$f":"Capex_FO_AC!L17","v":0},{"$f":"Capex_FO_AC!M17","v":0},{"$f":"Capex_FO_AC!N17","v":0},{"$f":"Capex_FO_AC!O17","v":0},{"$f":"Capex_FO_AC!P17","v":0},{"$f":"Capex_FO_AC!Q17","v":0},{"$f":"Capex_FO_AC!R17","v":170.41193397612614},{"$f":"Capex_FO_AC!S17","v":95.199518006835959},{"$f":"Capex_FO_AC!T17","v":66.569206379838718},{"$f":"Capex_FO_AC!U17","v":82.662812343960667},{"$f":"Capex_FO_AC!V17","v":85.060552794131226},{"$f":"Capex_FO_AC!W17","v":50.629408996046045},{"$f":"Capex_FO_AC!X17","v":86.036791260000015},{"$f":"Capex_FO_AC!Y17","v":79.07029867},{"$f":"Capex_FO_AC!Z17","v":57.568490390000001},{"$f":"Capex_FO_AC!AA17","v":50.42326787999999},{"$f":"Capex_FO_AC!AB17","v":55.529917189999999},{"$f":"Capex_FO_AC!AC17","v":103.24979268000001},{"$f":"Capex_FO_AC!AD17","v":79.10527479000001},{"$f":"Capex_FO_AC!AE17","v":69.450378349999994},{"$f":"Capex_FO_AC!AF17","v":48.736444069999997},{"$f":"Capex_FO_AC!AG17","v":79.636969469999997}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J20","v":0},{"$f":"Capex_FO_AC!K20","v":0},{"$f":"Capex_FO_AC!L20","v":0},{"$f":"Capex_FO_AC!M20","v":0},{"$f":"Capex_FO_AC!N20","v":0},{"$f":"Capex_FO_AC!O20","v":0},{"$f":"Capex_FO_AC!P20","v":0},{"$f":"Capex_FO_AC!Q20","v":0},{"$f":"Capex_FO_AC!R20","v":8.1143943943943952},{"$f":"Capex_FO_AC!S20","v":6.0321777343749998},{"$f":"Capex_FO_AC!T20","v":1.625},{"$f":"Capex_FO_AC!U20","v":0.16255191479400746},{"$f":"Capex_FO_AC!V20","v":0.25697990295748613},{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J21","v":0},{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":12.628097985135135},{"$f":"Capex_FO_AC!S21","v":6.6566638658203114},{"$f":"Capex_FO_AC!T21","v":13.055454456451612},{"$f":"Capex_FO_AC!U21","v":15.728564164606739},{"$f":"Capex_FO_AC!V21","v":11.833861305175599},{"$f":"Capex_FO_AC!W21","v":12.250035},{"$f":"Capex_FO_AC!X21","v":6.3059609475319913},{"$f":"Capex_FO_AC!Y21","v":6.5565685705854193},{"$f":"Capex_FO_AC!Z21","v":6.6558827321917535},{"$f":"Capex_FO_AC!AA21","v":6.6246766723494854},{"$f":"Capex_FO_AC!AB21","v":6.7669110773413861},{"$f":"Capex_FO_AC!AC21","v":6.7669110773413861},{"$f":"Capex_FO_AC!AD21","v":6.7669110773413861},{"$f":"Capex_FO_AC!AE21","v":6.7669110773413861},{"$f":"Capex_FO_AC!AF21","v":6.7669110773413861},{"$f":"Capex_FO_AC!AG21","v":6.7669110773413861}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,{"$f":"J22-SUM(J23:J24)","v":0},{"$f":"K22-SUM(K23:K24)","v":0},0,0,0,0,0,0,149.66944159659661,82.510676406640641,51.888751923387105,66.771696264559921,72.969711585998141,{"$f":"W22-SUM(W23:W24)","v":38.379373996046041},79.730830312468029,72.513730099414573,50.912607657808245,43.798591207650503,48.763006112658616,96.482881602658622,72.338363712658619,62.683467272658611,41.969532992658614,72.870058392658606]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J23","v":0},{"$f":"Capex_FO_AC!K23","v":0},{"$f":"Capex_FO_AC!L23","v":0},{"$f":"Capex_FO_AC!M23","v":0},{"$f":"Capex_FO_AC!N23","v":0},{"$f":"Capex_FO_AC!O23","v":0},{"$f":"Capex_FO_AC!P23","v":0},{"$f":"Capex_FO_AC!Q23","v":0},{"$f":"Capex_FO_AC!R23","v":17.88317},{"$f":"Capex_FO_AC!S23","v":16.052047999999999},{"$f":"Capex_FO_AC!T23","v":18.213115999999999},{"$f":"Capex_FO_AC!U23","v":19.172768000000001},{"$f":"Capex_FO_AC!V23","v":20.864279},{"$f":"Capex_FO_AC!W23","v":20.582412000000001},{"$f":"Capex_FO_AC!X23","v":16.380960999999999},{"$f":"Capex_FO_AC!Y23","v":17.269455000000001},{"$f":"Capex_FO_AC!Z23","v":17.871995999999999},{"$f":"Capex_FO_AC!AA23","v":18.229436},{"$f":"Capex_FO_AC!AB23","v":18.974954},{"$f":"Capex_FO_AC!AC23","v":19.220054999999999},{"$f":"Capex_FO_AC!AD23","v":19.812384000000002},{"$f":"Capex_FO_AC!AE23","v":20.568114999999999},{"$f":"Capex_FO_AC!AF23","v":21.344270000000002},{"$f":"Capex_FO_AC!AG23","v":22.161275}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":1.6522559999999999},{"$f":"Capex_FO_AC!S24","v":-6.8686652632632592},{"$f":"Capex_FO_AC!T24","v":2.18607},{"$f":"Capex_FO_AC!U24","v":2.1258189999999999},{"$f":"Capex_FO_AC!V24","v":6.3790490000000002},{"$f":"Capex_FO_AC!W24","v":28.584074000000001},{"$f":"Capex_FO_AC!X24","v":33.758215},{"$f":"Capex_FO_AC!Y24","v":11.182475999999999},{"$f":"Capex_FO_AC!Z24","v":-5.4934730125070699},{"$f":"Capex_FO_AC!AA24","v":-5.1158764430724997},{"$f":"Capex_FO_AC!AB24","v":-5.1266574430725003},{"$f":"Capex_FO_AC!AC24","v":0.38155299999999998},{"$f":"Capex_FO_AC!AD24","v":0.37134099999999998},{"$f":"Capex_FO_AC!AE24","v":0.361402},{"$f":"Capex_FO_AC!AF24","v":0.35172999999999999},{"$f":"Capex_FO_AC!AG24","v":0.34231600000000001}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":36.589297101260605},{"$f":"+RollForward_FO!Y15","v":37.044297101260597},{"$f":"+RollForward_FO!Z15","v":37.349859601260597},{"$f":"+RollForward_FO!AA15","v":37.56119320306459},{"$f":"+RollForward_FO!AB15","v":36.623154760804326},{"$f":"+RollForward_FO!AC15","v":37.009654760804324},{"$f":"+RollForward_FO!AD15","v":36.39872440688098},{"$f":"+RollForward_FO!AE15","v":36.89872440688098},{"$f":"+RollForward_FO!AF15","v":37.39872440688098},{"$f":"+RollForward_FO!AG15","v":37.998724406880982}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":1.0868803026068981},{"$f":"+'Capex_FO input'!E32","v":3.2215111070199218},{"$f":"+'Capex_FO input'!F32","v":5.1572252522334869},{"$f":"+'Capex_FO input'!G32","v":6.6800727953239827},{"$f":"+'Capex_FO input'!H32","v":7.1793383761372409},{"$f":"+'Capex_FO input'!I32","v":8.0031869816679251},{"$f":"+'Capex_FO input'!J32","v":8.9270881932921977},{"$f":"+'Capex_FO input'!K32","v":10.243648906786142},{"$f":"+'Capex_FO input'!L32","v":11.257122707305017},{"$f":"+'Capex_FO input'!M32","v":12.100841942064553}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":37.676177403867506},{"$f":"SUM(Y31:Y32)","v":40.265808208280518},42.507084853494085,44.24126599838857,43.802493136941564,45.012841742472247,45.32581260017318,47.142373313667122,48.655847114185995,50.099566348945537]

{"sheet":"RollForward_FO","index":7,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R24","v":1081.5480936915174},1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1338.24008654265,1312.9426356339995,1321.2390735426,1342.3045194337342,1356.2035152505555,1360.8767169028899,{"$f":"+AC24","v":1370.9638873216795},1422.0523741818658,1448.6935842943512,1463.8732762533427,1456.8352321318155]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":1198.5382457516466},1256.5183488738435,1274.210709204069,1305.8108191763256,1338.24008654265,1312.9426356339995,1321.2390735426,1342.3045194337342,1356.2035152505555,1360.8767169028899,1370.9638873216795,{"$f":"+AC30","v":1422.0523741818658},1448.6935842943512,1463.8732762533427,1456.8352321318155,1479.2634081755284]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":15.39793439925721},{"$f":"+Determination_Lookup!X3","v":30.706158446557939},{"$f":"+Determination_Lookup!Y3","v":30.183681886673483},{"$f":"+Determination_Lookup!Z3","v":30.183681886673483},{"$f":"+Determination_Lookup!AA3","v":30.183681886673483},{"$f":"+Determination_Lookup!AB3","v":30.183681886673483},{"$f":"IF(X37=\"\",X82,X37)","v":36.589297101260605},37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326,37.009654760804324,36.39872440688098,36.89872440688098,37.39872440688098,37.998724406880982]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":15.629099137210289},{"$f":"+Determination_Lookup!AF3","v":0.69308010114915297},{"$f":"+Determination_Lookup!AG3","v":1.8266397064882134},{"$f":"+Determination_Lookup!AH3","v":2.8620854056298883},{"$f":"+Determination_Lookup!AI3","v":3.9777133330002239},{"$f":"+Determination_Lookup!AJ3","v":4.9090690180231631},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":1.0868803026068981},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":3.2215111070199218},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":5.1572252522334869},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":6.6800727953239827},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":7.1793383761372409},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":8.0031869816679251},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":8.9270881932921977},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":10.243648906786142},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":11.257122707305017},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":12.100841942064553}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":31.027033536467499},{"$f":"SUM(S15:S16)","v":31.399238547707093},32.010321593161699,33.045767292303374,34.161395219673707,35.092750904696643,37.676177403867506,40.265808208280518,42.507084853494085,44.24126599838857,43.802493136941564,{"$f":"SUM(AC15:AC16)","v":45.012841742472247},45.32581260017318,47.142373313667122,48.655847114185995,50.099566348945537]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":1081.5480936915174},{"$f":"+R30+S22","v":1198.5382457516466},{"$f":"+S30+T22","v":1256.5183488738435},{"$f":"+T30","v":1274.210709204069},{"$f":"+U30","v":1305.8108191763256},{"$f":"+V30","v":1338.24008654265},{"$f":"+W30+X22","v":1312.9426356339995},{"$f":"+X30+Y22","v":1321.2390735426},{"$f":"+Y30","v":1342.3045194337342},{"$f":"+Z30","v":1356.2035152505555},{"$f":"+AA30","v":1360.8767169028899},{"$f":"+AB30","v":1370.9638873216795},1422.0523741818658,1448.6935842943512,1463.8732762533427,1456.8352321318155]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":170.41193397612614},{"$f":"ExpSummary_FO!S22","v":95.199518006835959},{"$f":"ExpSummary_FO!T22","v":66.569206379838718},{"$f":"ExpSummary_FO!U22","v":82.662812343960667},{"$f":"ExpSummary_FO!V22","v":85.060552794131226},{"$f":"ExpSummary_FO!W22","v":50.629408996046045},{"$f":"ExpSummary_FO!X22","v":86.036791260000015},{"$f":"ExpSummary_FO!Y22","v":79.07029867},{"$f":"ExpSummary_FO!Z22","v":57.568490390000001},{"$f":"ExpSummary_FO!AA22","v":50.42326787999999},{"$f":"ExpSummary_FO!AB22","v":55.529917189999999},{"$f":"ExpSummary_FO!AC22","v":103.24979268000001},{"$f":"ExpSummary_FO!AD22","v":79.10527479000001},{"$f":"ExpSummary_FO!AE22","v":69.450378349999994},{"$f":"ExpSummary_FO!AF22","v":48.736444069999997},{"$f":"ExpSummary_FO!AG22","v":79.636969469999997}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":8.1143943943943952},{"$f":"ExpSummary_FO!S23","v":6.0321777343749998},{"$f":"ExpSummary_FO!T23","v":1.625},{"$f":"ExpSummary_FO!U23","v":0.16255191479400746},{"$f":"ExpSummary_FO!V23","v":0.25697990295748613},{"$f":"ExpSummary_FO!W23","v":0},{"$f":"ExpSummary_FO!X23","v":0},{"$f":"ExpSummary_FO!Y23","v":0},{"$f":"ExpSummary_FO!Z23","v":0},{"$f":"ExpSummary_FO!AA23","v":0},{"$f":"ExpSummary_FO!AB23","v":0},{"$f":"ExpSummary_FO!AC23","v":0},{"$f":"ExpSummary_FO!AD23","v":0},{"$f":"ExpSummary_FO!AE23","v":0},{"$f":"ExpSummary_FO!AF23","v":0},{"$f":"ExpSummary_FO!AG23","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R24","v":12.628097985135135},{"$f":"ExpSummary_FO!S24","v":6.6566638658203114},{"$f":"ExpSummary_FO!T24","v":13.055454456451612},{"$f":"ExpSummary_FO!U24","v":15.728564164606739},{"$f":"ExpSummary_FO!V24","v":11.833861305175599},{"$f":"ExpSummary_FO!W24","v":12.250035},{"$f":"ExpSummary_FO!X24","v":6.3059609475319913},{"$f":"ExpSummary_FO!Y24","v":6.5565685705854193},{"$f":"ExpSummary_FO!Z24","v":6.6558827321917535},{"$f":"ExpSummary_FO!AA24","v":6.6246766723494854},{"$f":"ExpSummary_FO!AB24","v":6.7669110773413861},{"$f":"ExpSummary_FO!AC24","v":6.7669110773413861},{"$f":"ExpSummary_FO!AD24","v":6.7669110773413861},{"$f":"ExpSummary_FO!AE24","v":6.7669110773413861},{"$f":"ExpSummary_FO!AF24","v":6.7669110773413861},{"$f":"ExpSummary_FO!AG24","v":6.7669110773413861}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.6522559999999999},{"$f":"ExpSummary_FO!S28","v":-6.8686652632632592},{"$f":"ExpSummary_FO!T28","v":2.18607},{"$f":"ExpSummary_FO!U28","v":2.1258189999999999},{"$f":"ExpSummary_FO!V28","v":6.3790490000000002},{"$f":"ExpSummary_FO!W28","v":28.584074000000001},{"$f":"ExpSummary_FO!X28","v":33.758215},{"$f":"ExpSummary_FO!Y28","v":11.182475999999999},{"$f":"ExpSummary_FO!Z28","v":-5.4934730125070699},{"$f":"ExpSummary_FO!AA28","v":-5.1158764430724997},{"$f":"ExpSummary_FO!AB28","v":-5.1266574430725003},{"$f":"ExpSummary_FO!AC28","v":0.38155299999999998},{"$f":"ExpSummary_FO!AD28","v":0.37134099999999998},{"$f":"ExpSummary_FO!AE28","v":0.361402},{"$f":"ExpSummary_FO!AF28","v":0.35172999999999999},{"$f":"ExpSummary_FO!AG28","v":0.34231600000000001}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":31.027033536467499},{"$f":"S17","v":31.399238547707093},32.010321593161699,33.045767292303374,34.161395219673707,35.092750904696643,37.676177403867506,40.265808208280518,42.507084853494085,44.24126599838857,43.802493136941564,{"$f":"AC17","v":45.012841742472247},45.32581260017318,47.142373313667122,48.655847114185995,50.099566348945537]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":1198.5382457516466},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":1256.5183488738435},1274.210709204069,1305.8108191763256,1338.24008654265,1312.9426356339995,1321.2390735426,1342.3045194337342,1356.2035152505555,1360.8767169028899,1370.9638873216795,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":1422.0523741818658},1448.6935842943512,1463.8732762533427,1456.8352321318155,1479.2634081755284]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326,37.009654760804324,36.39872440688098,36.89872440688098,37.39872440688098,37.998724406880982]
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[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":2603.0040000000004},null,{"$f":"SUM(I41:I81)","v":35.211091108580696},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":42.667746062782996},42.667746062782996,42.667746062782996,42.667746062782996,41.509654760804331,41.509654760804331,40.398724406880987,40.398724406880987,40.398724406880987,40.398724406880987]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":1312.9426356339995}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":1290.0613643660008}]

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[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,X26:X72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S36*(1+RRR)^4.5)+(T36*(1+RRR)^3.5)+(U36*(1+RRR)^2.5)+(V36*(1+RRR)^1.5)+(W36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X38-X36)/X36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S46*(1+RRR)^4.5)+(T46*(1+RRR)^3.5)+(U46*(1+RRR)^2.5)+(V46*(1+RRR)^1.5)+(W46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X48-X46)/X46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S56*(1+RRR)^4.5)+(T56*(1+RRR)^3.5)+(U56*(1+RRR)^2.5)+(V56*(1+RRR)^1.5)+(W56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X58-X56)/X56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S66*(1+RRR)^4.5)+(T66*(1+RRR)^3.5)+(U66*(1+RRR)^2.5)+(V66*(1+RRR)^1.5)+(W66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X68-X66)/X66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":9,"n_rows":517,"n_cols":115,"rows_kept":517,"cut":false,"hidden":true,"merged":[[50,51,50,65],[51,51,51,55],[61,67,62,70],[61,51,61,65],[62,55,62,65],[62,51,62,54],[2,2,2,6],[3,28,3,32],[63,40,63,44],[33,24,33,26],[33,29,33,31],[61,107,62,114],[63,107,63,110],[63,111,63,114],[63,75,63,79],[63,80,63,84],[63,85,63,89],[61,94,62,102],[63,94,63,97],[63,98,63,102],[466,8,466,32],[62,75,62,78],[62,79,62,89],[51,56,51,60],[51,61,51,65],[63,51,63,55],[63,56,63,60],[63,61,63,65],[50,75,50,89],[51,75,51,79],[51,80,51,84],[51,85,51,89],[61,75,61,89]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65498,$E$68,K$66:K$65498)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$66:$E$65498,$E$68,R$66:R$65498)+R62","v":0},0,0,0,0,0,{"$f":"+SUMIF($E$66:$E$65498,$E$68,X$66:X$65498)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,{"$f":"+Y12+Y13","v":0},{"$f":"+Z12+Z13","v":0},{"$f":"+AA12+AA13","v":0},{"$f":"+AB12+AB13","v":0},{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0,{"$f":"+S56","v":0},0,0,0,0,0,{"$f":"+Y56","v":0},{"$f":"+Z56","v":0},{"$f":"+AA56","v":0},{"$f":"+AB56","v":0},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":188.36039765693403},{"$f":"+Determination_Lookup!P3","v":188.06608950920486},{"$f":"+Determination_Lookup!Q3","v":190.67832268547201},{"$f":"+Determination_Lookup!R3","v":192.89671300390896},{"$f":"+Determination_Lookup!S3","v":196.01667635646717},{"$f":"+Determination_Lookup!T3","v":197.21799454974169},{"$f":"+'Rev&RAV_FO'!X23","v":193.07596860389319},{"$f":"+'Rev&RAV_FO'!Y23","v":195.23907557274072},{"$f":"+'Rev&RAV_FO'!Z23","v":198.11052318300179},{"$f":"+'Rev&RAV_FO'!AA23","v":200.5396940405667},{"$f":"+'Rev&RAV_FO'!AB23","v":199.68201378660513},{"$f":"+'Rev&RAV_FO'!AC23","v":207.69575463806683},{"$f":"+'Rev&RAV_FO'!AD23","v":209.64104913219384},{"$f":"+'Rev&RAV_FO'!AE23","v":212.33584878918882},{"$f":"+'Rev&RAV_FO'!AF23","v":217.87860385467758},{"$f":"+'Rev&RAV_FO'!AG23","v":224.30694112545015}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":2.0551265417466063},{"$f":"+NotPres_FO!S12","v":2.1070543081447966},{"$f":"+NotPres_FO!T12","v":2.1849645759999996},{"$f":"+NotPres_FO!U12","v":2.5151506387692306},{"$f":"+NotPres_FO!V12","v":1.394666366117647},{"$f":"+NotPres_FO!W12","v":0.68700399999999995},{"$f":"+NotPres_FO!X12","v":0.70368292682926825},{"$f":"+NotPres_FO!Y12","v":0.73851932897085082},{"$f":"+NotPres_FO!Z12","v":0.75300547815614993},{"$f":"+NotPres_FO!AA12","v":0.76668532972179904},{"$f":"+NotPres_FO!AB12","v":0.76191251767352564},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,2.0551265417466063,{"$f":"+S17+S20","v":2.1070543081447966},2.1849645759999996,2.5151506387692306,1.394666366117647,0.68700399999999995,0.70368292682926825,0.73851932897085082,0.75300547815614993,0.76668532972179904,0.76191251767352564,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":891.02509616960072},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":967.19881979265938}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":-891.02509616960072},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-967.19881979265938}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S42:S45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S49:S51)","v":0},{"$f":"+SUM(T49:T51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ64","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE64","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ64","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX64","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC64","v":"4th Reg Period"},null,null,null,null,{"$f":"CH64","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW65","v":"PQR"},null,null,{"$f":"AZ65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU65","v":"PQR"},null,null,{"$f":"BX65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$484,\"\")","v":""},{"$f":"IFERROR(S486/S$484,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R488/R$492,\"\")","v":""},{"$f":"IFERROR(S488/S$492,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R489/R$488,\"\")","v":""},{"$f":"IFERROR(S489/S$488,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$488,\"\")","v":""},{"$f":"IFERROR(S490/S$488,\"\")","v":""},"","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":false,"merged":[[64,51,64,65],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8],[64,107,65,114],[66,107,66,110],[66,111,66,114],[64,75,64,89],[65,75,65,78],[65,79,65,89],[66,75,66,79],[66,80,66,84],[66,85,66,89],[64,94,65,102],[66,94,66,97],[66,98,66,102],[471,8,471,32],[53,75,53,89],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,67,65,70],[66,61,66,65],[66,56,66,60],[66,51,66,55],[65,51,65,54],[65,55,65,65],[66,40,66,44],[54,51,54,55],[54,56,54,60],[54,61,54,65],[53,51,53,65]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,11.277000000000001,{"$f":"+S57","v":10.440999999999999},10.403,12.654,11.575000000000001,9.8500000000000014,8.4040169507706857,8.4672364237739348,8.2282036372310969,8.2665310496060833,8.267546484887129,{"$f":"+AC57","v":8.267546484887129},8.2663216748871307,8.2663216748871307,8.2650968648871306,8.2650968648871306]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65592,$E$71,K$69:K$65592)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65592,$E$71,R$69:R$65592)+R65","v":182.68406854463254},184.6820270635485,178.95846264753624,182.47351031757441,174.81452257590894,175.44466710645,{"$f":"+SUMIF($E$69:$E$65592,$E$71,X$69:X$65592)+X65","v":180.7965293481279},{"$f":"+SUMIF($E$69:$E$65592,$E$71,Y$69:Y$65592)+Y65","v":185.03215637069638},{"$f":"+SUMIF($E$69:$E$65592,$E$71,Z$69:Z$65592)+Z65","v":189.03974358644086},193.33953667449265,197.75578867551295,{"$f":"+SUMIF($E$69:$E$65592,$E$71,AC$69:AC$65592)","v":201.5831346925635},203.58992192054211,205.89276563699764,208.20069635178498,210.48847764590374]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,193.96106854463255,{"$f":"+S12+S13","v":195.12302706354851},189.36146264753623,195.12751031757441,186.38952257590893,185.29466710644999,189.20054629889859,193.49939279447031,197.26794722367197,201.60606772409872,206.02333516040008,{"$f":"+AC12+AC13","v":209.85068117745064},211.85624359542925,214.15908731188478,216.46579321667213,218.75357451079088]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,193.96106854463255,{"$f":"+S14-S15","v":195.12302706354851},189.36146264753623,195.12751031757441,186.38952257590893,185.29466710644999,189.20054629889859,193.49939279447031,197.26794722367197,201.60606772409872,206.02333516040008,209.85068117745064,211.85624359542925,214.15908731188478,216.46579321667213,218.75357451079088]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":188.36039765693403},{"$f":"+Determination_Lookup!P3","v":188.06608950920486},{"$f":"+Determination_Lookup!Q3","v":190.67832268547201},{"$f":"+Determination_Lookup!R3","v":192.89671300390896},{"$f":"+Determination_Lookup!S3","v":196.01667635646717},{"$f":"+Determination_Lookup!T3","v":197.21799454974169},{"$f":"+'Rev&RAV_FO'!X23","v":193.07596860389319},{"$f":"+'Rev&RAV_FO'!Y23","v":195.23907557274072},{"$f":"+'Rev&RAV_FO'!Z23","v":198.11052318300179},{"$f":"+'Rev&RAV_FO'!AA23","v":200.5396940405667},{"$f":"+'Rev&RAV_FO'!AB23","v":199.68201378660513},{"$f":"+'Rev&RAV_FO'!AC23","v":207.69575463806683},{"$f":"+'Rev&RAV_FO'!AD23","v":209.64104913219384},{"$f":"+'Rev&RAV_FO'!AE23","v":212.33584878918882},{"$f":"+'Rev&RAV_FO'!AF23","v":217.87860385467758},{"$f":"+'Rev&RAV_FO'!AG23","v":224.30694112545015}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":2.0551265417466063},{"$f":"+NotPres_FO!S12","v":2.1070543081447966},{"$f":"+NotPres_FO!T12","v":2.1849645759999996},{"$f":"+NotPres_FO!U12","v":2.5151506387692306},{"$f":"+NotPres_FO!V12","v":1.394666366117647},{"$f":"+NotPres_FO!W12","v":0.68700399999999995},{"$f":"+NotPres_FO!X12","v":0.70368292682926825},{"$f":"+NotPres_FO!Y12","v":0.73851932897085082},{"$f":"+NotPres_FO!Z12","v":0.75300547815614993},{"$f":"+NotPres_FO!AA12","v":0.76668532972179904},{"$f":"+NotPres_FO!AB12","v":0.76191251767352564},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,196.01619508637916,197.2300813716933,191.54642722353623,197.64266095634363,187.78418894202656,185.98167110644999,189.90422922572785,194.23791212344116,198.02095270182812,202.37275305382053,206.7852476780736,209.85068117745064,211.85624359542925,214.15908731188478,216.46579321667213,218.75357451079088]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":891.02572334915999},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":967.19939700482189}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":891.02509616960072},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":967.19881979265938}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AA30-AA31","v":6.2717955927382718E-4},null,null,null,"Variance",{"$f":"+AF30-AF31","v":5.7721216251138685E-4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":181.32061827456258},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":185.88450001744113},190.01439190876383,194.43991016709802,198.94996549036972,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":201.5831346925635},203.58992192054211,205.89276563699764,208.20069635178498,210.48847764590374]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":181.32061827456258},{"$f":"+Y39+Y40","v":185.88450001744113},190.01439190876383,194.43991016709802,198.94996549036972,{"$f":"+AC39+AC40","v":201.5831346925635},{"$f":"+AD39+AD40","v":203.58992192054211},{"$f":"+AE39+AE40","v":205.89276563699764},{"$f":"+AF39+AF40","v":208.20069635178498},{"$f":"+AG39+AG40","v":210.48847764590374}]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0.52408892643467198},{"$f":"+Y41-Y13","v":0.8523436467447425},0.97464832232296317,1.100373492605371,1.1941768148567746,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.36699999999999999,1.1479999999999999,1.232,1.238,1.181,1.181,1.181,1.181,1.181,1.181,1.181,1.181,1.181,1.181,1.181,1.181]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.86499999999999999,0.747,0.68600000000000005,0.79,0.38500000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,2.9649999999999999,1.7490000000000001,1.708,1.532,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001,1.8380000000000001]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.40799999999999997,1.075,1.111,1.256,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999,1.1819999999999999]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,4.6050000000000004,{"$f":"+SUM(S45:S48)","v":4.7190000000000003},4.7370000000000001,4.8159999999999998,4.5860000000000003,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005,4.2010000000000005]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,4.0289999999999999,3.6179999999999999,3.49,3.8490000000000002,3.5880000000000001,3.4380000000000002,1.9750169507706843,2.0032364237739344,1.750203637231097,1.7745310496060835,1.7805464848871289,1.7805464848871289,1.779321674887129,1.779321674887129,1.7780968648871289,1.7780968648871289]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,0.28999999999999998,0.13500000000000001,0.17599999999999999,9.6000000000000002E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,1.996,1.8140000000000001,2.0409999999999999,3.8130000000000002,3.3050000000000002,2.1179999999999999,2.1349999999999998,2.17,2.1840000000000002,2.198,2.1930000000000001,2.1930000000000001,2.1930000000000001,2.1930000000000001,2.1930000000000001,2.1930000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,6.6720000000000006,5.7219999999999995,5.6660000000000004,7.838000000000001,6.9890000000000008,5.649,4.2030169507706843,4.2662364237739343,4.0272036372310973,4.0655310496060837,4.0665464848871284,4.0665464848871284,4.0653216748871293,4.0653216748871293,4.0640968648871292,4.0640968648871292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ67","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE67","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ67","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX67","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC67","v":"4th Reg Period"},null,null,null,null,{"$f":"CH67","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW68","v":"PQR"},null,null,{"$f":"AZ68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU68","v":"PQR"},null,null,{"$f":"BX68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/18",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,11.277000000000001,10.440999999999999,10.403,12.654,11.575000000000001,9.8500000000000014,8.4040169507706857,8.4672364237739348,8.2282036372310969,8.2665310496060833,8.267546484887129,8.267546484887129,8.2663216748871307,8.2663216748871307,8.2650968648871306,8.2650968648871306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,AZ$69:AZ$65592),\"-\")","v":-1.6141591915253967E-2},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,BA$69:BA$65592),\"-\")","v":1.501655460350061E-2},1.5635742627773896E-2,7.6769423887271607E-3,7.8862049911432898E-3,-7.394162541797715E-2,1.2682611720269642E-3,1.2057611720269548E-3,1.0807611720269662E-3,8.7242783869362817E-4,-1.0502995702712213E-3,-1.0504360715355941E-3,-1.0505743162848348E-3,-1.0508197783946557E-3,-1.0503076128770134E-3,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BX$69:BX$65592)","v":-1.613151137666325E-2},{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BY$69:BY$65592)","v":-1.555169685969077E-2},-1.695410897121858E-2,-1.6578782756995571E-2,-1.6769166481207964E-2,-6.8738656412147076E-2,7.2378412218188385E-3,7.5124947473681142E-3,7.4317845591526108E-3,7.0437803731533966E-3,-4.0976058068873267E-3,-4.0746795033629914E-3,-4.0758987685731839E-3,-4.0803603749311936E-3,-4.0768656212742645E-3]
