{"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":1,"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,{"$f":"+N24","v":"Lower Murray Water - Urban"},{"$f":"+O24","v":"LMW-U"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"LMW-U_Price Review Template_Dec2016 - v1"},null,null,null,null,null,"Draft","Dec",2016," - v1"," << Select"]
[null,"a.",{"$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",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"LMW-U - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$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,"Lower Murray Water - Urban",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"LMW-U"}]
[null,"p.",{"$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"]

{"sheet":"KeyAssumptionsPriceControl_FO","index":1,"n_rows":84,"n_cols":35,"rows_kept":84,"cut":false,"hidden":false,"merged":[[73,25,73,26],[74,25,74,26],[2,1,2,5],[3,28,3,32],[51,29,51,32],[54,27,58,27],[71,25,71,26],[72,25,72,26]]}
[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$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},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.9083333333333298E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$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$61,7,FALSE)","v":2.9000000000000001E-2},null,{"$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":4.4999999999999998E-2},{"$f":"+$X$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$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,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$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,1]
[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 ",2.5,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",2.75,null,null,null,{"$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",2.75,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",2.75,null,null,null,{"$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",{"$f":"SUM(V55:V58)","v":10.75},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$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",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Standard"},null,{"$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":"StandardBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

{"sheet":"Opex_FO","index":2,"n_rows":201,"n_cols":35,"rows_kept":201,"cut":false,"hidden":false,"merged":[[3,18,3,22],[3,23,3,27],[3,28,3,32],[2,1,2,5]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,{"$f":"+SUM(X11:AB11)/5","v":0.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":1.3579884452245117E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.0599999999999988E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.1080077345692274E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":9.1676279521584192E-3},2.3071832511129875E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":3.5798844522451165E-3},null,{"$f":"IFERROR(H13-H11,\"-\")","v":5.999999999999877E-4}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":32581},{"$f":"+Determination_Lookup!BG3","v":32942},{"$f":"+Determination_Lookup!BH3","v":33244},34011,{"$f":"+V$15*(1+W$13)","v":34385.120999999999},{"$f":"+W$15*(1+X$13)","v":34763.357330999999},{"$f":"+X$15*(1+Y$13)","v":35145.754261641006},35532.357558519063,35887.681134104248,36246.557945445289,36609.023524899741,36975.11376014875,37344.864897750238,37718.313546727739,38095.496682195015,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":28084},{"$f":"+Determination_Lookup!BK3","v":28519},{"$f":"+Determination_Lookup!BL3","v":28691},29486,{"$f":"+V$17*(1+W$13)","v":29810.345999999998},{"$f":"+W$17*(1+X$13)","v":30138.259805999995},{"$f":"+X$17*(1+Y$13)","v":30469.780663865997},30804.948251168527,31112.997733680208,31424.127711017009,31738.368988127178,32055.752678008459,32376.310204788544,32700.073306836432,33027.074039904794,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":16962},{"$f":"+Determination_Lookup!BC3","v":18228},{"$f":"+Determination_Lookup!BD3","v":19397},17040.767,18802.034822437436,18978.735053975353,19157.351942127487,19337.906570116611,19504.051620189086,19671.833533550755,19841.115600305784,20012.067431302108,20184.705724182139,20359.047343564711,20535.109322714863,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,{"$f":"+Opex_Breakdown!V37","v":24.167078411506463}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":0.7277084323475046}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":7.9662636321626609E-2},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,{"$f":"+Opex_Breakdown!V32","v":1.2346986090573011}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V33)","v":2.0420696777264324},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":22.125008733780032},null,null,{"$f":"+Determination_Lookup!AX3","v":19.171920990177679},{"$f":"+V52-Y36","v":1.4171967436023536},{"$f":"+Z36/Y36","v":7.392043522025904E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"BGA & Black Water event 2016-17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1200000000000001]
[null,null,null,2,"Contractor/Consultant - Pricing Submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.135297]
[null,null,null,3,"Contractor/Consultant - Master Plans Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28059400000000001]
[null,null,null,4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,8,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":1.5358910000000001}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":20.589117733780032}]
[]
[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$11)","v":20.60970685151381},{"$f":"+$W$54*(1+X$13-X$11)","v":20.630316558365323},{"$f":"+X$54*(1+Y$13-Y$11)","v":20.65094687492369},20.671597821798617,20.671597821798613,20.671597821798613,20.671597821798613,20.671597821798617,20.671597821798617,20.671597821798617,20.671597821798617]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":20.630316558365323},20.65094687492369,20.671597821798617,20.671597821798613,20.671597821798613,20.671597821798613,20.671597821798617,20.671597821798617,20.671597821798617,20.671597821798617]
[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,"Admin - Labour & Oncost",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.2238403430415318E-2,2.5213283366154415E-2,-4.9382154150479009E-2,-8.3322719104629003E-2,-7.1412664623733149E-2,-7.1412664623733149E-2,-7.1412664623733149E-2,-7.1412664623733149E-2,-7.1412664623733149E-2,-7.1412664623733149E-2]
[null,null,null,2,"Admin - Contractor/Consultant (After baseline adjustment)",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.9024197411816391E-2,-7.9286814109228207E-2,-9.0049693423337421E-2,0.13281216438323928,-6.6951240952377436E-2,-6.6951240952377436E-2,-6.6951240952377436E-2,-6.6951240952377436E-2,-6.6951240952377436E-2,-6.6951240952377436E-2]
[null,null,null,3,"Admin Other",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.32401941548952595,-0.35581186048001529,-0.37421876041549479,-0.38737761725090997,-0.39791343294316039,-0.39791343294316039,-0.39791343294316039,-0.39791343294316039,-0.39791343294316039,-0.39791343294316039]
[null,null,null,4,"Tech Services - Labour & Oncost",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.17117861885892971,-0.13392906978778821,-0.21951916167757568,-0.20207119771925267,-0.16033357110697172,-0.16033357110697172,-0.16033357110697172,-0.16033357110697172,-0.16033357110697172,-0.16033357110697172]
[null,null,null,5,"Tech Services - Contractor/Consultant (After baseline adjustment)",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.4739197650824848E-2,-1.5177686848475598E-2,-0.11711661453532404,-6.3555981149859317E-2,-0.17499578713100916,-0.17499578713100916,-0.17499578713100916,-0.17499578713100916,-0.17499578713100916,-0.17499578713100916]
[null,null,null,6,"Tech Services - Other",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2067742153318392E-2,1.1442009895471787E-2,1.0815651905366819E-2,1.0188667557272241E-2,9.5610562248295769E-3,9.5610562248295769E-3,9.5610562248295769E-3,9.5610562248295769E-3,9.5610562248295769E-3,9.5610562248295769E-3]
[null,null,null,7,"IT - Labour & Oncosts",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24270513505393274,0.24860360918898672,0.10455173379817576,0.10805050853197398,0.11752393304050597,0.11752393304050597,0.11752393304050597,0.11752393304050597,0.11752393304050597,0.11752393304050597]
[null,null,null,8,"IT - Contractor/Consultant",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39115005823169291,0.39082093828992465,0.39049148922821458,0.39016171071744288,0.38983160242816034,0.38983160242816034,0.38983160242816034,0.38983160242816034,0.38983160242816034,0.38983160242816034]
[null,null,null,9,"IT - Software Licences",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.7044761792855451E-2,-7.9724980054648176E-2,-8.2406078534702762E-2,-8.6888058113237437E-2,-8.7770919671350561E-2,-8.7770919671350561E-2,-8.7770919671350561E-2,-8.7770919671350561E-2,-8.7770919671350561E-2,-8.7770919671350561E-2]
[null,null,null,10,"Infra - O&M Labour & Oncosts",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10847045821244887,-4.8339670179338448E-2,-1.7707267199517485E-2,-9.5170260866716622E-2,-6.1047054202582961E-2,-6.1047054202582961E-2,-6.1047054202582961E-2,-6.1047054202582961E-2,-6.1047054202582961E-2,-6.1047054202582961E-2]
[null,null,null,11,"Infra - O&M Contractor",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28319901055198249,-0.64044079043746549,-0.64108123122790295,-0.64172231245913069,-0.64236403477158988,-0.64236403477158988,-0.64236403477158988,-0.64236403477158988,-0.64236403477158988,-0.64236403477158988]
[null,null,null,12,"Infra - O&M Electricity",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3997432149526482,0.25109006466210093,0.28786747980226346,0.30265216862906585,0.37029512164669487,0.37029512164669487,0.37029512164669487,0.37029512164669487,0.37029512164669487,0.37029512164669487]
[null,null,null,13,"Infra - Other",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.0763276163750244E-2,1.373741571836712E-3,-0.2137090098748409,-0.16825722918296518,-4.0552030035397521E-2,-4.0552030035397521E-2,-4.0552030035397521E-2,-4.0552030035397521E-2,-4.0552030035397521E-2,-4.0552030035397521E-2]
[null,null,null,14,"Other",null,null,"Urban Water & Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43077671702676845,0.43038400274879446,0.42999089575653326,0.45026899347909122,0.47056737929936765,0.47219237929936475,0.4721923792993612,0.4721923792993612,0.4721923792993612,0.4721923792993612]
[null,null,null,15,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.5527136788005009E-15,3.5527136788005009E-15,3.5527136788005009E-15,3.5527136788005009E-15,0]
[]
[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,{"$f":"SUM(X65:X80)","v":1.1491044653846743},6.2167778263102491E-3,-0.58147272054862142,-0.3342311625486154,-0.34556164279861434,-0.34393664279861369,-0.34393664279861724,-0.34393664279861724,-0.34393664279861724,-0.3439366427986208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":5.569979801976075E-2},{"$f":"IFERROR(Y81/Y61,\"-\")","v":3.0104081250914658E-4},-2.8129065085401705E-2,-1.6168617705795436E-2,-1.6716735966786887E-2,-1.6638125691277025E-2,-1.6638125691277192E-2,-1.6638125691277192E-2,-1.6638125691277192E-2,-1.6638125691277365E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":-1.0027159851428262E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":-1.6638125691277195E-2}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":21.779421023749997},20.65716365275,20.090125101249996,20.337366659249998,20.326036178999999,20.327661179,20.327661179,20.327661179,20.327661179,20.327661178999996]
[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,{"$f":"IFERROR(AB84-V52,\"-\")","v":-0.26308155478003314},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":-1.2777699276953602E-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,{"$f":"+Opex_Breakdown!X29","v":0.68},{"$f":"+Opex_Breakdown!Y29","v":0.68700000000000006},{"$f":"+Opex_Breakdown!Z29","v":0.69399999999999995},{"$f":"+Opex_Breakdown!AA29","v":0.70099999999999996},{"$f":"+Opex_Breakdown!AB29","v":0.70699999999999996},{"$f":"+Opex_Breakdown!AC29","v":0.71399999999999997},{"$f":"+Opex_Breakdown!AD29","v":0.72099999999999997},{"$f":"+Opex_Breakdown!AE29","v":0.72799999999999998},{"$f":"+Opex_Breakdown!AF29","v":0.73499999999999999},{"$f":"+Opex_Breakdown!AG29","v":0.74199999999999999}]
[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,{"$f":"+Opex_Breakdown!X31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!Y31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!Z31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!AA31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!AB31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!AC31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!AD31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!AE31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!AF31","v":7.6874999999999999E-2},{"$f":"+Opex_Breakdown!AG31","v":7.6874999999999999E-2}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!Y32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!Z32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!AA32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!AB32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!AC32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!AD32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!AE32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!AF32","v":1.7649999999999999},{"$f":"+Opex_Breakdown!AG32","v":1.7649999999999999}]
[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,{"$f":"+Opex_Breakdown!X33","v":0},{"$f":"+Opex_Breakdown!Y33","v":0},{"$f":"+Opex_Breakdown!Z33","v":0},{"$f":"+Opex_Breakdown!AA33","v":0},{"$f":"+Opex_Breakdown!AB33","v":0},{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0}]
[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,{"$f":"SUM(X87:X91)","v":2.5218750000000001},2.5288750000000002,2.5358749999999999,2.542875,2.5488749999999998,2.5558749999999999,2.562875,2.5698749999999997,2.5768749999999998,2.5838749999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":0.50680532227356734},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":0.24818218878693021}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":24.301296023749998},23.18603865275,22.626000101249996,22.880241659249997,22.874911178999998,22.883536179,22.890536179000001,22.897536178999999,22.904536179000001,{"$f":"+AG92+AG84","v":22.911536178999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":0.24372376749353464},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":1.0769376041206646E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":24.301296023749998},{"$f":"+Opex_Breakdown!Y37","v":23.18603865275},{"$f":"+Opex_Breakdown!Z37","v":22.626000101249996},{"$f":"+Opex_Breakdown!AA37","v":22.880241659249997},{"$f":"+Opex_Breakdown!AB37","v":22.874911178999998},{"$f":"+Opex_Breakdown!AC37","v":22.883536179},{"$f":"+Opex_Breakdown!AD37","v":22.890536179000001},{"$f":"+Opex_Breakdown!AE37","v":22.897536178999999},{"$f":"+Opex_Breakdown!AF37","v":22.904536179000001},{"$f":"+Opex_Breakdown!AG37","v":22.911536178999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$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":21.779421023749997},20.65716365275,20.090125101249996,20.337366659249998,20.326036178999999,20.327661179,20.327661179,20.327661179,20.327661179,20.327661178999996]
[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":-1.1222573709999963},-0.56703855150000493,0.24724155800000247,-1.1330480249998942E-2,1.6250000000006537E-3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":-5.1528338139760398E-2},-2.744997140130211E-2,1.2306621126247703E-2,-5.5712622188701735E-4,7.9946723782747911E-5,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":2.5218750000000001},2.5288750000000002,2.5358749999999999,2.542875,2.5488749999999998,2.5558749999999999,2.562875,2.5698749999999997,2.5768749999999998,2.5838749999999999]
[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":7.0000000000001172E-3},6.9999999999996732E-3,7.0000000000001172E-3,5.9999999999997833E-3,7.0000000000001172E-3,7.0000000000001172E-3,6.9999999999996732E-3,7.0000000000001172E-3,7.0000000000001172E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":2.7757125154895135E-3},2.7680292620234975E-3,2.760388426085717E-3,2.3595339920364877E-3,2.7463096464126792E-3,2.7387880862718705E-3,2.7313076135198453E-3,2.723867892407264E-3,2.7164685908319642E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":24.301296023749998},23.18603865275,22.626000101249996,22.880241659249997,22.874911178999998,22.883536179,22.890536179000001,22.897536178999999,22.904536179000001,22.911536178999995]
[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":-1.1152573709999984},-0.56003855150000348,0.25424155800000037,-5.3304802499987147E-3,8.6250000000021032E-3,7.0000000000014495E-3,6.9999999999978968E-3,7.0000000000014495E-3,6.9999999999943441E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-4.5892917394613097E-2},-2.4154128261732178E-2,1.1236699233726007E-2,-2.3297307473340057E-4,3.7705064437234485E-4,3.0589677859426648E-4,3.0580323436983376E-4,3.0570974734047389E-4,3.0561631745297188E-4]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$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":0.89622467058813082},0.89093113153677672,0.8879220812935511,0.88886153223945652,0.88857333783486081,0.8883094387157916,0.88803779081631085,0.88776630900765174,0.88749499313753377,0.88722384305386304]
[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 - %",{"$f":"+X92/X95","v":0.10377532941186907},0.10906886846322326,0.11207791870644881,0.11113846776054349,0.11142666216513925,0.11169056128420841,0.11196220918368903,0.11223369099234821,0.11250500686246617,0.11277615694613702]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":0.99999999999999989},1,0.99999999999999989,1,1,1,0.99999999999999989,1,1,1]
[]
[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":22.125008733780032},{"$f":"+W169-SUM(W162:W168)","v":20.42741384}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":20.630316558365323},20.65094687492369,20.671597821798617,20.671597821798613,20.671597821798613,20.671597821798613,20.671597821798617,20.671597821798617,20.671597821798617,20.671597821798617]
[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,{"$f":"+X81","v":1.1491044653846743},6.2167778263102491E-3,-0.58147272054862142,-0.3342311625486154,-0.34556164279861434,-0.34393664279861369,-0.34393664279861724,-0.34393664279861724,-0.34393664279861724,-0.3439366427986208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":7.9662636321626609E-2},{"$f":"+W193","v":7.6874999999999999E-2},{"$f":"+X89","v":7.6874999999999999E-2},7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":1.2346986090573011},{"$f":"+W194","v":1.2090000000000001},{"$f":"+X90","v":1.7649999999999999},1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":0.7277084323475046},{"$f":"+W191","v":0.72},{"$f":"+X87","v":0.68},0.68700000000000006,0.69399999999999995,0.70099999999999996,0.70699999999999996,0.71399999999999997,0.72099999999999997,0.72799999999999998,0.73499999999999999,0.74199999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V192","v":0},{"$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":0},{"$f":"+W195","v":0},{"$f":"+X91","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,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":24.167078411506463},{"$f":"+Opex_Breakdown!W37","v":22.433288839999999},{"$f":"SUM(X162:X168)","v":24.301296023749998},23.186038652750003,22.626000101249996,22.88024165925,22.874911179000001,22.883536179,22.890536179000001,22.897536179000003,22.904536179000001,22.911536178999999]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.84893894293551353},0.89066300562189238,0.91362139703414014,0.90346938330703874,0.90367991639573619,0.90333931172616311,0.90306306764290389,0.9027869924606623,0.90251108602458185,0.90223534817999507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":4.7285727652617307E-2},2.6812591488425307E-4,-2.5699315740588959E-2,-1.4607851067582268E-2,-1.5106578560875571E-2,-1.5029873010371579E-2,-1.5025276826592993E-2,-1.5020683453010615E-2,-1.5016092887048077E-2,-1.5011505126132155E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":3.1634115285402468E-3},3.3155728389541936E-3,3.3976398681158392E-3,3.3598858414557457E-3,3.3606687867961662E-3,3.3594021220613376E-3,3.3583748060268619E-3,3.357348118113437E-3,3.3563220577451712E-3,3.3552966243468752E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":7.2629871191850867E-2},7.6123395912249134E-2,7.8007601524870962E-2,7.7140793628219725E-2,7.7158769544003039E-2,7.7129687745538356E-2,7.7106101237559829E-2,7.708252915083208E-2,7.7058971472133031E-2,7.7035428188256705E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":2.7982046691477955E-2},2.962989971201992E-2,3.0672677313462012E-2,3.0637788290868002E-2,3.0907223834340025E-2,3.1201471416608718E-2,3.1497733140102339E-2,3.1793813723402696E-2,3.2089713332587977E-2,3.2385432133533419E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$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$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$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$80)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":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,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!V29","v":0.7277084323475046},{"$f":"+Opex_Breakdown!W29","v":0.72},{"$f":"+X87","v":0.68},0.68700000000000006,0.69399999999999995,0.70099999999999996,0.70699999999999996,0.71399999999999997,0.72099999999999997,0.72799999999999998,0.73499999999999999,0.74199999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0},{"$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":7.9662636321626609E-2},{"$f":"+Opex_Breakdown!W31","v":7.6874999999999999E-2},{"$f":"+X89","v":7.6874999999999999E-2},7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":1.2346986090573011},{"$f":"+Opex_Breakdown!W32","v":1.2090000000000001},{"$f":"+X90","v":1.7649999999999999},1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V33","v":0},{"$f":"+Opex_Breakdown!W33","v":0},{"$f":"+X91","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,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!V34","v":2.0420696777264324},{"$f":"+Opex_Breakdown!W34","v":2.0058750000000001},{"$f":"SUM(X191:X195)","v":2.5218750000000001},2.5288750000000002,2.5358749999999999,2.542875,2.5488749999999998,2.5558749999999999,2.562875,2.5698749999999997,2.5768749999999998,2.5838749999999999]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$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,{"$f":"+X187=X163","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},11.496276850601502,11.278371038256374,11.730389674538307,12.567896386597988,13.81902974320702,12.22227917,13.434263378024998,12.441434572484999,12.226990503074999,12.361756105394999,12.420544101259999,{"$f":"+AC57-AC50-AC54","v":12.42216910126},12.42216910126,12.42216910126,12.42216910126,12.422169101259998]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,6.6263889438815573,6.6326915198771736,7.6871245771754051,8.1369279952348794,8.3059789905730117,8.2051346699999979,8.3451576457249992,8.2157290802649996,7.863134598174998,7.9756105538549997,7.9054920777399991,{"$f":"AC68-AC61-AC65","v":7.9054920777399991},7.9054920777399991,7.9054920777399991,7.9054920777399991,7.9054920777399991]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC79-AC72-AC76","v":0},0,0,0,0]
[null,null,null,null,{"$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,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,18.122665794483058,17.911062558133548,19.417514251713712,20.704824381832868,22.125008733780032,20.42741384,21.779421023749997,20.65716365275,20.090125101249996,20.337366659249998,20.326036178999999,20.327661179,20.327661179,20.327661179,20.327661179,20.327661178999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":100.58582376546016},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":103.19011261599999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":2.6042888505398309},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":2.5891211634478051E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,11.911106166174925,11.74457520126465,12.964723406794356,14.224124696385768,14.966759684704249,14.037072859999999,15.522897499999999,14.448733199999999,14.053492539999999,14.104642339999998,14.285896439999998,14.285896439999998,14.285896439999998,14.285896439999998,14.285896439999998,14.285896439999998]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,1.2968356210710712,1.1650597606933595,1.3741954870967743,1.3342978981741576,1.3736418809611828,1.3262072,1.19395275,1.13377993,1.0571526299999998,1.0716621799999999,1.0693829399999999,1.0693829399999999,1.0693829399999999,1.0693829399999999,1.0693829399999999,1.0693829399999999]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,0.94486162552927944,1.0831181007400636,1.1754042978778227,1.2952924798325844,1.3247488494524031,1.1918903625000001,1.14815325,1.0957362499999999,1.08383425,1.0528182500000001,1.0639542500000001,1.0639542500000001,1.0639542500000001,1.0639542500000001,1.0639542500000001,1.0639542500000001]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,0,0,0,0,0,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,4.6249999999999998E-3,4.6249999999999998E-3,4.6249999999999998E-3,4.6249999999999998E-3,4.6249999999999998E-3]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,3.9698623817077832,3.9183094954354738,3.9031910599447581,3.8511093074403564,4.4598583186621985,3.8692434174999999,3.91141752375,3.9759142727499994,3.8926456812499994,4.1052438892499996,3.9038025489999999,3.9038025489999999,3.9038025489999999,3.9038025489999999,3.9038025489999999,3.9038025489999999]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,18.122665794483058,17.911062558133548,19.417514251713712,20.704824381832868,22.125008733780035,20.42741384,21.77942102375,20.657163652749997,20.090125101249996,20.337366659250002,20.326036178999999,20.327661179000003,20.327661179000003,20.327661179000003,20.327661179000003,20.327661179000003]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,0.8753463456956958,0.79019722983398444,0.79603839354838724,0.82751085838014993,0.7277084323475046,0.72,{"$f":"X50+X61+X72+X83","v":0.68},{"$f":"Y50+Y61+Y72+Y83","v":0.68700000000000006},0.69399999999999995,0.70099999999999996,0.70699999999999996,0.71399999999999997,0.72099999999999997,0.72799999999999998,0.73499999999999999,0.74199999999999999]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,4.9012096774193555E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,0.11563179587087088,9.4970217773437504E-2,0.11072307056451612,6.7419878183520604E-2,7.9662636321626609E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,1.082877877877878,1.3046337890625002,1.2675000000000001,1.2508848314606744,1.2346986090573011,1.2090000000000001,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,2.0738560194444449,2.189801236669922,2.223273560887097,2.1458155680243447,2.0420696777264324,2.0058750000000001,2.5218750000000001,2.5288750000000002,2.5358749999999999,2.542875,2.5488749999999998,2.5558749999999999,2.562875,2.5698749999999997,2.5768749999999998,2.5838749999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":10.606835043307797},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":12.678374999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":2.0715399566922024},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":0.19530236382804933}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,20.196521813927504,20.10086379480347,21.640787812600809,22.850639949857211,24.167078411506463,22.433288839999999,24.301296023749998,23.18603865275,22.626000101249996,22.880241659249997,22.874911178999998,22.883536179,22.890536179000001,22.897536178999999,22.904536179000001,22.911536178999995]