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[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,AZ$69:AZ$65592),\"-\")","v":-2.0653177135097928E-2},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,BA$69:BA$65592),\"-\")","v":-0.10177527918155187},0.19925895584969441,4.4272474752449741E-2,5.6305047247097638E-2,-3.5502395128515794E-2,2.111483481620121E-2,1.8405732821136417E-2,1.8161978334647801E-2,1.9878458357705953E-2,8.9006514548103516E-3,8.7268582937774057E-3,7.6902473085907353E-3,8.3672533325851745E-3,6.1681536794575024E-3,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BX$69:BX$65592)","v":-2.3045405110284141E-2},{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BY$69:BY$65592)","v":6.3646452374231778E-3},4.132070992541266E-2,-3.3719895731478447E-2,-3.4313823624031255E-3,-5.0509683486308417E-2,2.5243193325302529E-2,2.2319860354698236E-2,2.3410517674081859E-2,2.3327123881882322E-2,1.3315257266700907E-2,9.955134545551813E-3,1.1311187188108224E-2,1.1209382260940492E-2,1.098834602480488E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":6.0147705391781986E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":-1.3902882812640526E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":-1.0504874698726639E-3},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":-1.6397053289155229E-2},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":-7.9025511021308236E-3},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":-4.0810820150057915E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":2.9467705967574049E-2},null,null,null,null,1.3151486451718531E-2,null,null,null,null,9.0974855984578187E-3,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":1.4137609574446893E-2},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":1.6105068328955974E-2},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":1.5501677716188156E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,3.5481604306518401E-2,null,null,null,null,8.4117218402351181E-3,null,null,null,null,7.9706328138442334E-3,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-2.502265608265975E-3,null,null,null,null,8.7582023499313058E-3,null,null,null,null,1.1355861457221261E-2]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S14/R14-1)-BX59,\"-\")","v":2.9036084207046238E-2},{"$f":"IFERROR((T14/S14-1)-BY59,\"-\")","v":-3.589250006173271E-2},-1.0870756754261371E-2,-1.1061015619484846E-2,-2.442635953261794E-3,7.1588969001874336E-2,-2.5220829497520601E-3,-2.8440657551539426E-3,-1.4195122346224373E-3,-1.4167345460490977E-3,5.2619879471519377E-3,-3.9804182264242469E-4,-4.4134602896275799E-4,-4.3838984711853587E-4,-4.1955702529391029E-4]
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[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,-6.899,-11.105,-12.611000000000001,-11.381,-0.52408892643465999,-0.85234364674475249,-0.97464832232295706,-1.100373492605383,-1.1941768148567664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R65>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(S65>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM",null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD",null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"3rd Reg Period","4th Reg Period","5th Reg Period","3rd, 4th, & 5th Reg Periods",null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period",null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period"]
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[null,null,null,null,"Qty",{"$f":"+F81","v":"Water"},"Total","Non Residential","Price cap - Variable ","cust",null,null,null,null,null,null,null,9824345.9810000025,9204847.6710000001,9198791.7589999977,9974555.1500000004,9322095.7900000028,9370906.3657377269,9545123.5153099466,9725001.0404801127,9837943.8124245964,9981279.7620299924,10130491.469029764,10320140.197744038,10437745.48285334,10588782.921650782,10739319.556607706,10889856.191564631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Price cap - Variable ",-6.3057460638916263E-2,-6.5790464073423038E-4,8.4333183240179688E-2,-6.5412376811611272E-2,5.2360088157519247E-3,1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399558833E-2,1.4569706062396159E-2,1.4949155875521258E-2,1.872058520497788E-2,1.1395706148934925E-2,1.4470312487074866E-2,1.4216613568413417E-2,1.4017334539998982E-2,null,null,null,null,null,null,"Qty","Water","Price cap - Variable ",{"$f":"IFERROR((S82/R82-1)*(R83/R$13),\"-\")","v":-8.3060073931512605E-3},-7.9021426175888146E-5,1.0279048319583336E-2,-8.3427738124122654E-3,6.4104285618179254E-4,2.2432939632174922E-3,2.2476168020319851E-3,1.3789441851859083E-3,1.712921513805812E-3,1.743482854470173E-3,2.1664874940344313E-3,1.3124344070166586E-3,1.6618920352590261E-3,1.6309666973974772E-3,1.6061034313092622E-3,null,"Qty","Water","Price cap - Variable ",1.8718115241224131E-2,1.6344434087669946E-2,1.5900461253054221E-2,1.5710128872080009E-2,1.6211253084262633E-2,1.5521916579593009E-2,1.5390406476503138E-2,1.5259917985732452E-2,1.5135591151783423E-2,null,"Qty","Water","Price cap - Variable ",1.5222870089891538E-2,1.5005102038897267E-2,1.4991115208946804E-2,1.5735915337613093E-2,1.5011255878496499E-2,1.493396059478691E-2,1.4844264476851832E-2,1.4752350081063792E-2]
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[null,null,null,null,"Rev",{"$f":"+F84","v":"Sewerage"},"Total","Non Residential","Price cap - Fixed","$m",{"$f":"K84*K85/10^6","v":0},0,0,0,0,0,0,3.2724993108108107,3.2411613533203125,3.2220086201612901,3.2036744987827714,3.1581591595194083,3.1570946265898345,3.2078742009501666,3.2606718259352943,3.3142691911814679,3.3676152655539049,3.4221067010544832,3.463083089018077,3.5041286316104818,3.5457326511759701,3.5878876907023787,3.6306014411663643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Sewerage","Price cap - Fixed",-9.5761540382827137E-3,-5.90921928012067E-3,-5.6902769482971571E-3,-1.4207229629806806E-2,-3.3707386987291699E-4,1.6084273791686199E-2,1.6458757943029312E-2,1.6437522114265413E-2,1.6095878546733333E-2,1.6181015705075019E-2,1.1974024056867538E-2,1.185231238677642E-2,1.1872857403173454E-2,1.1888950373183826E-2,1.1904985369155741E-2,null,null,null,null,null,null,"Rev","Sewerage","Price cap - Fixed",{"$f":"IFERROR((S86/R86-1)*(R86/R$13),\"-\")","v":-1.7154181938334702E-4},-1.0370653530043829E-4,-1.0244903262623623E-4,-2.4943532452545463E-4,-6.0894993956326399E-6,2.8943355872721967E-4,2.9202786787717766E-4,2.8966513873834859E-4,2.8219502079489359E-4,2.8184320929826242E-4,2.0720702153922781E-4,2.03615955546102E-4,2.0435205816192589E-4,2.047426940717806E-4,2.051566167281918E-4,null,"Rev","Sewerage","Price cap - Fixed",1.6271498618229741E-2,1.6326836770239828E-2,1.6269092293261789E-2,1.625147636492863E-2,1.5537314143104552E-2,1.5010064814934942E-2,1.4617382583108851E-2,1.4313860508414988E-2,1.4072715170937888E-2,null,"Rev","Sewerage","Price cap - Fixed",1.6448139973189502E-2,1.6330705930633904E-2,1.6293281307149243E-2,1.5427957549962512E-2,1.4831140429176992E-2,1.4407999641647962E-2,1.409277585461477E-2,1.3849454623791502E-2]
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[null,null,null,null,"Qty",{"$f":"+F87","v":"Sewerage"},"Total","Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,2632538.0027000001,2618958.2555500008,2771902.5790000008,2976283.3910000031,2864039.7690000017,2879035.9064791501,2932560.8708280372,2987824.8798279548,3022524.4364252053,3066561.7290303302,3112404.2383195125,3170670.267055307,3206802.2937138341,3253205.7249881416,3299455.2936388482,3345704.8622895544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Sewerage","Price cap - Variable ",-5.158423975673454E-3,5.8398916105625531E-2,7.3733042982244701E-2,-3.7712679625675261E-2,5.2360088157519247E-3,1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399558833E-2,1.4569706062396159E-2,1.4949155875521258E-2,1.872058520497788E-2,1.1395706148934925E-2,1.4470312487074866E-2,1.4216613568413417E-2,1.4017334539998982E-2,null,null,null,null,null,null,"Qty","Sewerage","Price cap - Variable ",{"$f":"IFERROR((S88/R88-1)*(R89/R$13),\"-\")","v":-1.5132950796489621E-4},1.6587174828340762E-3,2.250838292544514E-3,-1.1928668681100774E-3,1.6368420771932472E-4,5.7279096721738257E-4,5.7389473830858964E-4,3.5209240809375137E-4,4.3736843532225491E-4,4.4517180847157306E-4,5.531796044208557E-4,3.3511014861655917E-4,4.243388347203392E-4,4.1644252042730086E-4,4.1009406388778179E-4,null,"Qty","Sewerage","Price cap - Variable ",1.8718115241224353E-2,1.6344434087669946E-2,1.5900461253054221E-2,1.5710128872080009E-2,1.6211253084262633E-2,1.5521916579593009E-2,1.5390406476502916E-2,1.5259917985732452E-2,1.5135591151783423E-2,null,"Qty","Sewerage","Price cap - Variable ",1.5222870089891538E-2,1.5005102038897045E-2,1.4991115208946804E-2,1.5735915337612871E-2,1.5011255878496499E-2,1.4933960594786688E-2,1.4844264476851832E-2,1.4752350081063792E-2]
[null,null,null,null,"Rev",{"$f":"+F87","v":"Sewerage"},"Total","Non Residential","Price cap - Variable ","$m",{"$f":"K87*K88/10^6","v":0},0,0,0,0,0,0,5.3592900343705034,5.2455649433883043,5.4630399643070415,5.7717087973082339,5.4649213995947887,5.405389914414604,5.5058830349796395,5.6096412118769843,5.6747896293883233,5.7574696462544441,5.8435389574448848,5.9278954145136913,5.9702311408778295,6.0311481244817839,6.0911630115931992,6.1505663605832765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Sewerage","Price cap - Variable ",-2.122017846633617E-2,4.1458836801334442E-2,5.6501295069758095E-2,-5.3153651455271289E-2,-1.0893383605590112E-2,1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399559055E-2,1.4569706062395937E-2,1.494915587552148E-2,1.443585089157895E-2,7.1417802447195644E-3,1.0203454802086176E-2,9.9508229399640769E-3,9.7523820782692283E-3,null,null,null,null,null,null,"Rev","Sewerage","Price cap - Variable ",{"$f":"IFERROR((S89/R89-1)*(R89/R$13),\"-\")","v":-6.2252330971276893E-4},1.1775646194521375E-3,1.7248071336482416E-3,-1.6812708714789139E-3,-3.4054084467916181E-4,5.7279096721738257E-4,5.7389473830858964E-4,3.5209240809375809E-4,4.3736843532224824E-4,4.4517180847157968E-4,4.2656883843346366E-4,2.1001621206409067E-4,2.9921414100118985E-4,2.9148613806676823E-4,2.8531772482502866E-4,null,"Rev","Sewerage","Price cap - Variable ",1.8718115241224131E-2,1.6344434087669946E-2,1.5900461253054221E-2,1.5710128872080009E-2,1.5497638104785771E-2,1.4299713077014164E-2,1.378677381951432E-2,1.3359838581742389E-2,1.2998513727305872E-2,null,"Rev","Sewerage","Price cap - Variable ",1.5222870089891538E-2,1.5005102038897045E-2,1.4991115208946804E-2,1.4880038036318322E-2,1.3586211800627357E-2,1.3102268165637199E-2,1.2707800357301791E-2,1.2378993843570996E-2]
[null,null,null,{"$f":"D87+1","v":8},"Price","Water","Total","Fire - Total Customers","Price cap - Fixed","$",null,null,null,null,null,null,null,262.83293293293298,258.57431640624998,254.43306451612901,250.35285580524345,246.33738447319777,242.39,242.39,242.39,242.39,242.39,242.39,241.37050872309032,240.35530542202,239.34437206158142,238.339690682423,237.33524340073023,null,null,{"$f":"IFERROR((X90-W90)/W90,\"\")","v":0},0,0,0,0,-4.205995614132851E-3,-4.2059956141328354E-3,-4.2059956141328224E-3,-4.1976394535816804E-3,-4.2143517045641525E-3,null,null,null,"Price","Water","Price cap - Fixed",-1.6202750846940783E-2,-1.6015712417526418E-2,-1.6036471983879697E-2,-1.6039247162290882E-2,-1.6024301311956424E-2,0,0,0,0,0,-4.2059956141328181E-3,-4.2059956141328181E-3,-4.2059956141328181E-3,-4.1976394535816475E-3,-4.2143517045641898E-3,null,null,null,null,null,null,"Price","Water","Price cap - Fixed",{"$f":"IFERROR((S90/R90-1)*(R92/R$13),\"-\")","v":-5.2287410420883364E-5},-5.0770146632845809E-5,-5.2467415870136238E-5,-5.117487088225041E-5,-5.48547716103296E-5,0,0,0,0,0,-1.3791478870161814E-5,-1.3691631877828183E-5,-1.3717351298147293E-5,-1.3697701998737963E-5,-1.3761594740349811E-5,null,"Price","Water","Price cap - Fixed",0,0,0,0,-7.0223093604893094E-4,-1.2035225263237193E-3,-1.5793261850419738E-3,-1.870589524402444E-3,-2.1052137695741768E-3,null,"Price","Water","Price cap - Fixed",0,0,0,-8.4261793677942176E-4,-1.4039687438104353E-3,-1.8047405055557908E-3,-2.1041670497711218E-3,-2.3388526642024177E-3]
[null,null,null,null,"Qty",{"$f":"+F90","v":"Water"},"Total","Fire - Total Customers","Price cap - Fixed","[Pricing Unit]",null,null,null,null,null,null,null,2243,2264.1302300000002,2301.2274000000002,2325.5198599999999,2429.3075009999998,2468.0308359434935,2507.7273196351321,2549.0013965761291,2590.9006634016428,2632.6034858064063,2675.2016841554755,2718.669324734637,2762.5109517949822,2807.1165703837419,2852.4877911195931,2898.6382764161308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Price cap - Fixed",9.4205216228266941E-3,1.6384733311034072E-2,1.0556305734930715E-2,4.4629866545194741E-2,1.594007136912623E-2,1.6084273791685977E-2,1.6458757943029534E-2,1.6437522114265413E-2,1.6095878546733333E-2,1.6181015705075241E-2,1.624836020274989E-2,1.6126134451686092E-2,1.6146766245316302E-2,1.6162927188181797E-2,1.617902991213982E-2,null,null,null,null,null,null,"Qty","Water","Price cap - Fixed",{"$f":"IFERROR((S91/R91-1)*(R92/R$13),\"-\")","v":3.0400682274550178E-5},5.1939950659388204E-5,3.453765164829717E-5,1.4239618822709104E-4,5.4566433654948423E-5,5.4843677158783124E-5,5.5335263048465318E-5,5.4887558384660488E-5,5.3472073813242823E-5,5.3405410375089272E-5,5.3278447475795893E-5,5.2494847066161567E-5,5.266074557277847E-5,5.2742728978809294E-5,5.2831198853606348E-5,null,"Qty","Water","Price cap - Fixed",1.6271498618229741E-2,1.6326836770239828E-2,1.6269092293261567E-2,1.625147636492863E-2,1.6250957003902E-2,1.6233124271992638E-2,1.6222329117308032E-2,1.6215728731484802E-2,1.6212058789909944E-2,null,"Qty","Water","Price cap - Fixed",1.6448139973189724E-2,1.6330705930633904E-2,1.6293281307149465E-2,1.6284296927420838E-2,1.6257934805292917E-2,1.6242052837853516E-2,1.623216179470921E-2,1.6226258115016545E-2]
[null,null,null,null,"Rev",{"$f":"+F90","v":"Water"},"Total","Fire - Total Customers","Price cap - Fixed","$m",{"$f":"K90*K91/10^6","v":0},0,0,0,0,0,0,0.58953426856856861,0.58544592647697558,0.58550833953048387,0.58220053818280992,0.59842925587746021,0.59822599432434342,0.6078480250063597,0.61785244851608789,0.62800841180192413,0.63811675892461472,0.64844213622244562,0.65620659796105973,0.66398416355035816,0.67186755284215671,0.67986105781083184,0.68794902086389553,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Water","Price cap - Fixed",-6.9348675888168954E-3,1.0660771676018754E-4,-5.6494521501204709E-3,2.7874789922565313E-2,-3.3965844938299572E-4,1.6084273791685977E-2,1.6458757943029534E-2,1.6437522114265413E-2,1.6095878546733333E-2,1.6181015705075241E-2,1.1974024056867538E-2,1.1852312386776642E-2,1.1872857403173009E-2,1.1897441593749836E-2,1.1896494085287257E-2,null,null,null,null,null,null,"Rev","Water","Price cap - Fixed",{"$f":"IFERROR((S92/R92-1)*(R92/R$13),\"-\")","v":-2.2379302826804496E-5},3.3794871380086629E-7,-1.8483626304885994E-5,8.8937389686897855E-5,-1.1627269297863783E-6,5.4843677158783124E-5,5.5335263048465318E-5,5.4887558384660488E-5,5.3472073813242823E-5,5.3405410375089272E-5,3.9262879689223346E-5,3.8582422091808788E-5,3.8721903409714303E-5,3.8823632020020857E-5,3.8846954860313831E-5,null,"Rev","Water","Price cap - Fixed",1.6271498618229518E-2,1.6326836770239606E-2,1.6269092293261567E-2,1.625147636492863E-2,1.5537314143104552E-2,1.5010064814934942E-2,1.4617382583108629E-2,1.4314806234786648E-2,1.4072715170937888E-2,null,"Rev","Water","Price cap - Fixed",1.6448139973189502E-2,1.6330705930633904E-2,1.6293281307149243E-2,1.5427957549962512E-2,1.4831140429176992E-2,1.4407999641647962E-2,1.4093839564943256E-2,1.3849454623791724E-2]
[null,null,null,{"$f":"D90+1","v":9},"Price","Recycled water","Total","Class A- Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,1.8665808988764045,1.8367101663585954,1.8071999999999999,1.3187999999999998,1.3800427880080597,1.4441295850265834,1.5111924619085599,1.5813696226486598,1.5747183889514766,1.5681021303140548,1.5615207290734099,1.5549390680614559,1.5483927306029139,null,null,{"$f":"IFERROR((X93-W93)/W93,\"\")","v":-0.27025232403718469},4.6438268128647216E-2,4.6438268128646917E-2,4.643826812864723E-2,4.6438268128646973E-2,-4.205995614132812E-3,-4.2015503748751562E-3,-4.1970488486784826E-3,-4.2149046691551117E-3,-4.210028285354786E-3,null,null,null,"Price","Recycled water","Price cap - Variable ","-","-","-",-1.6002913420891662E-2,-1.6066860683360495E-2,-0.27025232403718469,4.6438268128647264E-2,4.643826812864682E-2,4.6438268128647264E-2,4.6438268128647042E-2,-4.2059956141328181E-3,-4.2015503748751293E-3,-4.1970488486784419E-3,-4.214904669155084E-3,-4.2100282853547721E-3,null,null,null,null,null,null,"Price","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S93/R93-1)*(R95/R$13),\"-\")","v":"-"},"-","-",-2.0212516514225693E-5,-2.6498196248683468E-5,-5.3740372630884184E-4,7.7418157269697953E-5,9.169192366637475E-5,1.0960015005006388E-4,1.2849326399557532E-4,-1.3402522050071058E-5,-1.4535063152432164E-5,-1.577665587318795E-5,-1.7071417686784468E-5,-1.8263835065149917E-5,null,"Price","Recycled water","Price cap - Variable ",-0.12613737109003587,-7.2031325910505761E-2,-4.3734714643007933E-2,-2.6344245843851644E-2,-2.268901520394162E-2,-2.0069112904678832E-2,-1.8099023372389111E-2,-1.6565952987662835E-2,-1.5337291257239039E-2,null,"Price","Recycled water","Price cap - Variable ",4.6438268128647042E-2,4.6438268128647042E-2,4.6438268128647042E-2,3.6107439645747474E-2,2.9277709792308038E-2,2.4427573287999715E-2,2.0802687164414024E-2,1.7992755209354172E-2]
[null,null,null,null,"Qty",{"$f":"+F93","v":"Recycled water"},"Total","Class A- Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,0,0,0,123473.66568609366,156971.98958646669,193047.94812453008,228548.2845922499,264734.00368039595,308945.65258454898,354001.61341241549,398486.42205659347,442852.03372330603,488037.12461009342,534041.69471695577,580865.7440438933,615807.22941750125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ","-","-","-",0.27129933912819593,0.22982417839707159,0.18389388135231299,0.15832855255380518,0.16700404288648985,0.14583782115379029,0.12566272852647353,0.11133531586281187,0.10203202750790363,9.426448888210448E-2,8.7678639683282489E-2,6.0154150476065205E-2,null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S94/R94-1)*(R95/R$13),\"-\")","v":"-"},"-","-",3.4266525277005687E-4,3.7903647152209526E-4,3.6567773260122428E-4,2.6395266825923264E-4,3.2974791200014134E-4,3.4419558966217206E-4,3.4770491669123551E-4,3.5477308173813082E-4,3.5297493331664536E-4,3.5433907390027008E-4,3.5512041142853133E-4,2.6095916899201619E-4,null,"Qty","Recycled water","Price cap - Variable ",0.17104145356350697,0.16969410038869115,0.16368386550730052,0.15597826274333104,0.14841513889823443,0.1416713316451792,0.13563494253008823,0.13020371521482299,0.12299535346339163,null,"Qty","Recycled water","Price cap - Variable ",0.16265820593205582,0.15702415340381481,0.14910282011206055,0.1414480105441247,0.13478211477146473,0.12890330054908516,0.12366596057789714,0.11642523986187037]
[null,null,null,null,"Rev",{"$f":"+F93","v":"Recycled water"},"Total","Class A- Residential","Price cap - Variable ","$m",{"$f":"K93*K94/10^6","v":0},0,0,0,0,0,0,0,0,0,0.2304735858839134,0.28831204910699892,0.34887625185065074,0.30140947772025911,0.36534425251962954,0.44615755706269172,0.53496456969231043,0.6301543228782498,0.69736724108864945,0.76529205477343321,0.83391717649002017,0.90321083871243557,0.95351143748277989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ","-","-","-",0.25095484587209071,0.2100647646577376,-0.13605619149655257,0.21211932445836656,0.22119768953726782,0.19904854512447501,0.17793655613621029,0.10666104439846191,9.7401784429603122E-2,8.9671807368892242E-2,8.3094177906341216E-2,5.5690871515724938E-2,null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S95/R95-1)*(R95/R$13),\"-\")","v":"-"},"-","-",3.169690938834041E-4,3.4644834909155386E-4,-2.7055125079174653E-4,3.5362833031082452E-4,4.3675275761884071E-4,4.6977958679366583E-4,4.9234499483776721E-4,3.3987838566225663E-4,3.3695682820081415E-4,3.3707523962492764E-4,3.3655219506150465E-4,2.415966884440882E-4,null,"Rev","Recycled water","Price cap - Variable ",2.3329363173551831E-2,8.5439483427997454E-2,0.11279048371466627,0.12552488719947208,0.1223587303513356,0.11875900079035717,0.11508105916273426,0.11148081360209217,0.1057716466467975,null,"Rev","Recycled water","Price cap - Variable ",0.21665003944110039,0.21075435127090225,0.20246516497980904,0.18266277569360523,0.16800593620524529,0.15647966865831253,0.14704123203309982,0.13651280591224957]
[null,null,null,{"$f":"D93+1","v":10},"Price","Recycled water","Total","Class A- Non Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,1.8665808988764045,1.8367101663585954,1.8072800000000002,1.8072800000000002,1.8072800000000002,1.8072800000000002,1.8072800000000002,1.8072800000000002,1.7996785882464903,1.7921091479974767,1.7845715447809518,1.7770656446904969,1.7695913143829025,null,null,{"$f":"IFERROR((X96-W96)/W96,\"\")","v":0},0,0,0,0,-4.2059956141327973E-3,-4.2059956141328987E-3,-4.2059956141329126E-3,-4.2059956141328294E-3,-4.2059956141328346E-3,null,null,null,"Price","Recycled water","Price cap - Variable ","-","-","-",-1.6002913420891662E-2,-1.6023304546161743E-2,0,0,0,0,0,-4.2059956141328181E-3,-4.2059956141329291E-3,-4.2059956141329291E-3,-4.2059956141328181E-3,-4.2059956141328181E-3,null,null,null,null,null,null,"Price","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S96/R96-1)*(R98/R$13),\"-\")","v":"-"},"-","-",-8.4089636477996569E-6,-1.099409432520145E-5,0,0,0,0,0,-6.3723653620666637E-6,-6.9181552136374348E-6,-7.5171279654828606E-6,-8.0995137070546709E-6,-8.6753690973341435E-6,null,"Price","Recycled water","Price cap - Variable ",0,0,0,0,-7.0223093604893094E-4,-1.2035225263237193E-3,-1.5793261850420848E-3,-1.871520159842377E-3,-2.1052137695741768E-3,null,"Price","Recycled water","Price cap - Variable ",0,0,0,-8.4261793677942176E-4,-1.4039687438104353E-3,-1.8047405055557908E-3,-2.1052137695741768E-3,-2.3388526642025287E-3]
[null,null,null,null,"Qty",{"$f":"+F96","v":"Recycled water"},"Total","Class A- Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,0,0,0,51368.44615484558,65304.671648697506,80313.264155849945,95082.3820255428,110136.63794501493,128529.90175175799,147274.42257634515,165781.32835944954,184238.64491650538,203036.88740264511,222176.05581786885,241656.15016217664,256192.77058249878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ","-","-","-",0.27129933912819593,0.22982417839707159,0.18389388135231322,0.15832855255380518,0.16700404288648985,0.14583782115379051,0.12566272852647353,0.11133531586281187,0.10203202750790341,9.426448888210448E-2,8.7678639683282489E-2,6.0154150476064983E-2,null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S97/R97-1)*(R98/R$13),\"-\")","v":"-"},"-","-",1.425581842755453E-4,1.5768961316500621E-4,1.5213874427624151E-4,1.5048549735020299E-4,1.7965405832515684E-4,1.7920357356160588E-4,1.7299700443578042E-4,1.6868046842345797E-4,1.6782552047603995E-4,1.6847336291711616E-4,1.6884333914767336E-4,1.2407513131086273E-4,null,"Qty","Recycled water","Price cap - Variable ",0.17104145356350697,0.16969410038869115,0.16368386550730052,0.15597826274333104,0.14841513889823443,0.1416713316451792,0.13563494253008823,0.13020371521482299,0.12299535346339163,null,"Qty","Recycled water","Price cap - Variable ",0.1626582059320556,0.15702415340381481,0.14910282011206055,0.1414480105441247,0.13478211477146473,0.12890330054908494,0.12366596057789714,0.11642523986187037]
[null,null,null,null,"Rev",{"$f":"+F96","v":"Recycled water"},"Total","Class A- Non Residential","Price cap - Variable ","$m",{"$f":"K96*K97/10^6","v":0},0,0,0,0,0,0,0,0,0,9.588336039759586E-2,0.11994575432787265,0.14514855604358451,0.17184048738712301,0.19904774302526659,0.23228952083791723,0.26616611843377713,0.29961327911746599,0.3315703443837828,0.36386426329521393,0.39648906714423321,0.42943884228137191,0.45335650163048141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ","-","-","-",0.25095484587209071,0.21011833104838207,0.18389388135231322,0.15832855255380496,0.16700404288648985,0.14583782115379074,0.12566272852647331,0.10666104439846191,9.7396885633571184E-2,8.9662017241165071E-2,8.3103868095188549E-2,5.5695146768858006E-2,null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S98/R98-1)*(R98/R$13),\"-\")","v":"-"},"-","-",1.3186787434734461E-4,1.4416881014429536E-4,1.5213874427624151E-4,1.504854973502028E-4,1.7965405832515684E-4,1.7920357356160615E-4,1.7299700443578012E-4,1.6159863375101227E-4,1.6020149185934078E-4,1.6024763672610592E-4,1.6003367109668784E-4,1.1487790275541226E-4,null,"Rev","Recycled water","Price cap - Variable ",0.17104145356350697,0.16969410038869115,0.16368386550730074,0.15597826274333104,0.14760868626027301,0.14029730447988631,0.13384140452870175,0.12808851617706973,0.12063120818211259,null,"Rev","Recycled water","Price cap - Variable ",0.1626582059320556,0.15702415340381481,0.14910282011206055,0.14048620597653905,0.13318891615129047,0.12686592303572852,0.1213004035252867,0.11381408571523655]
[null,null,null,{"$f":"D96+1","v":11},"Price","Recycled water","Total","Class C- Non Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,0,460.71162109375001,460.7032258064516,460.69602059925091,460.6890018484288,460.68,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X99-W99)/W99,\"\")","v":-1},"","","","","","","","","",null,null,null,"Price","Recycled water","Price cap - Variable ","-",-1.8222434412407118E-5,-1.5639584871718348E-5,-1.5235101907262738E-5,-1.9539968162174404E-5,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S99/R99-1)*(R101/R$13),\"-\")","v":"-"},-6.4588589368729537E-8,-5.5629903426174239E-8,-7.5853977775375E-8,-6.5808962107185175E-8,-3.5711412929277766E-3,"-","-","-","-","-","-","-","-","-",null,"Price","Recycled water","Price cap - Variable ",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Price","Recycled water","Price cap - Variable ","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F99","v":"Recycled water"},"Total","Class C- Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,0,1420.8389999999999,1381.701,1972.0519999999999,1278,1360.0279919419363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ","-",-2.754569659194317E-2,0.42726393047410394,-0.35194406638364506,6.4184657231562081E-2,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S100/R100-1)*(R101/R$13),\"-\")","v":"-"},-9.7634467809705355E-5,1.5197750697810257E-3,-1.7522926693987965E-3,2.1616850347746421E-4,-3.5711412929277766E-3,"-","-","-","-","-","-","-","-","-",null,"Qty","Recycled water","Price cap - Variable ",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Qty","Recycled water","Price cap - Variable ","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F99","v":"Recycled water"},"Total","Class C- Non Residential","Price cap - Variable ","$m",{"$f":"K99*K100/10^6","v":0},0,0,0,0,0,0,0,0.65459703900322264,0.63655410779999999,0.90851650881479384,0.58876054436229208,0.62653769532781123,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ","-",-2.7563417076706065E-2,0.42724160865872873,-0.35195393958183518,6.4163863097240981E-2,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S101/R101-1)*(R101/R$13),\"-\")","v":"-"},-9.7697277261387958E-5,1.519695671226409E-3,-1.7523418270191816E-3,2.1609847058968101E-4,-3.5711412929277766E-3,"-","-","-","-","-","-","-","-","-",null,"Rev","Recycled water","Price cap - Variable ",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Recycled water","Price cap - Variable ","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D99+1","v":12},"Price","Recycled water","Black Rock","Class C- Non Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,null,null,null,387.88920218458372,387.88920218458372,387.88920218458372,387.88920218458372,387.88920218458372,387.88920218458372,387.88920218458372,387.88920218458372,387.88920218458372,387.88920218458372,null,null,{"$f":"IFERROR((X102-W102)/W102,\"\")","v":""},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Recycled water","Price cap - Variable ","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S102/R102-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Price","Recycled water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Price","Recycled water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F102","v":"Recycled water"},"Black Rock","Class C- Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,1119.5576366675534,1137.4705588542342,1155.670087795902,1174.1608092006363,1192.9473821478466,1212.0345402622122,1231.4270929064076,1251.1299263929102,1271.1480052151967,1291.4863732986398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,null,null,null,null,null,"Qty","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S103/R103-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-",3.8431208391214168E-5,3.8152291470763788E-5,3.794096964705308E-5,3.7690732674840625E-5,3.7438613466332491E-5,3.7315432091834586E-5,3.7538775445072973E-5,3.7712819096007947E-5,3.7891484072145053E-5,null,"Qty","Recycled water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,null,"Rev",{"$f":"+F102","v":"Recycled water"},"Black Rock","Class C- Non Residential","Price cap - Variable ","$m",{"$f":"K102*K103/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.43426431848663533,0.44121254758242151,0.44827194834374023,0.45544429951724003,0.46273140830951592,0.47013511084246823,0.4776572726159477,0.4852997889778029,0.49306458560144772,0.50095361897107082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.5999999999999792E-2,null,null,null,null,null,null,"Rev","Recycled water","Price cap - Variable ",{"$f":"IFERROR((S104/R104-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-",3.8431208391214168E-5,3.8152291470763788E-5,3.7940969647052558E-5,3.7690732674841146E-5,3.7438613466332491E-5,3.7315432091834586E-5,3.7538775445072973E-5,3.7712819096007947E-5,3.7891484072144531E-5,null,"Rev","Recycled water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,{"$f":"D102+1","v":13},"Price","Recycled Water","Portarlington","Class C- Non Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,null,null,null,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,null,null,{"$f":"IFERROR((X105-W105)/W105,\"\")","v":""},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S105/R105-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F105","v":"Recycled Water"},"Portarlington","Class C- Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,196.54739112161943,199.69214937956534,202.88722376963838,206.13341934995259,209.43155405955184,212.78245892450468,216.18697826729675,219.6459699195735,223.16030543828668,226.73087032529926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S106/R106-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-",3.9888160537130793E-6,3.9598669694527195E-6,3.9379336522815145E-6,3.9119612903970577E-6,3.8857935692026187E-6,3.8730084431375211E-6,3.8961894876630707E-6,3.914253663575243E-6,3.9327974917525254E-6,null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,null,"Rev",{"$f":"+F105","v":"Recycled Water"},"Portarlington","Class C- Non Residential","Price cap - Variable ","$m",{"$f":"K105*K106/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4.5072756169963736E-2,4.5793920268683161E-2,4.6526622992982089E-2,4.7271048960869803E-2,4.8027385744243721E-2,4.8795823916151622E-2,4.9576557098810051E-2,5.0369782012391014E-2,5.1175698524589266E-2,5.199450970098269E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S107/R107-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-",3.9888160537130793E-6,3.9598669694527195E-6,3.9379336522815145E-6,3.9119612903970577E-6,3.8857935692026187E-6,3.8730084431375211E-6,3.8961894876630707E-6,3.914253663575243E-6,3.9327974917525254E-6,null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,{"$f":"D105+1","v":14},"Price","Recycled Water","Winchelsea","Class C- Non Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,null,null,null,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,229.32258684661787,null,null,{"$f":"IFERROR((X108-W108)/W108,\"\")","v":""},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S108/R108-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F108","v":"Recycled Water"},"Winchelsea","Class C- Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,4.9592992000000002,5.0386479872000001,5.1192663549952,5.2011746166751234,5.2843934105419255,5.3689437051105964,5.4548468043923659,5.5421243532626434,5.6307983429148454,5.7208911164014831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S109/R109-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-",1.0064611975381503E-7,9.991567418751241E-8,9.9362251007078546E-8,9.8706914333410899E-8,9.8046648338299822E-8,9.7724053033906784E-8,9.8308958968880917E-8,9.8764755673373745E-8,9.9232655001468218E-8,null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,null,"Rev",{"$f":"+F108","v":"Recycled Water"},"Winchelsea","Class C- Non Residential","Price cap - Variable ","$m",{"$f":"K108*K109/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1.1372793214903625E-3,1.1554757906342083E-3,1.1739634032843554E-3,1.1927468177369053E-3,1.2118307668206958E-3,1.2312200590898271E-3,1.2509195800352643E-3,1.2709342933158285E-3,1.2912692420088815E-3,1.3119295498810238E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000236E-2,null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S110/R110-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-",1.0064611975381503E-7,9.991567418751102E-8,9.9362251007079922E-8,9.8706914333410899E-8,9.8046648338301172E-8,9.7724053033906784E-8,9.8308958968880917E-8,9.8764755673372369E-8,9.9232655001469594E-8,null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,{"$f":"D108+1","v":15},"Price","Recycled Water","Anglesea","Class C- Non Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,null,null,null,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,null,null,{"$f":"IFERROR((X111-W111)/W111,\"\")","v":""},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S111/R111-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F111","v":"Recycled Water"},"Anglesea","Class C- Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,60.724112823834368,61.695698629015716,62.682829807079969,63.68575508399325,64.704727165337147,65.740002799982548,66.791842844782266,67.860512330298789,68.946280527583568,70.049421016024908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S112/R112-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-",5.227978003413554E-7,5.1900356230946521E-7,5.1612885216568173E-7,5.1272476095665638E-7,5.0929506480216374E-7,5.0761937063780202E-7,5.1065761530097476E-7,5.1302521293011892E-7,5.154556766192044E-7,null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,null,"Rev",{"$f":"+F111","v":"Recycled Water"},"Anglesea","Class C- Non Residential","Price cap - Variable ","$m",{"$f":"K111*K112/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,5.9075017407845308E-3,6.0020217686370834E-3,6.0980541169352769E-3,6.1956229828062414E-3,6.2947529505311423E-3,6.3954689977396414E-3,6.4977965017034749E-3,6.6017612457307312E-3,6.7073894256624222E-3,6.8147076564730215E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000236E-2,1.6000000000000236E-2,1.5999999999999792E-2,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000014E-2,null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S113/R113-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-",5.227978003413554E-7,5.1900356230946521E-7,5.1612885216568173E-7,5.1272476095666358E-7,5.0929506480217083E-7,5.0761937063779493E-7,5.1065761530097476E-7,5.1302521293011182E-7,5.154556766192044E-7,null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Price cap - Variable ",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2]
[null,null,null,{"$f":"D111+1","v":16},"Price","Recycled Water","Apollo Bay","Class C- Non Residential","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,null,null,null,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,97.284282405618313,null,null,{"$f":"IFERROR((X114-W114)/W114,\"\")","v":""},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S114/R114-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F114","v":"Recycled Water"},"Apollo Bay","Class C- Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S115/R115-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F114","v":"Recycled Water"},"Apollo Bay","Class C- Non Residential","Price cap - Variable ","$m",{"$f":"K114*K115/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Recycled Water","Price cap - Variable ",{"$f":"IFERROR((S116/R116-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Price cap - Variable ","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Qty",{"$f":"+F117","v":"Trade Waste"},"Geelong","Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,1412266.0071278792,1434268.4720863532,1455086.9971007395,1436462.8000000003,1443984.1318842999,1470829.6460390659,1498547.3802571786,1515950.9871372075,1538037.9474247959,1561030.3164433159,1590253.7174898465,1608375.7815566121,1631649.4817123795,1654846.0118729863,1678042.5420335932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",1.5579547229364055E-2,1.4515082370947452E-2,-1.2799370166765245E-2,5.2360088157519247E-3,1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399558833E-2,1.4569706062396159E-2,1.4949155875521258E-2,1.872058520497788E-2,1.1395706148934925E-2,1.4470312487074866E-2,1.4216613568413417E-2,1.4017334539998982E-2,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S118/R118-1)*(R119/R$13),\"-\")","v":"-"},2.3862195385104562E-4,2.2927364285389078E-4,-1.9792828555214743E-4,8.2096023205145211E-5,2.8728404035781714E-4,2.8783763815677085E-4,1.7659239646860243E-4,2.1936269671771612E-4,2.2327648847607158E-4,2.7744793632761673E-4,1.6807492256234742E-4,2.128276839130425E-4,2.0886727740548268E-4,2.0568320092891195E-4,null,"Qty","Trade Waste","Price cap - Variable ",1.8718115241224131E-2,1.6344434087669946E-2,1.5900461253054221E-2,1.5710128872080009E-2,1.6211253084262633E-2,1.5521916579593009E-2,1.5390406476502916E-2,1.5259917985732452E-2,1.5135591151783423E-2,null,"Qty","Trade Waste","Price cap - Variable ",1.5222870089891538E-2,1.5005102038897045E-2,1.4991115208946804E-2,1.5735915337612871E-2,1.5011255878496499E-2,1.4933960594786688E-2,1.4844264476851832E-2,1.4752350081063792E-2]
[null,null,null,null,"Rev",{"$f":"+F117","v":"Trade Waste"},"Geelong","Non Residential","Price cap - Variable ","$m",{"$f":"K117*K118/10^6","v":0},0,0,0,0,0,0,0,2.828656410246301,2.8267465249013513,2.8217536164099601,2.7409382999534202,2.7110802076127731,2.7614826604383462,2.813522706432853,2.8461979783501072,2.887666246290054,2.9308344191223257,2.9731435077846826,2.9943770453532959,3.024930036195963,3.0550305793919281,3.0848244048629536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-6.7519170516128213E-4,-1.7663092348066955E-3,-2.8640103794518756E-2,-1.0893383605590223E-2,1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399558833E-2,1.4569706062395937E-2,1.494915587552148E-2,1.4435850891578728E-2,7.1417802447197865E-3,1.0203454802086398E-2,9.9508229399640769E-3,9.7523820782690063E-3,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S119/R119-1)*(R119/R$13),\"-\")","v":"-"},-1.0341479218724437E-5,-2.7899817742761159E-5,-4.4288793653330858E-4,-1.7079869510087055E-4,2.8728404035781714E-4,2.8783763815677085E-4,1.7659239646860243E-4,2.1936269671771278E-4,2.2327648847607492E-4,2.1394614512033021E-4,1.053338990932799E-4,1.5007123414778709E-4,1.461952444168649E-4,1.4310146888598619E-4,null,"Rev","Trade Waste","Price cap - Variable ",1.8718115241224131E-2,1.6344434087669946E-2,1.5900461253054221E-2,1.5710128872080009E-2,1.5497638104785771E-2,1.4299713077013942E-2,1.378677381951432E-2,1.3359838581742167E-2,1.2998513727305872E-2,null,"Rev","Trade Waste","Price cap - Variable ",1.5222870089891538E-2,1.5005102038897045E-2,1.4991115208946804E-2,1.4880038036318322E-2,1.3586211800627357E-2,1.3102268165637199E-2,1.2707800357301791E-2,1.2378993843570996E-2]
[null,null,null,{"$f":"D117+1","v":18},"Price","Trade Waste","Geelong","COD > 1200mg","Price cap - Variable ","$",null,null,null,null,null,null,null,null,0.25736572265624996,0.25937096774193547,0.26135112359550561,0.26368853974121992,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,0.26600000000000001,null,null,{"$f":"IFERROR((X120-W120)/W120,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Trade Waste","Price cap - Variable ","-",7.7914225134161352E-3,7.6344545066444613E-3,8.943585600695414E-3,8.7658730297817122E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S120/R120-1)*(R122/R$13),\"-\")","v":"-"},3.2969519006900759E-5,2.0119933255793512E-5,3.352092401067157E-5,3.2725237519736941E-5,0,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F120","v":"Trade Waste"},"Geelong","COD > 1200mg","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,3036475.5136268348,1818358.0436540016,2616855.6611243072,2474992.4864446172,2850139.3187283352,3225286.1510120528,3283286.1510120528,3271286.1510120528,3271286.1510120528,3271286.1510120528,3271286.1510120528,3271286.1510120528,3271286.1510120528,3271286.1510120528,3271286.1510120528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",-0.40116163114316916,0.4391311272590297,-5.4211310462090934E-2,0.1515749378385487,0.13162403318975269,1.7982900519323053E-2,-3.654874856491297E-3,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S121/R121-1)*(R122/R$13),\"-\")","v":"-"},-1.6975213447916412E-3,1.1572914558994969E-3,-2.0318620513649202E-4,5.6586786346931488E-4,5.687779459658494E-4,8.5333496475991833E-5,-1.7251055506293224E-5,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Variable ",7.330047778051374E-2,4.7009965189876102E-2,3.5054246344048634E-2,2.7946445456389801E-2,2.3235048847465967E-2,1.9882992021563517E-2,1.7376157743068221E-2,1.5430658469056224E-2,1.3876938023737573E-2,null,"Qty","Trade Waste","Price cap - Variable ",7.1059032752598394E-3,4.7316760667739377E-3,3.5466622311390861E-3,2.8363249047038686E-3,2.3630460400931863E-3,2.0251264650068546E-3,1.7717615460814962E-3,1.5747442344935525E-3]
[null,null,null,null,"Rev",{"$f":"+F120","v":"Trade Waste"},"Geelong","COD > 1200mg","Price cap - Variable ","$m",{"$f":"K120*K121/10^6","v":0},0,0,0,0,0,0,0,0.78148471489257809,0.4716292854838709,0.68391816732209731,0.65262715462107213,0.75813705878173721,0.85792611616920611,0.87335411616920611,0.87016211616920613,0.87016211616920613,0.87016211616920613,0.87016211616920613,0.87016211616920613,0.87016211616920613,0.87016211616920613,0.87016211616920613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-0.39649582839416064,0.45011810837918476,-4.5752568357039114E-2,0.16166949752792026,0.13162403318975269,1.7982900519323053E-2,-3.654874856491297E-3,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S122/R122-1)*(R122/R$13),\"-\")","v":"-"},-1.6777779318075544E-3,1.1862466781262836E-3,-1.7148249434433918E-4,6.03553426831858E-4,5.687779459658494E-4,8.5333496475991833E-5,-1.7251055506293224E-5,0,0,0,0,0,0,0,null,"Rev","Trade Waste","Price cap - Variable ",7.330047778051374E-2,4.7009965189876102E-2,3.5054246344048634E-2,2.7946445456389801E-2,2.3235048847465967E-2,1.9882992021563517E-2,1.7376157743068221E-2,1.5430658469056224E-2,1.3876938023737573E-2,null,"Rev","Trade Waste","Price cap - Variable ",7.1059032752598394E-3,4.7316760667739377E-3,3.5466622311390861E-3,2.8363249047038686E-3,2.3630460400931863E-3,2.0251264650068546E-3,1.7717615460814962E-3,1.5747442344935525E-3]
[null,null,null,{"$f":"D120+1","v":19},"Price","Trade Waste","Geelong","SS > 500mg","Price cap - Variable ","$",null,null,null,null,null,null,null,null,0.19261962890624998,0.19405645161290319,0.19554775280898878,0.19730683918669131,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,0.19900000000000001,null,null,{"$f":"IFERROR((X123-W123)/W123,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Trade Waste","Price cap - Variable ","-",7.4593784382823713E-3,7.6848833609530764E-3,8.9956869993836897E-3,8.5813589649907929E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S123/R123-1)*(R125/R$13),\"-\")","v":"-"},3.946186494352037E-6,2.783944653614853E-6,5.9528075801223158E-6,5.6015519681538323E-6,0,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F123","v":"Trade Waste"},"Geelong","SS > 500mg","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,507223.13725490199,334077.68773635873,617496.50793650793,578345.91097308486,560607.5615928116,542869.21221253835,549469.21221253846,549469.21221253846,549469.21221253846,549469.21221253846,549469.21221253846,549469.21221253846,549469.21221253846,549469.21221253846,549469.21221253846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",-0.34135952562339456,0.8483620145976718,-6.3402135008427618E-2,-3.0670830455821751E-2,-3.1641295258085012E-2,1.2157624436097469E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":"-"},-1.8058721123735336E-4,3.0732969961123853E-4,-4.1955740556553838E-5,-2.0020634424643857E-5,-2.0119913502600842E-5,7.2645199813047599E-6,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Variable ",-9.984017202958051E-3,-6.6671365252660708E-3,-5.0045312680856435E-3,-4.0056326630858452E-3,-3.3391432012923605E-3,-2.8628062594340253E-3,-2.5054041590428788E-3,-2.2273361849448614E-3,-2.004825995178372E-3,null,"Qty","Trade Waste","Price cap - Variable ",6.0604477048571415E-3,4.0362284205821553E-3,3.025646583803443E-3,2.4197857889391994E-3,2.0160819171426425E-3,1.7278215533915731E-3,1.5116807026283041E-3,1.3436033949221216E-3]
[null,null,null,null,"Rev",{"$f":"+F123","v":"Trade Waste"},"Geelong","SS > 500mg","Price cap - Variable ","$m",{"$f":"K123*K124/10^6","v":0},0,0,0,0,0,0,0,9.7701132470703111E-2,6.4829930645161279E-2,0.12075005449438203,0.11411160365064694,0.11156090475696952,0.10803097323029513,0.10934437323029515,0.10934437323029515,0.10934437323029515,0.10934437323029515,0.10934437323029515,0.10934437323029515,0.10934437323029515,0.10934437323029515,0.10934437323029515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-0.33644647707024955,0.86256646108867119,-5.4976793770672328E-2,-2.2352668896726713E-2,-3.1641295258085123E-2,1.2157624436097469E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S125/R125-1)*(R125/R$13),\"-\")","v":"-"},-1.7798809309273474E-4,3.1247543715972253E-4,-3.6380353686305572E-5,-1.4590886707194729E-5,-2.011991350260091E-5,7.2645199813047599E-6,0,0,0,0,0,0,0,0,null,"Rev","Trade Waste","Price cap - Variable ",-9.984017202958051E-3,-6.6671365252660708E-3,-5.0045312680856435E-3,-4.0056326630858452E-3,-3.3391432012923605E-3,-2.8628062594340253E-3,-2.5054041590428788E-3,-2.2273361849448614E-3,-2.004825995178372E-3,null,"Rev","Trade Waste","Price cap - Variable ",6.0604477048571415E-3,4.0362284205821553E-3,3.025646583803443E-3,2.4197857889391994E-3,2.0160819171426425E-3,1.7278215533915731E-3,1.5116807026283041E-3,1.3436033949221216E-3]
[null,null,null,{"$f":"D123+1","v":20},"Price","Trade Waste","Geelong","TKN > 60mg","Price cap - Variable ","$",null,null,null,null,null,null,null,null,0.69904199218750007,0.80662903225806448,0.9139012172284644,1.0536307763401109,1.1611,1.1611,1.1611,1.1611,1.1611,1.1611,1.1611,1.1611,1.1611,1.1611,1.1611,null,null,{"$f":"IFERROR((X126-W126)/W126,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Trade Waste","Price cap - Variable ","-",0.15390640515585363,0.13298825194786734,0.15289350367143206,0.10199894125453879,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S126/R126-1)*(R128/R$13),\"-\")","v":"-"},7.9741394411847225E-5,5.9047496307472881E-5,9.7644288945970668E-5,7.2789700308261018E-5,0,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F126","v":"Trade Waste"},"Geelong","TKN > 60mg","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,136882.67983945663,98506.888484533396,127514.15147741424,118403.169526025,123927.18787258607,129451.20621914715,130251.20621914718,130251.20621914718,130251.20621914718,130251.20621914718,130251.20621914718,130251.20621914718,130251.20621914718,130251.20621914718,130251.20621914718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",-0.28035534809760021,0.2944693862443466,-7.1450751511317634E-2,4.6654311440091023E-2,4.4574709080307029E-2,6.1799346901851848E-3,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S127/R127-1)*(R128/R$13),\"-\")","v":"-"},-1.4525663415686105E-4,1.3074598501936093E-4,-4.5631486351250692E-5,3.3294005859706753E-5,3.6558179897827549E-5,5.1377092433641104E-6,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Variable ",2.519759683752798E-2,1.6728629973707276E-2,1.2520417985498078E-2,1.0003855896780101E-2,8.3296236715983962E-3,7.1354429362535665E-3,6.2407356023199689E-3,5.5454016684688412E-3,4.9894804906069901E-3,null,"Qty","Trade Waste","Price cap - Variable ",3.0852080906114132E-3,2.0557492292310187E-3,1.5414160635651708E-3,1.2329428908695039E-3,1.0273468937953556E-3,8.8051845822478825E-4,7.7041126502397361E-4,6.8478071141742092E-4]
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[null,null,null,null,"Qty",{"$f":"+F129","v":"Trade Waste"},"Geelong","S > 50mg","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,129129.6472111339,83812.597503900106,108569.59814666311,97653.579304495361,97174.011207529198,96694.443110563036,96694.443110563036,96694.443110563036,96694.443110563036,96694.443110563036,96694.443110563036,96694.443110563036,96694.443110563036,96694.443110563036,96694.443110563036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",-0.35094225598818518,0.29538519721466661,-0.10054397389793834,-4.9109116161611954E-3,-4.9351476902808056E-3,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S130/R130-1)*(R131/R$13),\"-\")","v":"-"},-2.4543257218920418E-4,1.4874605865309397E-4,-6.9464743762189489E-5,-3.303099057389495E-6,-3.4687398886898522E-6,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Variable ",-2.4706258411638649E-3,-1.6477628612479034E-3,-1.2360768635882868E-3,-9.8898378222744832E-4,-8.2422110083546496E-4,-7.0651683462363835E-4,-6.1822953567358674E-4,-5.4955624382357904E-4,-4.9461421272345429E-4,null,"Qty","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F129","v":"Trade Waste"},"Geelong","S > 50mg","Price cap - Variable ","$m",{"$f":"K129*K130/10^6","v":0},0,0,0,0,0,0,0,0.12915795737304689,9.0117467741935423E-2,0.12606897406367043,0.11758095642329024,0.12331382022235454,0.12270524830730449,0.12270524830730449,0.12270524830730449,0.12270524830730449,0.12270524830730449,0.12270524830730449,0.12270524830730449,0.12270524830730449,0.12270524830730449,0.12270524830730449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-0.30226933303343306,0.39894048537501536,-6.7328362933241404E-2,4.8756737259612493E-2,-4.9351476902808056E-3,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S131/R131-1)*(R131/R$13),\"-\")","v":"-"},-2.1139301020167898E-4,2.0089302170941487E-4,-4.6516437512534116E-5,3.2793979096187233E-5,-3.4687398886898522E-6,0,0,0,0,0,0,0,0,0,null,"Rev","Trade Waste","Price cap - Variable ",-2.4706258411638649E-3,-1.6477628612479034E-3,-1.2360768635882868E-3,-9.8898378222744832E-4,-8.2422110083546496E-4,-7.0651683462363835E-4,-6.1822953567358674E-4,-5.4955624382357904E-4,-4.9461421272345429E-4,null,"Rev","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty",{"$f":"+F132","v":"Trade Waste"},"Colac","Non Residential","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,514594.56128528516,522611.71155680309,530197.46359807195,523411.26999999996,526151.85602398391,535933.69280914054,546033.34486321721,552374.78578299365,560422.72404813091,568800.57070611068,579448.85025465442,586052.0790804947,594532.43579848937,602984.67369212408,611436.91158575867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste",{"$f":"I133","v":"Price cap - Variable "},{"$f":"IFERROR(S133/R133-1,\"-\")","v":"-"},{"$f":"IFERROR(T133/S133-1,\"-\")","v":1.5579547229364055E-2},{"$f":"IFERROR(U133/T133-1,\"-\")","v":1.4515082370947452E-2},{"$f":"IFERROR(V133/U133-1,\"-\")","v":-1.2799370166765689E-2},{"$f":"IFERROR(W133/V133-1,\"-\")","v":5.2360088157519247E-3},{"$f":"IFERROR(X133/W133-1,\"-\")","v":1.8591280584042469E-2},{"$f":"IFERROR(Y133/X133-1,\"-\")","v":1.8844965691816373E-2},{"$f":"IFERROR(Z133/Y133-1,\"-\")","v":1.1613651399558833E-2},{"$f":"IFERROR(AA133/Z133-1,\"-\")","v":1.4569706062396159E-2},{"$f":"IFERROR(AB133/AA133-1,\"-\")","v":1.4949155875521258E-2},{"$f":"IFERROR(AC133/AB133-1,\"-\")","v":1.872058520497788E-2},{"$f":"IFERROR(AD133/AC133-1,\"-\")","v":1.1395706148934925E-2},{"$f":"IFERROR(AE133/AD133-1,\"-\")","v":1.4470312487074866E-2},{"$f":"IFERROR(AF133/AE133-1,\"-\")","v":1.4216613568413417E-2},{"$f":"IFERROR(AG133/AF133-1,\"-\")","v":1.4017334539998982E-2},null,null,null,null,null,null,{"$f":"AW133","v":"Qty"},"Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S133/R133-1)*(R134/R$13),\"-\")","v":"-"},8.694789723413457E-5,8.3541605521341312E-5,-7.2120137959559935E-5,2.9913746299420011E-5,1.0467914965456557E-4,1.0488086690545405E-4,6.4345871336156203E-5,7.993030357600948E-5,8.1356391821912113E-5,1.010951183087491E-4,6.1242315967743744E-5,7.754910766090436E-5,7.6106034161306494E-5,7.4945835990926449E-5,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((Y133/$W133)^(1/CQ$64)-1,\"-\")","v":1.8718115241224131E-2},{"$f":"IFERROR((Z133/$W133)^(1/CR$64)-1,\"-\")","v":1.6344434087669946E-2},{"$f":"IFERROR((AA133/$W133)^(1/CS$64)-1,\"-\")","v":1.5900461253054221E-2},{"$f":"IFERROR((AB133/$W133)^(1/CT$64)-1,\"-\")","v":1.5710128872080009E-2},{"$f":"IFERROR((AC133/$W133)^(1/CU$64)-1,\"-\")","v":1.6211253084262633E-2},{"$f":"IFERROR((AD133/$W133)^(1/CV$64)-1,\"-\")","v":1.5521916579593009E-2},{"$f":"IFERROR((AE133/$W133)^(1/CW$64)-1,\"-\")","v":1.5390406476502916E-2},{"$f":"IFERROR((AF133/$W133)^(1/CX$64)-1,\"-\")","v":1.5259917985732452E-2},{"$f":"IFERROR((AG133/$W133)^(1/CY$64)-1,\"-\")","v":1.5135591151783423E-2},null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((Z133/$X133)^(1/DD$64)-1,\"-\")","v":1.5222870089891316E-2},{"$f":"IFERROR((AA133/$X133)^(1/DE$64)-1,\"-\")","v":1.5005102038897045E-2},{"$f":"IFERROR((AB133/$X133)^(1/DF$64)-1,\"-\")","v":1.4991115208946804E-2},{"$f":"IFERROR((AC133/$X133)^(1/DG$64)-1,\"-\")","v":1.5735915337612871E-2},{"$f":"IFERROR((AD133/$X133)^(1/DH$64)-1,\"-\")","v":1.5011255878496499E-2},{"$f":"IFERROR((AE133/$X133)^(1/DI$64)-1,\"-\")","v":1.4933960594786688E-2},{"$f":"IFERROR((AF133/$X133)^(1/DJ$64)-1,\"-\")","v":1.4844264476851832E-2},{"$f":"IFERROR((AG133/$X133)^(1/DK$64)-1,\"-\")","v":1.4752350081063792E-2}]
[null,null,null,null,"Rev",{"$f":"+F132","v":"Trade Waste"},"Colac","Non Residential","Price cap - Variable ","$m",{"$f":"K132*K133/10^6","v":0},0,0,0,0,0,0,0,1.0306919497536988,1.0299960350986486,1.0281767435900397,0.99872965493451005,0.98785010968502973,1.0062155082491613,1.0251776049806902,1.0370836603075706,1.0521936644003658,1.0679230715007229,1.0833394497245841,1.0910764220049527,1.1022091709625024,1.113177059265555,1.1240331872682765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-6.7519170516128213E-4,-1.7663092348064735E-3,-2.8640103794519423E-2,-1.0893383605590112E-2,1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399558833E-2,1.4569706062396159E-2,1.4949155875521258E-2,1.4435850891578728E-2,7.1417802447197865E-3,1.0203454802086398E-2,9.9508229399642989E-3,9.7523820782690063E-3,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S134/R134-1)*(R134/R$13),\"-\")","v":"-"},-3.7681774784221117E-6,-1.0165998755766816E-5,-1.6137733419103084E-4,-6.2234790846716321E-5,1.0467914965456557E-4,1.0488086690545405E-4,6.4345871336156203E-5,7.993030357600948E-5,8.1356391821912113E-5,7.7956647070175663E-5,3.8381049546473089E-5,5.4682220281486298E-5,5.3269906152942755E-5,5.2142611398276045E-5,null,"Rev","Trade Waste","Price cap - Variable ",1.8718115241224131E-2,1.6344434087669946E-2,1.5900461253054221E-2,1.5710128872080009E-2,1.5497638104785771E-2,1.4299713077013942E-2,1.378677381951432E-2,1.3359838581742389E-2,1.2998513727305872E-2,null,{"$f":"CN134","v":"Rev"},"Trade Waste","Price cap - Variable ",1.5222870089891538E-2,1.5005102038897045E-2,1.4991115208946804E-2,1.4880038036318322E-2,1.3586211800627357E-2,1.3102268165637199E-2,1.2707800357301791E-2,1.2378993843570996E-2]