[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",{"$f":"SUM(S37:W37)","v":111.19265880876796},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X37:AB37)","v":115.868487616}]
[null,null,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",{"$f":"IFERROR(AB38-W38,\"-\")","v":4.6758288072320369},{"$f":"IFERROR(AB38/W38-1,\"-\")","v":4.205159636728939E-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>>",{"$f":"+Opex_FO!X95","v":24.301296023749998},{"$f":"+Opex_FO!Y95","v":23.18603865275},{"$f":"+Opex_FO!Z95","v":22.626000101249996},{"$f":"+Opex_FO!AA95","v":22.880241659249997},{"$f":"+Opex_FO!AB95","v":22.874911178999998},{"$f":"+Opex_FO!AC95","v":22.883536179},{"$f":"+Opex_FO!AD95","v":22.890536179000001},{"$f":"+Opex_FO!AE95","v":22.897536178999999},{"$f":"+Opex_FO!AF95","v":22.904536179000001},{"$f":"+Opex_FO!AG95","v":22.911536178999995}]
[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,8.7250430138525772,8.4289473180999046,8.9676783938625011,9.6614924433095517,10.634709667837335,9.4798185000000004,10.652059239999998,9.6539344099999997,9.4913617400000003,9.5279044499999994,9.6886560299999989,9.6886560299999989,9.6886560299999989,9.6886560299999989,9.6886560299999989,9.6886560299999989]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":0.8753463456956958},{"$f":"+S131","v":0.79019722983398444},{"$f":"+T131","v":0.79603839354838724},0.82751085838014993,0.7277084323475046,0.72,0.68,0.68700000000000006,0.69399999999999995,0.70099999999999996,0.70699999999999996,0.71399999999999997,0.72099999999999997,0.72799999999999998,0.73499999999999999,0.74199999999999999,"see reconciliation below"]
[null,null,null,"Treatment",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,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.55904359044346852,0.63317466875000006,0.68031791854838719,0.74666380238764052,0.74268407700836425,0.62573609575,0.61437725499999996,0.58586325500000003,0.57922025499999996,0.56225725500000001,0.56804625500000006,0.56804625500000006,0.56804625500000006,0.56804625500000006,0.56804625500000006,0.56804625500000006]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,1.6249999999999999E-3,1.6249999999999999E-3,1.6249999999999999E-3,1.6249999999999999E-3,1.6249999999999999E-3]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,3.2384946779279285E-2,3.8749458007812508E-2,2.788021673387097E-2,2.5198317570224723E-2,2.8042755360443618E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2,2.6422500000000002E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,2.2121902463054561,2.2162490514064701,2.0823933621274198,2.1597401409007961,2.4416359983613209,2.11672457425,2.167826883025,2.2016369074849997,2.1564085080749997,2.2715944003949997,2.1638418162600002,2.1638418162600002,2.1638418162600002,2.1638418162600002,2.1638418162600002,2.1638418162600002]
[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 \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,12.404008143076478,12.10731772609817,12.554308284820566,13.420605562548362,14.574780930914969,12.968701670000002,14.140685878024998,13.154857072484999,12.947413003075001,13.089178605395,13.153966601260001,{"$f":"+SUM(AC49:AC56)","v":13.162591601260001},13.169591601260001,13.17659160126,13.18359160126,13.19059160126]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,3.1860631523223484,3.3156278831647463,3.9970450129318551,4.5626322530762176,4.3320500168669138,4.5572543599999991,4.8708382600000002,4.7947987900000006,4.5621307999999985,4.5767378899999995,4.5972404099999995,4.5972404099999995,4.5972404099999995,4.5972404099999995,4.5972404099999995,4.5972404099999995]
[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,1.2968356210710712,1.1650597606933595,1.3741954870967743,1.3342978981741576,1.3736418809611828,1.3262072,1.19395275,1.13377993,1.0571526299999998,1.0716621799999999,1.0693829399999999,1.0693829399999999,1.0693829399999999,1.0693829399999999,1.0693829399999999,1.0693829399999999]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.38581803508581086,0.44994343199006359,0.49508637932943561,0.54862867744494392,0.58206477244403876,0.56615426675000002,0.53377599499999995,0.50987299499999994,0.50461399500000004,0.490560995,0.49590799499999999,0.49590799499999999,0.49590799499999999,0.49590799499999999,0.49590799499999999,0.49590799499999999]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,8.3246849091591607E-2,5.6220759765625003E-2,8.2842853830645158E-2,4.2221560613295885E-2,5.1619880961182994E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2,5.0452499999999997E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,1.757672135402327,1.7020604440290039,1.8207976978173384,1.6913691665395603,2.0182223203008776,1.7525188432499998,1.7435906407249997,1.7742773652649997,1.7362371731749997,1.8336494888550001,1.7399607327399997,1.7399607327399997,1.7399607327399997,1.7399607327399997,1.7399607327399997,1.7399607327399997]
[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},0,0,0,0,0,0,6.7096357929731489,6.6889122796427989,7.7699674310060498,8.1791495558481753,8.3575988715341953,8.2555871699999983,8.3956101457249996,8.2661815802650001,7.9135870981749976,8.0260630538549993,7.9559445777399986,{"$f":"+SUM(AC60:AC67)","v":7.9559445777399986},7.9559445777399986,7.9559445777399986,7.9559445777399986,7.9559445777399986]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",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,null,"GSL Payments",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,null,"Licence Fees",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,null,"Corporate",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,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},{"$f":"+SUM(N71:N78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X71:X78)","v":0},{"$f":"+SUM(Y71:Y78)","v":0},{"$f":"+SUM(Z71:Z78)","v":0},{"$f":"+SUM(AA71:AA78)","v":0},{"$f":"+SUM(AB71:AB78)","v":0},{"$f":"+SUM(AC71:AC78)","v":0},0,0,0,0]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},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,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,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,"Customer Service and billing",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,null,"GSL Payments",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,null,"Licence Fees",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,null,"Corporate",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,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,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,{"$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,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,"Treatment",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,null,"Customer Service and billing",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,null,"GSL Payments",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,null,"Licence Fees",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,null,"Corporate",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,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,"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,0,0,4.9012096774193555E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,2.9197302177177184E-2,4.098427734375E-2,2.0984122983870968E-2,1.5664461376404495E-2,2.0567093345656193E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2,1.8374999999999999E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,1.6618403603603605E-2,1.6618164062500003E-2,1.6548790322580647E-2,1.6739508426966292E-2,1.6936524953789278E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,6.9816090090090099E-2,3.7367776367187501E-2,7.3190157258064506E-2,3.501590838014982E-2,4.2159018022181138E-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-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,0.11563179587087088,9.4970217773437504E-2,0.11072307056451612,6.7419878183520604E-2,7.9662636321626609E-2,7.6874999999999999E-2,{"$f":"+SUM(X106:X108)","v":7.6874999999999999E-2},{"$f":"+SUM(Y106:Y108)","v":7.6874999999999999E-2},{"$f":"+SUM(Z106:Z108)","v":7.6874999999999999E-2},{"$f":"+SUM(AA106:AA108)","v":7.6874999999999999E-2},{"$f":"+SUM(AB106:AB108)","v":7.6874999999999999E-2},{"$f":"+SUM(AC106:AC108)","v":7.6874999999999999E-2},7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2,7.6874999999999999E-2]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.082877877877878,1.3046337890625002,1.2675000000000001,1.2508848314606744,1.2346986090573011,1.2090000000000001,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999,1.7649999999999999]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]",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,null,"[Non-controllable 2]",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,null,"[Non-controllable 3]",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,null,"[Non-controllable 4]",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,null,"[Non-controllable 5]",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,null,"[Non-controllable 6]",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,null,"[Non-controllable 7]",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,null,"[Non-controllable 8]",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,null,"[Non-controllable 9]",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,null,"[Non-controllable 10]",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,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","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,"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$179)","v":0.8753463456956958},0.79019722983398444,0.79603839354838724,0.82751085838014993,0.7277084323475046,0.72,0.68,0.68700000000000006,0.69399999999999995,0.70099999999999996,0.70699999999999996,0.71399999999999997,0.72099999999999997,0.72799999999999998,0.73499999999999999,0.74199999999999999]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0.8753463456956958},{"$f":"SUM(S131:S134)","v":0.79019722983398444},{"$f":"SUM(T131:T134)","v":0.79603839354838724},0.82751085838014993,0.7277084323475046,0.72,0.68,0.68700000000000006,0.69399999999999995,0.70099999999999996,0.70699999999999996,0.71399999999999997,0.72099999999999997,0.72799999999999998,0.73499999999999999,0.74199999999999999]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Water external purchases",null,null,null,null,"Goulburn-Murray Water","Water","Variable",null,null,null,null,null,null,null,0.8753463456956958,0.79019722983398444,0.79603839354838724,0.82751085838014993,0.7277084323475046,0.72,0.68,0.68700000000000006,0.69399999999999995,0.70099999999999996,0.70699999999999996,0.71399999999999997,0.72099999999999997,0.72799999999999998,0.73499999999999999,0.74199999999999999,null,null,"ESC USE ONLY"]
[null,2,0,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,0,null,null,null,null,"[Source]","[Service]","[Price]",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,"[Service]"]
[null,4,0,null,null,null,null,"[Source]","[Service]","[Price]",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,"Water"]
[null,5,0,null,null,null,null,"[Source]","[Service]","[Price]",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,"Sewerage"]
[null,6,0,null,null,null,null,"[Source]","[Service]","[Price]",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,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",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,"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]"]

{"sheet":"Capex_FO input","index":4,"n_rows":172,"n_cols":101,"rows_kept":172,"cut":false,"hidden":false,"merged":[[171,7,171,8],[140,7,140,8],[141,7,141,8],[142,7,142,8],[143,7,143,8],[144,7,144,8],[147,7,147,8],[148,7,148,8],[149,7,149,8],[150,7,150,8],[156,7,156,8],[157,7,157,8],[158,7,158,8],[151,7,151,8],[152,7,152,8],[153,7,153,8],[154,7,154,8],[155,7,155,8],[168,7,168,8],[169,7,169,8],[170,7,170,8],[164,7,164,8],[136,7,136,8],[125,7,125,8],[126,7,126,8],[127,7,127,8],[128,7,128,8],[129,7,129,8],[130,7,130,8],[131,7,131,8],[132,7,132,8],[134,7,134,8],[135,7,135,8],[137,7,137,8],[138,7,138,8],[139,7,139,8],[124,7,124,8],[113,7,113,8],[114,7,114,8],[115,7,115,8],[117,7,117,8],[118,7,118,8],[119,7,119,8],[120,7,120,8],[121,7,121,8],[122,7,122,8],[123,7,123,8],[112,7,112,8],[101,7,101,8],[102,7,102,8],[103,7,103,8],[104,7,104,8],[105,7,105,8],[106,7,106,8],[107,7,107,8],[108,7,108,8],[109,7,109,8],[110,7,110,8],[100,7,100,8],[89,7,89,8],[90,7,90,8],[91,7,91,8],[93,7,93,8],[94,7,94,8],[95,7,95,8],[96,7,96,8],[97,7,97,8],[98,7,98,8],[99,7,99,8],[88,7,88,8],[77,7,77,8],[78,7,78,8],[79,7,79,8],[81,7,81,8],[82,7,82,8],[83,7,83,8],[84,7,84,8],[85,7,85,8],[86,7,86,8],[87,7,87,8],[76,7,76,8],[69,7,69,8],[70,7,70,8],[71,7,71,8],[72,7,72,8],[73,7,73,8],[74,7,74,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[56,7,56,8],[63,7,63,8],[8,15,8,16],[8,18,8,19],[52,7,52,8],[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8],[46,7,46,8],[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8]]}
[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$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$1049,\"Renewals\",AV$42:AV$1049)","v":11.770549999999998},7.2388750000000011,7.3683249999999978,5.9690999999999992,6.3496749999999995,9.9913750000000032,6.9863750000000016,7.011375000000001,6.5763750000000014,5.5263750000000007,null,null,{"$f":"SUM(D11:H11)","v":38.696524999999994},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.53421288500518216},null,{"$f":"SUM(I11:M11)","v":36.091875000000009},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.34229166543178413}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1049,\"Growth\",AV$42:AV$1049)","v":4.1750000000000007},3.2450000000000001,5.4950000000000001,0.69499999999999995,0.30500000000000005,8.8449999999999989,18.345000000000002,3.0949999999999998,3.0950000000000002,2.4950000000000001,null,null,{"$f":"SUM(D12:H12)","v":13.915000000000001},{"$f":"IFERROR(P12/$P$16,\"-\")","v":0.19209922066250421},null,{"$f":"SUM(I12:M12)","v":35.875},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0.34023484502717727}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1049,\"Improvements / Compliance\",AV$42:AV$1049)","v":4.4800000000000004},1.1000000000000001,1.26,4.3599999999999994,4.8500000000000005,1.08,4.43,20.73,2.38,1.08,null,null,16.05,0.22157330159059954,null,29.700000000000003,0.28167177414096628]
[null,null,"Government Contributions",{"$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":0.755},{"$f":"+AL41","v":0.755},0.755,0.755,0.755,0.755,0.755,0.755,0.755,0.755,null,null,3.7749999999999999,5.2114592741714219E-2,null,3.7749999999999999,3.5801715400072313E-2]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":21.18055},12.338875000000002,14.878324999999998,11.7791,12.259675,20.671375000000001,30.516375000000004,31.591374999999999,12.806375000000001,9.8563750000000017,null,null,72.436524999999989,1,null,105.44187500000001,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1049,$C$19,O$42:O$1049)","v":9.98},3.68,6.98,5.0599999999999996,4.4000000000000004,1.08,1.08,1.08,1.08,1.08,null,null,{"$f":"SUM(D19:H19)","v":30.1},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.41553622292068815},null,{"$f":"SUM(I19:M19)","v":5.4},{"$f":"IFERROR(S19/$S$23,\"-\")","v":5.1213049843812052E-2}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1049,$C$20,O$42:O$1049)","v":5.8250000000000002},3.9899999999999998,3.8899999999999997,2.6300000000000003,2.7600000000000002,15.065000000000001,24.86,25.885000000000002,7.05,4.05,null,null,{"$f":"SUM(D20:H20)","v":19.094999999999999},{"$f":"IFERROR(P20/$P$23,\"-\")","v":0.26361010553722725},null,{"$f":"SUM(I20:M20)","v":76.91},{"$f":"IFERROR(S20/$S$23,\"-\")","v":0.72940660434955262}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1049,$C$21,O$42:O$1049)","v":3.09},2.915,2.6149999999999998,2.8449999999999998,3.2450000000000006,3.35,3.4,3.45,3.5,3.55,null,null,14.71,0.20307434681605724,null,17.25,0.16359724255662181]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1049,$C$22,O$42:O$1049)","v":2.2855500000000002},1.7538749999999999,1.3933249999999997,1.2440999999999998,1.8546749999999999,1.1763749999999999,1.1763749999999999,1.1763749999999999,1.1763749999999999,1.1763749999999999,null,null,8.5315249999999985,0.11777932472602735,null,5.881875,5.578310325001333E-2]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":21.18055},{"$f":"SUM(E19:E22)","v":12.338875000000002},14.878325,11.7791,12.259675000000001,20.671375000000005,30.516374999999996,31.591375000000003,12.806374999999999,9.8563749999999999,null,null,72.436525000000003,1,null,105.44187500000001,1]
[]
[null,null,"Difference",{"$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",{"$f":"+D23","v":21.18055},{"$f":"+E23","v":12.338875000000002},14.878325,11.7791,12.259675000000001,20.671375000000005,30.516374999999996,31.591375000000003,12.806374999999999,9.8563749999999999]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.28723270833333336},{"$f":"+BH41","v":0.86704928819444449},1.3921641145833339,1.8017458854166668,2.323905017361112,2.7398247048611122,2.9946010590277776,3.5001457465277785,3.9471123784722231,4.1112731770833308]
[]
[]
[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,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Depreciation Method","Year asset operational","Asset life (Regulatory)","Asset life (Tax)",null,{"$f":"SUM(O42:O1049)","v":21.180550000000004},12.338875000000003,14.878325000000002,11.779100000000001,12.259675,20.671374999999998,30.516374999999996,31.591374999999999,12.806375000000003,9.8563750000000017,null,{"$f":"SUM(Z42:Z1049)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK42:AK1049)","v":0.755},0.755,0.755,0.755,0.755,0.755,0.755,0.755,0.755,0.755,null,{"$f":"SUM(AV42:AV1049)","v":20.425550000000005},11.583875000000003,14.123325000000001,11.024100000000001,11.504674999999999,19.916374999999999,29.761374999999997,30.836375,12.051375000000002,9.1013750000000009,null,{"$f":"SUM(BG42:BG1049)","v":0.28723270833333336},0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112,2.7398247048611122,2.9946010590277776,3.5001457465277785,3.9471123784722231,4.1112731770833308,null,{"$f":"SUM(BR42:BR1049)","v":13.730549999999997},14.063875000000001,14.188325000000001,7.7441000000000022,17.984675000000003,13.441375000000001,32.886375000000001,31.786374999999996,13.401375000000002,11.101375000000001,null,{"$f":"SUM(CC42:CC1049)","v":21.667702650000003},12.912990514874998,15.928722351355264,12.900740624913917,13.73590017311327,23.693169854839716,35.781816077655748,37.894274650830155,15.714729803205785,12.372958481478648,null,{"$f":"SUM(CN42:CN1049)","v":0.70479680906249997},1.9160139068296869,2.6949443713655499,3.6931777482167223,4.4247037974831409,5.1800075404298909,6.3741059213334506,7.9526915393915809,9.0975835010160679,9.5318149527507714]
[null,null,"Purchase of Water",0,"Water","Improvements / Compliance","Corporate","Top 10 Major Projects",null,"Straight line","Ongoing",80,22.222222222222221,null,1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O42-Z42-AK42","v":1.08},{"$f":"+P42-AA42-AL42","v":1.08},1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BR42,\nIF($J42=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BR42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BR42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$BG$38,0))))","v":6.7500000000000008E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BS42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BR42-((BR42/$L42)*0.5))+BS42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BS42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BS42/$L42*0.5\n+SUM(OFFSET(BS42,0,MAX(-INT($L42+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BH$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BG$38,0)))))","v":2.0250000000000004E-2},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BT42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BS42-((BS42/$L42)*0.5))+BT42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BT42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BT42/$L42*0.5\n+SUM(OFFSET(BT42,0,MAX(-INT($L42+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BI$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BG$38,0)))))","v":3.3750000000000002E-2},4.725E-2,6.0750000000000005E-2,7.425000000000001E-2,8.7750000000000009E-2,0.10125000000000001,0.11475000000000002,0.12825,null,{"$f":"+IF($K42=\"Ongoing\",AV42,IF(RIGHT($K42,2)=RIGHT(BR$39,2),SUM($AV42:AV42),0)+IF(RIGHT(BR$39,2)>RIGHT($K42,2),AV42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",AW42,IF(RIGHT($K42,2)=RIGHT(BS$39,2),SUM($AV42:AW42),0)+IF(RIGHT(BS$39,2)>RIGHT($K42,2),AW42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",AX42,IF(RIGHT($K42,2)=RIGHT(BT$39,2),SUM($AV42:AX42),0)+IF(RIGHT(BT$39,2)>RIGHT($K42,2),AX42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",AY42,IF(RIGHT($K42,2)=RIGHT(BU$39,2),SUM($AV42:AY42),0)+IF(RIGHT(BU$39,2)>RIGHT($K42,2),AY42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",AZ42,IF(RIGHT($K42,2)=RIGHT(BV$39,2),SUM($AV42:AZ42),0)+IF(RIGHT(BV$39,2)>RIGHT($K42,2),AZ42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",BA42,IF(RIGHT($K42,2)=RIGHT(BW$39,2),SUM($AV42:BA42),0)+IF(RIGHT(BW$39,2)>RIGHT($K42,2),BA42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",BB42,IF(RIGHT($K42,2)=RIGHT(BX$39,2),SUM($AV42:BB42),0)+IF(RIGHT(BX$39,2)>RIGHT($K42,2),BB42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",BC42,IF(RIGHT($K42,2)=RIGHT(BY$39,2),SUM($AV42:BC42),0)+IF(RIGHT(BY$39,2)>RIGHT($K42,2),BC42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",BD42,IF(RIGHT($K42,2)=RIGHT(BZ$39,2),SUM($AV42:BD42),0)+IF(RIGHT(BZ$39,2)>RIGHT($K42,2),BD42,0))","v":1.08},{"$f":"+IF($K42=\"Ongoing\",BE42,IF(RIGHT($K42,2)=RIGHT(CA$39,2),SUM($AV42:BE42),0)+IF(RIGHT(CA$39,2)>RIGHT($K42,2),BE42,0))","v":1.08},null,{"$f":"+O42*KeyAssumptionsPriceControl_FO!X$15","v":1.10484},{"$f":"+P42*KeyAssumptionsPriceControl_FO!Y$15","v":1.1302513199999999},{"$f":"+Q42*KeyAssumptionsPriceControl_FO!Z$15","v":1.1562471003599997},{"$f":"+R42*KeyAssumptionsPriceControl_FO!AA$15","v":1.1828407836682797},{"$f":"+S42*KeyAssumptionsPriceControl_FO!AB$15","v":1.2100461216926499},{"$f":"+T42*KeyAssumptionsPriceControl_FO!AC$15","v":1.2378771824915806},{"$f":"+U42*KeyAssumptionsPriceControl_FO!AD$15","v":1.266348357688887},{"$f":"+V42*KeyAssumptionsPriceControl_FO!AE$15","v":1.2954743699157312},{"$f":"+W42*KeyAssumptionsPriceControl_FO!AF$15","v":1.325270280423793},{"$f":"+X42*KeyAssumptionsPriceControl_FO!AG$15","v":1.35575149687354},null,{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CC42,\nIF($J42=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M42)<LEFT($CN$39,4)*1,0,((OFFSET(CC42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CC42/$M42*0.5,\nIF($J42=\"Declining Balance\",-$CN$38,0))))","v":2.4858900000000003E-2},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CD42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CC42-((CC42/$M42)*0.5))+CD42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M42)<LEFT($CN$39,4)*1,0,((OFFSET(CD42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CD42/$M42*0.5\n+SUM(OFFSET(CD42,0,MAX(-INT($M42+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CO$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CN$38,0)))))","v":7.5148454700000006E-2},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CE42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CD42-((CD42/$M42)*0.5))+CE42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M42)<LEFT($CN$39,4)*1,0,((OFFSET(CE42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CE42/$M42*0.5\n+SUM(OFFSET(CE42,0,MAX(-INT($M42+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CP$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CN$38,0)))))","v":0.1265946691581},0.17922414654873628,0.23306410191935722,0.28814237626350242,0.34448745091756294,0.40212846228866683,0.46109521692130612,0.52141820691049612]
[null,null,"ALL SITES - UV Treatment Plants",0,"Water","Improvements / Compliance","Treatment","Top 10 Major Projects",null,"Straight line","2022-23",45,22.222222222222221,null,3.4,0,0,3.28,3.32,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O43-Z43-AK43","v":3.4},0,0,3.28,3.32,0,0,0,0,0,null,{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BR43,\nIF($J43=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L43)<LEFT($BG$39,4)*1,0,((OFFSET(BR43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BR43/$L43*0.5,\nIF($J43=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BS43,\nIF(AND($J43=\"straight line\",$L43<1.51),(BR43-((BR43/$L43)*0.5))+BS43/$L43*0.5,\nIF($J43=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L43)<LEFT($BG$39,4)*1,0,((OFFSET(BS43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BS43/$L43*0.5\n+SUM(OFFSET(BS43,0,MAX(-INT($L43+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L43+(0.5-(10^-12))),BH$40)-1))*1/$L43,\nIF($J43=\"Declining Balance\",-$BG$38,0)))))","v":0},0,0,0.1111111111111111,0.22222222222222221,0.22222222222222221,0.22222222222222221,0.22222222222222221,0.22222222222222221,null,{"$f":"+IF($K43=\"Ongoing\",AV43,IF(RIGHT($K43,2)=RIGHT(BR$39,2),SUM($AV43:AV43),0)+IF(RIGHT(BR$39,2)>RIGHT($K43,2),AV43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AW43,IF(RIGHT($K43,2)=RIGHT(BS$39,2),SUM($AV43:AW43),0)+IF(RIGHT(BS$39,2)>RIGHT($K43,2),AW43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AX43,IF(RIGHT($K43,2)=RIGHT(BT$39,2),SUM($AV43:AX43),0)+IF(RIGHT(BT$39,2)>RIGHT($K43,2),AX43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AY43,IF(RIGHT($K43,2)=RIGHT(BU$39,2),SUM($AV43:AY43),0)+IF(RIGHT(BU$39,2)>RIGHT($K43,2),AY43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AZ43,IF(RIGHT($K43,2)=RIGHT(BV$39,2),SUM($AV43:AZ43),0)+IF(RIGHT(BV$39,2)>RIGHT($K43,2),AZ43,0))","v":10},{"$f":"+IF($K43=\"Ongoing\",BA43,IF(RIGHT($K43,2)=RIGHT(BW$39,2),SUM($AV43:BA43),0)+IF(RIGHT(BW$39,2)>RIGHT($K43,2),BA43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BB43,IF(RIGHT($K43,2)=RIGHT(BX$39,2),SUM($AV43:BB43),0)+IF(RIGHT(BX$39,2)>RIGHT($K43,2),BB43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BC43,IF(RIGHT($K43,2)=RIGHT(BY$39,2),SUM($AV43:BC43),0)+IF(RIGHT(BY$39,2)>RIGHT($K43,2),BC43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BD43,IF(RIGHT($K43,2)=RIGHT(BZ$39,2),SUM($AV43:BD43),0)+IF(RIGHT(BZ$39,2)>RIGHT($K43,2),BD43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BE43,IF(RIGHT($K43,2)=RIGHT(CA$39,2),SUM($AV43:BE43),0)+IF(RIGHT(CA$39,2)>RIGHT($K43,2),BE43,0))","v":0},null,{"$f":"+O43*KeyAssumptionsPriceControl_FO!X$15","v":3.4781999999999997},{"$f":"+P43*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q43*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R43*KeyAssumptionsPriceControl_FO!AA$15","v":3.5923312689184783},{"$f":"+S43*KeyAssumptionsPriceControl_FO!AB$15","v":3.7197714111292566},{"$f":"+T43*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U43*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V43*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W43*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X43*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,{"$f":"IF($M43=0,0,\nIF($M43<=0.5,CC43,\nIF($J43=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M43)<LEFT($CN$39,4)*1,0,((OFFSET(CC43,0,-INT($M43+0.5),1,1))/$M43)*(IF($M43-INT($M43)>0.5,$M43-0.5-INT($M43),IF($M43-INT($M43)<=0.5,$M43-0.5-INT($M43)+1,0))))\n+CC43/$M43*0.5,\nIF($J43=\"Declining Balance\",-$CN$38,0))))","v":7.8259499999999996E-2},{"$f":"IF($M43=0,0,\nIF($M43<=0.5,CD43,\nIF(AND($J43=\"straight line\",$M43<1.51),(CC43-((CC43/$M43)*0.5))+CD43/$M43*0.5,\nIF($J43=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M43)<LEFT($CN$39,4)*1,0,((OFFSET(CD43,0,-INT($M43+0.5),1,1))/$M43)*(IF($M43-INT($M43)>0.5,$M43-0.5-INT($M43),IF($M43-INT($M43)<=0.5,$M43-0.5-INT($M43)+1,0))))\n+CD43/$M43*0.5\n+SUM(OFFSET(CD43,0,MAX(-INT($M43+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M43+(0.5-(10^-12))),CO$40)-1))*1/$M43,\nIF($J43=\"Declining Balance\",-$CN$38,0)))))","v":0.15651899999999999},0.15651899999999999,0.23734645355066575,0.40186876385173975,0.48556362060214808,0.48556362060214808,0.48556362060214808,0.48556362060214808,0.48556362060214808]