[null,null,null,{"$f":"D132+1","v":23},"Price","Trade Waste","Colac","COD > 1200mg","Price cap - Variable ","$",null,null,null,null,null,null,null,null,0.39786474609375005,0.40855645161290322,0.44075842696629214,0.451293438077634,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,0.46210000000000001,null,null,{"$f":"IFERROR((X135-W135)/W135,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Trade Waste","Price cap - Variable ","-",2.6872713966554551E-2,7.8818912848546807E-2,2.3902007237510015E-2,2.3945754603476033E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S135/R135-1)*(R137/R$13),\"-\")","v":"-"},7.8626889550974049E-5,1.296928717794503E-4,3.8741848988359216E-5,5.1685969766878655E-5,0,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F135","v":"Trade Waste"},"Colac","COD > 1200mg","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,1358153.1326281528,720751.96304849884,671035,836108.48608282418,969817.14455844508,1103525.803034066,1103525.803034066,1103525.803034066,1103525.803034066,1103525.803034066,1103525.803034066,1103525.803034066,1103525.803034066,1103525.803034066,1103525.803034066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",-0.46931465551769069,-6.897929606492581E-2,0.24599832509902497,0.15991783446912167,0.13786996778294536,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S136/R136-1)*(R137/R$13),\"-\")","v":"-"},-1.3731680257516646E-3,-1.1350223793590556E-4,3.9872927272063499E-4,3.4517635774801946E-4,3.5217240911686223E-4,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Variable ",6.670987985625465E-2,4.3992899774253358E-2,3.2816479272215426E-2,2.6168140624653446E-2,2.1759707452908561E-2,1.8622426484540711E-2,1.6275788982604622E-2,1.4454364624394644E-2,1.2999575826492471E-2,null,"Qty","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F135","v":"Trade Waste"},"Colac","COD > 1200mg","Price cap - Variable ","$m",{"$f":"K135*K136/10^6","v":0},0,0,0,0,0,0,0,0.54036125126953127,0.294467864516129,0.29576433103932587,0.3773302732902033,0.44815250250045746,0.50993927358204194,0.50993927358204194,0.50993927358204194,0.50993927358204194,0.50993927358204194,0.50993927358204194,0.50993927358204194,0.50993927358204194,0.50993927358204194,0.50993927358204194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-0.45505370004917522,4.4027436587257274E-3,0.27578018608346699,0.18769294229351452,0.13786996778294558,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S137/R137-1)*(R137/R$13),\"-\")","v":"-"},-1.3314418877847338E-3,7.244510843559945E-6,4.4700155167136954E-4,4.0512783587245369E-4,3.5217240911686277E-4,0,0,0,0,0,0,0,0,0,null,"Rev","Trade Waste","Price cap - Variable ",6.6709879856254872E-2,4.3992899774253358E-2,3.2816479272215426E-2,2.6168140624653446E-2,2.1759707452908561E-2,1.8622426484540711E-2,1.6275788982604622E-2,1.4454364624394644E-2,1.2999575826492471E-2,null,"Rev","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D135+1","v":24},"Price","Trade Waste","Colac","SS > 500mg","Price cap - Variable ","$",null,null,null,null,null,null,null,null,0.21506494140625002,0.22571774193548386,0.23651966292134832,0.2471441774491682,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,0.26860000000000001,null,null,{"$f":"IFERROR((X138-W138)/W138,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Trade Waste","Price cap - Variable ","-",4.9532947860205123E-2,4.7855879175647376E-2,4.4920216765880205E-2,8.681500317863966E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S138/R138-1)*(R140/R$13),\"-\")","v":"-"},6.4701928091660421E-6,3.1828216506356781E-6,4.8673068807578458E-6,1.1212720145246533E-5,0,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F138","v":"Trade Waste"},"Colac","SS > 500mg","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,112170.34621174108,52730.701346957736,83594.838145231843,91357.314049586785,96239.457024793403,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",-0.52990515650705627,0.58531625807883914,9.2858316094457383E-2,5.3440088798546448E-2,5.0729120114932469E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S139/R139-1)*(R140/R$13),\"-\")","v":"-"},-6.9218342159815143E-5,3.8928493024748364E-5,1.0061614867483001E-5,6.9021337130199774E-6,7.4743999049275727E-6,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Variable ",2.5050789041661359E-2,1.6631564294360635E-2,1.2447919174937816E-2,9.9460005874116852E-3,8.2814906038692904E-3,7.0942347417664031E-3,6.2047103720681562E-3,5.5134013061131082E-3,4.9606960410997214E-3,null,"Qty","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F138","v":"Trade Waste"},"Colac","SS > 500mg","Price cap - Variable ","$m",{"$f":"K138*K139/10^6","v":0},0,0,0,0,0,0,0,2.4123908935546876E-2,1.1902254838709677E-2,1.9771822940074908E-2,2.2578428234750463E-2,2.5849918156859508E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,2.716126176000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-0.50661997313496898,0.66118296138064969,0.14194974854781517,0.14489449345609873,5.0729120114932469E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S140/R140-1)*(R140/R$13),\"-\")","v":"-"},-6.6176737883821059E-5,4.3974271934066447E-5,1.5380891669102979E-5,1.8714062618501737E-5,7.4743999049275727E-6,0,0,0,0,0,0,0,0,0,null,"Rev","Trade Waste","Price cap - Variable ",2.5050789041661359E-2,1.6631564294360635E-2,1.2447919174937816E-2,9.9460005874116852E-3,8.2814906038692904E-3,7.0942347417664031E-3,6.2047103720681562E-3,5.5134013061131082E-3,4.9606960410997214E-3,null,"Rev","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D138+1","v":25},"Price","Trade Waste","Colac","TKN > 60mg","Price cap - Variable ","$",null,null,null,null,null,null,null,null,1.1292797851562499,1.2049112903225805,1.2904082397003747,1.344586876155268,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,1.3983000000000001,null,null,{"$f":"IFERROR((X141-W141)/W141,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Trade Waste","Price cap - Variable ","-",6.6973221481925194E-2,7.0957048925074595E-2,4.1985656002532457E-2,3.9947678203077652E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S141/R141-1)*(R143/R$13),\"-\")","v":"-"},7.4397520224585389E-6,3.8755781088370968E-6,2.7158765757943763E-6,4.7723510495086535E-6,0,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F141","v":"Trade Waste"},"Colac","TKN > 60mg","Price cap - Variable ","[Pricing Unit]",null,null,null,null,null,null,null,null,18166.880076445294,8112.1900287131302,9147.065426555484,15532.075041774266,14286.586926491531,13041.098811208796,13041.098811208796,13041.098811208796,13041.098811208796,13041.098811208796,13041.098811208796,13041.098811208796,13041.098811208796,13041.098811208796,13041.098811208796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ","-",-0.55346267523221093,0.12757040875268055,0.69803913249401428,-8.0188134034437364E-2,-8.7178842762873909E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S142/R142-1)*(R143/R$13),\"-\")","v":"-"},-6.1481663361906872E-5,6.9677233056767704E-6,4.5153233495124426E-5,-9.5796787906413245E-6,-9.9265828954673448E-6,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Variable ",-4.4583254680385043E-2,-2.9947515066816477E-2,-2.254578351739922E-2,-1.8077663146066292E-2,-1.5087574992992847E-2,-1.29462247262907E-2,-1.1337157326826164E-2,-1.0083847208237073E-2,-9.0800552749310537E-3,null,"Qty","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F141","v":"Trade Waste"},"Colac","TKN > 60mg","Price cap - Variable ","$m",{"$f":"K141*K142/10^6","v":0},0,0,0,0,0,0,0,2.0515490429687498E-2,9.7744693548387097E-3,1.1803448595505618E-2,2.0884224260628463E-2,1.997693449931311E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,1.8235368467713262E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",-0.52355663208059133,0.20757947741301086,0.76933241938974661,-4.3443785605472685E-2,-8.7178842762873798E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S143/R143-1)*(R143/R$13),\"-\")","v":"-"},-5.8159536396862477E-5,1.1337710498011155E-5,4.9764898199847127E-5,-5.1900136667500601E-6,-9.9265828954673329E-6,0,0,0,0,0,0,0,0,0,null,"Rev","Trade Waste","Price cap - Variable ",-4.4583254680384932E-2,-2.9947515066816477E-2,-2.254578351739922E-2,-1.8077663146066292E-2,-1.5087574992992847E-2,-1.29462247262907E-2,-1.1337157326826164E-2,-1.0083847208237073E-2,-9.0800552749310537E-3,null,"Rev","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D141+1","v":26},"Price","Trade Waste","Colac","S > 14mg","Price cap - Variable ","$",null,null,null,null,null,null,null,null,2.7963837890625003,2.9585483870967741,3.0650299625468169,3.1722282809611828,3.28,3.28,3.28,3.28,3.28,3.28,3.28,3.28,3.28,3.28,3.28,null,null,{"$f":"IFERROR((X144-W144)/W144,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Trade Waste","Price cap - Variable ","-",5.7990823244129963E-2,3.599115563377131E-2,3.4974639636244254E-2,3.3973506788786967E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S144/R144-1)*(R146/R$13),\"-\")","v":"-"},1.5732491912723438E-6,1.7378195501155204E-6,1.8243699887022223E-6,1.7369996738629777E-6,0,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
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[null,null,null,null,"Rev",{"$f":"+F144","v":"Trade Waste"},"Colac","S > 14mg","Price cap - Variable ","$m",{"$f":"K144*K145/10^6","v":0},0,0,0,0,0,0,0,5.0102901367187506E-3,8.640942741935484E-3,9.518302387640452E-3,8.9379283271719037E-3,1.0041637806700343E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,1.0841694517527914E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ","-",0.72463919376821861,0.10153517641623067,-6.0974534831144456E-2,0.12348605170317684,7.9673926328405198E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Price cap - Variable ",{"$f":"IFERROR((S146/R146-1)*(R146/R$13),\"-\")","v":"-"},1.9658938462741895E-5,4.9025881912773909E-6,-3.1805934979738868E-6,6.3136029161946744E-6,4.5601654585610279E-6,0,0,0,0,0,0,0,0,0,null,"Rev","Trade Waste","Price cap - Variable ",3.9073590429669736E-2,2.5882302402432611E-2,1.9349591862217741E-2,1.5449950344067487E-2,1.285848093523545E-2,1.1011481445453608E-2,9.6284424788248835E-3,8.5540536615020812E-3,7.6953658442950879E-3,null,"Rev","Trade Waste","Price cap - Variable ",0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R523+R525,\"\")","v":6.6733856566454572E-2},{"$f":"IFERROR(S523+S525,\"\")","v":6.5303378677270915E-2},6.7751203365118709E-2,7.1154217158937424E-2,6.756319896609056E-2,6.6896803020930554E-2,6.6715850476634683E-2,6.6859217783305544E-2,6.6560200799712324E-2,6.6470320178332321E-2,6.6392206011982452E-2,6.6544463824567815E-2,6.6256601304108598E-2,6.6155881170694916E-2,6.6038854132282485E-2,6.5908905233802356E-2]
[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R485/R$509,\"\")","v":0},{"$f":"IFERROR(S485/S$509,\"\")","v":3.5444544843444767E-3},3.4249585608901473E-3,6.3791866828112106E-3,5.3195441799734769E-3,5.9979044666468116E-3,8.5831045264124911E-3,8.9496612350250665E-3,9.3723282918622818E-3,9.8696319054908527E-3,1.0408761512845106E-2,1.0805888977871096E-2,1.1233014907137157E-2,1.1640711448795119E-2,1.2044524498427361E-2,1.2308191393550523E-2]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$485,\"\")","v":""},{"$f":"IFERROR(S486/S$485,\"\")","v":0},0,0,0,0,0.38338647314753083,0.36369688710568016,0.33711452635602734,0.31672745715324518,0.30074508592414501,0.28590830476508383,0.27232584192604331,0.25984888326016786,0.24835312496268389,0.24039138408254784]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R487/R$485,\"\")","v":""},1,1,1,1,1,0.61661352685246928,0.63630311289431984,0.66288547364397266,0.68327254284675487,0.69925491407585505,0.71409169523491622,0.72767415807395663,0.74015111673983214,0.75164687503731609,0.75960861591745221]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R488/R$485,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R489/R$485,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R531+R533,\"\")","v":""},{"$f":"IFERROR(S531+S533,\"\")","v":0},0,0,0,0,0.38338647314753083,0.36369688710568016,0.33711452635602734,0.31672745715324518,0.30074508592414501,0.28590830476508383,0.27232584192604331,0.25984888326016786,0.24835312496268389,0.24039138408254784]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R532+R534,\"\")","v":""},{"$f":"IFERROR(S532+S534,\"\")","v":1},1,1,1,1,0.61661352685246928,0.63630311289431984,0.66288547364397266,0.68327254284675487,0.69925491407585505,0.71409169523491622,0.72767415807395663,0.74015111673983214,0.75164687503731609,0.75960861591745221]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R491/R$509,\"\")","v":0},{"$f":"IFERROR(S491/S$509,\"\")","v":3.007000700077786E-2},2.6297374460128534E-2,2.7038439290110475E-2,2.762949077560771E-2,2.8582019989889823E-2,3.2928511203407146E-2,3.2667196094450748E-2,3.2252953256169427E-2,3.1883288708259135E-2,3.1537261927808181E-2,3.1411668683203581E-2,3.1250358067411992E-2,3.1103296315054485E-2,3.0961649279696832E-2,3.0818251745917409E-2]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R492/R$491,\"\")","v":""},{"$f":"IFERROR(S492/S$491,\"\")","v":0},0,0,0,0,6.6621932489447935E-2,6.7652680325939185E-2,6.9448950465103104E-2,7.0958644397661821E-2,7.2669934287299037E-2,7.2007447807864639E-2,7.1858211809545172E-2,7.1390458990201383E-2,7.1112075812630252E-2,7.0666453340622992E-2]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R493/R$491,\"\")","v":""},1,1,1,1,1,0.93337806751055208,0.93234731967406081,0.93055104953489698,0.92904135560233825,0.92733006571270105,0.92799255219213539,0.92814178819045479,0.92860954100979864,0.92888792418736976,0.92933354665937706]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R494/R$491,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R495/R$491,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R540+R542,\"\")","v":""},{"$f":"IFERROR(S540+S542,\"\")","v":0},0,0,0,0,6.6621932489447935E-2,6.7652680325939185E-2,6.9448950465103104E-2,7.0958644397661821E-2,7.2669934287299037E-2,7.2007447807864639E-2,7.1858211809545172E-2,7.1390458990201383E-2,7.1112075812630252E-2,7.0666453340622992E-2]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R541+R543,\"\")","v":""},{"$f":"IFERROR(S541+S543,\"\")","v":1},1,1,1,1,0.93337806751055208,0.93234731967406081,0.93055104953489698,0.92904135560233825,0.92733006571270105,0.92799255219213539,0.92814178819045479,0.92860954100979864,0.92888792418736976,0.92933354665937706]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R497/R$509,\"\")","v":0},{"$f":"IFERROR(S497/S$509,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R498/R$497,\"\")","v":""},{"$f":"IFERROR(S498/S$497,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R499/R$497,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R500/R$497,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R501/R$497,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R549+R551,\"\")","v":""},{"$f":"IFERROR(S549+S551,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R550+R552,\"\")","v":""},{"$f":"IFERROR(S550+S552,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R503/R$509,\"\")","v":0},{"$f":"IFERROR(S503/S$509,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R504/R$503,\"\")","v":""},{"$f":"IFERROR(S504/S$503,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R505/R$503,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R506/R$503,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R507/R$503,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R558+R560,\"\")","v":""},{"$f":"IFERROR(S558+S560,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R559+R561,\"\")","v":""},{"$f":"IFERROR(S559+S561,\"\")","v":""},"","","","","","","","","","","","","",""]

{"sheet":"NotPres_FO","index":11,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,2.0551265417466063,2.1070543081447966,2.1849645759999996,2.5151506387692306,1.394666366117647,0.68700399999999995,0.70368292682926825,0.73851932897085082,0.75300547815614993,0.76668532972179904,0.76191251767352564,0,0,0,0,0]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0.69459252476923061,0.60668176039819022,0.44080529230769228,0.54751562262443432,0.26984795902262437,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue > Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R12>=R14,\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF(S12>=S14,\"OK\",\"FLAG\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12-R14","v":1.3605340169773756},{"$f":"S12-S14","v":1.5003725477466063},1.7441592836923072,1.9676350161447962,1.1248184070950227,0.68700399999999995,0.70368292682926825,0.73851932897085082,0.75300547815614993,0.76668532972179904,0.76191251767352564,0,0,0,0,0]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Meter Testing"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,2.9354420814479639E-2,0.25732980090497737,0.296970123076923,0.1258966843800905,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0.10776250628959277,0.11062531453393666,0.11152750092307691,0.10429107786425337,4.6304246877828054E-2,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},{"$f":"+AB35-AB36-AB37","v":0},{"$f":"+AC35-AC36-AC37","v":0},{"$f":"+AD35-AD36-AD37","v":0},{"$f":"+AE35-AE36-AE37","v":0},{"$f":"+AF35-AF36-AF37","v":0},{"$f":"+AG35-AG36-AG37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Barwon Prison WRP Management"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.77380274157466078,0.74029408399999996,0.68223536923076911,0.78670292361990946,0.35152042642533937,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0.50076064287782807,0.46145659704977376,0.2655802769230769,0.21016043073303164,0.1350782143710407,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,{"$f":"+N50-N51-N52","v":0},{"$f":"+O50-O51-O52","v":0},{"$f":"+P50-P51-P52","v":0},{"$f":"+Q50-Q51-Q52","v":0},{"$f":"+R50-R51-R52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Wind Turbine"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5288156796380093E-2,1.343172369230769E-2,2.4409635692307689E-2,3.4529511999999998E-2,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,2.0174931221719461E-3,7.139623402714932E-3,1.6513538461538459E-3,-2.3145911312217197E-4,3.0646616687782804E-2,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,{"$f":"+N65-N66-N67","v":0},{"$f":"+O65-O66-O67","v":0},{"$f":"+P65-P66-P67","v":0},{"$f":"+Q65-Q66-Q67","v":0},{"$f":"+R65-R66-R67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Rental"]
[]
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[null,null,null,"Store Stock Sales"]
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[null,null,null,"Gifted Assets"]
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[]
[]
[null,null,null,"Share Farm"]
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[null,null,null,"Slope Mowing"]
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[null,null,null,"Gifted Assets"]
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[]
[]
[null,null,null,"Marketing Services"]
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[null,null,null,"Interest Revenue"]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[]
[null,null,null,"[Not prescribed service 11]"]
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[null,null,null,"Revenue"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[]
[null,null,null,"[Not prescribed service 12]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"[Not prescribed service 13]"]
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[null,null,null,"Revenue"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"[Not prescribed service 14]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"[Not prescribed service 15]"]
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[]
[null,null,null,"Gifted Assets"]
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394,3,394,7],[395,3,395,7],[396,3,396,7]]}
[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
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[null,null,null,"Finance and tax summary"]
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[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,26.867317317317315,16.715283203125001,11.542741935483869,34.205337078651688,30.18835489833641,21.85,{"$f":"+X26","v":9.5992179863147609},10.482270438755164,9.6020997557903041,9.7697003346147806,9.309066652966095,9.3272661967646613,9.3455013212940159,9.3637720961157047,9.3820785909272697,9.4004208755625154]
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[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,25.54514655527052,33.098674501494806,36.151226478494621,36.207405388786405,35.94185309738959,34.93,34.418907915439668,33.103491989057254,32.074029550755043,30.781109516593322,29.118598944852732,29.17552680202742,29.232565955110566,29.289716621689468,29.346979019776839,29.404353367811598]
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[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,61.634346000000001,71.847795000000005,76.142459000000002,77.476619999999997,70.869,43.853999999999999,{"$f":"+X39","v":36.875999999999998},{"$f":"+Y39","v":36.167999999999999},{"$f":"+Z39","v":35.195999999999998},{"$f":"+AA39","v":32.691000000000003},{"$f":"+AB39","v":31.738},{"$f":"+AC39","v":31.326000000000001},30.289000000000001,29.373000000000001,29.164000000000001,28.896999999999998]
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[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
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[null,null,"Depreciation",null,null,null,"$m, MOD"]
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[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,54.170999999999999,60.813000000000002,64.863,67.126000000000005,74.277000000000001,78.683000000000007,82.772999999999996,86.007000000000005,88.162000000000006,89.974999999999994,92.561999999999998,92.814999999999998,92.902000000000001,92.706000000000003,93.572000000000003,98.62]
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[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,61.634346000000001,71.847795000000005,76.142459000000002,77.476619999999997,70.869,43.853999999999999,36.875999999999998,36.167999999999999,35.195999999999998,32.691000000000003,31.738,31.326000000000001,30.289000000000001,29.373000000000001,29.164000000000001,28.896999999999998]
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[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X13","v":100.08197530731709},{"$f":"ExpSummary_FO!Y13","v":99.038851911957181},{"$f":"ExpSummary_FO!Z13","v":98.934769601137617},{"$f":"ExpSummary_FO!AA13","v":99.239743166955776},{"$f":"ExpSummary_FO!AB13","v":98.510867960947607},{"$f":"ExpSummary_FO!AC13","v":104.02957140402012},{"$f":"ExpSummary_FO!AD13","v":104.02957140402012},{"$f":"ExpSummary_FO!AE13","v":104.02957140402012},{"$f":"ExpSummary_FO!AF13","v":104.02957140402012},{"$f":"ExpSummary_FO!AG13","v":104.02957140402012}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X47+X64","v":55.317815892708587},{"$f":"+Y47+Y64","v":55.934415452503011},56.668668728370079,57.058684875222355,57.368652688715947,58.653341491574452,60.285665128000559,61.163904071501577,61.334878676088316,61.658071446454208]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":37.676177403867506},{"$f":"RollForward_FO!Y17","v":40.265808208280518},{"$f":"RollForward_FO!Z17","v":42.507084853494085},{"$f":"RollForward_FO!AA17","v":44.24126599838857},{"$f":"RollForward_FO!AB17","v":43.802493136941564},{"$f":"RollForward_FO!AC17","v":45.012841742472247},{"$f":"RollForward_FO!AD17","v":45.32581260017318},{"$f":"RollForward_FO!AE17","v":47.142373313667122},{"$f":"RollForward_FO!AF17","v":48.655847114185995},{"$f":"RollForward_FO!AG17","v":50.099566348945537}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":0},{"$f":"+PrevPerAdj_FO!Y14","v":0},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":0},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":0},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":0},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":0},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X122","v":0},{"$f":"+Y122","v":0},0,0,0,0,0,0,3.8583066603831346,8.5197319260302855]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":188.36039765693403},{"$f":"+Determination_Lookup!P3","v":188.06608950920486},{"$f":"+Determination_Lookup!Q3","v":190.67832268547201},{"$f":"+Determination_Lookup!R3","v":192.89671300390896},{"$f":"+Determination_Lookup!S3","v":196.01667635646717},{"$f":"+Determination_Lookup!T3","v":197.21799454974169},{"$f":"+SUM(X15:X22)","v":193.07596860389319},195.23907557274072,198.11052318300179,200.5396940405667,199.68201378660513,207.69575463806683,209.64104913219384,212.33584878918882,217.87860385467758,224.30694112545015]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":1081.5480936915174},{"$f":"+RollForward_FO!S24","v":1198.5382457516466},{"$f":"+RollForward_FO!T24","v":1256.5183488738435},{"$f":"+RollForward_FO!U24","v":1274.210709204069},{"$f":"+RollForward_FO!V24","v":1305.8108191763256},{"$f":"+RollForward_FO!W24","v":1338.24008654265},{"$f":"W43","v":1312.9426356339995},{"$f":"X43","v":1242.5951235327389},{"$f":"Y43","v":1194.3683504314783},{"$f":"Z43","v":1162.5119638427248},{"$f":"AA43","v":1130.0666470827327},{"$f":"AB43","v":1098.5701497650009},1061.1789420041966,1024.4088765973156,987.14875019043461,949.39829578355364]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":170.41193397612614},{"$f":"+RollForward_FO!S25","v":95.199518006835959},{"$f":"+RollForward_FO!T25","v":66.569206379838718},{"$f":"+RollForward_FO!U25","v":82.662812343960667},{"$f":"+RollForward_FO!V25","v":85.060552794131226},{"$f":"+RollForward_FO!W25","v":50.629408996046045}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":12.628097985135135},{"$f":"+RollForward_FO!S27","v":6.6566638658203114},{"$f":"+RollForward_FO!T27","v":13.055454456451612},{"$f":"+RollForward_FO!U27","v":15.728564164606739},{"$f":"+RollForward_FO!V27","v":11.833861305175599},{"$f":"+RollForward_FO!W27","v":12.250035}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":8.1143943943943952},{"$f":"+RollForward_FO!S26","v":6.0321777343749998},{"$f":"+RollForward_FO!T26","v":1.625},{"$f":"+RollForward_FO!U26","v":0.16255191479400746},{"$f":"+RollForward_FO!V26","v":0.25697990295748613},{"$f":"+RollForward_FO!W26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":31.027033536467499},{"$f":"RollForward_FO!S17","v":31.399238547707093},{"$f":"RollForward_FO!T17","v":32.010321593161699},{"$f":"RollForward_FO!U17","v":33.045767292303374},{"$f":"RollForward_FO!V17","v":34.161395219673707},{"$f":"RollForward_FO!W17","v":35.092750904696643},{"$f":"+RollForward_FO!X15","v":36.589297101260605},{"$f":"+RollForward_FO!Y15","v":37.044297101260597},{"$f":"+RollForward_FO!Z15","v":37.349859601260597},{"$f":"+RollForward_FO!AA15","v":37.56119320306459},{"$f":"+RollForward_FO!AB15","v":36.623154760804326},{"$f":"+RollForward_FO!AC15","v":37.009654760804324},{"$f":"+RollForward_FO!AD15","v":36.39872440688098},{"$f":"+RollForward_FO!AE15","v":36.89872440688098},{"$f":"+RollForward_FO!AF15","v":37.39872440688098},{"$f":"+RollForward_FO!AG15","v":37.998724406880982}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.6522559999999999},{"$f":"ExpSummary_FO!S28","v":-6.8686652632632592},{"$f":"ExpSummary_FO!T28","v":2.18607},{"$f":"ExpSummary_FO!U28","v":2.1258189999999999},{"$f":"ExpSummary_FO!V28","v":6.3790490000000002},{"$f":"ExpSummary_FO!W28","v":28.584074000000001},{"$f":"ExpSummary_FO!X28","v":33.758215},{"$f":"ExpSummary_FO!Y28","v":11.182475999999999},{"$f":"ExpSummary_FO!Z28","v":-5.4934730125070699},{"$f":"ExpSummary_FO!AA28","v":-5.1158764430724997},{"$f":"ExpSummary_FO!AB28","v":-5.1266574430725003},{"$f":"ExpSummary_FO!AC28","v":0.38155299999999998},{"$f":"ExpSummary_FO!AD28","v":0.37134099999999998},{"$f":"ExpSummary_FO!AE28","v":0.361402},{"$f":"ExpSummary_FO!AF28","v":0.35172999999999999},{"$f":"ExpSummary_FO!AG28","v":0.34231600000000001}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":1198.5382457516466},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":1256.5183488738435},1274.210709204069,1305.8108191763256,1338.24008654265,1312.9426356339995,1242.5951235327389,1194.3683504314783,1162.5119638427248,1130.0666470827327,1098.5701497650009,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":1061.1789420041966},1024.4088765973156,987.14875019043461,949.39829578355364,911.05725537667263]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":1140.043169721582},1227.5282973127451,1265.3645290389563,1290.0107641901973,1322.0254528594878,1325.5913610883249,1277.7688795833692,1218.4817369821085,1178.4401571371016,1146.2893054627289,1114.3183984238667,{"$f":"+AVERAGE(AC37,AC43)","v":1079.8745458845988},1042.7939093007562,1005.7788133938751,968.27352298699407,930.22777558011308]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":32.585974535722855},{"$f":"+Determination_Lookup!H3","v":51.891163693954447},{"$f":"+Determination_Lookup!I3","v":53.871279923905917},{"$f":"+Determination_Lookup!J3","v":55.147271233143528},{"$f":"+Determination_Lookup!K3","v":56.309468649821653},{"$f":"+Determination_Lookup!L3","v":56.822824524228828},{"$f":"+X45*RRR","v":53.666292942501507},51.176232953248558,49.494486599758268,48.144150829434615,46.801372733802403,45.354730927153149,43.797344190631762,42.242710162542757,40.667487965453752,39.06956657436475]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":63.613008072190354},83.290402241661539,85.881601517067622,88.193038525446894,90.470863869495361,91.915575428925479,90.255590043762112,88.220530054509155,86.844346201018865,85.705344032499198,83.424527494606735,{"$f":"+AC47+AC41","v":82.36438568795748},80.196068597512749,79.141434569423737,78.066212372334732,77.068290981245724]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},78.643950009861129,147.93616900225578,193.69155140783053,230.81006982015705,{"$f":"+AB60","v":272.39373755667845},{"$f":"+AC60","v":360.87343217766914},{"$f":"+AD60","v":424.28470769703557},{"$f":"+AE60","v":476.72452606290801},{"$f":"+AF60","v":507.43693634826155}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":86.036791260000015},{"$f":"+ExpSummary_FO!Y22","v":79.07029867},{"$f":"+ExpSummary_FO!Z22","v":57.568490390000001},{"$f":"+ExpSummary_FO!AA22","v":50.42326787999999},{"$f":"+ExpSummary_FO!AB22","v":55.529917189999999},{"$f":"+ExpSummary_FO!AC22","v":103.24979268000001},{"$f":"+ExpSummary_FO!AD22","v":79.10527479000001},{"$f":"+ExpSummary_FO!AE22","v":69.450378349999994},{"$f":"+ExpSummary_FO!AF22","v":48.736444069999997},{"$f":"+ExpSummary_FO!AG22","v":79.636969469999997}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":6.3059609475319913},{"$f":"+ExpSummary_FO!Y24","v":6.5565685705854193},{"$f":"+ExpSummary_FO!Z24","v":6.6558827321917535},{"$f":"+ExpSummary_FO!AA24","v":6.6246766723494854},{"$f":"+ExpSummary_FO!AB24","v":6.7669110773413861},{"$f":"+ExpSummary_FO!AC24","v":6.7669110773413861},{"$f":"+ExpSummary_FO!AD24","v":6.7669110773413861},{"$f":"+ExpSummary_FO!AE24","v":6.7669110773413861},{"$f":"+ExpSummary_FO!AF24","v":6.7669110773413861},{"$f":"+ExpSummary_FO!AG24","v":6.7669110773413861}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X23","v":0},{"$f":"+ExpSummary_FO!Y23","v":0},{"$f":"+ExpSummary_FO!Z23","v":0},{"$f":"+ExpSummary_FO!AA23","v":0},{"$f":"+ExpSummary_FO!AB23","v":0},{"$f":"+ExpSummary_FO!AC23","v":0},{"$f":"+ExpSummary_FO!AD23","v":0},{"$f":"+ExpSummary_FO!AE23","v":0},{"$f":"+ExpSummary_FO!AF23","v":0},{"$f":"+ExpSummary_FO!AG23","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X16","v":1.0868803026068981},{"$f":"+RollForward_FO!Y16","v":3.2215111070199218},{"$f":"+RollForward_FO!Z16","v":5.1572252522334869},{"$f":"+RollForward_FO!AA16","v":6.6800727953239827},{"$f":"+RollForward_FO!AB16","v":7.1793383761372409},{"$f":"+RollForward_FO!AC16","v":8.0031869816679251},{"$f":"+RollForward_FO!AD16","v":8.9270881932921977},{"$f":"+RollForward_FO!AE16","v":10.243648906786142},{"$f":"+RollForward_FO!AF16","v":11.257122707305017},{"$f":"+RollForward_FO!AG16","v":12.100841942064553}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,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,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":78.643950009861129},147.93616900225578,193.69155140783053,230.81006982015705,272.39373755667845,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":360.87343217766914},424.28470769703557,476.72452606290801,507.43693634826155,568.20615279885556]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":39.321975004930565},113.29005950605845,170.81386020504317,212.25081061399379,251.60190368841774,{"$f":"+AVERAGE(AC54,AC60)","v":316.63358486717379},392.57906993735236,450.50461687997176,492.08073120558481,537.82154457355853]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":1.6515229502070838},4.7581824992544552,7.1741821286118137,8.9145340457877396,10.567279954913545,13.298610564421301,16.488320937368801,18.921193908958816,20.667390710634564,22.588504872089459]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":2.7384032528139821},7.9796936062743775,12.331407380845301,15.594606841111723,17.746618331050787,{"$f":"+AC64+AC58","v":21.301797546089226},25.415409130660997,29.164842815744958,31.924513417939579,34.689346814154014]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R37","v":1081.5480936915174},{"$f":"+R78","v":1198.5382457516466},1256.5183488738435,1274.210709204069,1305.8108191763256,1338.24008654265,{"$f":"+W78","v":1312.9426356339995},{"$f":"+X78","v":1321.2390735426},{"$f":"+Y78","v":1342.3045194337342},{"$f":"+Z78","v":1356.2035152505555},{"$f":"+AA78","v":1360.8767169028899},{"$f":"+AB78","v":1370.9638873216795},1422.0523741818658,1448.6935842943512,1463.8732762533427,1456.8352321318155]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":170.41193397612614},95.199518006835959,66.569206379838718,82.662812343960667,85.060552794131226,50.629408996046045,{"$f":"+X55+X38","v":86.036791260000015},79.07029867,57.568490390000001,50.42326787999999,55.529917189999999,{"$f":"+AC55+AC38","v":103.24979268000001},79.10527479000001,69.450378349999994,48.736444069999997,79.636969469999997]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":12.628097985135135},6.6566638658203114,13.055454456451612,15.728564164606739,11.833861305175599,12.250035,6.3059609475319913,6.5565685705854193,6.6558827321917535,6.6246766723494854,6.7669110773413861,{"$f":"+AC56+AC39","v":6.7669110773413861},6.7669110773413861,6.7669110773413861,6.7669110773413861,6.7669110773413861]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":8.1143943943943952},6.0321777343749998,1.625,0.16255191479400746,0.25697990295748613,0,0,0,0,0,0,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":31.027033536467499},31.399238547707093,32.010321593161699,33.045767292303374,34.161395219673707,35.092750904696643,37.676177403867506,40.265808208280518,42.507084853494085,44.24126599838857,43.802493136941564,{"$f":"+AC58+AC41","v":45.012841742472247},45.32581260017318,47.142373313667122,48.655847114185995,50.099566348945537]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":1.6522559999999999},-6.8686652632632592,2.18607,2.1258189999999999,6.3790490000000002,28.584074000000001,33.758215,11.182475999999999,-5.4934730125070699,-5.1158764430724997,-5.1266574430725003,{"$f":"+AC59+AC42","v":0.38155299999999998},0.37134099999999998,0.361402,0.35172999999999999,0.34231600000000001]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":1198.5382457516466},1256.5183488738435,1274.210709204069,1305.8108191763256,1338.24008654265,1312.9426356339995,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":1321.2390735426},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":1342.3045194337342},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":1356.2035152505555},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":1360.8767169028899},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":1370.9638873216795},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":1422.0523741818658},1448.6935842943512,1463.8732762533427,1456.8352321318155,1479.2634081755284]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":1198.5382457516466},{"$f":"+RollForward_FO!S30","v":1256.5183488738435},{"$f":"+RollForward_FO!T30","v":1274.210709204069},{"$f":"+RollForward_FO!U30","v":1305.8108191763256},{"$f":"+RollForward_FO!V30","v":1338.24008654265},{"$f":"+RollForward_FO!W30","v":1312.9426356339995},{"$f":"+RollForward_FO!X30","v":1321.2390735426},{"$f":"+RollForward_FO!Y30","v":1342.3045194337342},{"$f":"+RollForward_FO!Z30","v":1356.2035152505555},{"$f":"+RollForward_FO!AA30","v":1360.8767169028899},{"$f":"+RollForward_FO!AB30","v":1370.9638873216795},{"$f":"+RollForward_FO!AC30","v":1422.0523741818658},{"$f":"+RollForward_FO!AD30","v":1448.6935842943512},{"$f":"+RollForward_FO!AE30","v":1463.8732762533427},{"$f":"+RollForward_FO!AF30","v":1456.8352321318155},{"$f":"+RollForward_FO!AG30","v":1479.2634081755284}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R79=R78","v":true},true,true,true,true,{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R78-R79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R14","v":1.5846066779853007E-2},{"$f":"+KeyAssumptionsPriceControl_FO!S14","v":2.5025025025025016E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T14","v":2.9296875E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R15","v":0.90407239819004526},{"$f":"+KeyAssumptionsPriceControl_FO!S15","v":0.92669683257918556},{"$f":"+KeyAssumptionsPriceControl_FO!T15","v":0.9538461538461539},{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.96651583710407241},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.97918552036199102},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1995133054775289},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.2271021115035119},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.2553254600680925}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0.3},{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O38","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!X32","v":6.0402389818879618E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/18"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X19)","v":193.07596860389319},195.23907557274072,198.11052318300179,200.5396940405667,199.68201378660513,207.69575463806683,209.64104913219384,212.33584878918882,214.02029719429444,215.78720919941986]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":6.3059609475319913},6.5565685705854193,6.6558827321917535,6.6246766723494854,6.7669110773413861,{"$f":"+AC73","v":6.7669110773413861},6.7669110773413861,6.7669110773413861,6.7669110773413861,6.7669110773413861]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X27","v":16.380960999999999},{"$f":"ExpSummary_FO!Y27","v":17.269455000000001},{"$f":"ExpSummary_FO!Z27","v":17.871995999999999},{"$f":"ExpSummary_FO!AA27","v":18.229436},{"$f":"ExpSummary_FO!AB27","v":18.974954},{"$f":"ExpSummary_FO!AC27","v":19.220054999999999},{"$f":"ExpSummary_FO!AD27","v":19.812384000000002},{"$f":"ExpSummary_FO!AE27","v":20.568114999999999},{"$f":"ExpSummary_FO!AF27","v":21.344270000000002},{"$f":"ExpSummary_FO!AG27","v":22.161275}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":100.08197530731709},99.038851911957181,98.934769601137617,99.239743166955776,98.510867960947607,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":1317.0908545882999},1331.771796488167,1349.2540173421448,1358.5401160767226,1365.9203021122844,{"$f":"+AC62+AC45","v":1396.5081307517726},1435.3729792381087,1456.283430273847,1460.354254192579,1468.0493201536715]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X103*X86","v":790.25451275297985},799.0630778929002,809.55241040528688,815.12406964603349,819.55218126737066,{"$f":"+AC103*AC86","v":837.9048784510635},861.22378754286513,873.77005816430813,876.21255251554737,880.82959209220292]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X98*X$85","v":197.51671588178272},204.32335452006473,212.09696109365584,219.6356748662416,223.72633921690718,{"$f":"+AC98*AC$85","v":238.0572551544748},245.81351691919343,254.69967585249663,262.62475859172787,270.88317766507146]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4509980493252268,6.8616391496061873,7.1257825087341731,7.2554979135841071,7.5817356527555324,{"$f":"+AC99*AC$85","v":7.7561155727689082},7.9345062309425929,8.1169998742542724,8.3036908713621198,8.4946757614034478]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.757723102999996,18.072985471694999,19.133744030227327,19.96529663339884,21.259786571292992,{"$f":"+AC101*AC$85","v":22.029692158086309},23.230907352131094,24.671727611091942,26.191598785501064,27.819612735070518]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.38386073938538,103.64703065256862,105.91948192231483,108.68964405429701,110.37286455622349,{"$f":"+AC102*AC$85","v":119.23688217168066},121.97933046162932,124.78485506224679,127.65490672867844,130.59096958343804]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":1.9458685202492263},{"$f":"+'Finance&Tax_FO'!Y19","v":5.3836529594311182},{"$f":"+'Finance&Tax_FO'!Z19","v":8.0686869578379294},{"$f":"+'Finance&Tax_FO'!AA19","v":10.366335345315324},{"$f":"+'Finance&Tax_FO'!AB19","v":11.513763439855813},{"$f":"+'Finance&Tax_FO'!AC19","v":12.982424608240359},{"$f":"+'Finance&Tax_FO'!AD19","v":15.748903859643372},{"$f":"+'Finance&Tax_FO'!AE19","v":17.883091757770931},{"$f":"+'Finance&Tax_FO'!AF19","v":19.119125047200033},{"$f":"+'Finance&Tax_FO'!AG19","v":20.315687922675227}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":36.875999999999998},{"$f":"+'Finance&Tax_FO'!Y18","v":36.167999999999999},{"$f":"+'Finance&Tax_FO'!Z18","v":35.195999999999998},{"$f":"+'Finance&Tax_FO'!AA18","v":32.691000000000003},{"$f":"+'Finance&Tax_FO'!AB18","v":31.738},{"$f":"+'Finance&Tax_FO'!AC18","v":31.326000000000001},{"$f":"+'Finance&Tax_FO'!AD18","v":30.289000000000001},{"$f":"+'Finance&Tax_FO'!AE18","v":29.373000000000001},{"$f":"+'Finance&Tax_FO'!AF18","v":29.164000000000001},{"$f":"+'Finance&Tax_FO'!AG18","v":28.896999999999998}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":48.831126141549248},50.511056572742191,52.351121898541045,53.923785712486065,55.463708015836602,58.009970292525075,60.995749840553927,63.307672932361605,64.944786847081872,66.788602390461065]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":361.5249537892791},{"$f":"IF(X116<0,-X116,0)","v":330.83637215635508},297.28813319973108,260.46693634580754,219.28123204468136,{"$f":"IF(AB116<0,-AB116,0)","v":175.80170661564154},{"$f":"IF(AC116<0,-AC116,0)","v":129.51392080275764},{"$f":"IF(AD116<0,-AD116,0)","v":81.547974462317086},{"$f":"IF(AE116<0,-AE116,0)","v":29.408190876853553},{"$f":"IF(AF116<0,-AF116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-330.83637215635508},-297.28813319973108,-260.46693634580754,-219.28123204468136,-175.80170661564154,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-129.51392080275764},-81.547974462317086,-29.408190876853553,26.82903874877718,60.605206264971116]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X116<0,0,X116*X$87/(1-X87*(1-$H$92)))","v":0},0,0,0,0,0,0,0,9.4690724995684157,21.390072799401569]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,0,0,0,0,0,4.7345362497842078,10.695036399700784]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,0,0,0,0,0,4.7345362497842078,10.695036399700784]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,0,0,0,0,0,3.8583066603831346,8.5197319260302855]

{"sheet":"Indicators_FO","index":14,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[3,28,3,32],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R16:R19)","v":0},0,0,0,0,0,{"$f":"+SUM(X16:X19)","v":0},{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R27)","v":0},0,0,0,0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R32:R40)","v":0},0,0,0,0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R45:R50)","v":0},0,0,0,0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.3300000000000009E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":5.8300000000000012E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":175.35484839464971},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":180.8198911430531},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":180.62170283303456},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":188.59382897662394},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":182.50992165351445},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":185.29466710644999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":193.55215886377323},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":202.50272604180418},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":211.19489997346312},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":220.80359179541961},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":230.83123860095097},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":240.52719440729774},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":248.41093161408202},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":256.88667471952959},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":265.62563192446095},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":274.60693156429835}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":16.167680389140273},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":14.87538203800905},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":17.372510646153845},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":18.530783913122175},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":20.429999889592761},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":20.582412000000001},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":16.757723102999996},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":18.072985471694999},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":19.133744030227327},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":19.96529663339884},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":21.259786571292992},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":22.029692158086309},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":23.230907352131094},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":24.671727611091942},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":26.191598785501064},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":27.819612735070518}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":11.41671483},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":6.1687093199999996},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":12.45289502},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":15.201906359999999},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":11.58754564},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":12.250035},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":6.4509980493252268},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":6.8616391496061873},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":7.1257825087341731},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":7.2554979135841071},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":7.5817356527555324},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":7.7561155727689082},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":7.9345062309425929},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":8.1169998742542724},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":8.3036908713621198},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":8.4946757614034478}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":7.3360000000000012},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":5.59},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":1.55},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0.15710899999999997},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0.25163099999999999},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.68435386927122455},0.74084356197352574,0.33540208333333332,-0.69232023705004408,0.66698624461385492,{"$f":"+W189","v":0.6269499999999999},0.5440562630480168,9.6349616858237563E-2,0.2071447643979058,0.18406160990712073,0.23569728850325378,{"$f":"+AC189","v":0.22277722071583511},0.22834665123373102,0.23405531751457423,0.23990670045243864,0.24590436796374954]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":1.4937590443438913},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":-6.36517034351274},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":2.0851744615384615},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":2.0546377303167418},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":6.2462724144796384},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":28.584074000000001},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":34.534653944999995},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":11.702785425803997},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":-5.881307631127048},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":-5.6030252787721908},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":-5.7439740335524405},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.43732940056593517},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.43541394953013784},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.43350650762618992},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.43160862567913022},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.42971799018866919}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":1.8579831811808685},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":1.9526005534301103},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":2.0841200571076919},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":2.4309329250728853},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":1.3656371114382753},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0.68700399999999995},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0.71986763414634136},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0.77288189482853542},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0.80616703766041053},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0.83969136688435753},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0.85365674729623353},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":214.31133970858596},203.78225627295305,216.50180510116789,226.27687866808569,223.05799395363897,248.02514210645001,{"$f":"+(X83-X84)+SUM(X85:X91)","v":252.5594578582928},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":240.00936760059614},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":232.5864306833559},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":243.44511404042186},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":255.01814082724655},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":270.97310875943475},280.24010579791957,290.34296403001656,300.79243690745568,311.59684241892472]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":86.488524932121095},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":90.998095880510334},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":89.348177714044965},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":90.23177638545522},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":115.54793528876634},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":98.524777010000008},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":102.38386073938538},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":103.64703065256862},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":105.91948192231483},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":108.68964405429701},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":110.37286455622349},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":119.23688217168066},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":121.97933046162932},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":124.78485506224679},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":127.65490672867844},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":130.59096958343804}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":0.62796192963299668},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0.56221006574456722},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0.42046043266272187},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0.52918252032841251},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0.26423121417418965},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":54.170999999999999},{"$f":"+'Finance&Tax_FO'!S17","v":60.813000000000002},{"$f":"+'Finance&Tax_FO'!T17","v":64.863},{"$f":"+'Finance&Tax_FO'!U17","v":67.126000000000005},{"$f":"+'Finance&Tax_FO'!V17","v":74.277000000000001},{"$f":"+'Finance&Tax_FO'!W17","v":78.683000000000007},{"$f":"+'Finance&Tax_FO'!X17","v":82.772999999999996},{"$f":"+'Finance&Tax_FO'!Y17","v":86.007000000000005},{"$f":"+'Finance&Tax_FO'!Z17","v":88.162000000000006},{"$f":"+'Finance&Tax_FO'!AA17","v":89.974999999999994},{"$f":"+'Finance&Tax_FO'!AB17","v":92.561999999999998},{"$f":"+'Finance&Tax_FO'!AC17","v":92.814999999999998},{"$f":"+'Finance&Tax_FO'!AD17","v":92.902000000000001},{"$f":"+'Finance&Tax_FO'!AE17","v":92.706000000000003},{"$f":"+'Finance&Tax_FO'!AF17","v":93.572000000000003},{"$f":"+'Finance&Tax_FO'!AG17","v":98.62}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":23.094564889556725},30.087852933046094,33.077923810529633,31.555601806036673,32.818895232357882,32.287492522892904,{"$f":"+X195","v":30.466011365986656},{"$f":"+Y195","v":28.398319328317889},{"$f":"+Z195","v":27.784390650358791},{"$f":"+AA195","v":26.445265819825817},{"$f":"+AB195","v":24.637661562509294},{"$f":"+AC195","v":22.929070376627557},24.673662011869745,25.25831115377774,25.193180780683221,23.749858310262553]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":4.3067631339366512},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":2.4724215891402719},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":3.3412753846153844},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":2.6982406262443441},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":3.078359522171946},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":4.9323160000000001},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":10.584097127999998},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":8.0447699363129974},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.82151356480577975},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.88630478964853754},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.88242277300513794},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.87855811425671893},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.87471019481241274},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.87087904663593385},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.86706544357993554},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.86326848900692621}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":168.68881488524747},184.93358046844128,191.05083734185271,192.14080133806465,225.98642125747037,214.42758553289292,{"$f":"+SUM(X95:X100)","v":226.20696923337201},{"$f":"+SUM(Y95:Y100)","v":226.09711991719951},{"$f":"+SUM(Z95:Z100)","v":222.68738613747939},{"$f":"+SUM(AA95:AA100)","v":225.99621466377135},{"$f":"+SUM(AB95:AB100)","v":228.45494889173793},{"$f":"+SUM(AC95:AC100)","v":235.85951066256493},240.42970266831148,243.62004526266048,247.28715295294163,253.82409638270749]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":45.622524823338495},18.848675804511771,25.450967759315176,34.136077330021038,-2.9284273038313984,33.597556573557085,{"$f":"+X92-X101","v":26.352488624920795},{"$f":"+Y92-Y101","v":13.912247683396629},{"$f":"+Z92-Z101","v":9.8990445458765066},{"$f":"+AA92-AA101","v":17.448899376650502},{"$f":"+AB92-AB101","v":26.563191935508627},{"$f":"+AC92-AC101","v":35.113598096869822},39.81040312960809,46.722918767356077,53.505283954514056,57.772746036217228]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":13.686757447001549},{"$f":"'Rev&RAV_FO'!S87*S103","v":5.6546027413535311},{"$f":"'Rev&RAV_FO'!T87*T103","v":7.6352903277945527},{"$f":"'Rev&RAV_FO'!U87*U103","v":10.240823199006311},{"$f":"'Rev&RAV_FO'!V87*V103","v":-0.87852819114941949},{"$f":"'Rev&RAV_FO'!W87*W103","v":10.079266972067126},{"$f":"'Rev&RAV_FO'!X87*X103","v":7.905746587476238},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":4.1736743050189888},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":2.9697133637629518},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":5.2346698129951506},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":7.9689575806525879},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":10.534079429060947},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":11.943120938882426},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":14.016875630206822},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":16.051585186354217},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":17.331823810865167}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R103<=0,0,R103*$F$80)","v":0},{"$f":"IF(S103<=0,0,S103*$H$80)","v":0},{"$f":"IF(T103<=0,0,T103*$H$80)","v":0},{"$f":"IF(U103<=0,0,U103*$H$80)","v":0},{"$f":"IF(V103<=0,0,V103*$H$80)","v":0},{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},{"$f":"IF(X103<=0,0,X103*$J$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":0},0,0,0,0,0,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":31.935767376336948},13.194073063158239,17.815677431520623,23.895254131014728,-2.0498991126819788,23.518289601489961,{"$f":"X103-X105-X109","v":18.446742037444558},{"$f":"Y103-Y105-Y109","v":9.7385733783776409},{"$f":"Z103-Z105-Z109","v":6.9293311821135548},{"$f":"AA103-AA105-AA109","v":12.214229563655351},{"$f":"AB103-AB105-AB109","v":18.594234354856038},{"$f":"AC103-AC105-AC109","v":24.579518667808877},27.867282190725664,32.706043137149251,37.453698768159839,40.440922225352061]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":175.35484839464971},{"$f":"+S83","v":180.8198911430531},180.62170283303456,188.59382897662394,182.50992165351445,185.29466710644999,193.55215886377323,202.50272604180418,211.19489997346312,220.80359179541961,230.83123860095097,{"$f":"+AC83","v":240.52719440729774},248.41093161408202,256.88667471952959,265.62563192446095,274.60693156429835]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":1.8579831811808685},1.9526005534301103,2.0841200571076919,2.4309329250728853,1.3656371114382753,0.68700399999999995,{"$f":"+X90","v":0.71986763414634136},{"$f":"+Y90","v":0.77288189482853542},{"$f":"+Z90","v":0.80616703766041053},{"$f":"+AA90","v":0.83969136688435753},{"$f":"+AB90","v":0.85365674729623353},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":11.41671483},6.1687093199999996,12.45289502,15.201906359999999,11.58754564,12.250035,{"$f":"+X86","v":6.4509980493252268},6.8616391496061873,7.1257825087341731,7.2554979135841071,7.5817356527555324,{"$f":"+AC86","v":7.7561155727689082},7.9345062309425929,8.1169998742542724,8.3036908713621198,8.4946757614034478]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":7.3360000000000012},5.59,1.55,0.15710899999999997,0.25163099999999999,0,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-87.116486861754098},-91.5603059462549,-89.768638146707687,-90.760958905783639,-115.81216650294053,-98.524777010000008,{"$f":"-SUM(X95:X96)","v":-102.38386073938538},{"$f":"-SUM(Y95:Y96)","v":-103.64703065256862},{"$f":"-SUM(Z95:Z96)","v":-105.91948192231483},{"$f":"-SUM(AA95:AA96)","v":-108.68964405429701},{"$f":"-SUM(AB95:AB96)","v":-110.37286455622349},{"$f":"-SUM(AC95:AC96)","v":-119.23688217168066},-121.97933046162932,-124.78485506224679,-127.65490672867844,-130.59096958343804]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-10.538982587182547},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":-20.370135284712966},-26.264762839433139,-27.91311181686633,-29.898367305268192,-32.412997980764693]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.68435386927122455},0.74084356197352574,0.33540208333333332,-0.69232023705004408,0.66698624461385492,0.6269499999999999,{"$f":"+X189","v":0.5440562630480168},{"$f":"+Y189","v":9.6349616858237563E-2},{"$f":"+Z189","v":0.2071447643979058},{"$f":"+AA189","v":0.18406160990712073},{"$f":"+AB189","v":0.23569728850325378},{"$f":"+AC189","v":0.22277722071583511},0.22834665123373102,0.23405531751457423,0.23990670045243864,0.24590436796374954]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-23.094564889556725},-30.087852933046094,-33.077923810529633,-31.555601806036673,-32.818895232357882,-32.287492522892904,{"$f":"-X195","v":-30.466011365986656},{"$f":"-Y195","v":-28.398319328317889},{"$f":"-Z195","v":-27.784390650358791},{"$f":"-AA195","v":-26.445265819825817},{"$f":"-AB195","v":-24.637661562509294},{"$f":"-AC195","v":-22.929070376627557},-24.673662011869745,-25.25831115377774,-25.193180780683221,-23.749858310262553]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":75.899865936608421},73.623885699155736,74.197558036238291,83.374896312826465,47.750659914268176,68.046386573557072,{"$f":"+SUM(X122:X132)","v":68.417208704920768},{"$f":"+SUM(Y122:Y132)","v":78.188246722210636},{"$f":"+SUM(Z122:Z132)","v":85.630121711581992},{"$f":"+SUM(AA122:AA132)","v":93.947932811672345},{"$f":"+SUM(AB122:AB132)","v":104.49180217077321},{"$f":"+SUM(AC122:AC132)","v":85.969999367761318},83.656029183326126,87.281451878407566,91.422774681645635,96.593685819200289]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-154.06472583000001},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-88.221091800000025},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-63.496781470000009},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-79.894917269999993},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-83.290061649999998},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-50.629408996046045},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-88.015637458980009},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-82.749360596816416},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-61.632777856981491},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-55.224720087309983},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-62.216445308956949},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-118.34311338477615},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-92.754476680411685},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-83.306652901273495},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-59.804593425469811},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-99.970315338356386}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":1.4937590443438913},-6.36517034351274,2.0851744615384615,2.0546377303167418,6.2462724144796384,28.584074000000001,{"$f":"+X89","v":34.534653944999995},{"$f":"+Y89","v":11.702