[null,null,"KER - Kerang Replace Treated Water Pump Station",0,"Water","Renewals","Treatment","Top 10 Major Projects",null,"Straight line","2018-19",80,22.222222222222221,null,0.75,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,0,0,0,0,0,null,4.6874999999999998E-3,9.3749999999999997E-3,9.3749999999999997E-3,9.3749999999999997E-3,9.3749999999999997E-3,9.3749999999999997E-3,9.3749999999999997E-3,9.3749999999999997E-3,9.3749999999999997E-3,9.3749999999999997E-3,null,{"$f":"+IF($K44=\"Ongoing\",AV44,IF(RIGHT($K44,2)=RIGHT(BR$39,2),SUM($AV44:AV44),0)+IF(RIGHT(BR$39,2)>RIGHT($K44,2),AV44,0))","v":0.75},{"$f":"+IF($K44=\"Ongoing\",AW44,IF(RIGHT($K44,2)=RIGHT(BS$39,2),SUM($AV44:AW44),0)+IF(RIGHT(BS$39,2)>RIGHT($K44,2),AW44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AX44,IF(RIGHT($K44,2)=RIGHT(BT$39,2),SUM($AV44:AX44),0)+IF(RIGHT(BT$39,2)>RIGHT($K44,2),AX44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AY44,IF(RIGHT($K44,2)=RIGHT(BU$39,2),SUM($AV44:AY44),0)+IF(RIGHT(BU$39,2)>RIGHT($K44,2),AY44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AZ44,IF(RIGHT($K44,2)=RIGHT(BV$39,2),SUM($AV44:AZ44),0)+IF(RIGHT(BV$39,2)>RIGHT($K44,2),AZ44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BA44,IF(RIGHT($K44,2)=RIGHT(BW$39,2),SUM($AV44:BA44),0)+IF(RIGHT(BW$39,2)>RIGHT($K44,2),BA44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BB44,IF(RIGHT($K44,2)=RIGHT(BX$39,2),SUM($AV44:BB44),0)+IF(RIGHT(BX$39,2)>RIGHT($K44,2),BB44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BC44,IF(RIGHT($K44,2)=RIGHT(BY$39,2),SUM($AV44:BC44),0)+IF(RIGHT(BY$39,2)>RIGHT($K44,2),BC44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BD44,IF(RIGHT($K44,2)=RIGHT(BZ$39,2),SUM($AV44:BD44),0)+IF(RIGHT(BZ$39,2)>RIGHT($K44,2),BD44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BE44,IF(RIGHT($K44,2)=RIGHT(CA$39,2),SUM($AV44:BE44),0)+IF(RIGHT(CA$39,2)>RIGHT($K44,2),BE44,0))","v":0},null,{"$f":"+O44*KeyAssumptionsPriceControl_FO!X$15","v":0.76724999999999999},{"$f":"+P44*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q44*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R44*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S44*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T44*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U44*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V44*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W44*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X44*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.7263125000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2,3.4526250000000001E-2]
[null,null,"S/H DN450 Truck Main Arnoldt/Stratbroke (1,245 m)",0,"Water","Growth","Treatment","Top 10 Major Projects",null,"Straight line","2020-21",45,22.222222222222221,null,0,0,0.8,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.8,0,0,0,0,0,0,0,null,0,0,8.8888888888888889E-3,1.7777777777777778E-2,1.7777777777777778E-2,1.7777777777777778E-2,1.7777777777777778E-2,1.7777777777777778E-2,1.7777777777777778E-2,1.7777777777777778E-2,null,{"$f":"+IF($K45=\"Ongoing\",AV45,IF(RIGHT($K45,2)=RIGHT(BR$39,2),SUM($AV45:AV45),0)+IF(RIGHT(BR$39,2)>RIGHT($K45,2),AV45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AW45,IF(RIGHT($K45,2)=RIGHT(BS$39,2),SUM($AV45:AW45),0)+IF(RIGHT(BS$39,2)>RIGHT($K45,2),AW45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AX45,IF(RIGHT($K45,2)=RIGHT(BT$39,2),SUM($AV45:AX45),0)+IF(RIGHT(BT$39,2)>RIGHT($K45,2),AX45,0))","v":0.8},{"$f":"+IF($K45=\"Ongoing\",AY45,IF(RIGHT($K45,2)=RIGHT(BU$39,2),SUM($AV45:AY45),0)+IF(RIGHT(BU$39,2)>RIGHT($K45,2),AY45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AZ45,IF(RIGHT($K45,2)=RIGHT(BV$39,2),SUM($AV45:AZ45),0)+IF(RIGHT(BV$39,2)>RIGHT($K45,2),AZ45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BA45,IF(RIGHT($K45,2)=RIGHT(BW$39,2),SUM($AV45:BA45),0)+IF(RIGHT(BW$39,2)>RIGHT($K45,2),BA45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BB45,IF(RIGHT($K45,2)=RIGHT(BX$39,2),SUM($AV45:BB45),0)+IF(RIGHT(BX$39,2)>RIGHT($K45,2),BB45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BC45,IF(RIGHT($K45,2)=RIGHT(BY$39,2),SUM($AV45:BC45),0)+IF(RIGHT(BY$39,2)>RIGHT($K45,2),BC45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BD45,IF(RIGHT($K45,2)=RIGHT(BZ$39,2),SUM($AV45:BD45),0)+IF(RIGHT(BZ$39,2)>RIGHT($K45,2),BD45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BE45,IF(RIGHT($K45,2)=RIGHT(CA$39,2),SUM($AV45:BE45),0)+IF(RIGHT(CA$39,2)>RIGHT($K45,2),BE45,0))","v":0},null,{"$f":"+O45*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P45*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q45*KeyAssumptionsPriceControl_FO!Z$15","v":0.85647933359999984},{"$f":"+R45*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S45*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T45*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U45*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V45*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W45*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X45*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,1.9270785005999998E-2,3.8541570011999995E-2,3.8541570011999995E-2,3.8541570011999995E-2,3.8541570011999995E-2,3.8541570011999995E-2,3.8541570011999995E-2,3.8541570011999995E-2]
[null,null,"SH North WTP 6 ML Ground Level Storage",0,"Water","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2020-21",80,22.222222222222221,null,0,0,3.1,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.1,0,0,0,0,0,0,0,null,0,0,1.9375E-2,3.875E-2,3.875E-2,3.875E-2,3.875E-2,3.875E-2,3.875E-2,3.875E-2,null,{"$f":"+IF($K46=\"Ongoing\",AV46,IF(RIGHT($K46,2)=RIGHT(BR$39,2),SUM($AV46:AV46),0)+IF(RIGHT(BR$39,2)>RIGHT($K46,2),AV46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AW46,IF(RIGHT($K46,2)=RIGHT(BS$39,2),SUM($AV46:AW46),0)+IF(RIGHT(BS$39,2)>RIGHT($K46,2),AW46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AX46,IF(RIGHT($K46,2)=RIGHT(BT$39,2),SUM($AV46:AX46),0)+IF(RIGHT(BT$39,2)>RIGHT($K46,2),AX46,0))","v":3.1},{"$f":"+IF($K46=\"Ongoing\",AY46,IF(RIGHT($K46,2)=RIGHT(BU$39,2),SUM($AV46:AY46),0)+IF(RIGHT(BU$39,2)>RIGHT($K46,2),AY46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AZ46,IF(RIGHT($K46,2)=RIGHT(BV$39,2),SUM($AV46:AZ46),0)+IF(RIGHT(BV$39,2)>RIGHT($K46,2),AZ46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BA46,IF(RIGHT($K46,2)=RIGHT(BW$39,2),SUM($AV46:BA46),0)+IF(RIGHT(BW$39,2)>RIGHT($K46,2),BA46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BB46,IF(RIGHT($K46,2)=RIGHT(BX$39,2),SUM($AV46:BB46),0)+IF(RIGHT(BX$39,2)>RIGHT($K46,2),BB46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BC46,IF(RIGHT($K46,2)=RIGHT(BY$39,2),SUM($AV46:BC46),0)+IF(RIGHT(BY$39,2)>RIGHT($K46,2),BC46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BD46,IF(RIGHT($K46,2)=RIGHT(BZ$39,2),SUM($AV46:BD46),0)+IF(RIGHT(BZ$39,2)>RIGHT($K46,2),BD46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BE46,IF(RIGHT($K46,2)=RIGHT(CA$39,2),SUM($AV46:BE46),0)+IF(RIGHT(CA$39,2)>RIGHT($K46,2),BE46,0))","v":0},null,{"$f":"+O46*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P46*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q46*KeyAssumptionsPriceControl_FO!Z$15","v":3.318857417699999},{"$f":"+R46*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S46*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T46*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U46*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V46*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W46*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X46*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,7.4674291898249978E-2,0.14934858379649996,0.14934858379649996,0.14934858379649996,0.14934858379649996,0.14934858379649996,0.14934858379649996,0.14934858379649996]
[null,null,"SH - North WTP Treated Water Pump Station (Stage 1)",0,"Water","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2020-21",80,22.222222222222221,null,0,0,1.6,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.6,0,0,0,0,0,0,0,null,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,null,{"$f":"+IF($K47=\"Ongoing\",AV47,IF(RIGHT($K47,2)=RIGHT(BR$39,2),SUM($AV47:AV47),0)+IF(RIGHT(BR$39,2)>RIGHT($K47,2),AV47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AW47,IF(RIGHT($K47,2)=RIGHT(BS$39,2),SUM($AV47:AW47),0)+IF(RIGHT(BS$39,2)>RIGHT($K47,2),AW47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AX47,IF(RIGHT($K47,2)=RIGHT(BT$39,2),SUM($AV47:AX47),0)+IF(RIGHT(BT$39,2)>RIGHT($K47,2),AX47,0))","v":1.6},{"$f":"+IF($K47=\"Ongoing\",AY47,IF(RIGHT($K47,2)=RIGHT(BU$39,2),SUM($AV47:AY47),0)+IF(RIGHT(BU$39,2)>RIGHT($K47,2),AY47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AZ47,IF(RIGHT($K47,2)=RIGHT(BV$39,2),SUM($AV47:AZ47),0)+IF(RIGHT(BV$39,2)>RIGHT($K47,2),AZ47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BA47,IF(RIGHT($K47,2)=RIGHT(BW$39,2),SUM($AV47:BA47),0)+IF(RIGHT(BW$39,2)>RIGHT($K47,2),BA47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BB47,IF(RIGHT($K47,2)=RIGHT(BX$39,2),SUM($AV47:BB47),0)+IF(RIGHT(BX$39,2)>RIGHT($K47,2),BB47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BC47,IF(RIGHT($K47,2)=RIGHT(BY$39,2),SUM($AV47:BC47),0)+IF(RIGHT(BY$39,2)>RIGHT($K47,2),BC47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BD47,IF(RIGHT($K47,2)=RIGHT(BZ$39,2),SUM($AV47:BD47),0)+IF(RIGHT(BZ$39,2)>RIGHT($K47,2),BD47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BE47,IF(RIGHT($K47,2)=RIGHT(CA$39,2),SUM($AV47:BE47),0)+IF(RIGHT(CA$39,2)>RIGHT($K47,2),BE47,0))","v":0},null,{"$f":"+O47*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P47*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q47*KeyAssumptionsPriceControl_FO!Z$15","v":1.7129586671999997},{"$f":"+R47*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S47*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T47*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U47*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V47*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W47*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X47*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,3.8541570011999995E-2,7.7083140023999991E-2,7.7083140023999991E-2,7.7083140023999991E-2,7.7083140023999991E-2,7.7083140023999991E-2,7.7083140023999991E-2,7.7083140023999991E-2]
[null,null,"KLG - WWTP Construct 400 ML Wet Weather Storage No 1",0,"Sewerage","Growth","Treatment","Top 10 Major Projects",null,"Straight line","2019-20",45,22.222222222222221,null,2,2.5,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2.5,0,0,0,0,0,0,0,0,null,0,0.05,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,null,{"$f":"+IF($K48=\"Ongoing\",AV48,IF(RIGHT($K48,2)=RIGHT(BR$39,2),SUM($AV48:AV48),0)+IF(RIGHT(BR$39,2)>RIGHT($K48,2),AV48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AW48,IF(RIGHT($K48,2)=RIGHT(BS$39,2),SUM($AV48:AW48),0)+IF(RIGHT(BS$39,2)>RIGHT($K48,2),AW48,0))","v":4.5},{"$f":"+IF($K48=\"Ongoing\",AX48,IF(RIGHT($K48,2)=RIGHT(BT$39,2),SUM($AV48:AX48),0)+IF(RIGHT(BT$39,2)>RIGHT($K48,2),AX48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AY48,IF(RIGHT($K48,2)=RIGHT(BU$39,2),SUM($AV48:AY48),0)+IF(RIGHT(BU$39,2)>RIGHT($K48,2),AY48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AZ48,IF(RIGHT($K48,2)=RIGHT(BV$39,2),SUM($AV48:AZ48),0)+IF(RIGHT(BV$39,2)>RIGHT($K48,2),AZ48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BA48,IF(RIGHT($K48,2)=RIGHT(BW$39,2),SUM($AV48:BA48),0)+IF(RIGHT(BW$39,2)>RIGHT($K48,2),BA48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BB48,IF(RIGHT($K48,2)=RIGHT(BX$39,2),SUM($AV48:BB48),0)+IF(RIGHT(BX$39,2)>RIGHT($K48,2),BB48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BC48,IF(RIGHT($K48,2)=RIGHT(BY$39,2),SUM($AV48:BC48),0)+IF(RIGHT(BY$39,2)>RIGHT($K48,2),BC48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BD48,IF(RIGHT($K48,2)=RIGHT(BZ$39,2),SUM($AV48:BD48),0)+IF(RIGHT(BZ$39,2)>RIGHT($K48,2),BD48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BE48,IF(RIGHT($K48,2)=RIGHT(CA$39,2),SUM($AV48:BE48),0)+IF(RIGHT(CA$39,2)>RIGHT($K48,2),BE48,0))","v":0},null,{"$f":"+O48*KeyAssumptionsPriceControl_FO!X$15","v":2.0459999999999998},{"$f":"+P48*KeyAssumptionsPriceControl_FO!Y$15","v":2.6163224999999994},{"$f":"+Q48*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R48*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S48*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T48*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U48*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V48*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W48*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X48*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.6035E-2,0.15093725624999998,0.20980451249999998,0.20980451249999998,0.20980451249999998,0.20980451249999998,0.20980451249999998,0.20980451249999998,0.20980451249999998,0.20980451249999998]
[null,null,"KLG - WWTP Upgrade to ClearSCADA",0,"Sewerage","Renewals","Treatment","Top 10 Major Projects",null,"Straight line","2021-22",45,22.222222222222221,null,0,0.1,0.4,0.7,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1,0.4,0.7,0,0,0,0,0,0,null,0,0,0,1.3333333333333332E-2,2.6666666666666665E-2,2.6666666666666665E-2,2.6666666666666665E-2,2.6666666666666665E-2,2.6666666666666665E-2,2.6666666666666665E-2,null,{"$f":"+IF($K49=\"Ongoing\",AV49,IF(RIGHT($K49,2)=RIGHT(BR$39,2),SUM($AV49:AV49),0)+IF(RIGHT(BR$39,2)>RIGHT($K49,2),AV49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",AW49,IF(RIGHT($K49,2)=RIGHT(BS$39,2),SUM($AV49:AW49),0)+IF(RIGHT(BS$39,2)>RIGHT($K49,2),AW49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",AX49,IF(RIGHT($K49,2)=RIGHT(BT$39,2),SUM($AV49:AX49),0)+IF(RIGHT(BT$39,2)>RIGHT($K49,2),AX49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",AY49,IF(RIGHT($K49,2)=RIGHT(BU$39,2),SUM($AV49:AY49),0)+IF(RIGHT(BU$39,2)>RIGHT($K49,2),AY49,0))","v":1.2},{"$f":"+IF($K49=\"Ongoing\",AZ49,IF(RIGHT($K49,2)=RIGHT(BV$39,2),SUM($AV49:AZ49),0)+IF(RIGHT(BV$39,2)>RIGHT($K49,2),AZ49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BA49,IF(RIGHT($K49,2)=RIGHT(BW$39,2),SUM($AV49:BA49),0)+IF(RIGHT(BW$39,2)>RIGHT($K49,2),BA49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BB49,IF(RIGHT($K49,2)=RIGHT(BX$39,2),SUM($AV49:BB49),0)+IF(RIGHT(BX$39,2)>RIGHT($K49,2),BB49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BC49,IF(RIGHT($K49,2)=RIGHT(BY$39,2),SUM($AV49:BC49),0)+IF(RIGHT(BY$39,2)>RIGHT($K49,2),BC49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BD49,IF(RIGHT($K49,2)=RIGHT(BZ$39,2),SUM($AV49:BD49),0)+IF(RIGHT(BZ$39,2)>RIGHT($K49,2),BD49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BE49,IF(RIGHT($K49,2)=RIGHT(CA$39,2),SUM($AV49:BE49),0)+IF(RIGHT(CA$39,2)>RIGHT($K49,2),BE49,0))","v":0},null,{"$f":"+O49*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P49*KeyAssumptionsPriceControl_FO!Y$15","v":0.10465289999999999},{"$f":"+Q49*KeyAssumptionsPriceControl_FO!Z$15","v":0.42823966679999992},{"$f":"+R49*KeyAssumptionsPriceControl_FO!AA$15","v":0.76665606348869964},{"$f":"+S49*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T49*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U49*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V49*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W49*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X49*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,2.3546902499999999E-3,1.4344773002999998E-2,4.1229926934495745E-2,5.8479688362991486E-2,5.8479688362991486E-2,5.8479688362991486E-2,5.8479688362991486E-2,5.8479688362991486E-2,5.8479688362991486E-2]
[null,null,"MER WWTP Divert to Koorlong",0,"Sewerage","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.95,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95,0,0,0,0,0,0,0,0,0,null,1.0555555555555556E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,null,{"$f":"+IF($K50=\"Ongoing\",AV50,IF(RIGHT($K50,2)=RIGHT(BR$39,2),SUM($AV50:AV50),0)+IF(RIGHT(BR$39,2)>RIGHT($K50,2),AV50,0))","v":0.95},{"$f":"+IF($K50=\"Ongoing\",AW50,IF(RIGHT($K50,2)=RIGHT(BS$39,2),SUM($AV50:AW50),0)+IF(RIGHT(BS$39,2)>RIGHT($K50,2),AW50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AX50,IF(RIGHT($K50,2)=RIGHT(BT$39,2),SUM($AV50:AX50),0)+IF(RIGHT(BT$39,2)>RIGHT($K50,2),AX50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AY50,IF(RIGHT($K50,2)=RIGHT(BU$39,2),SUM($AV50:AY50),0)+IF(RIGHT(BU$39,2)>RIGHT($K50,2),AY50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AZ50,IF(RIGHT($K50,2)=RIGHT(BV$39,2),SUM($AV50:AZ50),0)+IF(RIGHT(BV$39,2)>RIGHT($K50,2),AZ50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BA50,IF(RIGHT($K50,2)=RIGHT(BW$39,2),SUM($AV50:BA50),0)+IF(RIGHT(BW$39,2)>RIGHT($K50,2),BA50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BB50,IF(RIGHT($K50,2)=RIGHT(BX$39,2),SUM($AV50:BB50),0)+IF(RIGHT(BX$39,2)>RIGHT($K50,2),BB50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BC50,IF(RIGHT($K50,2)=RIGHT(BY$39,2),SUM($AV50:BC50),0)+IF(RIGHT(BY$39,2)>RIGHT($K50,2),BC50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BD50,IF(RIGHT($K50,2)=RIGHT(BZ$39,2),SUM($AV50:BD50),0)+IF(RIGHT(BZ$39,2)>RIGHT($K50,2),BD50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BE50,IF(RIGHT($K50,2)=RIGHT(CA$39,2),SUM($AV50:BE50),0)+IF(RIGHT(CA$39,2)>RIGHT($K50,2),BE50,0))","v":0},null,{"$f":"+O50*KeyAssumptionsPriceControl_FO!X$15","v":0.97184999999999988},{"$f":"+P50*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q50*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R50*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S50*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T50*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U50*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V50*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W50*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X50*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,2.1866624999999997E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2]
[null,null,"S/H - Replace WWTP Rising Main Stage 2",0,"Sewerage","Renewals","Pipelines/network","Top 10 Major Projects",null,"Straight line","2018-19",45,22.222222222222221,null,1.8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8,0,0,0,0,0,0,0,0,0,null,0.02,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,null,{"$f":"+IF($K51=\"Ongoing\",AV51,IF(RIGHT($K51,2)=RIGHT(BR$39,2),SUM($AV51:AV51),0)+IF(RIGHT(BR$39,2)>RIGHT($K51,2),AV51,0))","v":1.8},{"$f":"+IF($K51=\"Ongoing\",AW51,IF(RIGHT($K51,2)=RIGHT(BS$39,2),SUM($AV51:AW51),0)+IF(RIGHT(BS$39,2)>RIGHT($K51,2),AW51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AX51,IF(RIGHT($K51,2)=RIGHT(BT$39,2),SUM($AV51:AX51),0)+IF(RIGHT(BT$39,2)>RIGHT($K51,2),AX51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AY51,IF(RIGHT($K51,2)=RIGHT(BU$39,2),SUM($AV51:AY51),0)+IF(RIGHT(BU$39,2)>RIGHT($K51,2),AY51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AZ51,IF(RIGHT($K51,2)=RIGHT(BV$39,2),SUM($AV51:AZ51),0)+IF(RIGHT(BV$39,2)>RIGHT($K51,2),AZ51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BA51,IF(RIGHT($K51,2)=RIGHT(BW$39,2),SUM($AV51:BA51),0)+IF(RIGHT(BW$39,2)>RIGHT($K51,2),BA51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BB51,IF(RIGHT($K51,2)=RIGHT(BX$39,2),SUM($AV51:BB51),0)+IF(RIGHT(BX$39,2)>RIGHT($K51,2),BB51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BC51,IF(RIGHT($K51,2)=RIGHT(BY$39,2),SUM($AV51:BC51),0)+IF(RIGHT(BY$39,2)>RIGHT($K51,2),BC51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BD51,IF(RIGHT($K51,2)=RIGHT(BZ$39,2),SUM($AV51:BD51),0)+IF(RIGHT(BZ$39,2)>RIGHT($K51,2),BD51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BE51,IF(RIGHT($K51,2)=RIGHT(CA$39,2),SUM($AV51:BE51),0)+IF(RIGHT(CA$39,2)>RIGHT($K51,2),BE51,0))","v":0},null,{"$f":"+O51*KeyAssumptionsPriceControl_FO!X$15","v":1.8413999999999999},{"$f":"+P51*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q51*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R51*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S51*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T51*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U51*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V51*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W51*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X51*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.1431500000000003E-2,8.2863000000000006E-2,8.2863000000000006E-2,8.2863000000000006E-2,8.2863000000000006E-2,8.2863000000000006E-2,8.2863000000000006E-2,8.2863000000000006E-2,8.2863000000000006E-2,8.2863000000000006E-2]
[]
[null,null,"ALL SITES Land Development",0,"Water","Growth","Pipelines/network","Capital programs / Allocation",null,"Straight line","Ongoing",45,22.222222222222221,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,2.7777777777777779E-3,8.3333333333333332E-3,1.388888888888889E-2,1.9444444444444445E-2,2.5000000000000001E-2,3.0555555555555555E-2,3.6111111111111108E-2,4.1666666666666664E-2,4.7222222222222221E-2,5.2777777777777778E-2,null,{"$f":"+IF($K53=\"Ongoing\",AV53,IF(RIGHT($K53,2)=RIGHT(BR$39,2),SUM($AV53:AV53),0)+IF(RIGHT(BR$39,2)>RIGHT($K53,2),AV53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",AW53,IF(RIGHT($K53,2)=RIGHT(BS$39,2),SUM($AV53:AW53),0)+IF(RIGHT(BS$39,2)>RIGHT($K53,2),AW53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",AX53,IF(RIGHT($K53,2)=RIGHT(BT$39,2),SUM($AV53:AX53),0)+IF(RIGHT(BT$39,2)>RIGHT($K53,2),AX53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",AY53,IF(RIGHT($K53,2)=RIGHT(BU$39,2),SUM($AV53:AY53),0)+IF(RIGHT(BU$39,2)>RIGHT($K53,2),AY53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",AZ53,IF(RIGHT($K53,2)=RIGHT(BV$39,2),SUM($AV53:AZ53),0)+IF(RIGHT(BV$39,2)>RIGHT($K53,2),AZ53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",BA53,IF(RIGHT($K53,2)=RIGHT(BW$39,2),SUM($AV53:BA53),0)+IF(RIGHT(BW$39,2)>RIGHT($K53,2),BA53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",BB53,IF(RIGHT($K53,2)=RIGHT(BX$39,2),SUM($AV53:BB53),0)+IF(RIGHT(BX$39,2)>RIGHT($K53,2),BB53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",BC53,IF(RIGHT($K53,2)=RIGHT(BY$39,2),SUM($AV53:BC53),0)+IF(RIGHT(BY$39,2)>RIGHT($K53,2),BC53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",BD53,IF(RIGHT($K53,2)=RIGHT(BZ$39,2),SUM($AV53:BD53),0)+IF(RIGHT(BZ$39,2)>RIGHT($K53,2),BD53,0))","v":0.25},{"$f":"+IF($K53=\"Ongoing\",BE53,IF(RIGHT($K53,2)=RIGHT(CA$39,2),SUM($AV53:BE53),0)+IF(RIGHT(CA$39,2)>RIGHT($K53,2),BE53,0))","v":0.25},null,{"$f":"+O53*KeyAssumptionsPriceControl_FO!X$15","v":0.25574999999999998},{"$f":"+P53*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q53*KeyAssumptionsPriceControl_FO!Z$15","v":0.26764979174999992},{"$f":"+R53*KeyAssumptionsPriceControl_FO!AA$15","v":0.2738057369602499},{"$f":"+S53*KeyAssumptionsPriceControl_FO!AB$15","v":0.2801032689103356},{"$f":"+T53*KeyAssumptionsPriceControl_FO!AC$15","v":0.28654564409527328},{"$f":"+U53*KeyAssumptionsPriceControl_FO!AD$15","v":0.29313619390946455},{"$f":"+V53*KeyAssumptionsPriceControl_FO!AE$15","v":0.29987832636938222},{"$f":"+W53*KeyAssumptionsPriceControl_FO!AF$15","v":0.30677552787587797},{"$f":"+X53*KeyAssumptionsPriceControl_FO!AG$15","v":0.31383136501702313},null,5.7543749999999999E-3,1.7395475625E-2,2.9304321564374999E-2,4.1487070960355622E-2,5.3950023592443788E-2,6.6699624135069982E-2,7.9742465490176578E-2,9.3085292196450634E-2,0.106735003916969,0.12069865900705927]
[null,null,"ALL SITES Minor Capital Works - Replacement",0,"Water","Renewals","Treatment","Capital programs / Allocation",null,"Straight line","Ongoing",45,22.222222222222221,null,0.39,0.31,0.27,0.27,0.27,0.25,0.25,0.25,0.25,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39,0.31,0.27,0.27,0.27,0.25,0.25,0.25,0.25,0.25,null,4.3333333333333331E-3,1.2111111111111111E-2,1.8555555555555554E-2,2.4555555555555553E-2,3.0555555555555555E-2,3.6333333333333329E-2,4.1888888888888885E-2,4.7444444444444435E-2,5.2999999999999992E-2,5.8555555555555548E-2,null,{"$f":"+IF($K54=\"Ongoing\",AV54,IF(RIGHT($K54,2)=RIGHT(BR$39,2),SUM($AV54:AV54),0)+IF(RIGHT(BR$39,2)>RIGHT($K54,2),AV54,0))","v":0.39},{"$f":"+IF($K54=\"Ongoing\",AW54,IF(RIGHT($K54,2)=RIGHT(BS$39,2),SUM($AV54:AW54),0)+IF(RIGHT(BS$39,2)>RIGHT($K54,2),AW54,0))","v":0.31},{"$f":"+IF($K54=\"Ongoing\",AX54,IF(RIGHT($K54,2)=RIGHT(BT$39,2),SUM($AV54:AX54),0)+IF(RIGHT(BT$39,2)>RIGHT($K54,2),AX54,0))","v":0.27},{"$f":"+IF($K54=\"Ongoing\",AY54,IF(RIGHT($K54,2)=RIGHT(BU$39,2),SUM($AV54:AY54),0)+IF(RIGHT(BU$39,2)>RIGHT($K54,2),AY54,0))","v":0.27},{"$f":"+IF($K54=\"Ongoing\",AZ54,IF(RIGHT($K54,2)=RIGHT(BV$39,2),SUM($AV54:AZ54),0)+IF(RIGHT(BV$39,2)>RIGHT($K54,2),AZ54,0))","v":0.27},{"$f":"+IF($K54=\"Ongoing\",BA54,IF(RIGHT($K54,2)=RIGHT(BW$39,2),SUM($AV54:BA54),0)+IF(RIGHT(BW$39,2)>RIGHT($K54,2),BA54,0))","v":0.25},{"$f":"+IF($K54=\"Ongoing\",BB54,IF(RIGHT($K54,2)=RIGHT(BX$39,2),SUM($AV54:BB54),0)+IF(RIGHT(BX$39,2)>RIGHT($K54,2),BB54,0))","v":0.25},{"$f":"+IF($K54=\"Ongoing\",BC54,IF(RIGHT($K54,2)=RIGHT(BY$39,2),SUM($AV54:BC54),0)+IF(RIGHT(BY$39,2)>RIGHT($K54,2),BC54,0))","v":0.25},{"$f":"+IF($K54=\"Ongoing\",BD54,IF(RIGHT($K54,2)=RIGHT(BZ$39,2),SUM($AV54:BD54),0)+IF(RIGHT(BZ$39,2)>RIGHT($K54,2),BD54,0))","v":0.25},{"$f":"+IF($K54=\"Ongoing\",BE54,IF(RIGHT($K54,2)=RIGHT(CA$39,2),SUM($AV54:BE54),0)+IF(RIGHT(CA$39,2)>RIGHT($K54,2),BE54,0))","v":0.25},null,{"$f":"+O54*KeyAssumptionsPriceControl_FO!X$15","v":0.39896999999999999},{"$f":"+P54*KeyAssumptionsPriceControl_FO!Y$15","v":0.32442398999999994},{"$f":"+Q54*KeyAssumptionsPriceControl_FO!Z$15","v":0.28906177508999992},{"$f":"+R54*KeyAssumptionsPriceControl_FO!AA$15","v":0.29571019591706993},{"$f":"+S54*KeyAssumptionsPriceControl_FO!AB$15","v":0.30251153042316248},{"$f":"+T54*KeyAssumptionsPriceControl_FO!AC$15","v":0.28654564409527328},{"$f":"+U54*KeyAssumptionsPriceControl_FO!AD$15","v":0.29313619390946455},{"$f":"+V54*KeyAssumptionsPriceControl_FO!AE$15","v":0.29987832636938222},{"$f":"+W54*KeyAssumptionsPriceControl_FO!AF$15","v":0.30677552787587797},{"$f":"+X54*KeyAssumptionsPriceControl_FO!AG$15","v":0.31383136501702313},null,8.9768250000000008E-3,2.5253189775E-2,3.9056619489524998E-2,5.2213988837184068E-2,6.567397767983929E-2,7.8927764106504095E-2,9.1970605461610691E-2,0.10531343216788476,0.11896314388840311,0.13292679897849338]