785425803997},{"$f":"+Z89","v":-5.881307631127048},{"$f":"+AA89","v":-5.6030252787721908},{"$f":"+AB89","v":-5.7439740335524405},{"$f":"+AC89","v":0.43732940056593517},0.43541394953013784,0.43350650762618992,0.43160862567913022,0.42971799018866919]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-152.57096678565611},-94.586262143512769,-61.411607008461544,-77.840279539683252,-77.043789235520364,-22.045334996046044,{"$f":"+SUM(X136:X138)","v":-53.480983513980014},{"$f":"+SUM(Y136:Y138)","v":-71.046575171012421},{"$f":"+SUM(Z136:Z138)","v":-67.514085488108535},{"$f":"+SUM(AA136:AA138)","v":-60.827745366082176},{"$f":"+SUM(AB136:AB138)","v":-67.960419342509397},{"$f":"+SUM(AC136:AC138)","v":-117.90578398421022},-92.319062730881541,-82.873146393647303,-59.372984799790679,-99.540597348167722]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-76.67110084904769},-20.962376444357034,12.785951027776747,5.5346167731432132,-29.293129321252188,46.001051577511028,{"$f":"X133+X139+X141","v":14.936225190940753},{"$f":"Y133+Y139+Y141","v":7.1416715511982147},{"$f":"Z133+Z139+Z141","v":18.116036223473458},{"$f":"AA133+AA139+AA141","v":33.120187445590169},{"$f":"AB133+AB139+AB141","v":36.531382828263816},{"$f":"AC133+AC139+AC141","v":-31.935784616448899},-8.6630335475554148,4.4083054847602625,32.049789881854956,-2.9469115289674335]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,24.29,15.49,11.01,33.06,29.56,21.85,9.82,10.97,10.28,10.7,10.43,10.69075,10.958018749999999,11.231969218749999,11.512768449218747,11.800587660449215]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":24.29},24.29,15.49,11.01,33.06,29.56,{"$f":"+W157","v":21.85},{"$f":"+X157","v":9.82},{"$f":"+Y157","v":10.97},{"$f":"+Z157","v":10.28},{"$f":"+AA157","v":10.7},{"$f":"+AB157","v":10.43},10.69075,10.958018749999999,11.231969218749999,11.512768449218747]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":0},-8.7999999999999989,-4.4800000000000004,22.050000000000004,-3.5000000000000036,-7.7099999999999973,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":-12.030000000000001},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":1.1500000000000004},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":-0.69000000000000128},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0.41999999999999993},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":-0.26999999999999957},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0.26074999999999982},0.2672687499999995,0.27395046874999984,0.28079923046874811,0.2878192112304685]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,24.29,{"$f":"+R155+R156","v":24.29},15.49,11.01,33.06,29.56,21.85,{"$f":"+X155+X156","v":9.82},{"$f":"+Y155+Y156","v":10.97},{"$f":"+Z155+Z156","v":10.28},{"$f":"+AA155+AA156","v":10.7},{"$f":"+AB155+AB156","v":10.43},{"$f":"+AC155+AC156","v":10.69075},10.958018749999999,11.231969218749999,11.512768449218747,11.800587660449215]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":411.87},488.54110084904767,500.70347729340472,483.43752626562798,499.95290949248476,525.74603881373696,{"$f":"+W161","v":472.0349872362259},{"$f":"+X161","v":445.06876204528515},{"$f":"+Y161","v":439.07709049408692},{"$f":"+Z161","v":420.27105427061343},{"$f":"+AA161","v":387.57086682502324},{"$f":"+AB161","v":350.76948399675945},382.96601861320835,391.89632091076373,387.76196589475347,355.99297524336725]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":76.67110084904769},12.162376444357035,-17.265951027776747,16.515383226856791,25.793129321252184,-53.711051577511029,{"$f":"-(X143-X156)","v":-26.966225190940754},{"$f":"-(Y143-Y156)","v":-5.9916715511982144},{"$f":"-(Z143-Z156)","v":-18.806036223473459},{"$f":"-(AA143-AA156)","v":-32.700187445590167},{"$f":"-(AB143-AB156)","v":-36.801382828263812},{"$f":"-(AC143-AC156)","v":32.196534616448901},8.9303022975554143,-4.1343550160102627,-31.768990651386208,3.234730740197902]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,411.87,{"$f":"+R159+R160","v":488.54110084904767},500.70347729340472,483.43752626562798,499.95290949248476,525.74603881373696,472.0349872362259,{"$f":"+X159+X160","v":445.06876204528515},{"$f":"+Y159+Y160","v":439.07709049408692},{"$f":"+Z159+Z160","v":420.27105427061343},{"$f":"+AA159+AA160","v":387.57086682502324},{"$f":"+AB159+AB160","v":350.76948399675945},{"$f":"+AC159+AC160","v":382.96601861320835},391.89632091076373,387.76196589475347,355.99297524336725,359.22770598356516]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":206.97533970858598},198.19225627295302,214.95180510116788,226.1197696680857,222.806362953639,248.02514210645001,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":252.5594578582928},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":240.00936760059616},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":232.58643068335587},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":243.44511404042186},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":255.01814082724658},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":270.97310875943475},280.24010579791957,290.34296403001656,300.79243690745568,311.59684241892478]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-87.116486861754098},-91.5603059462549,-89.768638146707687,-90.760958905783639,-115.81216650294053,-98.524777010000008,{"$f":"+X128","v":-102.38386073938538},{"$f":"+Y128","v":-103.64703065256862},{"$f":"+Z128","v":-105.91948192231483},{"$f":"+AA128","v":-108.68964405429701},{"$f":"+AB128","v":-110.37286455622349},{"$f":"+AC128","v":-119.23688217168066},-121.97933046162932,-124.78485506224679,-127.65490672867844,-130.59096958343804]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-23.094564889556725},-30.087852933046094,-33.077923810529633,-31.555601806036673,-32.818895232357882,-32.287492522892904,{"$f":"-X195","v":-30.466011365986656},{"$f":"-Y195","v":-28.398319328317889},{"$f":"-Z195","v":-27.784390650358791},{"$f":"-AA195","v":-26.445265819825817},{"$f":"-AB195","v":-24.637661562509294},{"$f":"-AC195","v":-22.929070376627557},-24.673662011869745,-25.25831115377774,-25.193180780683221,-23.749858310262553]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-61.634346000000001},{"$f":"-'Finance&Tax_FO'!S18","v":-71.847795000000005},{"$f":"-'Finance&Tax_FO'!T18","v":-76.142459000000002},{"$f":"-'Finance&Tax_FO'!U18","v":-77.476619999999997},{"$f":"-'Finance&Tax_FO'!V18","v":-70.869},{"$f":"-'Finance&Tax_FO'!W18","v":-43.853999999999999},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-38.821868520249225},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-41.551652959431117},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-43.264686957837924},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-43.057335345315323},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-43.251763439855814},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-44.308424608240358},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-46.037903859643372},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-47.256091757770932},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-48.283125047200031},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-49.212687922675229}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":0},{"$f":"-'Finance&Tax_FO'!S20","v":-258.99799999999999},{"$f":"IF(S172<0,S172,0)","v":-254.30169760634797},-238.33891346241742,-212.01232450615203,-208.70602328781143,{"$f":"-'Finance&Tax_FO'!X20","v":-361.5249537892791},{"$f":"IF(X172<0,X172,0)","v":-280.63723655660755},{"$f":"IF(Y172<0,Y172,0)","v":-214.22487189632901},{"$f":"IF(Z172<0,Z172,0)","v":-158.60700074348466},{"$f":"IF(AA172<0,AA172,0)","v":-93.35413192250094},{"$f":"IF(AB172<0,AB172,0)","v":-16.598280653842963},0,0,0,0]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,50.66,{"$f":"+SUM(R165:R171)","v":35.129941957275157},-254.30169760634797,-238.33891346241742,-212.01232450615203,-208.70602328781143,-135.34715071425433,{"$f":"+SUM(X165:X171)","v":-280.63723655660755},{"$f":"+SUM(Y165:Y171)","v":-214.22487189632901},{"$f":"+SUM(Z165:Z171)","v":-158.60700074348466},{"$f":"+SUM(AA165:AA171)","v":-93.35413192250094},{"$f":"+SUM(AB165:AB171)","v":-16.598280653842963},{"$f":"+SUM(AC165:AC171)","v":67.900450949043218},87.549209464777135,93.043706056221097,99.661224350893974,108.04332660254897]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":10.538982587182547},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":20.370135284712966},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":26.264762839433139},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":27.91311181686633},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":29.898367305268192},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":32.412997980764693}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.3300000000000009E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":5.8300000000000012E-2},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":24.29},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":15.490000000000002},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":11.01},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":33.06},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":29.56},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":21.85},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":9.82},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":10.97},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":10.28},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":10.700000000000001},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":10.43},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":10.69075},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":10.958018749999999},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":11.231969218749999},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":11.512768449218747},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":11.800587660449215}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":24.29},24.29,15.49,11.01,33.06,29.56,{"$f":"+X155","v":21.85},{"$f":"+Y155","v":9.82},{"$f":"+Z155","v":10.97},{"$f":"+AA155","v":10.28},{"$f":"+AB155","v":10.7},{"$f":"+AC155","v":10.43},10.69075,10.958018749999999,11.231969218749999,11.512768449218747]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":0.68435386927122455},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":0.34484356197352589},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0.13380208333333335},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.2999297629499561},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":0.50948624461385472},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.28000000000000003},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.12300626304801668},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.13659961685823757},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.18299476439790574},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.19876160990712077},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.22624728850325379},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0.23190347071583511},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0.23770105748373099},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0.24364358392082422},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0.24973467351884482},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0.25597804035681593}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":0.68435386927122455},{"$f":"S188+(S187-S186)*$H$184","v":0.74084356197352574},{"$f":"T188+(T187-T186)*$H$184","v":0.33540208333333332},{"$f":"U188+(U187-U186)*$H$184","v":-0.69232023705004408},{"$f":"V188+(V187-V186)*$H$184","v":0.66698624461385492},{"$f":"W188+(W187-W186)*$H$184","v":0.6269499999999999},{"$f":"X188+(X187-X186)*$J$184","v":0.5440562630480168},{"$f":"Y188+(Y187-Y186)*$J$184","v":9.6349616858237563E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":0.2071447643979058},0.18406160990712073,0.23569728850325378,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.22277722071583511},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.22834665123373102},{"$f":"AE188+(AE187-AE186)*$J$184","v":0.23405531751457423},{"$f":"AF188+(AF187-AF186)*$J$184","v":0.23990670045243864},{"$f":"AG188+(AG187-AG186)*$J$184","v":0.24590436796374954}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":411.87153268219379},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":497.53469915764146},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":522.31554687500011},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":536.35181738366987},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":536.48901557838906},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":566.4},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":566.92561586638828},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":569.97766283524913},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":570.15786387434548},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":565.60928792569678},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":547.31481561822125},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":560.99768600867674},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":575.02262815889367},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":589.39819386286592},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":604.13314870943748},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":619.23647742717344}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":411.87},488.54110084904767,500.70347729340472,483.43752626562798,499.95290949248476,525.74603881373696,{"$f":"+X159","v":472.0349872362259},{"$f":"+Y159","v":445.06876204528515},{"$f":"+Z159","v":439.07709049408692},{"$f":"+AA159","v":420.27105427061343},{"$f":"+AB159","v":387.57086682502324},{"$f":"+AC159","v":350.76948399675945},382.96601861320835,391.89632091076373,387.76196589475347,355.99297524336725]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":23.094661908339592},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":30.67243682310469},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":34.482708333333335},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":34.995030728709395},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":35.193742127941661},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":34.93},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":35.210542797494774},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":34.64376436781609},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":34.33842931937172},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":33.712177502579983},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":32.624859002169195},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":33.440480477223424},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":34.276492489154009},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":35.133404801382852},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":36.011739921417423},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":36.912033419452861}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":23.094564889556725},{"$f":"S194+S193+(S192-S191)*$H$183","v":30.087852933046094},{"$f":"T194+T193+(T192-T191)*$H$183","v":33.077923810529633},{"$f":"U194+U193+(U192-U191)*$H$183","v":31.555601806036673},{"$f":"V194+V193+(V192-V191)*$H$183","v":32.818895232357882},{"$f":"W194+W193+(W192-W191)*$H$183","v":32.287492522892904},{"$f":"X194+X193+(X192-X191)*$J$183","v":30.466011365986656},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":28.398319328317889},27.784390650358791,26.445265819825817,24.637661562509294,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":22.929070376627557},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":24.673662011869745},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":25.25831115377774},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":25.193180780683221},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":23.749858310262553}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":175.35484839464971},{"$f":"+S83","v":180.8198911430531},180.62170283303456,188.59382897662394,182.50992165351445,185.29466710644999,193.55215886377323,202.50272604180418,211.19489997346312,220.80359179541961,230.83123860095097,{"$f":"+AC83","v":240.52719440729774},248.41093161408202,256.88667471952959,265.62563192446095,274.60693156429835]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":11.41671483},6.1687093199999996,12.45289502,15.201906359999999,11.58754564,12.250035,6.4509980493252268,6.8616391496061873,7.1257825087341731,7.2554979135841071,7.5817356527555324,{"$f":"+AC86","v":7.7561155727689082},7.9345062309425929,8.1169998742542724,8.3036908713621198,8.4946757614034478]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":1.8579831811808685},1.9526005534301103,2.0841200571076919,2.4309329250728853,1.3656371114382753,0.68700399999999995,{"$f":"+X90","v":0.71986763414634136},{"$f":"+Y90","v":0.77288189482853542},{"$f":"+Z90","v":0.80616703766041053},{"$f":"+AA90","v":0.83969136688435753},{"$f":"+AB90","v":0.85365674729623353},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-87.116486861754098},-91.5603059462549,-89.768638146707687,-90.760958905783639,-115.81216650294053,-98.524777010000008,{"$f":"+X128","v":-102.38386073938538},{"$f":"+Y128","v":-103.64703065256862},{"$f":"+Z128","v":-105.91948192231483},{"$f":"+AA128","v":-108.68964405429701},{"$f":"+AB128","v":-110.37286455622349},{"$f":"+AC128","v":-119.23688217168066},-121.97933046162932,-124.78485506224679,-127.65490672867844,-130.59096958343804]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-10.538982587182547},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":-20.370135284712966},-26.264762839433139,-27.91311181686633,-29.898367305268192,-32.412997980764693]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.68435386927122455},0.74084356197352574,0.33540208333333332,-0.69232023705004408,0.66698624461385492,0.6269499999999999,{"$f":"+X189","v":0.5440562630480168},{"$f":"+Y189","v":9.6349616858237563E-2},{"$f":"+Z189","v":0.2071447643979058},{"$f":"+AA189","v":0.18406160990712073},{"$f":"+AB189","v":0.23569728850325378},{"$f":"+AC189","v":0.22277722071583511},0.22834665123373102,0.23405531751457423,0.23990670045243864,0.24590436796374954]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-23.094564889556725},-30.087852933046094,-33.077923810529633,-31.555601806036673,-32.818895232357882,-32.287492522892904,{"$f":"-X195","v":-30.466011365986656},{"$f":"-Y195","v":-28.398319328317889},{"$f":"-Z195","v":-27.784390650358791},{"$f":"-AA195","v":-26.445265819825817},{"$f":"-AB195","v":-24.637661562509294},{"$f":"-AC195","v":-22.929070376627557},-24.673662011869745,-25.25831115377774,-25.193180780683221,-23.749858310262553]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":68.563865936608408},68.033885699155732,72.64755803623828,83.217787312826474,47.499028914268173,68.046386573557072,68.417208704920768,78.188246722210636,85.630121711581992,93.947932811672345,104.49180217077321,{"$f":"+SUM(AC205:AC214)","v":85.969999367761318},83.656029183326126,87.281451878407566,91.422774681645635,96.593685819200289]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":68.563865936608408},68.033885699155732,72.64755803623828,83.217787312826474,47.499028914268173,68.046386573557072,68.417208704920768,78.188246722210636,85.630121711581992,93.947932811672345,104.49180217077321,85.969999367761318,83.656029183326126,87.281451878407566,91.422774681645635,96.593685819200289]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":23.094564889556725},30.087852933046094,33.077923810529633,31.555601806036673,32.818895232357882,32.287492522892904,30.466011365986656,28.398319328317889,27.784390650358791,26.445265819825817,24.637661562509294,22.929070376627557,24.673662011869745,25.25831115377774,25.193180780683221,23.749858310262553]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-0.68435386927122455},-0.74084356197352574,-0.33540208333333332,0.69232023705004408,-0.66698624461385492,-0.6269499999999999,-0.5440562630480168,-9.6349616858237563E-2,-0.2071447643979058,-0.18406160990712073,-0.23569728850325378,-0.22277722071583511,-0.22834665123373102,-0.23405531751457423,-0.23990670045243864,-0.24590436796374954]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":22.410211020285502},29.347009371072566,32.742521727196298,32.247922043086717,32.151908987744029,31.660542522892904,{"$f":"+X221+X222","v":29.921955102938639},{"$f":"+Y221+Y222","v":28.301969711459652},{"$f":"+Z221+Z222","v":27.577245885960885},{"$f":"+AA221+AA222","v":26.261204209918695},{"$f":"+AB221+AB222","v":24.401964274006041},{"$f":"+AC221+AC222","v":22.706293155911723},24.445315360636013,25.024255836263166,24.953274080230784,23.503953942298804]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":4.0594922053409084},3.3182561752345689,3.2187526862323623,3.5805627786385275,2.477331530528228,3.1492489120915894,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":3.2865220026415152},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":3.762643290178906},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":4.1051005624595334},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":4.5774419200544045},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":5.2821061861024896},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":4.7861749946348455},4.4221701765417345,4.4878740230878797,4.6637586870444094,5.1096781442106991]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":411.87},488.54110084904767,500.70347729340472,483.43752626562798,499.95290949248476,525.74603881373696,472.0349872362259,445.06876204528515,439.07709049408692,420.27105427061343,387.57086682502324,350.76948399675945,382.96601861320835,391.89632091076373,387.76196589475347,355.99297524336725]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-24.29},-24.29,-15.49,-11.01,-33.06,-29.56,-21.85,-9.82,-10.97,-10.28,-10.7,-10.43,-10.69075,-10.958018749999999,-11.231969218749999,-11.512768449218747]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":1030.6815624903713},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":1137.5465850210417},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":1206.9630892371583},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":1246.8158336245526},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":1294.5081809900144},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":1325.5913610883249},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":1347.3839442438307},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":1393.7378064069646},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":1444.5102270379034},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":1487.9043106898018},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":1530.394966770576},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":1600.653287242211},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":1683.0390878973922},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":1746.8313511599367},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":1792.0037888628501},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":1842.8796882245581}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.37604243066453491},0.40811612197882885,0.40201186069416267,0.37890722392597376,0.36067204236238526,0.37431296957635785,{"$f":"SUM(X230:X231)/X232","v":0.33411782080339064},{"$f":"SUM(Y230:Y231)/Y232","v":0.31228883943914099},{"$f":"SUM(Z230:Z231)/Z232","v":0.29636833473443697},{"$f":"SUM(AA230:AA231)/AA232","v":0.27554934233676559},{"$f":"SUM(AB230:AB231)/AB232","v":0.24625725711859361},{"$f":"SUM(AC230:AC231)/AC232","v":0.21262536160040962},0.22119228916916542,0.21807388670223476,0.21011674139089723,0.18692495717179611]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":68.563865936608408},68.033885699155732,72.64755803623828,83.217787312826474,47.499028914268173,68.046386573557072,68.417208704920768,78.188246722210636,85.630121711581992,93.947932811672345,104.49180217077321,85.969999367761318,83.656029183326126,87.281451878407566,91.422774681645635,96.593685819200289]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":411.87},488.54110084904767,500.70347729340472,483.43752626562798,499.95290949248476,525.74603881373696,472.0349872362259,445.06876204528515,439.07709049408692,420.27105427061343,387.57086682502324,350.76948399675945,382.96601861320835,391.89632091076373,387.76196589475347,355.99297524336725]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-24.29},-24.29,-15.49,-11.01,-33.06,-29.56,-21.85,-9.82,-10.97,-10.28,-10.7,-10.43,-10.69075,-10.958018749999999,-11.231969218749999,-11.512768449218747]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":0.17690248706488573},0.14654544830315247,0.14972287752903632,0.17614931960174623,0.10173431197723667,0.13713885770796741,0.15197576695070944,0.17964036555737656,0.20002033045692977,0.22914629924989113,0.27726155394040458,0.2526007219561392,0.22471551627632888,0.22912227881346783,0.24280342997562848,0.28040416811791424]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":68.563865936608408},68.033885699155732,72.64755803623828,83.217787312826474,47.499028914268173,68.046386573557072,68.417208704920768,78.188246722210636,85.630121711581992,93.947932811672345,104.49180217077321,85.969999367761318,83.656029183326126,87.281451878407566,91.422774681645635,96.593685819200289]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":154.06472583000001},88.221091800000025,63.496781470000009,79.894917269999993,83.290061649999998,50.629408996046045,88.015637458980009,82.749360596816416,61.632777856981491,55.224720087309983,62.216445308956949,118.34311338477615,92.754476680411685,83.306652901273495,59.804593425469811,99.970315338356386]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-11.41671483},-6.1687093199999996,-12.45289502,-15.201906359999999,-11.58754564,-12.250035,-6.4509980493252268,-6.8616391496061873,-7.1257825087341731,-7.2554979135841071,-7.5817356527555324,-7.7561155727689082,-7.9345062309425929,-8.1169998742542724,-8.3036908713621198,-8.4946757614034478]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":-7.3360000000000012},-5.59,-1.55,-0.15710899999999997,-0.25163099999999999,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":0.5067093854410929},0.88976936753116609,1.4678087183480468,1.2894805038733281,0.66477873447782199,1.772993654887842,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.83880967537045514},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":1.0303148550401626},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.570993248930487},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":1.9585044024985323},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.912553445022521},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.77739699122591543},0.98627750917649304,1.1608173247859408,1.7751683979828388,1.0559498273629653]

{"sheet":"Outcomes","index":15,"n_rows":184,"n_cols":33,"rows_kept":184,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,10,17,21],[17,22,17,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","A reliable, secure water future for our region"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Volume of recycled water allocated for productive use by 2022/23",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,2600,2700,3100,3200,3400,3600,"tbd","tbd","tbd","tbd","tbd"]
[null,"Compliance with EPA licence parameters ",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Percentage of population receiving drinking water that meets E.coli standards",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Percentage of population receiving drinking water that meets turbidity standards ",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Percentage of population receiving drinking water that meets disinfection by-products standards ",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Compliance with bulk entitlement and licence conditions",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Compliance with water security statement: ‘Barwon Water will not run out of water in a drought. We may need to be on water restrictions in a dry period, but we plan for this to occur less than 5 percent of the time",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a",1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[]
[]
[]
[]
[]
[null,"Outcome 2","Timely, innovative services for our customers"]
[]
[null,"Number of customers who receive e-billing",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,17500,20500,28000,38000,51000,54000,"tbd","tbd","tbd","tbd","tbd"]
[null,"First point resolution rate through the Customer Centre",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.81,0.82000000000000006,0.83000000000000007,0.84000000000000008,0.85000000000000009,"tbd","tbd","tbd","tbd","tbd"]
[null,"Customers who are able to receive communications via SMS",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.64,0.66,0.68,0.70000000000000007,0.73000000000000009,0.75000000000000011,"tbd","tbd","tbd","tbd","tbd"]
[null,"Customer effort based on satisfaction, effort and would you recommend",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.78,0.79,0.8,0.81,0.83,0.85,"tbd","tbd","tbd","tbd","tbd"]
[null,"Customers who have an unplanned water supply interruption have their water back on within 5 hours",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.96499999999999997,0.96499999999999997,0.96499999999999997,0.96499999999999997,0.96499999999999997,0.96499999999999997,"tbd","tbd","tbd","tbd","tbd"]
[null,"Customers who have a planned water supply interruption have their water back on within 5 hours",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,"tbd","tbd","tbd","tbd","tbd"]
[null,"Number of customers who have more than five unplanned water supply interruptions in the year",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Number of customers who have more than two sewer spills in a year",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Customer satisfaction with the quality of drinking water",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,"tbd","tbd","tbd","tbd","tbd"]
[null,"Number of water quality complaints / 1,000 customers",null,null,null,null,null,null,"Number per 1,000 customers",null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,"tbd","tbd","tbd","tbd","tbd"]
[null,"Number of complaints to Energy Water Ombudsman Victoria / 1,000 customers",null,null,null,null,null,null,"Number per 1,000 customers",null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,"tbd","tbd","tbd","tbd","tbd"]
[]
[]
[null,"Outcome 3","A healthier environment for all"]
[]
[null,"Total emissions produced (tCO2e)",null,null,null,null,null,null,"tCO2e",null,null,null,null,null,null,null,null,null,null,null,null,null," 40,195 ",39811,35659,30904,29627,28742,"tbd","tbd","tbd","tbd","tbd"]
[null,"Progress towards 100% renewable energy by 2025",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.05,0.18,0.34,0.39,0.43,"tbd","tbd","tbd","tbd","tbd"]
[null,"Percentage of biosolids mass re-used",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,"tbd","tbd","tbd","tbd","tbd"]
[null,"Percentage of ‘unaccounted for’ water",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,0.09,0.09,0.09,0.09,0.09,"tbd","tbd","tbd","tbd","tbd"]
[null,"Percentage of industrial waste recycled (from BW operations)",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[null,"Percentage of water treatment sludge re-used",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[null,"Waste to energy capture (from BW operations)",null,null,null,null,null,null,"To be determined",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[]
[]
[]
[]
[]
[null,"Outcome 4","Deeper knowledge and partnerships with our community"]
[]
[null,"Stakeholder perceptions (large customers / regional stakeholders / strategic partnerships)",null,null,null,null,null,null,"To be determined",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[null,"Reduction in residential per capita water usage",null,null,null,null,null,null,"To be determined",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[null,"New community green / open space provided",null,null,null,null,null,null,"hectares",null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,20,20,20,20,"tbd","tbd","tbd","tbd","tbd"]
[null,"Increase in social media / digital media",null,null,null,null,null,null,"To be determined",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[null,"Diversity indicators (for BW organisation)",null,null,null,null,null,null,"To be determined",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 5","Affordability for all of our customers"]
[]
[null,"Number of customers engaged and supported through Barwon Water’s hardship payment plans",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,1200,1250,1300,1350,1450,1500,"tbd","tbd","tbd","tbd","tbd"]
[null,"Additional operating savings above our BAU target of 1.2% per annum",null,null,null,null,null,null,"$",null,null,null,null,null,null,null,null,null,null,null,null,null,1,4,7,11,16,19,"tbd","tbd","tbd","tbd","tbd"]
[null,"$ and time saved from continuous improvement for BW and customers",null,null,null,null,null,null,"$ and time",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[null,"Capital works program on budget ( +/- 10% tolerance, $ 2017-18)",null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,null,null,null,null,null,null,82.2,86.036791260000015,79.07029867,57.568490390000001,50.42326787999999,55.529917189999999,"tbd","tbd","tbd","tbd","tbd"]
[null,"Direct opex / FTE ($ 2017-18)",null,null,null,null,null,null,"$k",null,null,null,null,null,null,null,null,null,null,null,null,null,312.77699999999999,317.721,314.40899999999999,314.07799999999997,315.04599999999999,312.733,"tbd","tbd","tbd","tbd","tbd"]
[null,"Direct opex / property ($ 2017-18)",null,null,null,null,null,null,"$",null,null,null,null,null,null,null,null,null,null,null,null,null,682,681,664,652,644,629,"tbd","tbd","tbd","tbd","tbd"]
[null,"Customer affordability measure",null,null,null,null,null,null,"To be determined",null,null,null,null,null,null,null,null,null,null,null,null,null,"To be determined (tbd)","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd","tbd"]
[]
[]
[]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":16,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[9,10,9,21],[9,22,9,32]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","No more than five unplanned water supply interruptions per customer per year",null,null,null,80,null,80,null,null,null,null,27.615384615384617,13,12,21,121,64,16,0,286,97,97,97,97,97,97,97,97,97,97,97]
[null,"GSL 2","No more than three unplanned sewerage service interruptions to a customer’s property per year",null,null,null,80,null,80,null,null,null,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","No more than two sewer spills on a customer property per year",null,null,null,613,null,613,null,null,null,null,0,1,0,0,0,0,0,3,0,1,1,1,1,1,1,1,1,1,1,1]
[null,"GSL 4","We will not restrict water supply or take legal action against a customer prior to making reasonable efforts to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying a bill. ",null,null,null,367,null,367,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":8373},8373,8373,8373,8373,8373,8373,8373,8373,8373]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":8.3730000000000002E-3},{"$f":"+Y37/1000000","v":8.3730000000000002E-3},{"$f":"+Z37/1000000","v":8.3730000000000002E-3},8.3730000000000002E-3,8.3730000000000002E-3,8.3730000000000002E-3,8.3730000000000002E-3,8.3730000000000002E-3,8.3730000000000002E-3,8.3730000000000002E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":8.184750733137831E-3},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":8.0007338544846839E-3},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":7.8208542077074141E-3},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":7.6450187758625755E-3},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":7.4731366332967519E-3},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":7.3051188986283013E-3},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":7.1408786887862188E-3},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":6.9803310740823256E-3},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":6.8233930342935746E-3},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":6.669983415731745E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!X23","v":0},{"$f":"+Opex_Breakdown!Y23","v":0},{"$f":"+Opex_Breakdown!Z23","v":0},{"$f":"+Opex_Breakdown!AA23","v":0},{"$f":"+Opex_Breakdown!AB23","v":0},{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":-8.184750733137831E-3},{"$f":"+Y40-Y39","v":-8.0007338544846839E-3},-7.8208542077074141E-3,-7.6450187758625755E-3,-7.4731366332967519E-3,-7.3051188986283013E-3,-7.1408786887862188E-3,-6.9803310740823256E-3,-6.8233930342935746E-3,-6.669983415731745E-3]

{"sheet":"Dashboard - Pricing","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard - Opex","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard - Capex","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard data","index":20,"n_rows":99,"n_cols":36,"rows_kept":99,"cut":false,"hidden":true,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Water",{"$f":"Capex_FO_AC!S12","v":57.379569030060736},{"$f":"Capex_FO_AC!T12","v":29.867468423339673},{"$f":"Capex_FO_AC!U12","v":35.75575021740157},{"$f":"Capex_FO_AC!V12","v":52.280362381062361},{"$f":"Capex_FO_AC!W12","v":24.95077872508859},{"$f":"Capex_FO_AC!X12","v":44.738334081480005},{"$f":"Capex_FO_AC!Y12","v":41.803727161586011},{"$f":"Capex_FO_AC!Z12","v":40.307845125286001},{"$f":"Capex_FO_AC!AA12","v":29.580651100445998},{"$f":"Capex_FO_AC!AB12","v":29.474962961819998},{"$f":"Capex_FO_AC!AC12","v":59.56983312089001},{"$f":"Capex_FO_AC!AD12","v":36.503127665802005},{"$f":"Capex_FO_AC!AE12","v":44.761587283353997},{"$f":"Capex_FO_AC!AF12","v":21.326529498387998},{"$f":"Capex_FO_AC!AG12","v":24.203736497333995}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":188.06608950920486},{"$f":"'Rev&RAV_FO'!T23","v":190.67832268547201},{"$f":"'Rev&RAV_FO'!U23","v":192.89671300390896},{"$f":"'Rev&RAV_FO'!V23","v":196.01667635646717},{"$f":"'Rev&RAV_FO'!W23","v":197.21799454974169},{"$f":"'Rev&RAV_FO'!X23","v":193.07596860389319},{"$f":"'Rev&RAV_FO'!Y23","v":195.23907557274072},{"$f":"'Rev&RAV_FO'!Z23","v":198.11052318300179},{"$f":"'Rev&RAV_FO'!AA23","v":200.5396940405667},{"$f":"'Rev&RAV_FO'!AB23","v":199.68201378660513},{"$f":"'Rev&RAV_FO'!AC23","v":207.69575463806683},{"$f":"'Rev&RAV_FO'!AD23","v":209.64104913219384},{"$f":"'Rev&RAV_FO'!AE23","v":212.33584878918882},{"$f":"'Rev&RAV_FO'!AF23","v":217.87860385467758},{"$f":"'Rev&RAV_FO'!AG23","v":224.30694112545015},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":20.352322611803455},{"$f":"Capex_FO_AC!T13","v":32.041759190719041},{"$f":"Capex_FO_AC!U13","v":44.631047951636553},{"$f":"Capex_FO_AC!V13","v":26.709516438961835},{"$f":"Capex_FO_AC!W13","v":25.029352933019517},{"$f":"Capex_FO_AC!X13","v":36.202362691640005},{"$f":"Capex_FO_AC!Y13","v":32.689204916298003},{"$f":"Capex_FO_AC!Z13","v":15.168015010398001},{"$f":"Capex_FO_AC!AA13","v":16.094176818277997},{"$f":"Capex_FO_AC!AB13","v":23.06997519526},{"$f":"Capex_FO_AC!AC13","v":40.787929774770006},{"$f":"Capex_FO_AC!AD13","v":39.006563641186005},{"$f":"Capex_FO_AC!AE13","v":19.735506985121997},{"$f":"Capex_FO_AC!AF13","v":20.760407920483999},{"$f":"Capex_FO_AC!AG13","v":18.833923659261998}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":192.97515922095894},{"$f":"AVERAGE($C$5:$G$5)","v":192.97515922095894},{"$f":"AVERAGE($C$5:$G$5)","v":192.97515922095894},{"$f":"AVERAGE($C$5:$G$5)","v":192.97515922095894},{"$f":"AVERAGE($C$5:$G$5)","v":192.97515922095894},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":17.46762636497176},{"$f":"Capex_FO_AC!T14","v":4.65997876578},{"$f":"Capex_FO_AC!U14","v":2.2760141749225467},{"$f":"Capex_FO_AC!V14","v":6.0706739741070415},{"$f":"Capex_FO_AC!W14","v":0.64927733793793785},{"$f":"Capex_FO_AC!X14","v":5.0960944868800002},{"$f":"Capex_FO_AC!Y14","v":4.5773665921160003},{"$f":"Capex_FO_AC!Z14","v":2.092630254316},{"$f":"Capex_FO_AC!AA14","v":4.7484399612759995},{"$f":"Capex_FO_AC!AB14","v":2.9849790329199997},{"$f":"Capex_FO_AC!AC14","v":2.89202978434},{"$f":"Capex_FO_AC!AD14","v":3.5955834830119997},{"$f":"Capex_FO_AC!AE14","v":4.953284081524},{"$f":"Capex_FO_AC!AF14","v":6.6495066511280001},{"$f":"Capex_FO_AC!AG14","v":36.599309313404}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":197.3294550373615},{"$f":"AVERAGE($H$5:$L$5)","v":197.3294550373615},{"$f":"AVERAGE($H$5:$L$5)","v":197.3294550373615},{"$f":"AVERAGE($H$5:$L$5)","v":197.3294550373615},{"$f":"AVERAGE($H$5:$L$5)","v":197.3294550373615},null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!S15","v":0},{"$f":"Capex_FO_AC!T15","v":0},{"$f":"Capex_FO_AC!U15","v":0},{"$f":"Capex_FO_AC!V15","v":0},{"$f":"Capex_FO_AC!W15","v":0},{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0}]
[null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($M$5:$Q$5)","v":214.3716395079154},{"$f":"AVERAGE($M$5:$Q$5)","v":214.3716395079154},{"$f":"AVERAGE($M$5:$Q$5)","v":214.3716395079154},{"$f":"AVERAGE($M$5:$Q$5)","v":214.3716395079154},{"$f":"AVERAGE($M$5:$Q$5)","v":214.3716395079154},null,null,"Bulk Water",{"$f":"Capex_FO_AC!S16","v":0},{"$f":"Capex_FO_AC!T16","v":0},{"$f":"Capex_FO_AC!U16","v":0},{"$f":"Capex_FO_AC!V16","v":0},{"$f":"Capex_FO_AC!W16","v":0},{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(U4:U8)","v":95.199518006835959},66.569206379838718,82.662812343960667,85.060552794131226,50.629408996046045,86.036791260000015,79.07029867,57.568490390000001,50.42326787999999,55.529917189999999,103.24979268000001,79.10527479000001,69.450378349999994,48.736444069999997,79.636969469999997]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Revenue requirement ($m)",null,"4th Reg Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":37.372346940000028},{"$f":"'Capex_FO input'!E11","v":35.488574210000003},{"$f":"'Capex_FO input'!F11","v":39.118598280000022},{"$f":"'Capex_FO input'!G11","v":30.784274699999997},{"$f":"'Capex_FO input'!H11","v":25.9787471},{"$f":"'Capex_FO input'!I11","v":39.893798700000012},{"$f":"'Capex_FO input'!J11","v":22.627280829999997},{"$f":"'Capex_FO input'!K11","v":23.111833669999999},{"$f":"'Capex_FO input'!L11","v":21.266098770000006},{"$f":"'Capex_FO input'!M11","v":22.018188139999999}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":495.80620794831532},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":21.118973942468003},{"$f":"'Capex_FO input'!E12","v":19.552108569414585},{"$f":"'Capex_FO input'!F12","v":2.0973233778082472},{"$f":"'Capex_FO input'!G12","v":5.561021107650518},{"$f":"'Capex_FO input'!H12","v":11.561295412658612},{"$f":"'Capex_FO input'!I12","v":30.752972862658609},{"$f":"'Capex_FO input'!J12","v":32.217736822658622},{"$f":"'Capex_FO input'!K12","v":24.402443072658617},{"$f":"'Capex_FO input'!L12","v":17.372411712658611},{"$f":"'Capex_FO input'!M12","v":45.634108792658616}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":282.34823763751996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":21.239509430000009},{"$f":"'Capex_FO input'!E13","v":17.473047319999996},{"$f":"'Capex_FO input'!F13","v":9.6966859999999979},{"$f":"'Capex_FO input'!G13","v":7.4532954000000009},{"$f":"'Capex_FO input'!H13","v":11.222963600000002},{"$f":"'Capex_FO input'!I13","v":25.836110040000005},{"$f":"'Capex_FO input'!J13","v":17.49334606},{"$f":"'Capex_FO input'!K13","v":15.169190530000002},{"$f":"'Capex_FO input'!L13","v":3.3310225100000004},{"$f":"'Capex_FO input'!M13","v":5.2177614599999993}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":208.49282960097224},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":6.3059609475319913},{"$f":"'Capex_FO input'!E15","v":6.5565685705854184},{"$f":"'Capex_FO input'!F15","v":6.6558827321917544},{"$f":"'Capex_FO input'!G15","v":6.6246766723494863},{"$f":"'Capex_FO input'!H15","v":6.7669110773413852},{"$f":"'Capex_FO input'!I15","v":6.7669110773413852},{"$f":"'Capex_FO input'!J15","v":6.7669110773413852},{"$f":"'Capex_FO input'!K15","v":6.7669110773413852},{"$f":"'Capex_FO input'!L15","v":6.7669110773413852},{"$f":"'Capex_FO input'!M15","v":6.7669110773413852}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X19:AB19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z12:Z16)","v":86.03679126000003},79.07029867,57.568490390000022,50.423267880000004,55.529917189999999,103.24979268000001,79.10527479000001,69.450378350000008,48.736444069999997,79.636969470000011]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":986.64727518680752},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":22.575482159394003},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":24.021664109438007},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":26.181830763200008},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":19.010931786774002},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":14.142049774812001},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":24.616124576928001},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":11.145559216127996},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":11.384918686635997},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":10.161646404343998},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1492,'Capex_FO input'!$F$42:$F$1492,$AJ20,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":9.724217631858},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":1.6873156606241817},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":4.26895350661378},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":1.1697828195608539},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":1.7529061631188059},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":1.3804427531551484},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":9.7058213931551478},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":9.7443730831551463},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":14.847350083155147},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":4.587487363155148},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1492,'Capex_FO input'!$F$42:$F$1492,$AJ21,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":6.0989750731551489},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":16.607594749538002},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":8.9366762121480008},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":7.2642639920860006},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":3.6988881636719997},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":8.9853967170080011},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":20.280813433962003},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":10.646121649674001},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":13.562244796718002},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":1.610322014044},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1492,'Capex_FO input'!$F$42:$F$1492,$AJ22,'Capex_FO input'!$E$42:$E$1492,$AJ$19)","v":3.4134700754759999},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!Z$42:Z$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AA$42:AA$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AB$42:AB$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AC$42:AC$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AD$42:AD$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AE$42:AE$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AF$42:AF$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AG$42:AG$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AH$42:AH$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$19,'Capex_FO input'!AI$42:AI$854)","v":0}]
[null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":102.33504040557854},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":102.46865865485304},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":102.77814376861353},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":102.93775088203273},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":102.90443731500564},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":104.49333732171775},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":105.49977253035127},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":106.44582330375773},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":107.26824655521207},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":107.94394835721921},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":109.20307744541314},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":110.46531642000555},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":111.74319409110684},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":113.03959100188079},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":114.35263306036411},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$854)","v":3.8679415119238176},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$854)","v":4.5764333333862197},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$854)","v":5.6919675504391476},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$854)","v":5.1179249868811949},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$854)","v":4.967073716844852},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$854)","v":4.967073716844852},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$854)","v":4.967073716844852},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$854)","v":4.967073716844852},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$854)","v":4.967073716844852},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$854)","v":4.967073716844852}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":82.346986657970035},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":83.388803992683179},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":90.800366548960838},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":84.487771693876184},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":83.921229791444375},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":76.827280952844902},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":80.384727487089904},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":83.568568605006064},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":87.17166361188599},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":91.006017133150479},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":92.380057247150319},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":93.124605500536461},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":94.149571545890751},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":95.161105349904147},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":96.135844585539601},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":44.738334081480005},41.803727161586011,40.307845125286008,29.580651100446001,29.474962961820001,59.569833120890003,36.503127665801998,44.761587283353997,21.326529498387998,24.203736497333999]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":184.68202706354856},{"$f":"SUM(D24:D25)","v":185.85746264753624},193.57851031757437,187.42552257590893,186.82566710645,181.32061827456266,185.88450001744116,190.0143919087638,194.43991016709805,198.94996549036969,201.58313469256348,203.589921920542,205.89276563699758,208.20069635178493,210.48847764590371]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Sewerage"]
["DIFFERENCES BETWEEN REGULATORY PERIOD 3 AND REGULATORY PERIOD 4 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":13.976427908842004},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":11.107434748133999},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":12.6745491176},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":11.577361999181999},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":11.647665467116001},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":15.080346436704001},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":11.243904372304002},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":11.495378675948002},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":10.901311889192002},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1492,'Capex_FO input'!$F$42:$F$1492,$AJ28,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":12.100353879194},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":18.368118835364001},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":13.436060470000001},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":0.72944185000000006},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":3.2920475300000001},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":9.680644169999999},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":21.27426002},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":22.186911990000006},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":7.0248621799999995},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":8.5399843999999998},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1492,'Capex_FO input'!$F$42:$F$1492,$AJ29,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":5.3987971799999999},"Growth"]
["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":3.8578159474340001},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":8.1457096981639996},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":1.7640240427980003},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":1.224767289096},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":1.7416655581439997},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":4.4333233180659999},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":5.5757472788819999},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":1.2152661291740001},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":1.3191116312919999},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1492,'Capex_FO input'!$F$42:$F$1492,$AJ30,'Capex_FO input'!$E$42:$E$1492,$AJ$27)","v":1.3347726000679998},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":964.87579610479474},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":501.75435456131913},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":380.12149852081262},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!Z$42:Z$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AA$42:AA$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AB$42:AB$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AC$42:AC$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AD$42:AD$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AE$42:AE$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AF$42:AF$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AG$42:AG$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AH$42:AH$854)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$854,$AJ$27,'Capex_FO input'!AI$42:AI$854)","v":0}]
[null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":986.64727518680752},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":495.80620794831532},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":328.62876539000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AK$42:AK$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AL$42:AL$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AM$42:AM$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AN$42:AN$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AO$42:AO$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AP$42:AP$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AQ$42:AQ$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AR$42:AR$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AS$42:AS$855)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$855,$AJ$27,'Capex_FO input'!AT$42:AT$855)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":36.202362691640005},32.689204916297996,15.168015010398001,16.094176818277997,23.06997519526,40.787929774770006,39.006563641186005,19.735506985122004,20.760407920484003,18.833923659261998]
["OPERATING EXPENDITURE"]
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["Total prescribed operating expenditure ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":9.1256149099999995},{"$f":"'Capex_FO input'!E19","v":21.907236740000002},{"$f":"'Capex_FO input'!F19","v":12.361407269999999},{"$f":"'Capex_FO input'!G19","v":9.1917743099999996},{"$f":"'Capex_FO input'!H19","v":4.9353252300000001},{"$f":"'Capex_FO input'!I19","v":3.1697986299999998},{"$f":"'Capex_FO input'!J19","v":0.40850277000000002},{"$f":"'Capex_FO input'!K19","v":1.3276340099999999},{"$f":"'Capex_FO input'!L19","v":0.10212569000000001},{"$f":"'Capex_FO input'!M19","v":0.19491198999999998}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":85.064275829176424},{"$f":"Opex_Breakdown!T17","v":80.949536814769218},{"$f":"Opex_Breakdown!U17","v":80.260923765176457},{"$f":"Opex_Breakdown!V17","v":83.709209182045228},{"$f":"Opex_Breakdown!W17","v":86.341314290000014},{"$f":"Opex_Breakdown!X17","v":86.539555863414662},{"$f":"Opex_Breakdown!Y17","v":85.907609127900074},{"$f":"Opex_Breakdown!Z17","v":85.831936674163217},{"$f":"Opex_Breakdown!AA17","v":86.584476691411652},{"$f":"Opex_Breakdown!AB17","v":86.318772046461334},{"$f":"Opex_Breakdown!AC17","v":86.318772046461334},{"$f":"Opex_Breakdown!AD17","v":86.318772046461334},{"$f":"Opex_Breakdown!AE17","v":86.318772046461334},{"$f":"Opex_Breakdown!AF17","v":86.318772046461334},{"$f":"Opex_Breakdown!AG17","v":86.318772046461334},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":13.131911620007092},{"$f":"Opex_Breakdown!T34","v":12.721939820923076},{"$f":"Opex_Breakdown!U34","v":13.096859854606333},{"$f":"Opex_Breakdown!V34","v":34.294920664615383},{"$f":"Opex_Breakdown!W34","v":12.18346272},{"$f":"Opex_Breakdown!X34","v":13.542419443902439},{"$f":"Opex_Breakdown!Y34","v":13.131242784057111},{"$f":"Opex_Breakdown!Z34","v":13.102832926974365},{"$f":"Opex_Breakdown!AA34","v":12.655266475544124},{"$f":"Opex_Breakdown!AB34","v":12.192095914486275},{"$f":"Opex_Breakdown!AC34","v":17.710799357558777},{"$f":"Opex_Breakdown!AD34","v":17.710799357558777},{"$f":"Opex_Breakdown!AE34","v":17.710799357558777},{"$f":"Opex_Breakdown!AF34","v":17.710799357558777},{"$f":"Opex_Breakdown!AG34","v":17.710799357558777},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":27.608813069999993},{"$f":"'Capex_FO input'!E21","v":27.300558919999993},{"$f":"'Capex_FO input'!F21","v":30.946727040000006},{"$f":"'Capex_FO input'!G21","v":25.410526929999996},{"$f":"'Capex_FO input'!H21","v":32.158977380000003},{"$f":"'Capex_FO input'!I21","v":42.322663240000018},{"$f":"'Capex_FO input'!J21","v":23.792389199999999},{"$f":"'Capex_FO input'!K21","v":34.645017030000005},{"$f":"'Capex_FO input'!L21","v":24.014145960000008},{"$f":"'Capex_FO input'!M21","v":27.055645190000003}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":98.196187449183512},93.671476635692301,93.357783619782793,118.00412984666062,98.524777010000008,100.08197530731709,99.038851911957181,98.934769601137589,99.239743166955776,98.510867960947607,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012,104.02957140402012,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":49.302363280000037},{"$f":"'Capex_FO input'!E22","v":29.862503009999998},{"$f":"'Capex_FO input'!F22","v":14.260356079999999},{"$f":"'Capex_FO input'!G22","v":15.82096664},{"$f":"'Capex_FO input'!H22","v":18.435614579999999},{"$f":"'Capex_FO input'!I22","v":57.757330810000013},{"$f":"'Capex_FO input'!J22","v":54.904382819999995},{"$f":"'Capex_FO input'!K22","v":33.477727309999999},{"$f":"'Capex_FO input'!L22","v":24.620172420000003},{"$f":"'Capex_FO input'!M22","v":52.386412289999996}]