[null,null,"ALL SITES Minor Capital Works - New",0,"Water","Growth","Treatment","Capital programs / Allocation",null,"Straight line","Ongoing",45,22.222222222222221,null,0.35,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,3.8888888888888888E-3,1.0555555555555556E-2,1.6111111111111111E-2,2.1666666666666667E-2,2.7222222222222224E-2,3.2777777777777781E-2,3.833333333333333E-2,4.3888888888888887E-2,4.9444444444444444E-2,5.5E-2,null,{"$f":"+IF($K55=\"Ongoing\",AV55,IF(RIGHT($K55,2)=RIGHT(BR$39,2),SUM($AV55:AV55),0)+IF(RIGHT(BR$39,2)>RIGHT($K55,2),AV55,0))","v":0.35},{"$f":"+IF($K55=\"Ongoing\",AW55,IF(RIGHT($K55,2)=RIGHT(BS$39,2),SUM($AV55:AW55),0)+IF(RIGHT(BS$39,2)>RIGHT($K55,2),AW55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",AX55,IF(RIGHT($K55,2)=RIGHT(BT$39,2),SUM($AV55:AX55),0)+IF(RIGHT(BT$39,2)>RIGHT($K55,2),AX55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",AY55,IF(RIGHT($K55,2)=RIGHT(BU$39,2),SUM($AV55:AY55),0)+IF(RIGHT(BU$39,2)>RIGHT($K55,2),AY55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",AZ55,IF(RIGHT($K55,2)=RIGHT(BV$39,2),SUM($AV55:AZ55),0)+IF(RIGHT(BV$39,2)>RIGHT($K55,2),AZ55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",BA55,IF(RIGHT($K55,2)=RIGHT(BW$39,2),SUM($AV55:BA55),0)+IF(RIGHT(BW$39,2)>RIGHT($K55,2),BA55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",BB55,IF(RIGHT($K55,2)=RIGHT(BX$39,2),SUM($AV55:BB55),0)+IF(RIGHT(BX$39,2)>RIGHT($K55,2),BB55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",BC55,IF(RIGHT($K55,2)=RIGHT(BY$39,2),SUM($AV55:BC55),0)+IF(RIGHT(BY$39,2)>RIGHT($K55,2),BC55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",BD55,IF(RIGHT($K55,2)=RIGHT(BZ$39,2),SUM($AV55:BD55),0)+IF(RIGHT(BZ$39,2)>RIGHT($K55,2),BD55,0))","v":0.25},{"$f":"+IF($K55=\"Ongoing\",BE55,IF(RIGHT($K55,2)=RIGHT(CA$39,2),SUM($AV55:BE55),0)+IF(RIGHT(CA$39,2)>RIGHT($K55,2),BE55,0))","v":0.25},null,{"$f":"+O55*KeyAssumptionsPriceControl_FO!X$15","v":0.35804999999999992},{"$f":"+P55*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q55*KeyAssumptionsPriceControl_FO!Z$15","v":0.26764979174999992},{"$f":"+R55*KeyAssumptionsPriceControl_FO!AA$15","v":0.2738057369602499},{"$f":"+S55*KeyAssumptionsPriceControl_FO!AB$15","v":0.2801032689103356},{"$f":"+T55*KeyAssumptionsPriceControl_FO!AC$15","v":0.28654564409527328},{"$f":"+U55*KeyAssumptionsPriceControl_FO!AD$15","v":0.29313619390946455},{"$f":"+V55*KeyAssumptionsPriceControl_FO!AE$15","v":0.29987832636938222},{"$f":"+W55*KeyAssumptionsPriceControl_FO!AF$15","v":0.30677552787587797},{"$f":"+X55*KeyAssumptionsPriceControl_FO!AG$15","v":0.31383136501702313},null,8.0561249999999991E-3,2.1998975624999997E-2,3.3907821564374996E-2,4.6090570960355619E-2,5.8553523592443792E-2,7.1303124135069978E-2,8.4345965490176575E-2,9.7688792196450644E-2,0.11133850391696899,0.12530215900705929]
[null,null,"ALL SITES Main Replacement",0,"Water","Renewals","Pipelines/network","Capital programs / Allocation",null,"Straight line","Ongoing",45,22.222222222222221,null,0.65,0.85,0.67,0.9,1.3,1.35,1.4,1.45,1.5,1.55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.85,0.67,0.9,1.3,1.35,1.4,1.45,1.5,1.55,null,7.2222222222222228E-3,2.388888888888889E-2,4.0777777777777774E-2,5.8222222222222224E-2,8.2666666666666652E-2,0.11211111111111112,0.14266666666666666,0.17433333333333334,0.20711111111111111,0.24100000000000002,null,{"$f":"+IF($K56=\"Ongoing\",AV56,IF(RIGHT($K56,2)=RIGHT(BR$39,2),SUM($AV56:AV56),0)+IF(RIGHT(BR$39,2)>RIGHT($K56,2),AV56,0))","v":0.65},{"$f":"+IF($K56=\"Ongoing\",AW56,IF(RIGHT($K56,2)=RIGHT(BS$39,2),SUM($AV56:AW56),0)+IF(RIGHT(BS$39,2)>RIGHT($K56,2),AW56,0))","v":0.85},{"$f":"+IF($K56=\"Ongoing\",AX56,IF(RIGHT($K56,2)=RIGHT(BT$39,2),SUM($AV56:AX56),0)+IF(RIGHT(BT$39,2)>RIGHT($K56,2),AX56,0))","v":0.67},{"$f":"+IF($K56=\"Ongoing\",AY56,IF(RIGHT($K56,2)=RIGHT(BU$39,2),SUM($AV56:AY56),0)+IF(RIGHT(BU$39,2)>RIGHT($K56,2),AY56,0))","v":0.9},{"$f":"+IF($K56=\"Ongoing\",AZ56,IF(RIGHT($K56,2)=RIGHT(BV$39,2),SUM($AV56:AZ56),0)+IF(RIGHT(BV$39,2)>RIGHT($K56,2),AZ56,0))","v":1.3},{"$f":"+IF($K56=\"Ongoing\",BA56,IF(RIGHT($K56,2)=RIGHT(BW$39,2),SUM($AV56:BA56),0)+IF(RIGHT(BW$39,2)>RIGHT($K56,2),BA56,0))","v":1.35},{"$f":"+IF($K56=\"Ongoing\",BB56,IF(RIGHT($K56,2)=RIGHT(BX$39,2),SUM($AV56:BB56),0)+IF(RIGHT(BX$39,2)>RIGHT($K56,2),BB56,0))","v":1.4},{"$f":"+IF($K56=\"Ongoing\",BC56,IF(RIGHT($K56,2)=RIGHT(BY$39,2),SUM($AV56:BC56),0)+IF(RIGHT(BY$39,2)>RIGHT($K56,2),BC56,0))","v":1.45},{"$f":"+IF($K56=\"Ongoing\",BD56,IF(RIGHT($K56,2)=RIGHT(BZ$39,2),SUM($AV56:BD56),0)+IF(RIGHT(BZ$39,2)>RIGHT($K56,2),BD56,0))","v":1.5},{"$f":"+IF($K56=\"Ongoing\",BE56,IF(RIGHT($K56,2)=RIGHT(CA$39,2),SUM($AV56:BE56),0)+IF(RIGHT(CA$39,2)>RIGHT($K56,2),BE56,0))","v":1.55},null,{"$f":"+O56*KeyAssumptionsPriceControl_FO!X$15","v":0.66494999999999993},{"$f":"+P56*KeyAssumptionsPriceControl_FO!Y$15","v":0.88954964999999986},{"$f":"+Q56*KeyAssumptionsPriceControl_FO!Z$15","v":0.71730144188999978},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AA$15","v":0.98570065305689969},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AB$15","v":1.4565369983337453},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AC$15","v":1.5473464781144759},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AD$15","v":1.6415626858930015},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AE$15","v":1.7392942929424169},{"$f":"+W56*KeyAssumptionsPriceControl_FO!AF$15","v":1.840653167255268},{"$f":"+X56*KeyAssumptionsPriceControl_FO!AG$15","v":1.9457544631055435},null,1.4961374999999999E-2,4.9937617125E-2,8.6091766692524996E-2,0.12440931382883023,0.17935966098511974,0.24694703920520472,0.31869749539537295,0.39476677741916988,0.47531559527361777,0.56050976695673604]
[null,null,"All Water AC Main Replacement Program",0,"Water","Renewals","Pipelines/network","Capital programs / Allocation",null,"Straight line",0,45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K57=\"Ongoing\",AV57,IF(RIGHT($K57,2)=RIGHT(BR$39,2),SUM($AV57:AV57),0)+IF(RIGHT(BR$39,2)>RIGHT($K57,2),AV57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AW57,IF(RIGHT($K57,2)=RIGHT(BS$39,2),SUM($AV57:AW57),0)+IF(RIGHT(BS$39,2)>RIGHT($K57,2),AW57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AX57,IF(RIGHT($K57,2)=RIGHT(BT$39,2),SUM($AV57:AX57),0)+IF(RIGHT(BT$39,2)>RIGHT($K57,2),AX57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AY57,IF(RIGHT($K57,2)=RIGHT(BU$39,2),SUM($AV57:AY57),0)+IF(RIGHT(BU$39,2)>RIGHT($K57,2),AY57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AZ57,IF(RIGHT($K57,2)=RIGHT(BV$39,2),SUM($AV57:AZ57),0)+IF(RIGHT(BV$39,2)>RIGHT($K57,2),AZ57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BA57,IF(RIGHT($K57,2)=RIGHT(BW$39,2),SUM($AV57:BA57),0)+IF(RIGHT(BW$39,2)>RIGHT($K57,2),BA57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BB57,IF(RIGHT($K57,2)=RIGHT(BX$39,2),SUM($AV57:BB57),0)+IF(RIGHT(BX$39,2)>RIGHT($K57,2),BB57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BC57,IF(RIGHT($K57,2)=RIGHT(BY$39,2),SUM($AV57:BC57),0)+IF(RIGHT(BY$39,2)>RIGHT($K57,2),BC57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BD57,IF(RIGHT($K57,2)=RIGHT(BZ$39,2),SUM($AV57:BD57),0)+IF(RIGHT(BZ$39,2)>RIGHT($K57,2),BD57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BE57,IF(RIGHT($K57,2)=RIGHT(CA$39,2),SUM($AV57:BE57),0)+IF(RIGHT(CA$39,2)>RIGHT($K57,2),BE57,0))","v":0},null,{"$f":"+O57*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P57*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q57*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W57*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X57*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",0,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K58=\"Ongoing\",AV58,IF(RIGHT($K58,2)=RIGHT(BR$39,2),SUM($AV58:AV58),0)+IF(RIGHT(BR$39,2)>RIGHT($K58,2),AV58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AW58,IF(RIGHT($K58,2)=RIGHT(BS$39,2),SUM($AV58:AW58),0)+IF(RIGHT(BS$39,2)>RIGHT($K58,2),AW58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AX58,IF(RIGHT($K58,2)=RIGHT(BT$39,2),SUM($AV58:AX58),0)+IF(RIGHT(BT$39,2)>RIGHT($K58,2),AX58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AY58,IF(RIGHT($K58,2)=RIGHT(BU$39,2),SUM($AV58:AY58),0)+IF(RIGHT(BU$39,2)>RIGHT($K58,2),AY58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AZ58,IF(RIGHT($K58,2)=RIGHT(BV$39,2),SUM($AV58:AZ58),0)+IF(RIGHT(BV$39,2)>RIGHT($K58,2),AZ58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BA58,IF(RIGHT($K58,2)=RIGHT(BW$39,2),SUM($AV58:BA58),0)+IF(RIGHT(BW$39,2)>RIGHT($K58,2),BA58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BB58,IF(RIGHT($K58,2)=RIGHT(BX$39,2),SUM($AV58:BB58),0)+IF(RIGHT(BX$39,2)>RIGHT($K58,2),BB58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BC58,IF(RIGHT($K58,2)=RIGHT(BY$39,2),SUM($AV58:BC58),0)+IF(RIGHT(BY$39,2)>RIGHT($K58,2),BC58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BD58,IF(RIGHT($K58,2)=RIGHT(BZ$39,2),SUM($AV58:BD58),0)+IF(RIGHT(BZ$39,2)>RIGHT($K58,2),BD58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BE58,IF(RIGHT($K58,2)=RIGHT(CA$39,2),SUM($AV58:BE58),0)+IF(RIGHT(CA$39,2)>RIGHT($K58,2),BE58,0))","v":0},null,{"$f":"+O58*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P58*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q58*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W58*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X58*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"ALL SITES Asset Performance & Condition Monitoring Equipment",0,"Sewerage","Renewals","Pipelines/network","Capital programs / Allocation",0,"Straight line","Ongoing",45,22.222222222222221,null,0.25,0.25,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,null,2.7777777777777779E-3,8.3333333333333332E-3,1.2222222222222223E-2,1.4444444444444444E-2,1.6666666666666666E-2,1.8888888888888889E-2,2.1111111111111108E-2,2.3333333333333331E-2,2.5555555555555554E-2,2.7777777777777776E-2,null,{"$f":"+IF($K59=\"Ongoing\",AV59,IF(RIGHT($K59,2)=RIGHT(BR$39,2),SUM($AV59:AV59),0)+IF(RIGHT(BR$39,2)>RIGHT($K59,2),AV59,0))","v":0.25},{"$f":"+IF($K59=\"Ongoing\",AW59,IF(RIGHT($K59,2)=RIGHT(BS$39,2),SUM($AV59:AW59),0)+IF(RIGHT(BS$39,2)>RIGHT($K59,2),AW59,0))","v":0.25},{"$f":"+IF($K59=\"Ongoing\",AX59,IF(RIGHT($K59,2)=RIGHT(BT$39,2),SUM($AV59:AX59),0)+IF(RIGHT(BT$39,2)>RIGHT($K59,2),AX59,0))","v":0.1},{"$f":"+IF($K59=\"Ongoing\",AY59,IF(RIGHT($K59,2)=RIGHT(BU$39,2),SUM($AV59:AY59),0)+IF(RIGHT(BU$39,2)>RIGHT($K59,2),AY59,0))","v":0.1},{"$f":"+IF($K59=\"Ongoing\",AZ59,IF(RIGHT($K59,2)=RIGHT(BV$39,2),SUM($AV59:AZ59),0)+IF(RIGHT(BV$39,2)>RIGHT($K59,2),AZ59,0))","v":0.1},{"$f":"+IF($K59=\"Ongoing\",BA59,IF(RIGHT($K59,2)=RIGHT(BW$39,2),SUM($AV59:BA59),0)+IF(RIGHT(BW$39,2)>RIGHT($K59,2),BA59,0))","v":0.1},{"$f":"+IF($K59=\"Ongoing\",BB59,IF(RIGHT($K59,2)=RIGHT(BX$39,2),SUM($AV59:BB59),0)+IF(RIGHT(BX$39,2)>RIGHT($K59,2),BB59,0))","v":0.1},{"$f":"+IF($K59=\"Ongoing\",BC59,IF(RIGHT($K59,2)=RIGHT(BY$39,2),SUM($AV59:BC59),0)+IF(RIGHT(BY$39,2)>RIGHT($K59,2),BC59,0))","v":0.1},{"$f":"+IF($K59=\"Ongoing\",BD59,IF(RIGHT($K59,2)=RIGHT(BZ$39,2),SUM($AV59:BD59),0)+IF(RIGHT(BZ$39,2)>RIGHT($K59,2),BD59,0))","v":0.1},{"$f":"+IF($K59=\"Ongoing\",BE59,IF(RIGHT($K59,2)=RIGHT(CA$39,2),SUM($AV59:BE59),0)+IF(RIGHT(CA$39,2)>RIGHT($K59,2),BE59,0))","v":0.1},null,{"$f":"+O59*KeyAssumptionsPriceControl_FO!X$15","v":0.25574999999999998},{"$f":"+P59*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q59*KeyAssumptionsPriceControl_FO!Z$15","v":0.10705991669999998},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AA$15","v":0.10952229478409997},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AB$15","v":0.11204130756413425},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AC$15","v":0.11461825763810932},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AD$15","v":0.11725447756378582},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AE$15","v":0.11995133054775289},{"$f":"+W59*KeyAssumptionsPriceControl_FO!AF$15","v":0.12271021115035119},{"$f":"+X59*KeyAssumptionsPriceControl_FO!AG$15","v":0.12553254600680927},null,5.7543749999999999E-3,1.7395475625E-2,2.5691049375749998E-2,3.0564149134142248E-2,3.5549330186977514E-2,4.0649170404027997E-2,4.5866306946070634E-2,5.1203437628580262E-2,5.6663322316787598E-2,6.2248784352823716E-2]
[null,null,"Minor Capital Works - Replacement",0,"Sewerage","Renewals","Treatment","Capital programs / Allocation",0,"Straight line","Ongoing",45,22.222222222222221,null,0.52500000000000002,0.4,0.4,0.35,0.35,0.35,0.35,0.35,0.35,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52500000000000002,0.4,0.4,0.35,0.35,0.35,0.35,0.35,0.35,0.35,null,5.8333333333333336E-3,1.6111111111111111E-2,2.5000000000000001E-2,3.3333333333333333E-2,4.1111111111111112E-2,4.8888888888888891E-2,5.6666666666666671E-2,6.4444444444444457E-2,7.2222222222222229E-2,8.0000000000000016E-2,null,{"$f":"+IF($K60=\"Ongoing\",AV60,IF(RIGHT($K60,2)=RIGHT(BR$39,2),SUM($AV60:AV60),0)+IF(RIGHT(BR$39,2)>RIGHT($K60,2),AV60,0))","v":0.52500000000000002},{"$f":"+IF($K60=\"Ongoing\",AW60,IF(RIGHT($K60,2)=RIGHT(BS$39,2),SUM($AV60:AW60),0)+IF(RIGHT(BS$39,2)>RIGHT($K60,2),AW60,0))","v":0.4},{"$f":"+IF($K60=\"Ongoing\",AX60,IF(RIGHT($K60,2)=RIGHT(BT$39,2),SUM($AV60:AX60),0)+IF(RIGHT(BT$39,2)>RIGHT($K60,2),AX60,0))","v":0.4},{"$f":"+IF($K60=\"Ongoing\",AY60,IF(RIGHT($K60,2)=RIGHT(BU$39,2),SUM($AV60:AY60),0)+IF(RIGHT(BU$39,2)>RIGHT($K60,2),AY60,0))","v":0.35},{"$f":"+IF($K60=\"Ongoing\",AZ60,IF(RIGHT($K60,2)=RIGHT(BV$39,2),SUM($AV60:AZ60),0)+IF(RIGHT(BV$39,2)>RIGHT($K60,2),AZ60,0))","v":0.35},{"$f":"+IF($K60=\"Ongoing\",BA60,IF(RIGHT($K60,2)=RIGHT(BW$39,2),SUM($AV60:BA60),0)+IF(RIGHT(BW$39,2)>RIGHT($K60,2),BA60,0))","v":0.35},{"$f":"+IF($K60=\"Ongoing\",BB60,IF(RIGHT($K60,2)=RIGHT(BX$39,2),SUM($AV60:BB60),0)+IF(RIGHT(BX$39,2)>RIGHT($K60,2),BB60,0))","v":0.35},{"$f":"+IF($K60=\"Ongoing\",BC60,IF(RIGHT($K60,2)=RIGHT(BY$39,2),SUM($AV60:BC60),0)+IF(RIGHT(BY$39,2)>RIGHT($K60,2),BC60,0))","v":0.35},{"$f":"+IF($K60=\"Ongoing\",BD60,IF(RIGHT($K60,2)=RIGHT(BZ$39,2),SUM($AV60:BD60),0)+IF(RIGHT(BZ$39,2)>RIGHT($K60,2),BD60,0))","v":0.35},{"$f":"+IF($K60=\"Ongoing\",BE60,IF(RIGHT($K60,2)=RIGHT(CA$39,2),SUM($AV60:BE60),0)+IF(RIGHT(CA$39,2)>RIGHT($K60,2),BE60,0))","v":0.35},null,{"$f":"+O60*KeyAssumptionsPriceControl_FO!X$15","v":0.53707499999999997},{"$f":"+P60*KeyAssumptionsPriceControl_FO!Y$15","v":0.41861159999999997},{"$f":"+Q60*KeyAssumptionsPriceControl_FO!Z$15","v":0.42823966679999992},{"$f":"+R60*KeyAssumptionsPriceControl_FO!AA$15","v":0.38332803174434982},{"$f":"+S60*KeyAssumptionsPriceControl_FO!AB$15","v":0.39214457647446982},{"$f":"+T60*KeyAssumptionsPriceControl_FO!AC$15","v":0.40116390173338257},{"$f":"+U60*KeyAssumptionsPriceControl_FO!AD$15","v":0.41039067147325037},{"$f":"+V60*KeyAssumptionsPriceControl_FO!AE$15","v":0.41982965691713509},{"$f":"+W60*KeyAssumptionsPriceControl_FO!AF$15","v":0.42948573902622916},{"$f":"+X60*KeyAssumptionsPriceControl_FO!AG$15","v":0.43936391102383238},null,1.2084187499999999E-2,3.3587135999999997E-2,5.2641289502999997E-2,7.0901562720247863E-2,8.8349696405171305E-2,0.106199137164848,0.12445911506199724,0.14313907245078092,0.16224866885950659,0.18179778598563301]
[null,null,"Minor Capital Works - New",0,"Sewerage","Renewals","Treatment","Capital programs / Allocation",0,"Straight line","Ongoing",45,22.222222222222221,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,2.7777777777777779E-3,8.3333333333333332E-3,1.388888888888889E-2,1.9444444444444445E-2,2.5000000000000001E-2,3.0555555555555555E-2,3.6111111111111108E-2,4.1666666666666664E-2,4.7222222222222221E-2,5.2777777777777778E-2,null,{"$f":"+IF($K61=\"Ongoing\",AV61,IF(RIGHT($K61,2)=RIGHT(BR$39,2),SUM($AV61:AV61),0)+IF(RIGHT(BR$39,2)>RIGHT($K61,2),AV61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",AW61,IF(RIGHT($K61,2)=RIGHT(BS$39,2),SUM($AV61:AW61),0)+IF(RIGHT(BS$39,2)>RIGHT($K61,2),AW61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",AX61,IF(RIGHT($K61,2)=RIGHT(BT$39,2),SUM($AV61:AX61),0)+IF(RIGHT(BT$39,2)>RIGHT($K61,2),AX61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",AY61,IF(RIGHT($K61,2)=RIGHT(BU$39,2),SUM($AV61:AY61),0)+IF(RIGHT(BU$39,2)>RIGHT($K61,2),AY61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",AZ61,IF(RIGHT($K61,2)=RIGHT(BV$39,2),SUM($AV61:AZ61),0)+IF(RIGHT(BV$39,2)>RIGHT($K61,2),AZ61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",BA61,IF(RIGHT($K61,2)=RIGHT(BW$39,2),SUM($AV61:BA61),0)+IF(RIGHT(BW$39,2)>RIGHT($K61,2),BA61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",BB61,IF(RIGHT($K61,2)=RIGHT(BX$39,2),SUM($AV61:BB61),0)+IF(RIGHT(BX$39,2)>RIGHT($K61,2),BB61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",BC61,IF(RIGHT($K61,2)=RIGHT(BY$39,2),SUM($AV61:BC61),0)+IF(RIGHT(BY$39,2)>RIGHT($K61,2),BC61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",BD61,IF(RIGHT($K61,2)=RIGHT(BZ$39,2),SUM($AV61:BD61),0)+IF(RIGHT(BZ$39,2)>RIGHT($K61,2),BD61,0))","v":0.25},{"$f":"+IF($K61=\"Ongoing\",BE61,IF(RIGHT($K61,2)=RIGHT(CA$39,2),SUM($AV61:BE61),0)+IF(RIGHT(CA$39,2)>RIGHT($K61,2),BE61,0))","v":0.25},null,{"$f":"+O61*KeyAssumptionsPriceControl_FO!X$15","v":0.25574999999999998},{"$f":"+P61*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q61*KeyAssumptionsPriceControl_FO!Z$15","v":0.26764979174999992},{"$f":"+R61*KeyAssumptionsPriceControl_FO!AA$15","v":0.2738057369602499},{"$f":"+S61*KeyAssumptionsPriceControl_FO!AB$15","v":0.2801032689103356},{"$f":"+T61*KeyAssumptionsPriceControl_FO!AC$15","v":0.28654564409527328},{"$f":"+U61*KeyAssumptionsPriceControl_FO!AD$15","v":0.29313619390946455},{"$f":"+V61*KeyAssumptionsPriceControl_FO!AE$15","v":0.29987832636938222},{"$f":"+W61*KeyAssumptionsPriceControl_FO!AF$15","v":0.30677552787587797},{"$f":"+X61*KeyAssumptionsPriceControl_FO!AG$15","v":0.31383136501702313},null,5.7543749999999999E-3,1.7395475625E-2,2.9304321564374999E-2,4.1487070960355622E-2,5.3950023592443788E-2,6.6699624135069982E-2,7.9742465490176578E-2,9.3085292196450634E-2,0.106735003916969,0.12069865900705927]
[null,null,"Land Development",0,"Sewerage","Growth","Pipelines/network","Capital programs / Allocation",0,"Straight line","Ongoing",45,22.222222222222221,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,2.7777777777777779E-3,8.3333333333333332E-3,1.388888888888889E-2,1.9444444444444445E-2,2.5000000000000001E-2,3.0555555555555555E-2,3.6111111111111108E-2,4.1666666666666664E-2,4.7222222222222221E-2,5.2777777777777778E-2,null,{"$f":"+IF($K62=\"Ongoing\",AV62,IF(RIGHT($K62,2)=RIGHT(BR$39,2),SUM($AV62:AV62),0)+IF(RIGHT(BR$39,2)>RIGHT($K62,2),AV62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",AW62,IF(RIGHT($K62,2)=RIGHT(BS$39,2),SUM($AV62:AW62),0)+IF(RIGHT(BS$39,2)>RIGHT($K62,2),AW62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",AX62,IF(RIGHT($K62,2)=RIGHT(BT$39,2),SUM($AV62:AX62),0)+IF(RIGHT(BT$39,2)>RIGHT($K62,2),AX62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",AY62,IF(RIGHT($K62,2)=RIGHT(BU$39,2),SUM($AV62:AY62),0)+IF(RIGHT(BU$39,2)>RIGHT($K62,2),AY62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",AZ62,IF(RIGHT($K62,2)=RIGHT(BV$39,2),SUM($AV62:AZ62),0)+IF(RIGHT(BV$39,2)>RIGHT($K62,2),AZ62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",BA62,IF(RIGHT($K62,2)=RIGHT(BW$39,2),SUM($AV62:BA62),0)+IF(RIGHT(BW$39,2)>RIGHT($K62,2),BA62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",BB62,IF(RIGHT($K62,2)=RIGHT(BX$39,2),SUM($AV62:BB62),0)+IF(RIGHT(BX$39,2)>RIGHT($K62,2),BB62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",BC62,IF(RIGHT($K62,2)=RIGHT(BY$39,2),SUM($AV62:BC62),0)+IF(RIGHT(BY$39,2)>RIGHT($K62,2),BC62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",BD62,IF(RIGHT($K62,2)=RIGHT(BZ$39,2),SUM($AV62:BD62),0)+IF(RIGHT(BZ$39,2)>RIGHT($K62,2),BD62,0))","v":0.25},{"$f":"+IF($K62=\"Ongoing\",BE62,IF(RIGHT($K62,2)=RIGHT(CA$39,2),SUM($AV62:BE62),0)+IF(RIGHT(CA$39,2)>RIGHT($K62,2),BE62,0))","v":0.25},null,{"$f":"+O62*KeyAssumptionsPriceControl_FO!X$15","v":0.25574999999999998},{"$f":"+P62*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q62*KeyAssumptionsPriceControl_FO!Z$15","v":0.26764979174999992},{"$f":"+R62*KeyAssumptionsPriceControl_FO!AA$15","v":0.2738057369602499},{"$f":"+S62*KeyAssumptionsPriceControl_FO!AB$15","v":0.2801032689103356},{"$f":"+T62*KeyAssumptionsPriceControl_FO!AC$15","v":0.28654564409527328},{"$f":"+U62*KeyAssumptionsPriceControl_FO!AD$15","v":0.29313619390946455},{"$f":"+V62*KeyAssumptionsPriceControl_FO!AE$15","v":0.29987832636938222},{"$f":"+W62*KeyAssumptionsPriceControl_FO!AF$15","v":0.30677552787587797},{"$f":"+X62*KeyAssumptionsPriceControl_FO!AG$15","v":0.31383136501702313},null,5.7543749999999999E-3,1.7395475625E-2,2.9304321564374999E-2,4.1487070960355622E-2,5.3950023592443788E-2,6.6699624135069982E-2,7.9742465490176578E-2,9.3085292196450634E-2,0.106735003916969,0.12069865900705927]
[null,null,"ALL SITES Sewerage Pump Replacement Program",0,"Sewerage","Renewals","Pipelines/network","Capital programs / Allocation",0,"Straight line","Ongoing",45,22.222222222222221,null,0.125,7.4999999999999997E-2,0.125,0.17499999999999999,0.125,0.125,0.125,0.125,0.125,0.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.125,7.4999999999999997E-2,0.125,0.17499999999999999,0.125,0.125,0.125,0.125,0.125,0.125,null,1.3888888888888889E-3,3.6111111111111109E-3,5.8333333333333336E-3,9.1666666666666667E-3,1.2500000000000001E-2,1.5277777777777777E-2,1.8055555555555554E-2,2.0833333333333332E-2,2.361111111111111E-2,2.6388888888888889E-2,null,{"$f":"+IF($K63=\"Ongoing\",AV63,IF(RIGHT($K63,2)=RIGHT(BR$39,2),SUM($AV63:AV63),0)+IF(RIGHT(BR$39,2)>RIGHT($K63,2),AV63,0))","v":0.125},{"$f":"+IF($K63=\"Ongoing\",AW63,IF(RIGHT($K63,2)=RIGHT(BS$39,2),SUM($AV63:AW63),0)+IF(RIGHT(BS$39,2)>RIGHT($K63,2),AW63,0))","v":7.4999999999999997E-2},{"$f":"+IF($K63=\"Ongoing\",AX63,IF(RIGHT($K63,2)=RIGHT(BT$39,2),SUM($AV63:AX63),0)+IF(RIGHT(BT$39,2)>RIGHT($K63,2),AX63,0))","v":0.125},{"$f":"+IF($K63=\"Ongoing\",AY63,IF(RIGHT($K63,2)=RIGHT(BU$39,2),SUM($AV63:AY63),0)+IF(RIGHT(BU$39,2)>RIGHT($K63,2),AY63,0))","v":0.17499999999999999},{"$f":"+IF($K63=\"Ongoing\",AZ63,IF(RIGHT($K63,2)=RIGHT(BV$39,2),SUM($AV63:AZ63),0)+IF(RIGHT(BV$39,2)>RIGHT($K63,2),AZ63,0))","v":0.125},{"$f":"+IF($K63=\"Ongoing\",BA63,IF(RIGHT($K63,2)=RIGHT(BW$39,2),SUM($AV63:BA63),0)+IF(RIGHT(BW$39,2)>RIGHT($K63,2),BA63,0))","v":0.125},{"$f":"+IF($K63=\"Ongoing\",BB63,IF(RIGHT($K63,2)=RIGHT(BX$39,2),SUM($AV63:BB63),0)+IF(RIGHT(BX$39,2)>RIGHT($K63,2),BB63,0))","v":0.125},{"$f":"+IF($K63=\"Ongoing\",BC63,IF(RIGHT($K63,2)=RIGHT(BY$39,2),SUM($AV63:BC63),0)+IF(RIGHT(BY$39,2)>RIGHT($K63,2),BC63,0))","v":0.125},{"$f":"+IF($K63=\"Ongoing\",BD63,IF(RIGHT($K63,2)=RIGHT(BZ$39,2),SUM($AV63:BD63),0)+IF(RIGHT(BZ$39,2)>RIGHT($K63,2),BD63,0))","v":0.125},{"$f":"+IF($K63=\"Ongoing\",BE63,IF(RIGHT($K63,2)=RIGHT(CA$39,2),SUM($AV63:BE63),0)+IF(RIGHT(CA$39,2)>RIGHT($K63,2),BE63,0))","v":0.125},null,{"$f":"+O63*KeyAssumptionsPriceControl_FO!X$15","v":0.12787499999999999},{"$f":"+P63*KeyAssumptionsPriceControl_FO!Y$15","v":7.8489674999999981E-2},{"$f":"+Q63*KeyAssumptionsPriceControl_FO!Z$15","v":0.13382489587499996},{"$f":"+R63*KeyAssumptionsPriceControl_FO!AA$15","v":0.19166401587217491},{"$f":"+S63*KeyAssumptionsPriceControl_FO!AB$15","v":0.1400516344551678},{"$f":"+T63*KeyAssumptionsPriceControl_FO!AC$15","v":0.14327282204763664},{"$f":"+U63*KeyAssumptionsPriceControl_FO!AD$15","v":0.14656809695473227},{"$f":"+V63*KeyAssumptionsPriceControl_FO!AE$15","v":0.14993916318469111},{"$f":"+W63*KeyAssumptionsPriceControl_FO!AF$15","v":0.15338776393793899},{"$f":"+X63*KeyAssumptionsPriceControl_FO!AG$15","v":0.15691568250851157},null,2.8771875E-3,7.5203926874999995E-3,1.2297470532187497E-2,1.9620971046498931E-2,2.7084573178864143E-2,3.3459373450177243E-2,3.9980794127730535E-2,4.6652207480867569E-2,5.3477063341126743E-2,6.045889088617188E-2]
[null,null,"ALL SITES SPS Switchboard Replacement/Upgrade Program",0,"Sewerage","Renewals","Pipelines/network","Capital programs / Allocation",null,"Straight line","Ongoing",45,22.222222222222221,null,0.05,0.03,0.05,0.05,0.1,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.03,0.05,0.05,0.1,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,null,5.5555555555555556E-4,1.4444444444444444E-3,2.3333333333333335E-3,3.4444444444444449E-3,5.1111111111111114E-3,8.1666666666666676E-3,1.2055555555555555E-2,1.5944444444444445E-2,1.9833333333333331E-2,2.3722222222222221E-2,null,{"$f":"+IF($K64=\"Ongoing\",AV64,IF(RIGHT($K64,2)=RIGHT(BR$39,2),SUM($AV64:AV64),0)+IF(RIGHT(BR$39,2)>RIGHT($K64,2),AV64,0))","v":0.05},{"$f":"+IF($K64=\"Ongoing\",AW64,IF(RIGHT($K64,2)=RIGHT(BS$39,2),SUM($AV64:AW64),0)+IF(RIGHT(BS$39,2)>RIGHT($K64,2),AW64,0))","v":0.03},{"$f":"+IF($K64=\"Ongoing\",AX64,IF(RIGHT($K64,2)=RIGHT(BT$39,2),SUM($AV64:AX64),0)+IF(RIGHT(BT$39,2)>RIGHT($K64,2),AX64,0))","v":0.05},{"$f":"+IF($K64=\"Ongoing\",AY64,IF(RIGHT($K64,2)=RIGHT(BU$39,2),SUM($AV64:AY64),0)+IF(RIGHT(BU$39,2)>RIGHT($K64,2),AY64,0))","v":0.05},{"$f":"+IF($K64=\"Ongoing\",AZ64,IF(RIGHT($K64,2)=RIGHT(BV$39,2),SUM($AV64:AZ64),0)+IF(RIGHT(BV$39,2)>RIGHT($K64,2),AZ64,0))","v":0.1},{"$f":"+IF($K64=\"Ongoing\",BA64,IF(RIGHT($K64,2)=RIGHT(BW$39,2),SUM($AV64:BA64),0)+IF(RIGHT(BW$39,2)>RIGHT($K64,2),BA64,0))","v":0.17499999999999999},{"$f":"+IF($K64=\"Ongoing\",BB64,IF(RIGHT($K64,2)=RIGHT(BX$39,2),SUM($AV64:BB64),0)+IF(RIGHT(BX$39,2)>RIGHT($K64,2),BB64,0))","v":0.17499999999999999},{"$f":"+IF($K64=\"Ongoing\",BC64,IF(RIGHT($K64,2)=RIGHT(BY$39,2),SUM($AV64:BC64),0)+IF(RIGHT(BY$39,2)>RIGHT($K64,2),BC64,0))","v":0.17499999999999999},{"$f":"+IF($K64=\"Ongoing\",BD64,IF(RIGHT($K64,2)=RIGHT(BZ$39,2),SUM($AV64:BD64),0)+IF(RIGHT(BZ$39,2)>RIGHT($K64,2),BD64,0))","v":0.17499999999999999},{"$f":"+IF($K64=\"Ongoing\",BE64,IF(RIGHT($K64,2)=RIGHT(CA$39,2),SUM($AV64:BE64),0)+IF(RIGHT(CA$39,2)>RIGHT($K64,2),BE64,0))","v":0.17499999999999999},null,{"$f":"+O64*KeyAssumptionsPriceControl_FO!X$15","v":5.1150000000000001E-2},{"$f":"+P64*KeyAssumptionsPriceControl_FO!Y$15","v":3.1395869999999992E-2},{"$f":"+Q64*KeyAssumptionsPriceControl_FO!Z$15","v":5.352995834999999E-2},{"$f":"+R64*KeyAssumptionsPriceControl_FO!AA$15","v":5.4761147392049986E-2},{"$f":"+S64*KeyAssumptionsPriceControl_FO!AB$15","v":0.11204130756413425},{"$f":"+T64*KeyAssumptionsPriceControl_FO!AC$15","v":0.20058195086669128},{"$f":"+U64*KeyAssumptionsPriceControl_FO!AD$15","v":0.20519533573662518},{"$f":"+V64*KeyAssumptionsPriceControl_FO!AE$15","v":0.20991482845856754},{"$f":"+W64*KeyAssumptionsPriceControl_FO!AF$15","v":0.21474286951311458},{"$f":"+X64*KeyAssumptionsPriceControl_FO!AG$15","v":0.21968195551191619},null,1.150875E-3,3.0081570749999997E-3,4.9189882128749998E-3,7.3555380920711242E-3,1.110859332858527E-2,1.8142616643278844E-2,2.7272605591853467E-2,3.6612584286245302E-2,4.6167382490608151E-2,5.594194105367134E-2]
[null,null,"MDA - Mildura Waster Water Treatment Plant Repair Carousel",0,"Sewerage","Renewals","Pipelines/network","Capital programs / Allocation",0,"Straight line",0,45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K65=\"Ongoing\",AV65,IF(RIGHT($K65,2)=RIGHT(BR$39,2),SUM($AV65:AV65),0)+IF(RIGHT(BR$39,2)>RIGHT($K65,2),AV65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",AW65,IF(RIGHT($K65,2)=RIGHT(BS$39,2),SUM($AV65:AW65),0)+IF(RIGHT(BS$39,2)>RIGHT($K65,2),AW65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",AX65,IF(RIGHT($K65,2)=RIGHT(BT$39,2),SUM($AV65:AX65),0)+IF(RIGHT(BT$39,2)>RIGHT($K65,2),AX65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",AY65,IF(RIGHT($K65,2)=RIGHT(BU$39,2),SUM($AV65:AY65),0)+IF(RIGHT(BU$39,2)>RIGHT($K65,2),AY65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",AZ65,IF(RIGHT($K65,2)=RIGHT(BV$39,2),SUM($AV65:AZ65),0)+IF(RIGHT(BV$39,2)>RIGHT($K65,2),AZ65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BA65,IF(RIGHT($K65,2)=RIGHT(BW$39,2),SUM($AV65:BA65),0)+IF(RIGHT(BW$39,2)>RIGHT($K65,2),BA65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BB65,IF(RIGHT($K65,2)=RIGHT(BX$39,2),SUM($AV65:BB65),0)+IF(RIGHT(BX$39,2)>RIGHT($K65,2),BB65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BC65,IF(RIGHT($K65,2)=RIGHT(BY$39,2),SUM($AV65:BC65),0)+IF(RIGHT(BY$39,2)>RIGHT($K65,2),BC65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BD65,IF(RIGHT($K65,2)=RIGHT(BZ$39,2),SUM($AV65:BD65),0)+IF(RIGHT(BZ$39,2)>RIGHT($K65,2),BD65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BE65,IF(RIGHT($K65,2)=RIGHT(CA$39,2),SUM($AV65:BE65),0)+IF(RIGHT(CA$39,2)>RIGHT($K65,2),BE65,0))","v":0},null,{"$f":"+O65*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P65*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q65*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R65*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S65*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T65*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U65*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V65*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W65*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X65*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K66=\"Ongoing\",AV66,IF(RIGHT($K66,2)=RIGHT(BR$39,2),SUM($AV66:AV66),0)+IF(RIGHT(BR$39,2)>RIGHT($K66,2),AV66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AW66,IF(RIGHT($K66,2)=RIGHT(BS$39,2),SUM($AV66:AW66),0)+IF(RIGHT(BS$39,2)>RIGHT($K66,2),AW66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AX66,IF(RIGHT($K66,2)=RIGHT(BT$39,2),SUM($AV66:AX66),0)+IF(RIGHT(BT$39,2)>RIGHT($K66,2),AX66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AY66,IF(RIGHT($K66,2)=RIGHT(BU$39,2),SUM($AV66:AY66),0)+IF(RIGHT(BU$39,2)>RIGHT($K66,2),AY66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AZ66,IF(RIGHT($K66,2)=RIGHT(BV$39,2),SUM($AV66:AZ66),0)+IF(RIGHT(BV$39,2)>RIGHT($K66,2),AZ66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BA66,IF(RIGHT($K66,2)=RIGHT(BW$39,2),SUM($AV66:BA66),0)+IF(RIGHT(BW$39,2)>RIGHT($K66,2),BA66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BB66,IF(RIGHT($K66,2)=RIGHT(BX$39,2),SUM($AV66:BB66),0)+IF(RIGHT(BX$39,2)>RIGHT($K66,2),BB66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BC66,IF(RIGHT($K66,2)=RIGHT(BY$39,2),SUM($AV66:BC66),0)+IF(RIGHT(BY$39,2)>RIGHT($K66,2),BC66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BD66,IF(RIGHT($K66,2)=RIGHT(BZ$39,2),SUM($AV66:BD66),0)+IF(RIGHT(BZ$39,2)>RIGHT($K66,2),BD66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BE66,IF(RIGHT($K66,2)=RIGHT(CA$39,2),SUM($AV66:BE66),0)+IF(RIGHT(CA$39,2)>RIGHT($K66,2),BE66,0))","v":0},null,{"$f":"+O66*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P66*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q66*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R66*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S66*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T66*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U66*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V66*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W66*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X66*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"MDA - Replace/Refurb Rocla Rising Main 600 MDA WTP to Elevated Storage",0,"Water","Growth","Pipelines/network","Significant Projects",0,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,1.5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5,0,0,0,0,null,0,0,0,0,0,1.6666666666666666E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,null,{"$f":"+IF($K67=\"Ongoing\",AV67,IF(RIGHT($K67,2)=RIGHT(BR$39,2),SUM($AV67:AV67),0)+IF(RIGHT(BR$39,2)>RIGHT($K67,2),AV67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AW67,IF(RIGHT($K67,2)=RIGHT(BS$39,2),SUM($AV67:AW67),0)+IF(RIGHT(BS$39,2)>RIGHT($K67,2),AW67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AX67,IF(RIGHT($K67,2)=RIGHT(BT$39,2),SUM($AV67:AX67),0)+IF(RIGHT(BT$39,2)>RIGHT($K67,2),AX67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AY67,IF(RIGHT($K67,2)=RIGHT(BU$39,2),SUM($AV67:AY67),0)+IF(RIGHT(BU$39,2)>RIGHT($K67,2),AY67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AZ67,IF(RIGHT($K67,2)=RIGHT(BV$39,2),SUM($AV67:AZ67),0)+IF(RIGHT(BV$39,2)>RIGHT($K67,2),AZ67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BA67,IF(RIGHT($K67,2)=RIGHT(BW$39,2),SUM($AV67:BA67),0)+IF(RIGHT(BW$39,2)>RIGHT($K67,2),BA67,0))","v":1.5},{"$f":"+IF($K67=\"Ongoing\",BB67,IF(RIGHT($K67,2)=RIGHT(BX$39,2),SUM($AV67:BB67),0)+IF(RIGHT(BX$39,2)>RIGHT($K67,2),BB67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BC67,IF(RIGHT($K67,2)=RIGHT(BY$39,2),SUM($AV67:BC67),0)+IF(RIGHT(BY$39,2)>RIGHT($K67,2),BC67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BD67,IF(RIGHT($K67,2)=RIGHT(BZ$39,2),SUM($AV67:BD67),0)+IF(RIGHT(BZ$39,2)>RIGHT($K67,2),BD67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BE67,IF(RIGHT($K67,2)=RIGHT(CA$39,2),SUM($AV67:BE67),0)+IF(RIGHT(CA$39,2)>RIGHT($K67,2),BE67,0))","v":0},null,{"$f":"+O67*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P67*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q67*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R67*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S67*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T67*KeyAssumptionsPriceControl_FO!AC$15","v":1.7192738645716397},{"$f":"+U67*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V67*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W67*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X67*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,3.8683661952861895E-2,7.7367323905723789E-2,7.7367323905723789E-2,7.7367323905723789E-2,7.7367323905723789E-2]
[null,null,"MDA ME DN225 Merbein River Ave - Reily St to Charles Rd (1,560 m)",0,"Water","Renewals","Pipelines/network","Significant Projects",0,"Straight line","2020-21",45,22.222222222222221,null,0,0,1.3599999999999999,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.3599999999999999,0,0,0,0,0,0,0,null,0,0,1.511111111111111E-2,3.022222222222222E-2,3.022222222222222E-2,3.022222222222222E-2,3.022222222222222E-2,3.022222222222222E-2,3.022222222222222E-2,3.022222222222222E-2,null,{"$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":0},{"$f":"+IF($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":1.3599999999999999},{"$f":"+IF($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$15","v":0},{"$f":"+P68*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q68*KeyAssumptionsPriceControl_FO!Z$15","v":1.4560148671199995},{"$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$15","v":0},null,0,0,3.2760334510199988E-2,6.5520669020399977E-2,6.5520669020399977E-2,6.5520669020399977E-2,6.5520669020399977E-2,6.5520669020399977E-2,6.5520669020399977E-2,6.5520669020399977E-2]
[null,null,"LB - Lake Boga Trunk Main Replacement Stage 2",0,"Water","Renewals","Treatment","Significant Projects",0,"Straight line","2026-27",45,22.222222222222221,null,0,0,0,0,0,0,0,0.8,1.1499999999999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.8,1.1499999999999999,0,null,0,0,0,0,0,0,0,0,2.1666666666666667E-2,4.3333333333333335E-2,null,{"$f":"+IF($K69=\"Ongoing\",AV69,IF(RIGHT($K69,2)=RIGHT(BR$39,2),SUM($AV69:AV69),0)+IF(RIGHT(BR$39,2)>RIGHT($K69,2),AV69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AW69,IF(RIGHT($K69,2)=RIGHT(BS$39,2),SUM($AV69:AW69),0)+IF(RIGHT(BS$39,2)>RIGHT($K69,2),AW69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AX69,IF(RIGHT($K69,2)=RIGHT(BT$39,2),SUM($AV69:AX69),0)+IF(RIGHT(BT$39,2)>RIGHT($K69,2),AX69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AY69,IF(RIGHT($K69,2)=RIGHT(BU$39,2),SUM($AV69:AY69),0)+IF(RIGHT(BU$39,2)>RIGHT($K69,2),AY69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AZ69,IF(RIGHT($K69,2)=RIGHT(BV$39,2),SUM($AV69:AZ69),0)+IF(RIGHT(BV$39,2)>RIGHT($K69,2),AZ69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",BA69,IF(RIGHT($K69,2)=RIGHT(BW$39,2),SUM($AV69:BA69),0)+IF(RIGHT(BW$39,2)>RIGHT($K69,2),BA69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",BB69,IF(RIGHT($K69,2)=RIGHT(BX$39,2),SUM($AV69:BB69),0)+IF(RIGHT(BX$39,2)>RIGHT($K69,2),BB69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",BC69,IF(RIGHT($K69,2)=RIGHT(BY$39,2),SUM($AV69:BC69),0)+IF(RIGHT(BY$39,2)>RIGHT($K69,2),BC69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",BD69,IF(RIGHT($K69,2)=RIGHT(BZ$39,2),SUM($AV69:BD69),0)+IF(RIGHT(BZ$39,2)>RIGHT($K69,2),BD69,0))","v":1.95},{"$f":"+IF($K69=\"Ongoing\",BE69,IF(RIGHT($K69,2)=RIGHT(CA$39,2),SUM($AV69:BE69),0)+IF(RIGHT(CA$39,2)>RIGHT($K69,2),BE69,0))","v":0},null,{"$f":"+O69*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P69*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q69*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R69*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S69*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T69*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U69*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V69*KeyAssumptionsPriceControl_FO!AE$15","v":0.95961064438202315},{"$f":"+W69*KeyAssumptionsPriceControl_FO!AF$15","v":1.4111674282290385},{"$f":"+X69*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,2.1591239498595521E-2,7.4933746132344409E-2,0.10668501326749778]
[null,null,"MDA DN150 Cowra Ave Cureton (5th St) - 11th St (680m) Stage 1",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2024-25",45,22.222222222222221,null,0,0,0,0,0,0,0.23499999999999999,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.23499999999999999,0,0,0,null,0,0,0,0,0,0,2.6111111111111109E-3,5.2222222222222218E-3,5.2222222222222218E-3,5.2222222222222218E-3,null,{"$f":"+IF($K70=\"Ongoing\",AV70,IF(RIGHT($K70,2)=RIGHT(BR$39,2),SUM($AV70:AV70),0)+IF(RIGHT(BR$39,2)>RIGHT($K70,2),AV70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",AW70,IF(RIGHT($K70,2)=RIGHT(BS$39,2),SUM($AV70:AW70),0)+IF(RIGHT(BS$39,2)>RIGHT($K70,2),AW70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",AX70,IF(RIGHT($K70,2)=RIGHT(BT$39,2),SUM($AV70:AX70),0)+IF(RIGHT(BT$39,2)>RIGHT($K70,2),AX70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",AY70,IF(RIGHT($K70,2)=RIGHT(BU$39,2),SUM($AV70:AY70),0)+IF(RIGHT(BU$39,2)>RIGHT($K70,2),AY70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",AZ70,IF(RIGHT($K70,2)=RIGHT(BV$39,2),SUM($AV70:AZ70),0)+IF(RIGHT(BV$39,2)>RIGHT($K70,2),AZ70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BA70,IF(RIGHT($K70,2)=RIGHT(BW$39,2),SUM($AV70:BA70),0)+IF(RIGHT(BW$39,2)>RIGHT($K70,2),BA70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BB70,IF(RIGHT($K70,2)=RIGHT(BX$39,2),SUM($AV70:BB70),0)+IF(RIGHT(BX$39,2)>RIGHT($K70,2),BB70,0))","v":0.23499999999999999},{"$f":"+IF($K70=\"Ongoing\",BC70,IF(RIGHT($K70,2)=RIGHT(BY$39,2),SUM($AV70:BC70),0)+IF(RIGHT(BY$39,2)>RIGHT($K70,2),BC70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BD70,IF(RIGHT($K70,2)=RIGHT(BZ$39,2),SUM($AV70:BD70),0)+IF(RIGHT(BZ$39,2)>RIGHT($K70,2),BD70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BE70,IF(RIGHT($K70,2)=RIGHT(CA$39,2),SUM($AV70:BE70),0)+IF(RIGHT(CA$39,2)>RIGHT($K70,2),BE70,0))","v":0},null,{"$f":"+O70*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P70*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q70*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R70*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S70*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T70*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U70*KeyAssumptionsPriceControl_FO!AD$15","v":0.27554802227489666},{"$f":"+V70*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W70*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X70*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,6.1998305011851749E-3,1.239966100237035E-2,1.239966100237035E-2,1.239966100237035E-2]
[null,null,"MDA DN225 Nichols Point 5th St & Karadoc Ave to 11th St (1,345 m)",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2025-26",45,22.222222222222221,null,0,0,0,0,0,0,0,0.88500000000000001,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.88500000000000001,0,0,null,0,0,0,0,0,0,0,9.8333333333333328E-3,1.9666666666666666E-2,1.9666666666666666E-2,null,{"$f":"+IF($K71=\"Ongoing\",AV71,IF(RIGHT($K71,2)=RIGHT(BR$39,2),SUM($AV71:AV71),0)+IF(RIGHT(BR$39,2)>RIGHT($K71,2),AV71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AW71,IF(RIGHT($K71,2)=RIGHT(BS$39,2),SUM($AV71:AW71),0)+IF(RIGHT(BS$39,2)>RIGHT($K71,2),AW71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AX71,IF(RIGHT($K71,2)=RIGHT(BT$39,2),SUM($AV71:AX71),0)+IF(RIGHT(BT$39,2)>RIGHT($K71,2),AX71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AY71,IF(RIGHT($K71,2)=RIGHT(BU$39,2),SUM($AV71:AY71),0)+IF(RIGHT(BU$39,2)>RIGHT($K71,2),AY71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AZ71,IF(RIGHT($K71,2)=RIGHT(BV$39,2),SUM($AV71:AZ71),0)+IF(RIGHT(BV$39,2)>RIGHT($K71,2),AZ71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BA71,IF(RIGHT($K71,2)=RIGHT(BW$39,2),SUM($AV71:BA71),0)+IF(RIGHT(BW$39,2)>RIGHT($K71,2),BA71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BB71,IF(RIGHT($K71,2)=RIGHT(BX$39,2),SUM($AV71:BB71),0)+IF(RIGHT(BX$39,2)>RIGHT($K71,2),BB71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BC71,IF(RIGHT($K71,2)=RIGHT(BY$39,2),SUM($AV71:BC71),0)+IF(RIGHT(BY$39,2)>RIGHT($K71,2),BC71,0))","v":0.88500000000000001},{"$f":"+IF($K71=\"Ongoing\",BD71,IF(RIGHT($K71,2)=RIGHT(BZ$39,2),SUM($AV71:BD71),0)+IF(RIGHT(BZ$39,2)>RIGHT($K71,2),BD71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BE71,IF(RIGHT($K71,2)=RIGHT(CA$39,2),SUM($AV71:BE71),0)+IF(RIGHT(CA$39,2)>RIGHT($K71,2),BE71,0))","v":0},null,{"$f":"+O71*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P71*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q71*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R71*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S71*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T71*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U71*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V71*KeyAssumptionsPriceControl_FO!AE$15","v":1.0615692753476131},{"$f":"+W71*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X71*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,2.3885308695321298E-2,4.7770617390642596E-2,4.7770617390642596E-2]
[null,null,"MDA ME DN225 PVC along Koorlong Ave between Fourteenth & Fifteenth St. Growth",0,"Water","Growth","Headworks","Significant Projects",null,"Straight line","2012-13",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K72=\"Ongoing\",AV72,IF(RIGHT($K72,2)=RIGHT(BR$39,2),SUM($AV72:AV72),0)+IF(RIGHT(BR$39,2)>RIGHT($K72,2),AV72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AW72,IF(RIGHT($K72,2)=RIGHT(BS$39,2),SUM($AV72:AW72),0)+IF(RIGHT(BS$39,2)>RIGHT($K72,2),AW72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AX72,IF(RIGHT($K72,2)=RIGHT(BT$39,2),SUM($AV72:AX72),0)+IF(RIGHT(BT$39,2)>RIGHT($K72,2),AX72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AY72,IF(RIGHT($K72,2)=RIGHT(BU$39,2),SUM($AV72:AY72),0)+IF(RIGHT(BU$39,2)>RIGHT($K72,2),AY72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AZ72,IF(RIGHT($K72,2)=RIGHT(BV$39,2),SUM($AV72:AZ72),0)+IF(RIGHT(BV$39,2)>RIGHT($K72,2),AZ72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BA72,IF(RIGHT($K72,2)=RIGHT(BW$39,2),SUM($AV72:BA72),0)+IF(RIGHT(BW$39,2)>RIGHT($K72,2),BA72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BB72,IF(RIGHT($K72,2)=RIGHT(BX$39,2),SUM($AV72:BB72),0)+IF(RIGHT(BX$39,2)>RIGHT($K72,2),BB72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BC72,IF(RIGHT($K72,2)=RIGHT(BY$39,2),SUM($AV72:BC72),0)+IF(RIGHT(BY$39,2)>RIGHT($K72,2),BC72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BD72,IF(RIGHT($K72,2)=RIGHT(BZ$39,2),SUM($AV72:BD72),0)+IF(RIGHT(BZ$39,2)>RIGHT($K72,2),BD72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BE72,IF(RIGHT($K72,2)=RIGHT(CA$39,2),SUM($AV72:BE72),0)+IF(RIGHT(CA$39,2)>RIGHT($K72,2),BE72,0))","v":0},null,{"$f":"+O72*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P72*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q72*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R72*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S72*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T72*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U72*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V72*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W72*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X72*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Mystic Park Water Supply Scheme",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2010-11",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K73=\"Ongoing\",AV73,IF(RIGHT($K73,2)=RIGHT(BR$39,2),SUM($AV73:AV73),0)+IF(RIGHT(BR$39,2)>RIGHT($K73,2),AV73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AW73,IF(RIGHT($K73,2)=RIGHT(BS$39,2),SUM($AV73:AW73),0)+IF(RIGHT(BS$39,2)>RIGHT($K73,2),AW73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AX73,IF(RIGHT($K73,2)=RIGHT(BT$39,2),SUM($AV73:AX73),0)+IF(RIGHT(BT$39,2)>RIGHT($K73,2),AX73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AY73,IF(RIGHT($K73,2)=RIGHT(BU$39,2),SUM($AV73:AY73),0)+IF(RIGHT(BU$39,2)>RIGHT($K73,2),AY73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AZ73,IF(RIGHT($K73,2)=RIGHT(BV$39,2),SUM($AV73:AZ73),0)+IF(RIGHT(BV$39,2)>RIGHT($K73,2),AZ73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BA73,IF(RIGHT($K73,2)=RIGHT(BW$39,2),SUM($AV73:BA73),0)+IF(RIGHT(BW$39,2)>RIGHT($K73,2),BA73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BB73,IF(RIGHT($K73,2)=RIGHT(BX$39,2),SUM($AV73:BB73),0)+IF(RIGHT(BX$39,2)>RIGHT($K73,2),BB73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BC73,IF(RIGHT($K73,2)=RIGHT(BY$39,2),SUM($AV73:BC73),0)+IF(RIGHT(BY$39,2)>RIGHT($K73,2),BC73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BD73,IF(RIGHT($K73,2)=RIGHT(BZ$39,2),SUM($AV73:BD73),0)+IF(RIGHT(BZ$39,2)>RIGHT($K73,2),BD73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BE73,IF(RIGHT($K73,2)=RIGHT(CA$39,2),SUM($AV73:BE73),0)+IF(RIGHT(CA$39,2)>RIGHT($K73,2),BE73,0))","v":0},null,{"$f":"+O73*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P73*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q73*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R73*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S73*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T73*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U73*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V73*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W73*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X73*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"PIA - Replace Main from WTP to Town (Mallee Hwy)",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.3,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0,0,0,0,0,0,0,0,null,3.3333333333333331E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$f":"+IF($K74=\"Ongoing\",AV74,IF(RIGHT($K74,2)=RIGHT(BR$39,2),SUM($AV74:AV74),0)+IF(RIGHT(BR$39,2)>RIGHT($K74,2),AV74,0))","v":0.3},{"$f":"+IF($K74=\"Ongoing\",AW74,IF(RIGHT($K74,2)=RIGHT(BS$39,2),SUM($AV74:AW74),0)+IF(RIGHT(BS$39,2)>RIGHT($K74,2),AW74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AX74,IF(RIGHT($K74,2)=RIGHT(BT$39,2),SUM($AV74:AX74),0)+IF(RIGHT(BT$39,2)>RIGHT($K74,2),AX74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AY74,IF(RIGHT($K74,2)=RIGHT(BU$39,2),SUM($AV74:AY74),0)+IF(RIGHT(BU$39,2)>RIGHT($K74,2),AY74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AZ74,IF(RIGHT($K74,2)=RIGHT(BV$39,2),SUM($AV74:AZ74),0)+IF(RIGHT(BV$39,2)>RIGHT($K74,2),AZ74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BA74,IF(RIGHT($K74,2)=RIGHT(BW$39,2),SUM($AV74:BA74),0)+IF(RIGHT(BW$39,2)>RIGHT($K74,2),BA74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BB74,IF(RIGHT($K74,2)=RIGHT(BX$39,2),SUM($AV74:BB74),0)+IF(RIGHT(BX$39,2)>RIGHT($K74,2),BB74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BC74,IF(RIGHT($K74,2)=RIGHT(BY$39,2),SUM($AV74:BC74),0)+IF(RIGHT(BY$39,2)>RIGHT($K74,2),BC74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BD74,IF(RIGHT($K74,2)=RIGHT(BZ$39,2),SUM($AV74:BD74),0)+IF(RIGHT(BZ$39,2)>RIGHT($K74,2),BD74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BE74,IF(RIGHT($K74,2)=RIGHT(CA$39,2),SUM($AV74:BE74),0)+IF(RIGHT(CA$39,2)>RIGHT($K74,2),BE74,0))","v":0},null,{"$f":"+O74*KeyAssumptionsPriceControl_FO!X$15","v":0.30689999999999995},{"$f":"+P74*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q74*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R74*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S74*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T74*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U74*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V74*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W74*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X74*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,6.9052499999999991E-3,1.3810499999999998E-2,1.3810499999999998E-2,1.3810499999999998E-2,1.3810499999999998E-2,1.3810499999999998E-2,1.3810499999999998E-2,1.3810499999999998E-2,1.3810499999999998E-2,1.3810499999999998E-2]
[null,null,"LB - Lake Boga Trunk Main Replacement Stage 1",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2021-22",45,22.222222222222221,null,0,0,0,0.33,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.33,0,0,0,0,0,0,null,0,0,0,3.666666666666667E-3,7.3333333333333341E-3,7.3333333333333341E-3,7.3333333333333341E-3,7.3333333333333341E-3,7.3333333333333341E-3,7.3333333333333341E-3,null,{"$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},{"$f":"+IF($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":0.33},{"$f":"+IF($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$15","v":0},{"$f":"+P75*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q75*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AA$15","v":0.3614235727875299},{"$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$15","v":0},null,0,0,0,8.1320303877194227E-3,1.6264060775438845E-2,1.6264060775438845E-2,1.6264060775438845E-2,1.6264060775438845E-2,1.6264060775438845E-2,1.6264060775438845E-2]
[null,null,"MDA DN225 Ontario 16th - 17th (675m)",0,"Water","Renewals","Pipelines/network","Significant Projects",0,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,1.1399999999999999,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.1399999999999999,0,0,0,0,null,0,0,0,0,0,1.2666666666666666E-2,2.5333333333333333E-2,2.5333333333333333E-2,2.5333333333333333E-2,2.5333333333333333E-2,null,{"$f":"+IF($K76=\"Ongoing\",AV76,IF(RIGHT($K76,2)=RIGHT(BR$39,2),SUM($AV76:AV76),0)+IF(RIGHT(BR$39,2)>RIGHT($K76,2),AV76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AW76,IF(RIGHT($K76,2)=RIGHT(BS$39,2),SUM($AV76:AW76),0)+IF(RIGHT(BS$39,2)>RIGHT($K76,2),AW76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AX76,IF(RIGHT($K76,2)=RIGHT(BT$39,2),SUM($AV76:AX76),0)+IF(RIGHT(BT$39,2)>RIGHT($K76,2),AX76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AY76,IF(RIGHT($K76,2)=RIGHT(BU$39,2),SUM($AV76:AY76),0)+IF(RIGHT(BU$39,2)>RIGHT($K76,2),AY76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AZ76,IF(RIGHT($K76,2)=RIGHT(BV$39,2),SUM($AV76:AZ76),0)+IF(RIGHT(BV$39,2)>RIGHT($K76,2),AZ76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BA76,IF(RIGHT($K76,2)=RIGHT(BW$39,2),SUM($AV76:BA76),0)+IF(RIGHT(BW$39,2)>RIGHT($K76,2),BA76,0))","v":1.1399999999999999},{"$f":"+IF($K76=\"Ongoing\",BB76,IF(RIGHT($K76,2)=RIGHT(BX$39,2),SUM($AV76:BB76),0)+IF(RIGHT(BX$39,2)>RIGHT($K76,2),BB76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BC76,IF(RIGHT($K76,2)=RIGHT(BY$39,2),SUM($AV76:BC76),0)+IF(RIGHT(BY$39,2)>RIGHT($K76,2),BC76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BD76,IF(RIGHT($K76,2)=RIGHT(BZ$39,2),SUM($AV76:BD76),0)+IF(RIGHT(BZ$39,2)>RIGHT($K76,2),BD76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BE76,IF(RIGHT($K76,2)=RIGHT(CA$39,2),SUM($AV76:BE76),0)+IF(RIGHT(CA$39,2)>RIGHT($K76,2),BE76,0))","v":0},null,{"$f":"+O76*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P76*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q76*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R76*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S76*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T76*KeyAssumptionsPriceControl_FO!AC$15","v":1.306648137074446},{"$f":"+U76*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V76*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W76*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X76*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,2.9399583084175038E-2,5.8799166168350077E-2,5.8799166168350077E-2,5.8799166168350077E-2,5.8799166168350077E-2]
[null,null,"RC - Reticulation Upgrades to Facilitate Increased Pressure",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2024-25",45,22.222222222222221,null,0,0,0,0,0,0.35,0.35,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.35,0.35,0,0,0,null,0,0,0,0,0,0,7.7777777777777776E-3,1.5555555555555555E-2,1.5555555555555555E-2,1.5555555555555555E-2,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.7},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O77*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P77*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q77*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R77*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S77*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T77*KeyAssumptionsPriceControl_FO!AC$15","v":0.40116390173338257},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AD$15","v":0.41039067147325037},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W77*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X77*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,9.0261877890011073E-3,2.7286165686150346E-2,3.6519955794298481E-2,3.6519955794298481E-2,3.6519955794298481E-2]