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["Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Water",null,null,null,null,null,{"$f":"Opex_FO!X182","v":2.8545838567840116},{"$f":"Opex_FO!Y182","v":2.929759501486866},{"$f":"Opex_FO!Z182","v":2.6974954365793358},{"$f":"Opex_FO!AA182","v":2.7746056158418013},{"$f":"Opex_FO!AB182","v":2.7940159189661165},{"$f":"Opex_FO!AC182","v":2.7940159189661165},{"$f":"Opex_FO!AD182","v":2.7940159189661165},{"$f":"Opex_FO!AE182","v":2.7940159189661165},{"$f":"Opex_FO!AF182","v":2.7940159189661165},{"$f":"Opex_FO!AG182","v":2.7940159189661165},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X184","v":0.30325851084595773},{"$f":"Opex_FO!Y184","v":0.31287517121411018},{"$f":"Opex_FO!Z184","v":0.28276832601740964},{"$f":"Opex_FO!AA184","v":0.29276360544674829},{"$f":"Opex_FO!AB184","v":0.29527963388023637},{"$f":"Opex_FO!AC184","v":0.29527963388023637},{"$f":"Opex_FO!AD184","v":0.29527963388023637},{"$f":"Opex_FO!AE184","v":0.29527963388023637},{"$f":"Opex_FO!AF184","v":0.29527963388023637},{"$f":"Opex_FO!AG184","v":0.29527963388023637},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$617,'Capex_FO input'!$H$42:$H$617,$T44,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":0}]
[null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!X185","v":0},{"$f":"Opex_FO!Y185","v":0},{"$f":"Opex_FO!Z185","v":0},{"$f":"Opex_FO!AA185","v":0},{"$f":"Opex_FO!AB185","v":0},{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":14.372952316066},{"$f":"SUMIFS('Capex_FO input'!P$42:P$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":13.530570145212007},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":16.117265069727999},{"$f":"SUMIFS('Capex_FO input'!R$42:R$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":11.976022814734},{"$f":"SUMIFS('Capex_FO input'!S$42:S$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":18.672294471086005},{"$f":"SUMIFS('Capex_FO input'!T$42:T$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":25.441711736320002},{"$f":"SUMIFS('Capex_FO input'!U$42:U$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":10.734149961413998},{"$f":"SUMIFS('Capex_FO input'!V$42:V$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":21.553079673353999},{"$f":"SUMIFS('Capex_FO input'!W$42:W$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":11.056229698387998},{"$f":"SUMIFS('Capex_FO input'!X$42:X$617,'Capex_FO input'!$H$42:$H$617,$T45,'Capex_FO input'!$E$42:$E$617,$AJ$19)","v":12.824619897334003}]
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[]
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[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S56","v":0},{"$f":"Opex_Breakdown!T56","v":0},{"$f":"Opex_Breakdown!U56","v":0},{"$f":"Opex_Breakdown!V56","v":0},{"$f":"Opex_Breakdown!W56","v":0},{"$f":"Opex_Breakdown!X56","v":0},{"$f":"Opex_Breakdown!Y56","v":0},{"$f":"Opex_Breakdown!Z56","v":0},{"$f":"Opex_Breakdown!AA56","v":0},{"$f":"Opex_Breakdown!AB56","v":0},{"$f":"Opex_Breakdown!AC56","v":0},{"$f":"Opex_Breakdown!AD56","v":0},{"$f":"Opex_Breakdown!AE56","v":0},{"$f":"Opex_Breakdown!AF56","v":0},{"$f":"Opex_Breakdown!AG56","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S50","v":1.8356931210710709E-2},{"$f":"Opex_Breakdown!T50","v":0},{"$f":"Opex_Breakdown!U50","v":0.13810688637104071},{"$f":"Opex_Breakdown!V50","v":21.648354125972848},{"$f":"Opex_Breakdown!W50","v":0},{"$f":"Opex_Breakdown!X50","v":0},{"$f":"Opex_Breakdown!Y50","v":0},{"$f":"Opex_Breakdown!Z50","v":0},{"$f":"Opex_Breakdown!AA50","v":0},{"$f":"Opex_Breakdown!AB50","v":0},{"$f":"Opex_Breakdown!AC50","v":5.5187034430725035},{"$f":"Opex_Breakdown!AD50","v":5.5187034430725035},{"$f":"Opex_Breakdown!AE50","v":5.5187034430725035},{"$f":"Opex_Breakdown!AF50","v":5.5187034430725035},{"$f":"Opex_Breakdown!AG50","v":5.5187034430725035},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,"License fees",{"$f":"Opex_Breakdown!S54","v":0.17071919450642356},{"$f":"Opex_Breakdown!T54","v":0.12965810131730277},{"$f":"Opex_Breakdown!U54","v":0.11907323985949389},{"$f":"Opex_Breakdown!V54","v":0.25046358935892549},{"$f":"Opex_Breakdown!W54","v":0.30024136170711024},{"$f":"Opex_Breakdown!X54","v":0.30024135510403688},{"$f":"Opex_Breakdown!Y54","v":0.30024135210834785},{"$f":"Opex_Breakdown!Z54","v":0.30024134569894556},{"$f":"Opex_Breakdown!AA54","v":0.30024135028563043},{"$f":"Opex_Breakdown!AB54","v":0.30024134919254203},{"$f":"Opex_Breakdown!AC54","v":0.30024134919254203},{"$f":"Opex_Breakdown!AD54","v":0.30024134919254203},{"$f":"Opex_Breakdown!AE54","v":0.30024134919254203},{"$f":"Opex_Breakdown!AF54","v":0.30024134919254203},{"$f":"Opex_Breakdown!AG54","v":0.30024134919254203}]
[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":39.665604883575995},35.97675975169301,35.386588043967635,62.933691549527687,41.190117205300382,40.709156644990152,40.492704917572148,41.416527999958198,41.916895400206165,41.747433894543015,47.266137337615518,47.266137337615518,47.266137337615518,47.266137337615518,47.266137337615518,null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S17:W17)","v":380.12149852081262},{"$f":"SUM('Capex_FO input'!D16:H16)","v":328.62876539000007}]
["Total prescribed operating expenditure - Sewerage ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":165.70947355754248},{"$f":"SUM(RollForward_FO!X17:AB17)","v":208.49282960097224}]
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[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":18.048115823746606},{"$f":"Opex_Breakdown!T62","v":18.122933514461536},{"$f":"Opex_Breakdown!U62","v":17.646053948363537},{"$f":"Opex_Breakdown!V62","v":16.109901744112822},{"$f":"Opex_Breakdown!W62","v":17.408034241710883},{"$f":"Opex_Breakdown!X62","v":17.92733189620208},{"$f":"Opex_Breakdown!Y62","v":17.690980982870098},{"$f":"Opex_Breakdown!Z62","v":17.12596603192863},{"$f":"Opex_Breakdown!AA62","v":16.932857397984854},{"$f":"Opex_Breakdown!AB62","v":16.59536651604926},{"$f":"Opex_Breakdown!AC62","v":16.59536651604926},{"$f":"Opex_Breakdown!AD62","v":16.59536651604926},{"$f":"Opex_Breakdown!AE62","v":16.59536651604926},{"$f":"Opex_Breakdown!AF62","v":16.59536651604926},{"$f":"Opex_Breakdown!AG62","v":16.59536651604926},null,"LABOUR COSTS"]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":7.1823480253621268E-6},{"$f":"Opex_Breakdown!T64","v":0},{"$f":"Opex_Breakdown!U64","v":1.9150461538461536E-3},{"$f":"Opex_Breakdown!V64","v":2.1291048721800465E-4},{"$f":"Opex_Breakdown!W64","v":0},{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S67","v":0},{"$f":"Opex_Breakdown!T67","v":0},{"$f":"Opex_Breakdown!U67","v":0},{"$f":"Opex_Breakdown!V67","v":0},{"$f":"Opex_Breakdown!W67","v":0},{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":0},{"$f":"Opex_Breakdown!T61","v":0},{"$f":"Opex_Breakdown!U61","v":0},{"$f":"Opex_Breakdown!V61","v":0},{"$f":"Opex_Breakdown!W61","v":0},{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"License fees",{"$f":"Opex_Breakdown!S65","v":0.24028840422873521},{"$f":"Opex_Breakdown!T65","v":0.21729915307100955},{"$f":"Opex_Breakdown!U65","v":0.21403539385358814},{"$f":"Opex_Breakdown!V65","v":0.10107886824769231},{"$f":"Opex_Breakdown!W65","v":0.12914035661989623},{"$f":"Opex_Breakdown!X65","v":0.12914035564161658},{"$f":"Opex_Breakdown!Y65","v":0.12914035556208167},{"$f":"Opex_Breakdown!Z65","v":0.12914035416537065},{"$f":"Opex_Breakdown!AA65","v":0.12914035522520556},{"$f":"Opex_Breakdown!AB65","v":0.12914035485592509},{"$f":"Opex_Breakdown!AC65","v":0.12914035485592509},{"$f":"Opex_Breakdown!AD65","v":0.12914035485592509},{"$f":"Opex_Breakdown!AE65","v":0.12914035485592509},{"$f":"Opex_Breakdown!AF65","v":0.12914035485592509},{"$f":"Opex_Breakdown!AG65","v":0.12914035485592509},null,null,"FTE's per water connections",{"$f":"#REF!/Opex_FO!S15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!T15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!U15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!V15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!W15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!X15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!Y15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!Z15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AA15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AB15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AC15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AD15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AE15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AF15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AG15","v":{"$error":"#REF!"}}]
[null,"Total prescribed opex - Sewerage",{"$f":"SUM(C69:C76)","v":41.811616638215},38.938246288900764,38.133586647205341,36.95793529748299,38.910983458068486,39.360273780077918,38.996348919544396,38.11602700758899,38.392405507521246,38.2685275937189,38.2685275937189,38.2685275937189,38.2685275937189,38.2685275937189,38.2685275937189]
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[null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!S17*1000000)/Opex_FO!S15","v":584.23266366192604},{"$f":"(Opex_Breakdown!T17*1000000)/Opex_FO!T15","v":546.16660244490549},{"$f":"(Opex_Breakdown!U17*1000000)/Opex_FO!U15","v":530.06197258698739},{"$f":"(Opex_Breakdown!V17*1000000)/Opex_FO!V15","v":542.62902507386741},{"$f":"(Opex_Breakdown!W17*1000000)/Opex_FO!W15","v":550.90960729011135},{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":543.43377042133363},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":530.73023737055041},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":521.68748944801553},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":517.92497869713736},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":508.11380769701015},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":499.9897934355705},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":492.05485075469591},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":484.2360051716239},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":476.53382367682946},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":468.94672065613395}]
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[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":271.13000520507455},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":241.86042917926585},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":232.00285248607887},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":266.00076383776019},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":260.90204473230267},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":253.75181297761534},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":248.30577809292149},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":249.9052589424119},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":248.93959617115996},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":243.97810954995538},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":240.07724794879837},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":236.26717177031074},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":232.51284127323743},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":228.81452870616158},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":225.17147271376498},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":318.266458175644},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":291.40443519818893},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":279.72315970929515},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":267.36540949159462},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":276.91551131232444},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":275.68933385313602},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":268.70929974251743},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":258.37611183419693},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":256.13327058336193},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":251.2387372012752},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":247.22178853125138},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":243.29832699820798},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":239.43227010129689},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":235.62389819103959},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":231.87242725468556},null,"ENERGY COSTS"]
[]
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[null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!S17,Opex_Breakdown!S37)*1000000)/Opex_FO!S15","v":1328.2672078023315},{"$f":"(SUM(Capex_FO_AC!T17,Opex_Breakdown!T37)*1000000)/Opex_FO!T15","v":1081.1440418282418},{"$f":"(SUM(Capex_FO_AC!U17,Opex_Breakdown!U37)*1000000)/Opex_FO!U15","v":1162.4813163807701},{"$f":"(SUM(Capex_FO_AC!V17,Opex_Breakdown!V37)*1000000)/Opex_FO!V15","v":1316.3281775685623},{"$f":"(SUM(Capex_FO_AC!W17,Opex_Breakdown!W37)*1000000)/Opex_FO!W15","v":951.69357466896918},{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1168.7513536755316},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1100.343877868783},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":951.22859810506066},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":895.24375234726881},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":906.7581480602604},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1200.6376362263636},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1043.9489264685035},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":973.19778600470227},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":843.36433148660501},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":997.81102065223877},null,"COMPOSITION OF RAV"]
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["INTERNAL FINANCING RATIO"]
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[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":0.88976936753116609},{"$f":"Indicators_FO!T251","v":1.4678087183480468},{"$f":"Indicators_FO!U251","v":1.2894805038733281},{"$f":"Indicators_FO!V251","v":0.66477873447782199},{"$f":"Indicators_FO!W251","v":1.772993654887842},{"$f":"Indicators_FO!X251","v":0.83880967537045514},{"$f":"Indicators_FO!Y251","v":1.0303148550401626},{"$f":"Indicators_FO!Z251","v":1.570993248930487},{"$f":"Indicators_FO!AA251","v":1.9585044024985323},{"$f":"Indicators_FO!AB251","v":1.912553445022521},{"$f":"Indicators_FO!AC251","v":0.77739699122591543},{"$f":"Indicators_FO!AD251","v":0.98627750917649304},{"$f":"Indicators_FO!AE251","v":1.1608173247859408},{"$f":"Indicators_FO!AF251","v":1.7751683979828388},{"$f":"Indicators_FO!AG251","v":1.0559498273629653}]

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[null,"City West Water","CWW",{"$f":"+D35/KeyAssumptionsPriceControl_FO!$R$15","v":1648.5789741587994},null,{"$f":"+F35/KeyAssumptionsPriceControl_FO!$R$15","v":56.289002735230248},{"$f":"+G35/KeyAssumptionsPriceControl_FO!$R$15","v":55.381547164696975},{"$f":"+H35/KeyAssumptionsPriceControl_FO!$R$15","v":78.181339291018574},{"$f":"+I35/KeyAssumptionsPriceControl_FO!$R$15","v":82.327115561950791},{"$f":"+J35/KeyAssumptionsPriceControl_FO!$R$15","v":84.591612109803577},{"$f":"+K35/KeyAssumptionsPriceControl_FO!$R$15","v":87.300621639268584},{"$f":"+L35/KeyAssumptionsPriceControl_FO!$R$15","v":90.397905298560019},null,{"$f":"+N35/KeyAssumptionsPriceControl_FO!$R$15","v":486.37612184491934},{"$f":"+O35/KeyAssumptionsPriceControl_FO!$R$15","v":560.21121869399803},{"$f":"+P35/KeyAssumptionsPriceControl_FO!$R$15","v":617.8609881377655},{"$f":"+Q35/KeyAssumptionsPriceControl_FO!$R$15","v":641.11602016087147},{"$f":"+R35/KeyAssumptionsPriceControl_FO!$R$15","v":648.44350944356734},{"$f":"+S35/KeyAssumptionsPriceControl_FO!$R$15","v":652.96182483728239},{"$f":"+T35/KeyAssumptionsPriceControl_FO!$R$15","v":663.06427611878939},null,{"$f":"+V35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+W35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+X35/KeyAssumptionsPriceControl_FO!$R$15","v":37.384265101836533},{"$f":"+Y35/KeyAssumptionsPriceControl_FO!$R$15","v":36.38686049061009},{"$f":"+Z35/KeyAssumptionsPriceControl_FO!$R$15","v":35.180919973383077},{"$f":"+AA35/KeyAssumptionsPriceControl_FO!$R$15","v":34.074813867276966},{"$f":"+AB35/KeyAssumptionsPriceControl_FO!$R$15","v":33.291404581193511},null,{"$f":"+AD35/KeyAssumptionsPriceControl_FO!$R$15","v":14.43055618888299},{"$f":"+AE35/KeyAssumptionsPriceControl_FO!$R$15","v":17.614357694832517},{"$f":"+AF35/KeyAssumptionsPriceControl_FO!$R$15","v":4.618495456120697},{"$f":"+AG35/KeyAssumptionsPriceControl_FO!$R$15","v":13.737813268487503},{"$f":"+AH35/KeyAssumptionsPriceControl_FO!$R$15","v":19.832857562117642},{"$f":"+AI35/KeyAssumptionsPriceControl_FO!$R$15","v":23.138848900200102},{"$f":"+AJ35/KeyAssumptionsPriceControl_FO!$R$15","v":26.309205845439148},null,22.321710719662796,782.29536370496248,82.866941797891641,null,null,null,{"$f":"+AR35/KeyAssumptionsPriceControl_FO!$R$15","v":56.809120082629995},{"$f":"+AS35/KeyAssumptionsPriceControl_FO!$R$15","v":30.400389450690483},{"$f":"+AT35/KeyAssumptionsPriceControl_FO!$R$15","v":57.06639036273603},{"$f":"+AU35/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV35/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX35/KeyAssumptionsPriceControl_FO!$R$15","v":113.92922881201473},null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
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[null,"Goulburn Valley Water","GVW",{"$f":"+D39/KeyAssumptionsPriceControl_FO!$R$15","v":271.19575082213589},null,{"$f":"+F39/KeyAssumptionsPriceControl_FO!$R$15","v":9.7773791966052475},{"$f":"+G39/KeyAssumptionsPriceControl_FO!$R$15","v":9.3548453793304791},{"$f":"+H39/KeyAssumptionsPriceControl_FO!$R$15","v":12.809298857981942},{"$f":"+I39/KeyAssumptionsPriceControl_FO!$R$15","v":13.70377359577895},{"$f":"+J39/KeyAssumptionsPriceControl_FO!$R$15","v":14.596709348042753},{"$f":"+K39/KeyAssumptionsPriceControl_FO!$R$15","v":15.423509767087371},{"$f":"+L39/KeyAssumptionsPriceControl_FO!$R$15","v":16.098250926561619},null,{"$f":"+N39/KeyAssumptionsPriceControl_FO!$R$15","v":68.393735736360043},{"$f":"+O39/KeyAssumptionsPriceControl_FO!$R$15","v":69.710363405278699},{"$f":"+P39/KeyAssumptionsPriceControl_FO!$R$15","v":69.501488030189378},{"$f":"+Q39/KeyAssumptionsPriceControl_FO!$R$15","v":70.093984290521064},{"$f":"+R39/KeyAssumptionsPriceControl_FO!$R$15","v":71.146702175381108},{"$f":"+S39/KeyAssumptionsPriceControl_FO!$R$15","v":73.474224601859021},{"$f":"+T39/KeyAssumptionsPriceControl_FO!$R$15","v":74.75931245447623},null,{"$f":"+V39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+W39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+X39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Y39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Z39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AA39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AB39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},null,{"$f":"+AD39/KeyAssumptionsPriceControl_FO!$R$15","v":3.3561755925235182},{"$f":"+AE39/KeyAssumptionsPriceControl_FO!$R$15","v":3.8762365545967703},{"$f":"+AF39/KeyAssumptionsPriceControl_FO!$R$15","v":0.39165703695362031},{"$f":"+AG39/KeyAssumptionsPriceControl_FO!$R$15","v":1.0701436654154153},{"$f":"+AH39/KeyAssumptionsPriceControl_FO!$R$15","v":1.9507987313222315},{"$f":"+AI39/KeyAssumptionsPriceControl_FO!$R$15","v":2.8820809926744926},{"$f":"+AJ39/KeyAssumptionsPriceControl_FO!$R$15","v":3.6920336411563079},null,2.8441188328465179,93.701514653544919,-94.518155863652083,null,null,null,{"$f":"+AR39/KeyAssumptionsPriceControl_FO!$R$15","v":21.584554554554554},{"$f":"+AS39/KeyAssumptionsPriceControl_FO!$R$15","v":7.4385635635635632},{"$f":"+AT39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV39/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX39/KeyAssumptionsPriceControl_FO!$R$15","v":42.031793464444782},null,null,null,23125,24440,26256,null,55855,56537,57236,null,49062,49682,50348]
[null,"GWM Water","GWMW",{"$f":"+D40/KeyAssumptionsPriceControl_FO!$R$15","v":319.58002492551532},null,{"$f":"+F40/KeyAssumptionsPriceControl_FO!$R$15","v":7.3031624082163011},{"$f":"+G40/KeyAssumptionsPriceControl_FO!$R$15","v":6.9714189527815904},{"$f":"+H40/KeyAssumptionsPriceControl_FO!$R$15","v":15.291003087527343},{"$f":"+I40/KeyAssumptionsPriceControl_FO!$R$15","v":15.968995787889257},{"$f":"+J40/KeyAssumptionsPriceControl_FO!$R$15","v":16.251929400516559},{"$f":"+K40/KeyAssumptionsPriceControl_FO!$R$15","v":16.223100518373784},{"$f":"+L40/KeyAssumptionsPriceControl_FO!$R$15","v":16.095090687139415},null,{"$f":"+N40/KeyAssumptionsPriceControl_FO!$R$15","v":62.254040686951086},{"$f":"+O40/KeyAssumptionsPriceControl_FO!$R$15","v":63.108092138496453},{"$f":"+P40/KeyAssumptionsPriceControl_FO!$R$15","v":61.000745325041848},{"$f":"+Q40/KeyAssumptionsPriceControl_FO!$R$15","v":61.686216899603217},{"$f":"+R40/KeyAssumptionsPriceControl_FO!$R$15","v":62.616014541380409},{"$f":"+S40/KeyAssumptionsPriceControl_FO!$R$15","v":62.599445801498099},{"$f":"+T40/KeyAssumptionsPriceControl_FO!$R$15","v":62.346372144649379},null,{"$f":"+V40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+W40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+X40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Y40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Z40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AA40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AB40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},null,{"$f":"+AD40/KeyAssumptionsPriceControl_FO!$R$15","v":4.1073100247496788},{"$f":"+AE40/KeyAssumptionsPriceControl_FO!$R$15","v":4.7032948668951473},{"$f":"+AF40/KeyAssumptionsPriceControl_FO!$R$15","v":0.40417887704371036},{"$f":"+AG40/KeyAssumptionsPriceControl_FO!$R$15","v":1.3852527399065733},{"$f":"+AH40/KeyAssumptionsPriceControl_FO!$R$15","v":2.2129902288121457},{"$f":"+AI40/KeyAssumptionsPriceControl_FO!$R$15","v":2.667741171129463},{"$f":"+AJ40/KeyAssumptionsPriceControl_FO!$R$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,null,null,{"$f":"+AR40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV40/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX40/KeyAssumptionsPriceControl_FO!$R$15","v":31.790262460384412},null,null,null,9305.5,9344.5,11992.1,null,31295,31445,31613,null,25285,25416,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
[null,"North East Water","NEW",{"$f":"+D43/KeyAssumptionsPriceControl_FO!$R$15","v":204.23630220632742},null,{"$f":"+F43/KeyAssumptionsPriceControl_FO!$R$15","v":7.9006653035413859},{"$f":"+G43/KeyAssumptionsPriceControl_FO!$R$15","v":7.6253433168549245},{"$f":"+H43/KeyAssumptionsPriceControl_FO!$R$15","v":9.7749751135078125},{"$f":"+I43/KeyAssumptionsPriceControl_FO!$R$15","v":10.190238726802139},{"$f":"+J43/KeyAssumptionsPriceControl_FO!$R$15","v":10.420818108248517},{"$f":"+K43/KeyAssumptionsPriceControl_FO!$R$15","v":10.635389181207803},{"$f":"+L43/KeyAssumptionsPriceControl_FO!$R$15","v":10.788431430415129},null,{"$f":"+N43/KeyAssumptionsPriceControl_FO!$R$15","v":58.465140809184696},{"$f":"+O43/KeyAssumptionsPriceControl_FO!$R$15","v":60.070712527918651},{"$f":"+P43/KeyAssumptionsPriceControl_FO!$R$15","v":56.147502535959205},{"$f":"+Q43/KeyAssumptionsPriceControl_FO!$R$15","v":57.17801850602531},{"$f":"+R43/KeyAssumptionsPriceControl_FO!$R$15","v":57.885937575027},{"$f":"+S43/KeyAssumptionsPriceControl_FO!$R$15","v":58.578251280106997},{"$f":"+T43/KeyAssumptionsPriceControl_FO!$R$15","v":59.551624206755349},null,{"$f":"+V43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+W43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+X43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Y43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Z43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AA43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AB43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},null,{"$f":"+AD43/KeyAssumptionsPriceControl_FO!$R$15","v":3.4532139500822461},{"$f":"+AE43/KeyAssumptionsPriceControl_FO!$R$15","v":3.9888362956825927},{"$f":"+AF43/KeyAssumptionsPriceControl_FO!$R$15","v":0.24509246340496341},{"$f":"+AG43/KeyAssumptionsPriceControl_FO!$R$15","v":0.64266133326729746},{"$f":"+AH43/KeyAssumptionsPriceControl_FO!$R$15","v":1.085507772763165},{"$f":"+AI43/KeyAssumptionsPriceControl_FO!$R$15","v":1.5587713401011605},{"$f":"+AJ43/KeyAssumptionsPriceControl_FO!$R$15","v":2.3633804199971689},null,2.457897195370617,6.786276112071036,-47.306199838281344,null,null,null,{"$f":"+AR43/KeyAssumptionsPriceControl_FO!$R$15","v":6.7838925425425431},{"$f":"+AS43/KeyAssumptionsPriceControl_FO!$R$15","v":5.3257571071071075},{"$f":"+AT43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV43/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX43/KeyAssumptionsPriceControl_FO!$R$15","v":36.294001222812341},null,null,null,14264,13471,15685.405000000001,null,48285,49114,49576,null,43074,44006,44780]
[null,"South East Water","SEW",{"$f":"+D44/KeyAssumptionsPriceControl_FO!$R$15","v":2794.7969563818915},null,{"$f":"+F44/KeyAssumptionsPriceControl_FO!$R$15","v":110.15180966929465},{"$f":"+G44/KeyAssumptionsPriceControl_FO!$R$15","v":108.26611398936359},{"$f":"+H44/KeyAssumptionsPriceControl_FO!$R$15","v":134.49139494858747},{"$f":"+I44/KeyAssumptionsPriceControl_FO!$R$15","v":144.05577499556179},{"$f":"+J44/KeyAssumptionsPriceControl_FO!$R$15","v":152.03188211903958},{"$f":"+K44/KeyAssumptionsPriceControl_FO!$R$15","v":158.38671713066927},{"$f":"+L44/KeyAssumptionsPriceControl_FO!$R$15","v":163.85386297002691},null,{"$f":"+N44/KeyAssumptionsPriceControl_FO!$R$15","v":747.87606918103654},{"$f":"+O44/KeyAssumptionsPriceControl_FO!$R$15","v":874.32921755709151},{"$f":"+P44/KeyAssumptionsPriceControl_FO!$R$15","v":904.10460252591952},{"$f":"+Q44/KeyAssumptionsPriceControl_FO!$R$15","v":920.06871698861664},{"$f":"+R44/KeyAssumptionsPriceControl_FO!$R$15","v":931.19140233456312},{"$f":"+S44/KeyAssumptionsPriceControl_FO!$R$15","v":944.48812507055766},{"$f":"+T44/KeyAssumptionsPriceControl_FO!$R$15","v":953.42102840445784},null,{"$f":"+V44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+W44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+X44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Y44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Z44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AA44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AB44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},null,{"$f":"+AD44/KeyAssumptionsPriceControl_FO!$R$15","v":19.123961732521494},{"$f":"+AE44/KeyAssumptionsPriceControl_FO!$R$15","v":21.029635929299356},{"$f":"+AF44/KeyAssumptionsPriceControl_FO!$R$15","v":4.5371538428543028},{"$f":"+AG44/KeyAssumptionsPriceControl_FO!$R$15","v":13.610360872233764},{"$f":"+AH44/KeyAssumptionsPriceControl_FO!$R$15","v":21.998650617160479},{"$f":"+AI44/KeyAssumptionsPriceControl_FO!$R$15","v":28.508273380923765},{"$f":"+AJ44/KeyAssumptionsPriceControl_FO!$R$15","v":32.715023799101346},null,32.834722003813667,933.80093304163427,115.04032452584005,null,null,null,{"$f":"+AR44/KeyAssumptionsPriceControl_FO!$R$15","v":68.584595679317104},{"$f":"+AS44/KeyAssumptionsPriceControl_FO!$R$15","v":138.44018112434011},{"$f":"+AT44/KeyAssumptionsPriceControl_FO!$R$15","v":7.3032867867867877},{"$f":"+AU44/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV44/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX44/KeyAssumptionsPriceControl_FO!$R$15","v":127.25155024543348},null,null,null,126673,131038,141886,null,695741,708747,727106,null,664221,678117,697973]
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[]
[]
[null,"$m, 2012-13",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI"]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"Debt Premium",1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"Equity Premium",0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

{"sheet":"General_BL","index":22,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,null,null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2018-19",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2019-20",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2020-21",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2021-22"]
[null,null,null,null,null,"2022-23"]
[null,null,null,null,null,"2023-24"]
[null,null,null,null,null,"2024-25"]
[null,null,null,null,null,"2025-26"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]