[null,null,"RC - Red Cliffs Truck Mains to New Standpipe Storage",0,"Water","Improvements / Compliance","Pipelines/network","Significant Projects",null,"Straight line","2025-26",45,22.222222222222221,null,0,0,0,0,0,0,3.35,3.35,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.35,3.35,0,0,null,0,0,0,0,0,0,0,7.4444444444444452E-2,0.1488888888888889,0.1488888888888889,null,{"$f":"+IF($K78=\"Ongoing\",AV78,IF(RIGHT($K78,2)=RIGHT(BR$39,2),SUM($AV78:AV78),0)+IF(RIGHT(BR$39,2)>RIGHT($K78,2),AV78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AW78,IF(RIGHT($K78,2)=RIGHT(BS$39,2),SUM($AV78:AW78),0)+IF(RIGHT(BS$39,2)>RIGHT($K78,2),AW78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AX78,IF(RIGHT($K78,2)=RIGHT(BT$39,2),SUM($AV78:AX78),0)+IF(RIGHT(BT$39,2)>RIGHT($K78,2),AX78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AY78,IF(RIGHT($K78,2)=RIGHT(BU$39,2),SUM($AV78:AY78),0)+IF(RIGHT(BU$39,2)>RIGHT($K78,2),AY78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AZ78,IF(RIGHT($K78,2)=RIGHT(BV$39,2),SUM($AV78:AZ78),0)+IF(RIGHT(BV$39,2)>RIGHT($K78,2),AZ78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BA78,IF(RIGHT($K78,2)=RIGHT(BW$39,2),SUM($AV78:BA78),0)+IF(RIGHT(BW$39,2)>RIGHT($K78,2),BA78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BB78,IF(RIGHT($K78,2)=RIGHT(BX$39,2),SUM($AV78:BB78),0)+IF(RIGHT(BX$39,2)>RIGHT($K78,2),BB78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BC78,IF(RIGHT($K78,2)=RIGHT(BY$39,2),SUM($AV78:BC78),0)+IF(RIGHT(BY$39,2)>RIGHT($K78,2),BC78,0))","v":6.7},{"$f":"+IF($K78=\"Ongoing\",BD78,IF(RIGHT($K78,2)=RIGHT(BZ$39,2),SUM($AV78:BD78),0)+IF(RIGHT(BZ$39,2)>RIGHT($K78,2),BD78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BE78,IF(RIGHT($K78,2)=RIGHT(CA$39,2),SUM($AV78:BE78),0)+IF(RIGHT(CA$39,2)>RIGHT($K78,2),BE78,0))","v":0},null,{"$f":"+O78*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P78*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q78*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R78*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S78*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T78*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U78*KeyAssumptionsPriceControl_FO!AD$15","v":3.928024998386825},{"$f":"+V78*KeyAssumptionsPriceControl_FO!AE$15","v":4.0183695733497222},{"$f":"+W78*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X78*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,8.8380562463703571E-2,0.26717444032777593,0.35758775572814466,0.35758775572814466]
[null,null,"S/H Raw Water Main 450mm Cathodic Protection",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2013-14",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K79=\"Ongoing\",AV79,IF(RIGHT($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$15","v":0},{"$f":"+R79*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S79*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T79*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U79*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V79*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W79*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X79*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"S/H DN450 Truck Main Karinie/Murlong (1,310m)",0,"Water","Growth","Treatment","Significant Projects",null,"Straight line","2025-26",45,22.222222222222221,null,0,0,0,0,0,0,0,1.2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.2,0,0,null,0,0,0,0,0,0,0,1.3333333333333332E-2,2.6666666666666665E-2,2.6666666666666665E-2,null,{"$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":1.2},{"$f":"+IF($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},{"$f":"+IF($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$15","v":1.4394159665730346},{"$f":"+W80*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X80*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,3.2386859247893279E-2,6.4773718495786559E-2,6.4773718495786559E-2]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K81=\"Ongoing\",AV81,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+P81*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Rehabilitation of Sewers",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2014-15",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+P82-AA82-AL82","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,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},{"$f":"+IF($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$15","v":0},{"$f":"+V82*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W82*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X82*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Northern - Sewer Rehab Program 2018-19",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.95,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O83-Z83-AK83","v":0.95},0,0,0,0,0,0,0,0,0,null,1.0555555555555556E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,2.1111111111111112E-2,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":0.95},{"$f":"+IF($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},{"$f":"+IF($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$15","v":0.97184999999999988},{"$f":"+P83*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q83*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$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$15","v":0},null,2.1866624999999997E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2,4.3733249999999994E-2]
[null,null,"Northern - Sewer Rehab Program 2019-20",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2019-20",45,22.222222222222221,null,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,0,0,0,0,0,0,0,null,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,{"$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$38,0)))))","v":2.2222222222222223E-2},2.2222222222222223E-2,null,{"$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":1},{"$f":"+IF($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$15","v":0},{"$f":"+P84*KeyAssumptionsPriceControl_FO!Y$15","v":1.0465289999999998},{"$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$15","v":0},{"$f":"+W84*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X84*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,2.3546902499999998E-2,4.7093804999999996E-2,4.7093804999999996E-2,4.7093804999999996E-2,4.7093804999999996E-2,4.7093804999999996E-2,4.7093804999999996E-2,{"$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$38,0)))))","v":4.7093804999999996E-2},4.7093804999999996E-2]
[null,null,"Northern - Sewer Rehab Program 2020-21",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2020-21",45,22.222222222222221,null,0,0,1.0499999999999998,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.0499999999999998,0,0,0,0,0,0,0,null,0,{"$f":"IF($L85=0,0,\nIF($L85<=0.5,BS85,\nIF(AND($J85=\"straight line\",$L85<1.51),(BR85-((BR85/$L85)*0.5))+BS85/$L85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L85)<LEFT($BG$39,4)*1,0,((OFFSET(BS85,0,-INT($L85+0.5),1,1))/$L85)*(IF($L85-INT($L85)>0.5,$L85-0.5-INT($L85),IF($L85-INT($L85)<=0.5,$L85-0.5-INT($L85)+1,0))))\n+BS85/$L85*0.5\n+SUM(OFFSET(BS85,0,MAX(-INT($L85+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L85+(0.5-(10^-12))),BH$40)-1))*1/$L85,\nIF($J85=\"Declining Balance\",-$BG$38,0)))))","v":0},1.1666666666666665E-2,2.3333333333333331E-2,2.3333333333333331E-2,2.3333333333333331E-2,2.3333333333333331E-2,2.3333333333333331E-2,2.3333333333333331E-2,2.3333333333333331E-2,null,{"$f":"+IF($K85=\"Ongoing\",AV85,IF(RIGHT($K85,2)=RIGHT(BR$39,2),SUM($AV85:AV85),0)+IF(RIGHT(BR$39,2)>RIGHT($K85,2),AV85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",AW85,IF(RIGHT($K85,2)=RIGHT(BS$39,2),SUM($AV85:AW85),0)+IF(RIGHT(BS$39,2)>RIGHT($K85,2),AW85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",AX85,IF(RIGHT($K85,2)=RIGHT(BT$39,2),SUM($AV85:AX85),0)+IF(RIGHT(BT$39,2)>RIGHT($K85,2),AX85,0))","v":1.0499999999999998},{"$f":"+IF($K85=\"Ongoing\",AY85,IF(RIGHT($K85,2)=RIGHT(BU$39,2),SUM($AV85:AY85),0)+IF(RIGHT(BU$39,2)>RIGHT($K85,2),AY85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",AZ85,IF(RIGHT($K85,2)=RIGHT(BV$39,2),SUM($AV85:AZ85),0)+IF(RIGHT(BV$39,2)>RIGHT($K85,2),AZ85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BA85,IF(RIGHT($K85,2)=RIGHT(BW$39,2),SUM($AV85:BA85),0)+IF(RIGHT(BW$39,2)>RIGHT($K85,2),BA85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BB85,IF(RIGHT($K85,2)=RIGHT(BX$39,2),SUM($AV85:BB85),0)+IF(RIGHT(BX$39,2)>RIGHT($K85,2),BB85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BC85,IF(RIGHT($K85,2)=RIGHT(BY$39,2),SUM($AV85:BC85),0)+IF(RIGHT(BY$39,2)>RIGHT($K85,2),BC85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BD85,IF(RIGHT($K85,2)=RIGHT(BZ$39,2),SUM($AV85:BD85),0)+IF(RIGHT(BZ$39,2)>RIGHT($K85,2),BD85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BE85,IF(RIGHT($K85,2)=RIGHT(CA$39,2),SUM($AV85:BE85),0)+IF(RIGHT(CA$39,2)>RIGHT($K85,2),BE85,0))","v":0},null,{"$f":"+O85*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P85*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q85*KeyAssumptionsPriceControl_FO!Z$15","v":1.1241291253499994},{"$f":"+R85*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S85*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T85*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U85*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V85*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W85*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X85*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CD85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CC85-((CC85/$M85)*0.5))+CD85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M85)<LEFT($CN$39,4)*1,0,((OFFSET(CD85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CD85/$M85*0.5\n+SUM(OFFSET(CD85,0,MAX(-INT($M85+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CO$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CN$38,0)))))","v":0},2.5292905320374988E-2,5.0585810640749976E-2,5.0585810640749976E-2,5.0585810640749976E-2,5.0585810640749976E-2,5.0585810640749976E-2,5.0585810640749976E-2,5.0585810640749976E-2]
[null,null,"Northern - Sewer Rehab Program 2021-22",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2021-22",45,22.222222222222221,null,0,0,0,1.1000000000000001,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.1000000000000001,0,0,0,0,0,0,null,0,0,0,1.2222222222222223E-2,2.4444444444444446E-2,2.4444444444444446E-2,2.4444444444444446E-2,2.4444444444444446E-2,2.4444444444444446E-2,2.4444444444444446E-2,null,{"$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":0},{"$f":"+IF($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":1.1000000000000001},{"$f":"+IF($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$15","v":0},{"$f":"+P86*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q86*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R86*KeyAssumptionsPriceControl_FO!AA$15","v":1.2047452426250997},{"$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$15","v":0},null,0,0,0,2.7106767959064745E-2,5.4213535918129489E-2,5.4213535918129489E-2,5.4213535918129489E-2,5.4213535918129489E-2,5.4213535918129489E-2,5.4213535918129489E-2]
[null,null,"Northern - Sewer Rehab Program 2022-23",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","Ongoing",45,22.222222222222221,null,0,0,0,0,1.1499999999999999,1.2000000000000002,1.25,1.2999999999999998,1.35,1.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.1499999999999999,1.2000000000000002,1.25,1.2999999999999998,1.35,1.4,null,0,0,0,0,1.2777777777777777E-2,3.888888888888889E-2,6.611111111111112E-2,9.4444444444444442E-2,0.1238888888888889,0.15444444444444444,null,{"$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},{"$f":"+IF($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":1.1499999999999999},{"$f":"+IF($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":1.2000000000000002},{"$f":"+IF($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":1.25},{"$f":"+IF($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":1.2999999999999998},{"$f":"+IF($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":1.35},{"$f":"+IF($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":1.4},null,{"$f":"+O87*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P87*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q87*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R87*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S87*KeyAssumptionsPriceControl_FO!AB$15","v":1.2884750369875437},{"$f":"+T87*KeyAssumptionsPriceControl_FO!AC$15","v":1.3754190916573119},{"$f":"+U87*KeyAssumptionsPriceControl_FO!AD$15","v":1.4656809695473227},{"$f":"+V87*KeyAssumptionsPriceControl_FO!AE$15","v":1.5593672971207873},{"$f":"+W87*KeyAssumptionsPriceControl_FO!AF$15","v":1.6565878505297411},{"$f":"+X87*KeyAssumptionsPriceControl_FO!AG$15","v":1.7574556440953295},null,0,0,0,0,2.8990688332219735E-2,8.8928306226728981E-2,0.15285305760383328,0.22091664360386579,0.29327563442600268,0.37009161305506677]
[null,null,"MDA - Catchment Development",0,"Sewerage","Growth","Pipelines/network","Significant Projects",null,"Straight line","2004-5",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K88=\"Ongoing\",AV88,IF(RIGHT($K88,2)=RIGHT(BR$39,2),SUM($AV88:AV88),0)+IF(RIGHT(BR$39,2)>RIGHT($K88,2),AV88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AW88,IF(RIGHT($K88,2)=RIGHT(BS$39,2),SUM($AV88:AW88),0)+IF(RIGHT(BS$39,2)>RIGHT($K88,2),AW88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AX88,IF(RIGHT($K88,2)=RIGHT(BT$39,2),SUM($AV88:AX88),0)+IF(RIGHT(BT$39,2)>RIGHT($K88,2),AX88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AY88,IF(RIGHT($K88,2)=RIGHT(BU$39,2),SUM($AV88:AY88),0)+IF(RIGHT(BU$39,2)>RIGHT($K88,2),AY88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AZ88,IF(RIGHT($K88,2)=RIGHT(BV$39,2),SUM($AV88:AZ88),0)+IF(RIGHT(BV$39,2)>RIGHT($K88,2),AZ88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BA88,IF(RIGHT($K88,2)=RIGHT(BW$39,2),SUM($AV88:BA88),0)+IF(RIGHT(BW$39,2)>RIGHT($K88,2),BA88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BB88,IF(RIGHT($K88,2)=RIGHT(BX$39,2),SUM($AV88:BB88),0)+IF(RIGHT(BX$39,2)>RIGHT($K88,2),BB88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BC88,IF(RIGHT($K88,2)=RIGHT(BY$39,2),SUM($AV88:BC88),0)+IF(RIGHT(BY$39,2)>RIGHT($K88,2),BC88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BD88,IF(RIGHT($K88,2)=RIGHT(BZ$39,2),SUM($AV88:BD88),0)+IF(RIGHT(BZ$39,2)>RIGHT($K88,2),BD88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BE88,IF(RIGHT($K88,2)=RIGHT(CA$39,2),SUM($AV88:BE88),0)+IF(RIGHT(CA$39,2)>RIGHT($K88,2),BE88,0))","v":0},null,{"$f":"+O88*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P88*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q88*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R88*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S88*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T88*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U88*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V88*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W88*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X88*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"NPT - Sewerage Scheme",0,"Sewerage","Growth","Pipelines/network","Significant Projects",null,"Straight line","2010-11",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K89=\"Ongoing\",AV89,IF(RIGHT($K89,2)=RIGHT(BR$39,2),SUM($AV89:AV89),0)+IF(RIGHT(BR$39,2)>RIGHT($K89,2),AV89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AW89,IF(RIGHT($K89,2)=RIGHT(BS$39,2),SUM($AV89:AW89),0)+IF(RIGHT(BS$39,2)>RIGHT($K89,2),AW89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AX89,IF(RIGHT($K89,2)=RIGHT(BT$39,2),SUM($AV89:AX89),0)+IF(RIGHT(BT$39,2)>RIGHT($K89,2),AX89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AY89,IF(RIGHT($K89,2)=RIGHT(BU$39,2),SUM($AV89:AY89),0)+IF(RIGHT(BU$39,2)>RIGHT($K89,2),AY89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AZ89,IF(RIGHT($K89,2)=RIGHT(BV$39,2),SUM($AV89:AZ89),0)+IF(RIGHT(BV$39,2)>RIGHT($K89,2),AZ89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BA89,IF(RIGHT($K89,2)=RIGHT(BW$39,2),SUM($AV89:BA89),0)+IF(RIGHT(BW$39,2)>RIGHT($K89,2),BA89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BB89,IF(RIGHT($K89,2)=RIGHT(BX$39,2),SUM($AV89:BB89),0)+IF(RIGHT(BX$39,2)>RIGHT($K89,2),BB89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BC89,IF(RIGHT($K89,2)=RIGHT(BY$39,2),SUM($AV89:BC89),0)+IF(RIGHT(BY$39,2)>RIGHT($K89,2),BC89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BD89,IF(RIGHT($K89,2)=RIGHT(BZ$39,2),SUM($AV89:BD89),0)+IF(RIGHT(BZ$39,2)>RIGHT($K89,2),BD89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BE89,IF(RIGHT($K89,2)=RIGHT(CA$39,2),SUM($AV89:BE89),0)+IF(RIGHT(CA$39,2)>RIGHT($K89,2),BE89,0))","v":0},null,{"$f":"+O89*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P89*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q89*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R89*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S89*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T89*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U89*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V89*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W89*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X89*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"SH - Swan Hill Region SCADA",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line",0,45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K90=\"Ongoing\",AV90,IF(RIGHT($K90,2)=RIGHT(BR$39,2),SUM($AV90:AV90),0)+IF(RIGHT(BR$39,2)>RIGHT($K90,2),AV90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AW90,IF(RIGHT($K90,2)=RIGHT(BS$39,2),SUM($AV90:AW90),0)+IF(RIGHT(BS$39,2)>RIGHT($K90,2),AW90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AX90,IF(RIGHT($K90,2)=RIGHT(BT$39,2),SUM($AV90:AX90),0)+IF(RIGHT(BT$39,2)>RIGHT($K90,2),AX90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AY90,IF(RIGHT($K90,2)=RIGHT(BU$39,2),SUM($AV90:AY90),0)+IF(RIGHT(BU$39,2)>RIGHT($K90,2),AY90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AZ90,IF(RIGHT($K90,2)=RIGHT(BV$39,2),SUM($AV90:AZ90),0)+IF(RIGHT(BV$39,2)>RIGHT($K90,2),AZ90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BA90,IF(RIGHT($K90,2)=RIGHT(BW$39,2),SUM($AV90:BA90),0)+IF(RIGHT(BW$39,2)>RIGHT($K90,2),BA90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BB90,IF(RIGHT($K90,2)=RIGHT(BX$39,2),SUM($AV90:BB90),0)+IF(RIGHT(BX$39,2)>RIGHT($K90,2),BB90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BC90,IF(RIGHT($K90,2)=RIGHT(BY$39,2),SUM($AV90:BC90),0)+IF(RIGHT(BY$39,2)>RIGHT($K90,2),BC90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BD90,IF(RIGHT($K90,2)=RIGHT(BZ$39,2),SUM($AV90:BD90),0)+IF(RIGHT(BZ$39,2)>RIGHT($K90,2),BD90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BE90,IF(RIGHT($K90,2)=RIGHT(CA$39,2),SUM($AV90:BE90),0)+IF(RIGHT(CA$39,2)>RIGHT($K90,2),BE90,0))","v":0},null,{"$f":"+O90*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P90*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q90*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R90*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S90*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T90*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U90*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V90*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W90*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X90*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"MBT - Sewerage Scheme",0,"Sewerage","Growth","Pipelines/network","Significant Projects",null,"Straight line","2010-11",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K91=\"Ongoing\",AV91,IF(RIGHT($K91,2)=RIGHT(BR$39,2),SUM($AV91:AV91),0)+IF(RIGHT(BR$39,2)>RIGHT($K91,2),AV91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AW91,IF(RIGHT($K91,2)=RIGHT(BS$39,2),SUM($AV91:AW91),0)+IF(RIGHT(BS$39,2)>RIGHT($K91,2),AW91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AX91,IF(RIGHT($K91,2)=RIGHT(BT$39,2),SUM($AV91:AX91),0)+IF(RIGHT(BT$39,2)>RIGHT($K91,2),AX91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AY91,IF(RIGHT($K91,2)=RIGHT(BU$39,2),SUM($AV91:AY91),0)+IF(RIGHT(BU$39,2)>RIGHT($K91,2),AY91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AZ91,IF(RIGHT($K91,2)=RIGHT(BV$39,2),SUM($AV91:AZ91),0)+IF(RIGHT(BV$39,2)>RIGHT($K91,2),AZ91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BA91,IF(RIGHT($K91,2)=RIGHT(BW$39,2),SUM($AV91:BA91),0)+IF(RIGHT(BW$39,2)>RIGHT($K91,2),BA91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BB91,IF(RIGHT($K91,2)=RIGHT(BX$39,2),SUM($AV91:BB91),0)+IF(RIGHT(BX$39,2)>RIGHT($K91,2),BB91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BC91,IF(RIGHT($K91,2)=RIGHT(BY$39,2),SUM($AV91:BC91),0)+IF(RIGHT(BY$39,2)>RIGHT($K91,2),BC91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BD91,IF(RIGHT($K91,2)=RIGHT(BZ$39,2),SUM($AV91:BD91),0)+IF(RIGHT(BZ$39,2)>RIGHT($K91,2),BD91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BE91,IF(RIGHT($K91,2)=RIGHT(CA$39,2),SUM($AV91:BE91),0)+IF(RIGHT(CA$39,2)>RIGHT($K91,2),BE91,0))","v":0},null,{"$f":"+O91*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P91*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q91*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R91*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S91*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T91*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U91*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V91*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W91*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X91*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"S/H - South West Development",0,"Sewerage","Growth","Pipelines/network","Significant Projects",null,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,1.5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5,0,0,0,0,null,0,0,0,0,0,1.6666666666666666E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,null,{"$f":"+IF($K92=\"Ongoing\",AV92,IF(RIGHT($K92,2)=RIGHT(BR$39,2),SUM($AV92:AV92),0)+IF(RIGHT(BR$39,2)>RIGHT($K92,2),AV92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AW92,IF(RIGHT($K92,2)=RIGHT(BS$39,2),SUM($AV92:AW92),0)+IF(RIGHT(BS$39,2)>RIGHT($K92,2),AW92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AX92,IF(RIGHT($K92,2)=RIGHT(BT$39,2),SUM($AV92:AX92),0)+IF(RIGHT(BT$39,2)>RIGHT($K92,2),AX92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AY92,IF(RIGHT($K92,2)=RIGHT(BU$39,2),SUM($AV92:AY92),0)+IF(RIGHT(BU$39,2)>RIGHT($K92,2),AY92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AZ92,IF(RIGHT($K92,2)=RIGHT(BV$39,2),SUM($AV92:AZ92),0)+IF(RIGHT(BV$39,2)>RIGHT($K92,2),AZ92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BA92,IF(RIGHT($K92,2)=RIGHT(BW$39,2),SUM($AV92:BA92),0)+IF(RIGHT(BW$39,2)>RIGHT($K92,2),BA92,0))","v":1.5},{"$f":"+IF($K92=\"Ongoing\",BB92,IF(RIGHT($K92,2)=RIGHT(BX$39,2),SUM($AV92:BB92),0)+IF(RIGHT(BX$39,2)>RIGHT($K92,2),BB92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BC92,IF(RIGHT($K92,2)=RIGHT(BY$39,2),SUM($AV92:BC92),0)+IF(RIGHT(BY$39,2)>RIGHT($K92,2),BC92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BD92,IF(RIGHT($K92,2)=RIGHT(BZ$39,2),SUM($AV92:BD92),0)+IF(RIGHT(BZ$39,2)>RIGHT($K92,2),BD92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BE92,IF(RIGHT($K92,2)=RIGHT(CA$39,2),SUM($AV92:BE92),0)+IF(RIGHT(CA$39,2)>RIGHT($K92,2),BE92,0))","v":0},null,{"$f":"+O92*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P92*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q92*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R92*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S92*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T92*KeyAssumptionsPriceControl_FO!AC$15","v":1.7192738645716397},{"$f":"+U92*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V92*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W92*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X92*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,3.8683661952861895E-2,7.7367323905723789E-2,7.7367323905723789E-2,7.7367323905723789E-2,7.7367323905723789E-2]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K93=\"Ongoing\",AV93,IF(RIGHT($K93,2)=RIGHT(BR$39,2),SUM($AV93:AV93),0)+IF(RIGHT(BR$39,2)>RIGHT($K93,2),AV93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AW93,IF(RIGHT($K93,2)=RIGHT(BS$39,2),SUM($AV93:AW93),0)+IF(RIGHT(BS$39,2)>RIGHT($K93,2),AW93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AX93,IF(RIGHT($K93,2)=RIGHT(BT$39,2),SUM($AV93:AX93),0)+IF(RIGHT(BT$39,2)>RIGHT($K93,2),AX93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AY93,IF(RIGHT($K93,2)=RIGHT(BU$39,2),SUM($AV93:AY93),0)+IF(RIGHT(BU$39,2)>RIGHT($K93,2),AY93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AZ93,IF(RIGHT($K93,2)=RIGHT(BV$39,2),SUM($AV93:AZ93),0)+IF(RIGHT(BV$39,2)>RIGHT($K93,2),AZ93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BA93,IF(RIGHT($K93,2)=RIGHT(BW$39,2),SUM($AV93:BA93),0)+IF(RIGHT(BW$39,2)>RIGHT($K93,2),BA93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BB93,IF(RIGHT($K93,2)=RIGHT(BX$39,2),SUM($AV93:BB93),0)+IF(RIGHT(BX$39,2)>RIGHT($K93,2),BB93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BC93,IF(RIGHT($K93,2)=RIGHT(BY$39,2),SUM($AV93:BC93),0)+IF(RIGHT(BY$39,2)>RIGHT($K93,2),BC93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BD93,IF(RIGHT($K93,2)=RIGHT(BZ$39,2),SUM($AV93:BD93),0)+IF(RIGHT(BZ$39,2)>RIGHT($K93,2),BD93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BE93,IF(RIGHT($K93,2)=RIGHT(CA$39,2),SUM($AV93:BE93),0)+IF(RIGHT(CA$39,2)>RIGHT($K93,2),BE93,0))","v":0},null,{"$f":"+O93*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P93*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q93*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R93*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S93*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T93*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U93*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V93*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W93*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X93*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"MBN Booster PS Upgrade",0,"Water","Improvements / Compliance","Headworks","Significant Projects",null,"Straight line","2020-21",45,22.222222222222221,null,0,0.02,0.18,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.02,0.18,0,0,0,0,0,0,0,null,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K94=\"Ongoing\",AV94,IF(RIGHT($K94,2)=RIGHT(BR$39,2),SUM($AV94:AV94),0)+IF(RIGHT(BR$39,2)>RIGHT($K94,2),AV94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AW94,IF(RIGHT($K94,2)=RIGHT(BS$39,2),SUM($AV94:AW94),0)+IF(RIGHT(BS$39,2)>RIGHT($K94,2),AW94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AX94,IF(RIGHT($K94,2)=RIGHT(BT$39,2),SUM($AV94:AX94),0)+IF(RIGHT(BT$39,2)>RIGHT($K94,2),AX94,0))","v":0.19999999999999998},{"$f":"+IF($K94=\"Ongoing\",AY94,IF(RIGHT($K94,2)=RIGHT(BU$39,2),SUM($AV94:AY94),0)+IF(RIGHT(BU$39,2)>RIGHT($K94,2),AY94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AZ94,IF(RIGHT($K94,2)=RIGHT(BV$39,2),SUM($AV94:AZ94),0)+IF(RIGHT(BV$39,2)>RIGHT($K94,2),AZ94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BA94,IF(RIGHT($K94,2)=RIGHT(BW$39,2),SUM($AV94:BA94),0)+IF(RIGHT(BW$39,2)>RIGHT($K94,2),BA94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BB94,IF(RIGHT($K94,2)=RIGHT(BX$39,2),SUM($AV94:BB94),0)+IF(RIGHT(BX$39,2)>RIGHT($K94,2),BB94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BC94,IF(RIGHT($K94,2)=RIGHT(BY$39,2),SUM($AV94:BC94),0)+IF(RIGHT(BY$39,2)>RIGHT($K94,2),BC94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BD94,IF(RIGHT($K94,2)=RIGHT(BZ$39,2),SUM($AV94:BD94),0)+IF(RIGHT(BZ$39,2)>RIGHT($K94,2),BD94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BE94,IF(RIGHT($K94,2)=RIGHT(CA$39,2),SUM($AV94:BE94),0)+IF(RIGHT(CA$39,2)>RIGHT($K94,2),BE94,0))","v":0},null,{"$f":"+O94*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P94*KeyAssumptionsPriceControl_FO!Y$15","v":2.0930579999999997E-2},{"$f":"+Q94*KeyAssumptionsPriceControl_FO!Z$15","v":0.19270785005999994},{"$f":"+R94*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S94*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T94*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U94*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V94*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W94*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X94*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,4.7093804999999997E-4,5.2778027263499982E-3,9.6137293526999974E-3,9.6137293526999974E-3,9.6137293526999974E-3,9.6137293526999974E-3,9.6137293526999974E-3,9.6137293526999974E-3,9.6137293526999974E-3]
[null,null,"PIA RWPS - Replace Switchboard",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2013-14",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K95=\"Ongoing\",AV95,IF(RIGHT($K95,2)=RIGHT(BR$39,2),SUM($AV95:AV95),0)+IF(RIGHT(BR$39,2)>RIGHT($K95,2),AV95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AW95,IF(RIGHT($K95,2)=RIGHT(BS$39,2),SUM($AV95:AW95),0)+IF(RIGHT(BS$39,2)>RIGHT($K95,2),AW95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AX95,IF(RIGHT($K95,2)=RIGHT(BT$39,2),SUM($AV95:AX95),0)+IF(RIGHT(BT$39,2)>RIGHT($K95,2),AX95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AY95,IF(RIGHT($K95,2)=RIGHT(BU$39,2),SUM($AV95:AY95),0)+IF(RIGHT(BU$39,2)>RIGHT($K95,2),AY95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AZ95,IF(RIGHT($K95,2)=RIGHT(BV$39,2),SUM($AV95:AZ95),0)+IF(RIGHT(BV$39,2)>RIGHT($K95,2),AZ95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BA95,IF(RIGHT($K95,2)=RIGHT(BW$39,2),SUM($AV95:BA95),0)+IF(RIGHT(BW$39,2)>RIGHT($K95,2),BA95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BB95,IF(RIGHT($K95,2)=RIGHT(BX$39,2),SUM($AV95:BB95),0)+IF(RIGHT(BX$39,2)>RIGHT($K95,2),BB95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BC95,IF(RIGHT($K95,2)=RIGHT(BY$39,2),SUM($AV95:BC95),0)+IF(RIGHT(BY$39,2)>RIGHT($K95,2),BC95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BD95,IF(RIGHT($K95,2)=RIGHT(BZ$39,2),SUM($AV95:BD95),0)+IF(RIGHT(BZ$39,2)>RIGHT($K95,2),BD95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BE95,IF(RIGHT($K95,2)=RIGHT(CA$39,2),SUM($AV95:BE95),0)+IF(RIGHT(CA$39,2)>RIGHT($K95,2),BE95,0))","v":0},null,{"$f":"+O95*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P95*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q95*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R95*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S95*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T95*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U95*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V95*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W95*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X95*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"RC - Relift Pump Station (Beevers Lane)",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2026-27",45,22.222222222222221,null,0,0,0,0,0,0,0,0.6,0.6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.6,0.6,0,null,0,0,0,0,0,0,0,0,1.3333333333333332E-2,2.6666666666666665E-2,null,{"$f":"+IF($K96=\"Ongoing\",AV96,IF(RIGHT($K96,2)=RIGHT(BR$39,2),SUM($AV96:AV96),0)+IF(RIGHT(BR$39,2)>RIGHT($K96,2),AV96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AW96,IF(RIGHT($K96,2)=RIGHT(BS$39,2),SUM($AV96:AW96),0)+IF(RIGHT(BS$39,2)>RIGHT($K96,2),AW96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AX96,IF(RIGHT($K96,2)=RIGHT(BT$39,2),SUM($AV96:AX96),0)+IF(RIGHT(BT$39,2)>RIGHT($K96,2),AX96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AY96,IF(RIGHT($K96,2)=RIGHT(BU$39,2),SUM($AV96:AY96),0)+IF(RIGHT(BU$39,2)>RIGHT($K96,2),AY96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AZ96,IF(RIGHT($K96,2)=RIGHT(BV$39,2),SUM($AV96:AZ96),0)+IF(RIGHT(BV$39,2)>RIGHT($K96,2),AZ96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BA96,IF(RIGHT($K96,2)=RIGHT(BW$39,2),SUM($AV96:BA96),0)+IF(RIGHT(BW$39,2)>RIGHT($K96,2),BA96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BB96,IF(RIGHT($K96,2)=RIGHT(BX$39,2),SUM($AV96:BB96),0)+IF(RIGHT(BX$39,2)>RIGHT($K96,2),BB96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BC96,IF(RIGHT($K96,2)=RIGHT(BY$39,2),SUM($AV96:BC96),0)+IF(RIGHT(BY$39,2)>RIGHT($K96,2),BC96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BD96,IF(RIGHT($K96,2)=RIGHT(BZ$39,2),SUM($AV96:BD96),0)+IF(RIGHT(BZ$39,2)>RIGHT($K96,2),BD96,0))","v":1.2},{"$f":"+IF($K96=\"Ongoing\",BE96,IF(RIGHT($K96,2)=RIGHT(CA$39,2),SUM($AV96:BE96),0)+IF(RIGHT(CA$39,2)>RIGHT($K96,2),BE96,0))","v":0},null,{"$f":"+O96*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P96*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q96*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R96*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S96*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T96*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U96*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V96*KeyAssumptionsPriceControl_FO!AE$15","v":0.71970798328651731},{"$f":"+W96*KeyAssumptionsPriceControl_FO!AF$15","v":0.73626126690210714},{"$f":"+X96*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,1.619342962394664E-2,4.8952737753190687E-2,6.5518616258488108E-2]
[null,null,"ROB RW Replace Suction",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2014-15",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K97=\"Ongoing\",AV97,IF(RIGHT($K97,2)=RIGHT(BR$39,2),SUM($AV97:AV97),0)+IF(RIGHT(BR$39,2)>RIGHT($K97,2),AV97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AW97,IF(RIGHT($K97,2)=RIGHT(BS$39,2),SUM($AV97:AW97),0)+IF(RIGHT(BS$39,2)>RIGHT($K97,2),AW97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AX97,IF(RIGHT($K97,2)=RIGHT(BT$39,2),SUM($AV97:AX97),0)+IF(RIGHT(BT$39,2)>RIGHT($K97,2),AX97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AY97,IF(RIGHT($K97,2)=RIGHT(BU$39,2),SUM($AV97:AY97),0)+IF(RIGHT(BU$39,2)>RIGHT($K97,2),AY97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AZ97,IF(RIGHT($K97,2)=RIGHT(BV$39,2),SUM($AV97:AZ97),0)+IF(RIGHT(BV$39,2)>RIGHT($K97,2),AZ97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BA97,IF(RIGHT($K97,2)=RIGHT(BW$39,2),SUM($AV97:BA97),0)+IF(RIGHT(BW$39,2)>RIGHT($K97,2),BA97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BB97,IF(RIGHT($K97,2)=RIGHT(BX$39,2),SUM($AV97:BB97),0)+IF(RIGHT(BX$39,2)>RIGHT($K97,2),BB97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BC97,IF(RIGHT($K97,2)=RIGHT(BY$39,2),SUM($AV97:BC97),0)+IF(RIGHT(BY$39,2)>RIGHT($K97,2),BC97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BD97,IF(RIGHT($K97,2)=RIGHT(BZ$39,2),SUM($AV97:BD97),0)+IF(RIGHT(BZ$39,2)>RIGHT($K97,2),BD97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BE97,IF(RIGHT($K97,2)=RIGHT(CA$39,2),SUM($AV97:BE97),0)+IF(RIGHT(CA$39,2)>RIGHT($K97,2),BE97,0))","v":0},null,{"$f":"+O97*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P97*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q97*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R97*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S97*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T97*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U97*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V97*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W97*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X97*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"ROB TW Treated Water Diesel and adjacent motor guarding",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2013-14",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K98=\"Ongoing\",AV98,IF(RIGHT($K98,2)=RIGHT(BR$39,2),SUM($AV98:AV98),0)+IF(RIGHT(BR$39,2)>RIGHT($K98,2),AV98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AW98,IF(RIGHT($K98,2)=RIGHT(BS$39,2),SUM($AV98:AW98),0)+IF(RIGHT(BS$39,2)>RIGHT($K98,2),AW98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AX98,IF(RIGHT($K98,2)=RIGHT(BT$39,2),SUM($AV98:AX98),0)+IF(RIGHT(BT$39,2)>RIGHT($K98,2),AX98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AY98,IF(RIGHT($K98,2)=RIGHT(BU$39,2),SUM($AV98:AY98),0)+IF(RIGHT(BU$39,2)>RIGHT($K98,2),AY98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AZ98,IF(RIGHT($K98,2)=RIGHT(BV$39,2),SUM($AV98:AZ98),0)+IF(RIGHT(BV$39,2)>RIGHT($K98,2),AZ98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BA98,IF(RIGHT($K98,2)=RIGHT(BW$39,2),SUM($AV98:BA98),0)+IF(RIGHT(BW$39,2)>RIGHT($K98,2),BA98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BB98,IF(RIGHT($K98,2)=RIGHT(BX$39,2),SUM($AV98:BB98),0)+IF(RIGHT(BX$39,2)>RIGHT($K98,2),BB98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BC98,IF(RIGHT($K98,2)=RIGHT(BY$39,2),SUM($AV98:BC98),0)+IF(RIGHT(BY$39,2)>RIGHT($K98,2),BC98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BD98,IF(RIGHT($K98,2)=RIGHT(BZ$39,2),SUM($AV98:BD98),0)+IF(RIGHT(BZ$39,2)>RIGHT($K98,2),BD98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BE98,IF(RIGHT($K98,2)=RIGHT(CA$39,2),SUM($AV98:BE98),0)+IF(RIGHT(CA$39,2)>RIGHT($K98,2),BE98,0))","v":0},null,{"$f":"+O98*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P98*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q98*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R98*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S98*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T98*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U98*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V98*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W98*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X98*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"S/H Cathodic Protection Splatt St & McRae St",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2013-14",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K99=\"Ongoing\",AV99,IF(RIGHT($K99,2)=RIGHT(BR$39,2),SUM($AV99:AV99),0)+IF(RIGHT(BR$39,2)>RIGHT($K99,2),AV99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AW99,IF(RIGHT($K99,2)=RIGHT(BS$39,2),SUM($AV99:AW99),0)+IF(RIGHT(BS$39,2)>RIGHT($K99,2),AW99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AX99,IF(RIGHT($K99,2)=RIGHT(BT$39,2),SUM($AV99:AX99),0)+IF(RIGHT(BT$39,2)>RIGHT($K99,2),AX99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AY99,IF(RIGHT($K99,2)=RIGHT(BU$39,2),SUM($AV99:AY99),0)+IF(RIGHT(BU$39,2)>RIGHT($K99,2),AY99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AZ99,IF(RIGHT($K99,2)=RIGHT(BV$39,2),SUM($AV99:AZ99),0)+IF(RIGHT(BV$39,2)>RIGHT($K99,2),AZ99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BA99,IF(RIGHT($K99,2)=RIGHT(BW$39,2),SUM($AV99:BA99),0)+IF(RIGHT(BW$39,2)>RIGHT($K99,2),BA99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BB99,IF(RIGHT($K99,2)=RIGHT(BX$39,2),SUM($AV99:BB99),0)+IF(RIGHT(BX$39,2)>RIGHT($K99,2),BB99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BC99,IF(RIGHT($K99,2)=RIGHT(BY$39,2),SUM($AV99:BC99),0)+IF(RIGHT(BY$39,2)>RIGHT($K99,2),BC99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BD99,IF(RIGHT($K99,2)=RIGHT(BZ$39,2),SUM($AV99:BD99),0)+IF(RIGHT(BZ$39,2)>RIGHT($K99,2),BD99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BE99,IF(RIGHT($K99,2)=RIGHT(CA$39,2),SUM($AV99:BE99),0)+IF(RIGHT(CA$39,2)>RIGHT($K99,2),BE99,0))","v":0},null,{"$f":"+O99*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P99*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q99*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R99*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S99*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T99*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U99*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V99*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W99*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X99*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"S/H Replace Treated Wtr PS",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2006-7",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K100=\"Ongoing\",AV100,IF(RIGHT($K100,2)=RIGHT(BR$39,2),SUM($AV100:AV100),0)+IF(RIGHT(BR$39,2)>RIGHT($K100,2),AV100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AW100,IF(RIGHT($K100,2)=RIGHT(BS$39,2),SUM($AV100:AW100),0)+IF(RIGHT(BS$39,2)>RIGHT($K100,2),AW100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AX100,IF(RIGHT($K100,2)=RIGHT(BT$39,2),SUM($AV100:AX100),0)+IF(RIGHT(BT$39,2)>RIGHT($K100,2),AX100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AY100,IF(RIGHT($K100,2)=RIGHT(BU$39,2),SUM($AV100:AY100),0)+IF(RIGHT(BU$39,2)>RIGHT($K100,2),AY100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AZ100,IF(RIGHT($K100,2)=RIGHT(BV$39,2),SUM($AV100:AZ100),0)+IF(RIGHT(BV$39,2)>RIGHT($K100,2),AZ100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BA100,IF(RIGHT($K100,2)=RIGHT(BW$39,2),SUM($AV100:BA100),0)+IF(RIGHT(BW$39,2)>RIGHT($K100,2),BA100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BB100,IF(RIGHT($K100,2)=RIGHT(BX$39,2),SUM($AV100:BB100),0)+IF(RIGHT(BX$39,2)>RIGHT($K100,2),BB100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BC100,IF(RIGHT($K100,2)=RIGHT(BY$39,2),SUM($AV100:BC100),0)+IF(RIGHT(BY$39,2)>RIGHT($K100,2),BC100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BD100,IF(RIGHT($K100,2)=RIGHT(BZ$39,2),SUM($AV100:BD100),0)+IF(RIGHT(BZ$39,2)>RIGHT($K100,2),BD100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BE100,IF(RIGHT($K100,2)=RIGHT(CA$39,2),SUM($AV100:BE100),0)+IF(RIGHT(CA$39,2)>RIGHT($K100,2),BE100,0))","v":0},null,{"$f":"+O100*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P100*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q100*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R100*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S100*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T100*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U100*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V100*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W100*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X100*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"SH - Swan Hill Raw Water Pumping Station Replace 3 No. VSDs",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2022-23",45,22.222222222222221,null,0,0,0,0,0.15,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.15,0,0,0,0,0,null,0,0,0,0,1.6666666666666666E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,null,{"$f":"+IF($K101=\"Ongoing\",AV101,IF(RIGHT($K101,2)=RIGHT(BR$39,2),SUM($AV101:AV101),0)+IF(RIGHT(BR$39,2)>RIGHT($K101,2),AV101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AW101,IF(RIGHT($K101,2)=RIGHT(BS$39,2),SUM($AV101:AW101),0)+IF(RIGHT(BS$39,2)>RIGHT($K101,2),AW101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AX101,IF(RIGHT($K101,2)=RIGHT(BT$39,2),SUM($AV101:AX101),0)+IF(RIGHT(BT$39,2)>RIGHT($K101,2),AX101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AY101,IF(RIGHT($K101,2)=RIGHT(BU$39,2),SUM($AV101:AY101),0)+IF(RIGHT(BU$39,2)>RIGHT($K101,2),AY101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AZ101,IF(RIGHT($K101,2)=RIGHT(BV$39,2),SUM($AV101:AZ101),0)+IF(RIGHT(BV$39,2)>RIGHT($K101,2),AZ101,0))","v":0.15},{"$f":"+IF($K101=\"Ongoing\",BA101,IF(RIGHT($K101,2)=RIGHT(BW$39,2),SUM($AV101:BA101),0)+IF(RIGHT(BW$39,2)>RIGHT($K101,2),BA101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BB101,IF(RIGHT($K101,2)=RIGHT(BX$39,2),SUM($AV101:BB101),0)+IF(RIGHT(BX$39,2)>RIGHT($K101,2),BB101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BC101,IF(RIGHT($K101,2)=RIGHT(BY$39,2),SUM($AV101:BC101),0)+IF(RIGHT(BY$39,2)>RIGHT($K101,2),BC101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BD101,IF(RIGHT($K101,2)=RIGHT(BZ$39,2),SUM($AV101:BD101),0)+IF(RIGHT(BZ$39,2)>RIGHT($K101,2),BD101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BE101,IF(RIGHT($K101,2)=RIGHT(CA$39,2),SUM($AV101:BE101),0)+IF(RIGHT(CA$39,2)>RIGHT($K101,2),BE101,0))","v":0},null,{"$f":"+O101*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P101*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q101*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R101*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S101*KeyAssumptionsPriceControl_FO!AB$15","v":0.16806196134620136},{"$f":"+T101*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U101*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V101*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W101*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X101*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,3.7813941302895305E-3,7.5627882605790609E-3,7.5627882605790609E-3,7.5627882605790609E-3,7.5627882605790609E-3,7.5627882605790609E-3]
[null,null,"MDA Raw Water 100 kW Solar PV Pilot",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.18,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0,0,0,0,0,0,0,0,null,2E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,null,{"$f":"+IF($K102=\"Ongoing\",AV102,IF(RIGHT($K102,2)=RIGHT(BR$39,2),SUM($AV102:AV102),0)+IF(RIGHT(BR$39,2)>RIGHT($K102,2),AV102,0))","v":0.18},{"$f":"+IF($K102=\"Ongoing\",AW102,IF(RIGHT($K102,2)=RIGHT(BS$39,2),SUM($AV102:AW102),0)+IF(RIGHT(BS$39,2)>RIGHT($K102,2),AW102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AX102,IF(RIGHT($K102,2)=RIGHT(BT$39,2),SUM($AV102:AX102),0)+IF(RIGHT(BT$39,2)>RIGHT($K102,2),AX102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AY102,IF(RIGHT($K102,2)=RIGHT(BU$39,2),SUM($AV102:AY102),0)+IF(RIGHT(BU$39,2)>RIGHT($K102,2),AY102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AZ102,IF(RIGHT($K102,2)=RIGHT(BV$39,2),SUM($AV102:AZ102),0)+IF(RIGHT(BV$39,2)>RIGHT($K102,2),AZ102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BA102,IF(RIGHT($K102,2)=RIGHT(BW$39,2),SUM($AV102:BA102),0)+IF(RIGHT(BW$39,2)>RIGHT($K102,2),BA102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BB102,IF(RIGHT($K102,2)=RIGHT(BX$39,2),SUM($AV102:BB102),0)+IF(RIGHT(BX$39,2)>RIGHT($K102,2),BB102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BC102,IF(RIGHT($K102,2)=RIGHT(BY$39,2),SUM($AV102:BC102),0)+IF(RIGHT(BY$39,2)>RIGHT($K102,2),BC102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BD102,IF(RIGHT($K102,2)=RIGHT(BZ$39,2),SUM($AV102:BD102),0)+IF(RIGHT(BZ$39,2)>RIGHT($K102,2),BD102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BE102,IF(RIGHT($K102,2)=RIGHT(CA$39,2),SUM($AV102:BE102),0)+IF(RIGHT(CA$39,2)>RIGHT($K102,2),BE102,0))","v":0},null,{"$f":"+O102*KeyAssumptionsPriceControl_FO!X$15","v":0.18413999999999997},{"$f":"+P102*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q102*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R102*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S102*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T102*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U102*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V102*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W102*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X102*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.1431499999999991E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3]
[null,null,"RC - Red Cliffs Raw Water Pumping Station Extend Suctions",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2024-25",45,22.222222222222221,null,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1,0,0,0,null,0,0,0,0,0,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,null,{"$f":"+IF($K103=\"Ongoing\",AV103,IF(RIGHT($K103,2)=RIGHT(BR$39,2),SUM($AV103:AV103),0)+IF(RIGHT(BR$39,2)>RIGHT($K103,2),AV103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AW103,IF(RIGHT($K103,2)=RIGHT(BS$39,2),SUM($AV103:AW103),0)+IF(RIGHT(BS$39,2)>RIGHT($K103,2),AW103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AX103,IF(RIGHT($K103,2)=RIGHT(BT$39,2),SUM($AV103:AX103),0)+IF(RIGHT(BT$39,2)>RIGHT($K103,2),AX103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AY103,IF(RIGHT($K103,2)=RIGHT(BU$39,2),SUM($AV103:AY103),0)+IF(RIGHT(BU$39,2)>RIGHT($K103,2),AY103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AZ103,IF(RIGHT($K103,2)=RIGHT(BV$39,2),SUM($AV103:AZ103),0)+IF(RIGHT(BV$39,2)>RIGHT($K103,2),AZ103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BA103,IF(RIGHT($K103,2)=RIGHT(BW$39,2),SUM($AV103:BA103),0)+IF(RIGHT(BW$39,2)>RIGHT($K103,2),BA103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BB103,IF(RIGHT($K103,2)=RIGHT(BX$39,2),SUM($AV103:BB103),0)+IF(RIGHT(BX$39,2)>RIGHT($K103,2),BB103,0))","v":1},{"$f":"+IF($K103=\"Ongoing\",BC103,IF(RIGHT($K103,2)=RIGHT(BY$39,2),SUM($AV103:BC103),0)+IF(RIGHT(BY$39,2)>RIGHT($K103,2),BC103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BD103,IF(RIGHT($K103,2)=RIGHT(BZ$39,2),SUM($AV103:BD103),0)+IF(RIGHT(BZ$39,2)>RIGHT($K103,2),BD103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BE103,IF(RIGHT($K103,2)=RIGHT(CA$39,2),SUM($AV103:BE103),0)+IF(RIGHT(CA$39,2)>RIGHT($K103,2),BE103,0))","v":0},null,{"$f":"+O103*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P103*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q103*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R103*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S103*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T103*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U103*KeyAssumptionsPriceControl_FO!AD$15","v":1.1725447756378582},{"$f":"+V103*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W103*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X103*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,2.6382257451851809E-2,5.2764514903703617E-2,5.2764514903703617E-2,5.2764514903703617E-2]
[null,null,"S/H Refurbish RWPS",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2008-9",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K104=\"Ongoing\",AV104,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+V104*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W104*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X104*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"SH - Swan Hill Western Relift Replace 2 No. VSDs",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line",0,45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K105=\"Ongoing\",AV105,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+S105*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"MDA Raw Water PS Upgrade Controls",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2019-20",45,22.222222222222221,null,0,0.15,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.15,0,0,0,0,0,0,0,0,null,0,1.6666666666666666E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,null,{"$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":0.15},{"$f":"+IF($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},{"$f":"+IF($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$15","v":0.15697934999999996},{"$f":"+Q106*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R106*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S106*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$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$15","v":0},null,0,3.5320353749999991E-3,7.0640707499999983E-3,7.0640707499999983E-3,7.0640707499999983E-3,7.0640707499999983E-3,7.0640707499999983E-3,7.0640707499999983E-3,7.0640707499999983E-3,7.0640707499999983E-3]
[null,null,"SH - North WTP Treated Water Pump Station (Stage 2)",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2025-26",45,22.222222222222221,null,0,0,0,0,0,0,0,1.3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.3,0,0,null,{"$f":"IF($L107=0,0,\nIF($L107<=0.5,BR107,\nIF($J107=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L107)<LEFT($BG$39,4)*1,0,((OFFSET(BR107,0,-INT($L107+0.5),1,1))/$L107)*(IF($L107-INT($L107)>0.5,$L107-0.5-INT($L107),IF($L107-INT($L107)<=0.5,$L107-0.5-INT($L107)+1,0))))\n+BR107/$L107*0.5,\nIF($J107=\"Declining Balance\",-$BG$38,0))))","v":0},0,0,0,0,0,0,1.4444444444444446E-2,2.8888888888888891E-2,2.8888888888888891E-2,null,{"$f":"+IF($K107=\"Ongoing\",AV107,IF(RIGHT($K107,2)=RIGHT(BR$39,2),SUM($AV107:AV107),0)+IF(RIGHT(BR$39,2)>RIGHT($K107,2),AV107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AW107,IF(RIGHT($K107,2)=RIGHT(BS$39,2),SUM($AV107:AW107),0)+IF(RIGHT(BS$39,2)>RIGHT($K107,2),AW107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AX107,IF(RIGHT($K107,2)=RIGHT(BT$39,2),SUM($AV107:AX107),0)+IF(RIGHT(BT$39,2)>RIGHT($K107,2),AX107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AY107,IF(RIGHT($K107,2)=RIGHT(BU$39,2),SUM($AV107:AY107),0)+IF(RIGHT(BU$39,2)>RIGHT($K107,2),AY107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AZ107,IF(RIGHT($K107,2)=RIGHT(BV$39,2),SUM($AV107:AZ107),0)+IF(RIGHT(BV$39,2)>RIGHT($K107,2),AZ107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BA107,IF(RIGHT($K107,2)=RIGHT(BW$39,2),SUM($AV107:BA107),0)+IF(RIGHT(BW$39,2)>RIGHT($K107,2),BA107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BB107,IF(RIGHT($K107,2)=RIGHT(BX$39,2),SUM($AV107:BB107),0)+IF(RIGHT(BX$39,2)>RIGHT($K107,2),BB107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BC107,IF(RIGHT($K107,2)=RIGHT(BY$39,2),SUM($AV107:BC107),0)+IF(RIGHT(BY$39,2)>RIGHT($K107,2),BC107,0))","v":1.3},{"$f":"+IF($K107=\"Ongoing\",BD107,IF(RIGHT($K107,2)=RIGHT(BZ$39,2),SUM($AV107:BD107),0)+IF(RIGHT(BZ$39,2)>RIGHT($K107,2),BD107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BE107,IF(RIGHT($K107,2)=RIGHT(CA$39,2),SUM($AV107:BE107),0)+IF(RIGHT(CA$39,2)>RIGHT($K107,2),BE107,0))","v":0},null,{"$f":"+O107*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P107*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q107*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R107*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S107*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T107*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U107*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V107*KeyAssumptionsPriceControl_FO!AE$15","v":1.5593672971207877},{"$f":"+W107*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X107*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,{"$f":"IF($M107=0,0,\nIF($M107<=0.5,CC107,\nIF($J107=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M107)<LEFT($CN$39,4)*1,0,((OFFSET(CC107,0,-INT($M107+0.5),1,1))/$M107)*(IF($M107-INT($M107)>0.5,$M107-0.5-INT($M107),IF($M107-INT($M107)<=0.5,$M107-0.5-INT($M107)+1,0))))\n+CC107/$M107*0.5,\nIF($J107=\"Declining Balance\",-$CN$38,0))))","v":0},0,0,0,0,0,0,3.5085764185217722E-2,7.0171528370435443E-2,7.0171528370435443E-2]
[null,null,"RC - Treated Water PS Refurbishment",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2021-22",45,22.222222222222221,null,0,0,0,0.2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.2,0,0,0,0,0,0,null,0,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K108=\"Ongoing\",AV108,IF(RIGHT($K108,2)=RIGHT(BR$39,2),SUM($AV108:AV108),0)+IF(RIGHT(BR$39,2)>RIGHT($K108,2),AV108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AW108,IF(RIGHT($K108,2)=RIGHT(BS$39,2),SUM($AV108:AW108),0)+IF(RIGHT(BS$39,2)>RIGHT($K108,2),AW108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AX108,IF(RIGHT($K108,2)=RIGHT(BT$39,2),SUM($AV108:AX108),0)+IF(RIGHT(BT$39,2)>RIGHT($K108,2),AX108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AY108,IF(RIGHT($K108,2)=RIGHT(BU$39,2),SUM($AV108:AY108),0)+IF(RIGHT(BU$39,2)>RIGHT($K108,2),AY108,0))","v":0.2},{"$f":"+IF($K108=\"Ongoing\",AZ108,IF(RIGHT($K108,2)=RIGHT(BV$39,2),SUM($AV108:AZ108),0)+IF(RIGHT(BV$39,2)>RIGHT($K108,2),AZ108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BA108,IF(RIGHT($K108,2)=RIGHT(BW$39,2),SUM($AV108:BA108),0)+IF(RIGHT(BW$39,2)>RIGHT($K108,2),BA108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BB108,IF(RIGHT($K108,2)=RIGHT(BX$39,2),SUM($AV108:BB108),0)+IF(RIGHT(BX$39,2)>RIGHT($K108,2),BB108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BC108,IF(RIGHT($K108,2)=RIGHT(BY$39,2),SUM($AV108:BC108),0)+IF(RIGHT(BY$39,2)>RIGHT($K108,2),BC108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BD108,IF(RIGHT($K108,2)=RIGHT(BZ$39,2),SUM($AV108:BD108),0)+IF(RIGHT(BZ$39,2)>RIGHT($K108,2),BD108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BE108,IF(RIGHT($K108,2)=RIGHT(CA$39,2),SUM($AV108:BE108),0)+IF(RIGHT(CA$39,2)>RIGHT($K108,2),BE108,0))","v":0},null,{"$f":"+O108*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P108*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q108*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R108*KeyAssumptionsPriceControl_FO!AA$15","v":0.21904458956819994},{"$f":"+S108*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T108*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U108*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V108*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W108*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X108*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,4.9285032652844991E-3,9.8570065305689982E-3,9.8570065305689982E-3,9.8570065305689982E-3,9.8570065305689982E-3,9.8570065305689982E-3,9.8570065305689982E-3]
[null,null,"LB - Lake Boga Booster Pump Station",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,0.45,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.45,0,0,0,0,null,0,0,0,0,0,5.0000000000000001E-3,0.01,0.01,0.01,0.01,null,{"$f":"+IF($K109=\"Ongoing\",AV109,IF(RIGHT($K109,2)=RIGHT(BR$39,2),SUM($AV109:AV109),0)+IF(RIGHT(BR$39,2)>RIGHT($K109,2),AV109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AW109,IF(RIGHT($K109,2)=RIGHT(BS$39,2),SUM($AV109:AW109),0)+IF(RIGHT(BS$39,2)>RIGHT($K109,2),AW109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AX109,IF(RIGHT($K109,2)=RIGHT(BT$39,2),SUM($AV109:AX109),0)+IF(RIGHT(BT$39,2)>RIGHT($K109,2),AX109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AY109,IF(RIGHT($K109,2)=RIGHT(BU$39,2),SUM($AV109:AY109),0)+IF(RIGHT(BU$39,2)>RIGHT($K109,2),AY109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AZ109,IF(RIGHT($K109,2)=RIGHT(BV$39,2),SUM($AV109:AZ109),0)+IF(RIGHT(BV$39,2)>RIGHT($K109,2),AZ109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BA109,IF(RIGHT($K109,2)=RIGHT(BW$39,2),SUM($AV109:BA109),0)+IF(RIGHT(BW$39,2)>RIGHT($K109,2),BA109,0))","v":0.45},{"$f":"+IF($K109=\"Ongoing\",BB109,IF(RIGHT($K109,2)=RIGHT(BX$39,2),SUM($AV109:BB109),0)+IF(RIGHT(BX$39,2)>RIGHT($K109,2),BB109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BC109,IF(RIGHT($K109,2)=RIGHT(BY$39,2),SUM($AV109:BC109),0)+IF(RIGHT(BY$39,2)>RIGHT($K109,2),BC109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BD109,IF(RIGHT($K109,2)=RIGHT(BZ$39,2),SUM($AV109:BD109),0)+IF(RIGHT(BZ$39,2)>RIGHT($K109,2),BD109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BE109,IF(RIGHT($K109,2)=RIGHT(CA$39,2),SUM($AV109:BE109),0)+IF(RIGHT(CA$39,2)>RIGHT($K109,2),BE109,0))","v":0},null,{"$f":"+O109*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P109*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q109*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R109*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S109*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T109*KeyAssumptionsPriceControl_FO!AC$15","v":0.51578215937149197},{"$f":"+U109*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V109*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W109*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X109*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.1605098585858569E-2,2.3210197171717139E-2,2.3210197171717139E-2,2.3210197171717139E-2,2.3210197171717139E-2]
[null,null,"SH - Swan Hill Treatment Water Pumping Station",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line",0,45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"+S110-AD110-AO110","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K110=\"Ongoing\",AV110,IF(RIGHT($K110,2)=RIGHT(BR$39,2),SUM($AV110:AV110),0)+IF(RIGHT(BR$39,2)>RIGHT($K110,2),AV110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AW110,IF(RIGHT($K110,2)=RIGHT(BS$39,2),SUM($AV110:AW110),0)+IF(RIGHT(BS$39,2)>RIGHT($K110,2),AW110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AX110,IF(RIGHT($K110,2)=RIGHT(BT$39,2),SUM($AV110:AX110),0)+IF(RIGHT(BT$39,2)>RIGHT($K110,2),AX110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AY110,IF(RIGHT($K110,2)=RIGHT(BU$39,2),SUM($AV110:AY110),0)+IF(RIGHT(BU$39,2)>RIGHT($K110,2),AY110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AZ110,IF(RIGHT($K110,2)=RIGHT(BV$39,2),SUM($AV110:AZ110),0)+IF(RIGHT(BV$39,2)>RIGHT($K110,2),AZ110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BA110,IF(RIGHT($K110,2)=RIGHT(BW$39,2),SUM($AV110:BA110),0)+IF(RIGHT(BW$39,2)>RIGHT($K110,2),BA110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BB110,IF(RIGHT($K110,2)=RIGHT(BX$39,2),SUM($AV110:BB110),0)+IF(RIGHT(BX$39,2)>RIGHT($K110,2),BB110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BC110,IF(RIGHT($K110,2)=RIGHT(BY$39,2),SUM($AV110:BC110),0)+IF(RIGHT(BY$39,2)>RIGHT($K110,2),BC110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BD110,IF(RIGHT($K110,2)=RIGHT(BZ$39,2),SUM($AV110:BD110),0)+IF(RIGHT(BZ$39,2)>RIGHT($K110,2),BD110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BE110,IF(RIGHT($K110,2)=RIGHT(CA$39,2),SUM($AV110:BE110),0)+IF(RIGHT(CA$39,2)>RIGHT($K110,2),BE110,0))","v":0},null,{"$f":"+O110*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P110*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q110*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R110*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S110*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T110*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U110*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V110*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W110*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X110*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"S/H Nyah Relift PS Replace VSDs & Scada Upgrade",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.45,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,0,0,0,0,0,0,0,0,0,null,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,null,{"$f":"+IF($K111=\"Ongoing\",AV111,IF(RIGHT($K111,2)=RIGHT(BR$39,2),SUM($AV111:AV111),0)+IF(RIGHT(BR$39,2)>RIGHT($K111,2),AV111,0))","v":0.45},{"$f":"+IF($K111=\"Ongoing\",AW111,IF(RIGHT($K111,2)=RIGHT(BS$39,2),SUM($AV111:AW111),0)+IF(RIGHT(BS$39,2)>RIGHT($K111,2),AW111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AX111,IF(RIGHT($K111,2)=RIGHT(BT$39,2),SUM($AV111:AX111),0)+IF(RIGHT(BT$39,2)>RIGHT($K111,2),AX111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AY111,IF(RIGHT($K111,2)=RIGHT(BU$39,2),SUM($AV111:AY111),0)+IF(RIGHT(BU$39,2)>RIGHT($K111,2),AY111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AZ111,IF(RIGHT($K111,2)=RIGHT(BV$39,2),SUM($AV111:AZ111),0)+IF(RIGHT(BV$39,2)>RIGHT($K111,2),AZ111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BA111,IF(RIGHT($K111,2)=RIGHT(BW$39,2),SUM($AV111:BA111),0)+IF(RIGHT(BW$39,2)>RIGHT($K111,2),BA111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BB111,IF(RIGHT($K111,2)=RIGHT(BX$39,2),SUM($AV111:BB111),0)+IF(RIGHT(BX$39,2)>RIGHT($K111,2),BB111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BC111,IF(RIGHT($K111,2)=RIGHT(BY$39,2),SUM($AV111:BC111),0)+IF(RIGHT(BY$39,2)>RIGHT($K111,2),BC111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BD111,IF(RIGHT($K111,2)=RIGHT(BZ$39,2),SUM($AV111:BD111),0)+IF(RIGHT(BZ$39,2)>RIGHT($K111,2),BD111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BE111,IF(RIGHT($K111,2)=RIGHT(CA$39,2),SUM($AV111:BE111),0)+IF(RIGHT(CA$39,2)>RIGHT($K111,2),BE111,0))","v":0},null,{"$f":"+O111*KeyAssumptionsPriceControl_FO!X$15","v":0.46034999999999998},{"$f":"+P111*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q111*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R111*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S111*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T111*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U111*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V111*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W111*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X111*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.0357875000000001E-2,2.0715750000000002E-2,2.0715750000000002E-2,2.0715750000000002E-2,2.0715750000000002E-2,2.0715750000000002E-2,2.0715750000000002E-2,2.0715750000000002E-2,2.0715750000000002E-2,2.0715750000000002E-2]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K112=\"Ongoing\",AV112,IF(RIGHT($K112,2)=RIGHT(BR$39,2),SUM($AV112:AV112),0)+IF(RIGHT(BR$39,2)>RIGHT($K112,2),AV112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AW112,IF(RIGHT($K112,2)=RIGHT(BS$39,2),SUM($AV112:AW112),0)+IF(RIGHT(BS$39,2)>RIGHT($K112,2),AW112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AX112,IF(RIGHT($K112,2)=RIGHT(BT$39,2),SUM($AV112:AX112),0)+IF(RIGHT(BT$39,2)>RIGHT($K112,2),AX112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AY112,IF(RIGHT($K112,2)=RIGHT(BU$39,2),SUM($AV112:AY112),0)+IF(RIGHT(BU$39,2)>RIGHT($K112,2),AY112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AZ112,IF(RIGHT($K112,2)=RIGHT(BV$39,2),SUM($AV112:AZ112),0)+IF(RIGHT(BV$39,2)>RIGHT($K112,2),AZ112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BA112,IF(RIGHT($K112,2)=RIGHT(BW$39,2),SUM($AV112:BA112),0)+IF(RIGHT(BW$39,2)>RIGHT($K112,2),BA112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BB112,IF(RIGHT($K112,2)=RIGHT(BX$39,2),SUM($AV112:BB112),0)+IF(RIGHT(BX$39,2)>RIGHT($K112,2),BB112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BC112,IF(RIGHT($K112,2)=RIGHT(BY$39,2),SUM($AV112:BC112),0)+IF(RIGHT(BY$39,2)>RIGHT($K112,2),BC112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BD112,IF(RIGHT($K112,2)=RIGHT(BZ$39,2),SUM($AV112:BD112),0)+IF(RIGHT(BZ$39,2)>RIGHT($K112,2),BD112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BE112,IF(RIGHT($K112,2)=RIGHT(CA$39,2),SUM($AV112:BE112),0)+IF(RIGHT(CA$39,2)>RIGHT($K112,2),BE112,0))","v":0},null,{"$f":"+O112*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P112*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q112*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R112*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S112*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T112*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U112*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V112*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W112*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X112*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"MDA - SPS 18 Lindon Close Refurbishment",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2019-20",45,22.222222222222221,null,0,0.22,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.22,0,0,0,0,0,0,0,0,null,0,2.4444444444444444E-3,4.8888888888888888E-3,4.8888888888888888E-3,4.8888888888888888E-3,4.8888888888888888E-3,4.8888888888888888E-3,4.8888888888888888E-3,4.8888888888888888E-3,4.8888888888888888E-3,null,{"$f":"+IF($K113=\"Ongoing\",AV113,IF(RIGHT($K113,2)=RIGHT(BR$39,2),SUM($AV113:AV113),0)+IF(RIGHT(BR$39,2)>RIGHT($K113,2),AV113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AW113,IF(RIGHT($K113,2)=RIGHT(BS$39,2),SUM($AV113:AW113),0)+IF(RIGHT(BS$39,2)>RIGHT($K113,2),AW113,0))","v":0.22},{"$f":"+IF($K113=\"Ongoing\",AX113,IF(RIGHT($K113,2)=RIGHT(BT$39,2),SUM($AV113:AX113),0)+IF(RIGHT(BT$39,2)>RIGHT($K113,2),AX113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AY113,IF(RIGHT($K113,2)=RIGHT(BU$39,2),SUM($AV113:AY113),0)+IF(RIGHT(BU$39,2)>RIGHT($K113,2),AY113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AZ113,IF(RIGHT($K113,2)=RIGHT(BV$39,2),SUM($AV113:AZ113),0)+IF(RIGHT(BV$39,2)>RIGHT($K113,2),AZ113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BA113,IF(RIGHT($K113,2)=RIGHT(BW$39,2),SUM($AV113:BA113),0)+IF(RIGHT(BW$39,2)>RIGHT($K113,2),BA113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BB113,IF(RIGHT($K113,2)=RIGHT(BX$39,2),SUM($AV113:BB113),0)+IF(RIGHT(BX$39,2)>RIGHT($K113,2),BB113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BC113,IF(RIGHT($K113,2)=RIGHT(BY$39,2),SUM($AV113:BC113),0)+IF(RIGHT(BY$39,2)>RIGHT($K113,2),BC113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BD113,IF(RIGHT($K113,2)=RIGHT(BZ$39,2),SUM($AV113:BD113),0)+IF(RIGHT(BZ$39,2)>RIGHT($K113,2),BD113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BE113,IF(RIGHT($K113,2)=RIGHT(CA$39,2),SUM($AV113:BE113),0)+IF(RIGHT(CA$39,2)>RIGHT($K113,2),BE113,0))","v":0},null,{"$f":"+O113*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P113*KeyAssumptionsPriceControl_FO!Y$15","v":0.23023637999999996},{"$f":"+Q113*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R113*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S113*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T113*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U113*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V113*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W113*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X113*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,5.1803185499999993E-3,1.0360637099999999E-2,1.0360637099999999E-2,1.0360637099999999E-2,1.0360637099999999E-2,1.0360637099999999E-2,1.0360637099999999E-2,1.0360637099999999E-2,1.0360637099999999E-2]
[null,null,"KER - SPS Switchboard Replacement/Upgrade",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2021-22",45,22.222222222222221,null,0.05,0.05,0.05,0.05,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0,0,0,0,0,0,null,0,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K114=\"Ongoing\",AV114,IF(RIGHT($K114,2)=RIGHT(BR$39,2),SUM($AV114:AV114),0)+IF(RIGHT(BR$39,2)>RIGHT($K114,2),AV114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AW114,IF(RIGHT($K114,2)=RIGHT(BS$39,2),SUM($AV114:AW114),0)+IF(RIGHT(BS$39,2)>RIGHT($K114,2),AW114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AX114,IF(RIGHT($K114,2)=RIGHT(BT$39,2),SUM($AV114:AX114),0)+IF(RIGHT(BT$39,2)>RIGHT($K114,2),AX114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AY114,IF(RIGHT($K114,2)=RIGHT(BU$39,2),SUM($AV114:AY114),0)+IF(RIGHT(BU$39,2)>RIGHT($K114,2),AY114,0))","v":0.2},{"$f":"+IF($K114=\"Ongoing\",AZ114,IF(RIGHT($K114,2)=RIGHT(BV$39,2),SUM($AV114:AZ114),0)+IF(RIGHT(BV$39,2)>RIGHT($K114,2),AZ114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BA114,IF(RIGHT($K114,2)=RIGHT(BW$39,2),SUM($AV114:BA114),0)+IF(RIGHT(BW$39,2)>RIGHT($K114,2),BA114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BB114,IF(RIGHT($K114,2)=RIGHT(BX$39,2),SUM($AV114:BB114),0)+IF(RIGHT(BX$39,2)>RIGHT($K114,2),BB114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BC114,IF(RIGHT($K114,2)=RIGHT(BY$39,2),SUM($AV114:BC114),0)+IF(RIGHT(BY$39,2)>RIGHT($K114,2),BC114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BD114,IF(RIGHT($K114,2)=RIGHT(BZ$39,2),SUM($AV114:BD114),0)+IF(RIGHT(BZ$39,2)>RIGHT($K114,2),BD114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BE114,IF(RIGHT($K114,2)=RIGHT(CA$39,2),SUM($AV114:BE114),0)+IF(RIGHT(CA$39,2)>RIGHT($K114,2),BE114,0))","v":0},null,{"$f":"+O114*KeyAssumptionsPriceControl_FO!X$15","v":5.1150000000000001E-2},{"$f":"+P114*KeyAssumptionsPriceControl_FO!Y$15","v":5.2326449999999997E-2},{"$f":"+Q114*KeyAssumptionsPriceControl_FO!Z$15","v":5.352995834999999E-2},{"$f":"+R114*KeyAssumptionsPriceControl_FO!AA$15","v":5.4761147392049986E-2},{"$f":"+S114*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T114*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U114*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V114*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W114*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X114*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.150875E-3,3.4790951249999997E-3,5.8608643128750006E-3,8.2974141920711241E-3,9.52954000839225E-3,9.52954000839225E-3,9.52954000839225E-3,9.52954000839225E-3,9.52954000839225E-3,9.52954000839225E-3]
[null,null,"MDA - SPS Lid Replacement Program",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2020-21",45,22.222222222222221,null,0.1,0.05,0.05,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.05,0.05,0,0,0,0,0,0,0,null,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K115=\"Ongoing\",AV115,IF(RIGHT($K115,2)=RIGHT(BR$39,2),SUM($AV115:AV115),0)+IF(RIGHT(BR$39,2)>RIGHT($K115,2),AV115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AW115,IF(RIGHT($K115,2)=RIGHT(BS$39,2),SUM($AV115:AW115),0)+IF(RIGHT(BS$39,2)>RIGHT($K115,2),AW115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AX115,IF(RIGHT($K115,2)=RIGHT(BT$39,2),SUM($AV115:AX115),0)+IF(RIGHT(BT$39,2)>RIGHT($K115,2),AX115,0))","v":0.2},{"$f":"+IF($K115=\"Ongoing\",AY115,IF(RIGHT($K115,2)=RIGHT(BU$39,2),SUM($AV115:AY115),0)+IF(RIGHT(BU$39,2)>RIGHT($K115,2),AY115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AZ115,IF(RIGHT($K115,2)=RIGHT(BV$39,2),SUM($AV115:AZ115),0)+IF(RIGHT(BV$39,2)>RIGHT($K115,2),AZ115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BA115,IF(RIGHT($K115,2)=RIGHT(BW$39,2),SUM($AV115:BA115),0)+IF(RIGHT(BW$39,2)>RIGHT($K115,2),BA115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BB115,IF(RIGHT($K115,2)=RIGHT(BX$39,2),SUM($AV115:BB115),0)+IF(RIGHT(BX$39,2)>RIGHT($K115,2),BB115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BC115,IF(RIGHT($K115,2)=RIGHT(BY$39,2),SUM($AV115:BC115),0)+IF(RIGHT(BY$39,2)>RIGHT($K115,2),BC115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BD115,IF(RIGHT($K115,2)=RIGHT(BZ$39,2),SUM($AV115:BD115),0)+IF(RIGHT(BZ$39,2)>RIGHT($K115,2),BD115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BE115,IF(RIGHT($K115,2)=RIGHT(CA$39,2),SUM($AV115:BE115),0)+IF(RIGHT(CA$39,2)>RIGHT($K115,2),BE115,0))","v":0},null,{"$f":"+O115*KeyAssumptionsPriceControl_FO!X$15","v":0.1023},{"$f":"+P115*KeyAssumptionsPriceControl_FO!Y$15","v":5.2326449999999997E-2},{"$f":"+Q115*KeyAssumptionsPriceControl_FO!Z$15","v":5.352995834999999E-2},{"$f":"+R115*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S115*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T115*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U115*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V115*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W115*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X115*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,2.30175E-3,5.7808451249999997E-3,8.1626143128750005E-3,9.36703837575E-3,9.36703837575E-3,9.36703837575E-3,9.36703837575E-3,9.36703837575E-3,9.36703837575E-3,9.36703837575E-3]
[null,null,"S/H - South West SPS Stage 1",0,"Sewerage","Growth","Pipelines/network","Significant Projects",null,"Straight line","2017-18",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K116=\"Ongoing\",AV116,IF(RIGHT($K116,2)=RIGHT(BR$39,2),SUM($AV116:AV116),0)+IF(RIGHT(BR$39,2)>RIGHT($K116,2),AV116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AW116,IF(RIGHT($K116,2)=RIGHT(BS$39,2),SUM($AV116:AW116),0)+IF(RIGHT(BS$39,2)>RIGHT($K116,2),AW116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AX116,IF(RIGHT($K116,2)=RIGHT(BT$39,2),SUM($AV116:AX116),0)+IF(RIGHT(BT$39,2)>RIGHT($K116,2),AX116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AY116,IF(RIGHT($K116,2)=RIGHT(BU$39,2),SUM($AV116:AY116),0)+IF(RIGHT(BU$39,2)>RIGHT($K116,2),AY116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AZ116,IF(RIGHT($K116,2)=RIGHT(BV$39,2),SUM($AV116:AZ116),0)+IF(RIGHT(BV$39,2)>RIGHT($K116,2),AZ116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BA116,IF(RIGHT($K116,2)=RIGHT(BW$39,2),SUM($AV116:BA116),0)+IF(RIGHT(BW$39,2)>RIGHT($K116,2),BA116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BB116,IF(RIGHT($K116,2)=RIGHT(BX$39,2),SUM($AV116:BB116),0)+IF(RIGHT(BX$39,2)>RIGHT($K116,2),BB116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BC116,IF(RIGHT($K116,2)=RIGHT(BY$39,2),SUM($AV116:BC116),0)+IF(RIGHT(BY$39,2)>RIGHT($K116,2),BC116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BD116,IF(RIGHT($K116,2)=RIGHT(BZ$39,2),SUM($AV116:BD116),0)+IF(RIGHT(BZ$39,2)>RIGHT($K116,2),BD116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BE116,IF(RIGHT($K116,2)=RIGHT(CA$39,2),SUM($AV116:BE116),0)+IF(RIGHT(CA$39,2)>RIGHT($K116,2),BE116,0))","v":0},null,{"$f":"+O116*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P116*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q116*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R116*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S116*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T116*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U116*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V116*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W116*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X116*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K117=\"Ongoing\",AV117,IF(RIGHT($K117,2)=RIGHT(BR$39,2),SUM($AV117:AV117),0)+IF(RIGHT(BR$39,2)>RIGHT($K117,2),AV117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AW117,IF(RIGHT($K117,2)=RIGHT(BS$39,2),SUM($AV117:AW117),0)+IF(RIGHT(BS$39,2)>RIGHT($K117,2),AW117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AX117,IF(RIGHT($K117,2)=RIGHT(BT$39,2),SUM($AV117:AX117),0)+IF(RIGHT(BT$39,2)>RIGHT($K117,2),AX117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AY117,IF(RIGHT($K117,2)=RIGHT(BU$39,2),SUM($AV117:AY117),0)+IF(RIGHT(BU$39,2)>RIGHT($K117,2),AY117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AZ117,IF(RIGHT($K117,2)=RIGHT(BV$39,2),SUM($AV117:AZ117),0)+IF(RIGHT(BV$39,2)>RIGHT($K117,2),AZ117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BA117,IF(RIGHT($K117,2)=RIGHT(BW$39,2),SUM($AV117:BA117),0)+IF(RIGHT(BW$39,2)>RIGHT($K117,2),BA117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BB117,IF(RIGHT($K117,2)=RIGHT(BX$39,2),SUM($AV117:BB117),0)+IF(RIGHT(BX$39,2)>RIGHT($K117,2),BB117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BC117,IF(RIGHT($K117,2)=RIGHT(BY$39,2),SUM($AV117:BC117),0)+IF(RIGHT(BY$39,2)>RIGHT($K117,2),BC117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BD117,IF(RIGHT($K117,2)=RIGHT(BZ$39,2),SUM($AV117:BD117),0)+IF(RIGHT(BZ$39,2)>RIGHT($K117,2),BD117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BE117,IF(RIGHT($K117,2)=RIGHT(CA$39,2),SUM($AV117:BE117),0)+IF(RIGHT(CA$39,2)>RIGHT($K117,2),BE117,0))","v":0},null,{"$f":"+O117*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P117*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q117*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R117*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S117*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T117*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U117*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V117*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W117*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X117*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"ALL SITES Asset Performance & Condition Monitoring Equipment",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","Ongoing",45,22.222222222222221,null,0.25,0.25,0.1,0.1,0.1,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.1,0.1,0.1,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,null,2.7777777777777779E-3,8.3333333333333332E-3,1.2222222222222223E-2,1.4444444444444444E-2,1.6666666666666666E-2,1.9444444444444445E-2,2.2777777777777779E-2,2.6111111111111113E-2,2.9444444444444443E-2,3.2777777777777781E-2,null,{"$f":"+IF($K118=\"Ongoing\",AV118,IF(RIGHT($K118,2)=RIGHT(BR$39,2),SUM($AV118:AV118),0)+IF(RIGHT(BR$39,2)>RIGHT($K118,2),AV118,0))","v":0.25},{"$f":"+IF($K118=\"Ongoing\",AW118,IF(RIGHT($K118,2)=RIGHT(BS$39,2),SUM($AV118:AW118),0)+IF(RIGHT(BS$39,2)>RIGHT($K118,2),AW118,0))","v":0.25},{"$f":"+IF($K118=\"Ongoing\",AX118,IF(RIGHT($K118,2)=RIGHT(BT$39,2),SUM($AV118:AX118),0)+IF(RIGHT(BT$39,2)>RIGHT($K118,2),AX118,0))","v":0.1},{"$f":"+IF($K118=\"Ongoing\",AY118,IF(RIGHT($K118,2)=RIGHT(BU$39,2),SUM($AV118:AY118),0)+IF(RIGHT(BU$39,2)>RIGHT($K118,2),AY118,0))","v":0.1},{"$f":"+IF($K118=\"Ongoing\",AZ118,IF(RIGHT($K118,2)=RIGHT(BV$39,2),SUM($AV118:AZ118),0)+IF(RIGHT(BV$39,2)>RIGHT($K118,2),AZ118,0))","v":0.1},{"$f":"+IF($K118=\"Ongoing\",BA118,IF(RIGHT($K118,2)=RIGHT(BW$39,2),SUM($AV118:BA118),0)+IF(RIGHT(BW$39,2)>RIGHT($K118,2),BA118,0))","v":0.15000000000000002},{"$f":"+IF($K118=\"Ongoing\",BB118,IF(RIGHT($K118,2)=RIGHT(BX$39,2),SUM($AV118:BB118),0)+IF(RIGHT(BX$39,2)>RIGHT($K118,2),BB118,0))","v":0.15000000000000002},{"$f":"+IF($K118=\"Ongoing\",BC118,IF(RIGHT($K118,2)=RIGHT(BY$39,2),SUM($AV118:BC118),0)+IF(RIGHT(BY$39,2)>RIGHT($K118,2),BC118,0))","v":0.15000000000000002},{"$f":"+IF($K118=\"Ongoing\",BD118,IF(RIGHT($K118,2)=RIGHT(BZ$39,2),SUM($AV118:BD118),0)+IF(RIGHT(BZ$39,2)>RIGHT($K118,2),BD118,0))","v":0.15000000000000002},{"$f":"+IF($K118=\"Ongoing\",BE118,IF(RIGHT($K118,2)=RIGHT(CA$39,2),SUM($AV118:BE118),0)+IF(RIGHT(CA$39,2)>RIGHT($K118,2),BE118,0))","v":0.15000000000000002},null,{"$f":"+O118*KeyAssumptionsPriceControl_FO!X$15","v":0.25574999999999998},{"$f":"+P118*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q118*KeyAssumptionsPriceControl_FO!Z$15","v":0.10705991669999998},{"$f":"+R118*KeyAssumptionsPriceControl_FO!AA$15","v":0.10952229478409997},{"$f":"+S118*KeyAssumptionsPriceControl_FO!AB$15","v":0.11204130756413425},{"$f":"+T118*KeyAssumptionsPriceControl_FO!AC$15","v":0.17192738645716399},{"$f":"+U118*KeyAssumptionsPriceControl_FO!AD$15","v":0.17588171634567876},{"$f":"+V118*KeyAssumptionsPriceControl_FO!AE$15","v":0.17992699582162935},{"$f":"+W118*KeyAssumptionsPriceControl_FO!AF$15","v":0.18406531672552681},{"$f":"+X118*KeyAssumptionsPriceControl_FO!AG$15","v":0.18829881901021392},null,5.7543749999999999E-3,1.7395475625E-2,2.5691049375749998E-2,3.0564149134142248E-2,3.5549330186977514E-2,4.1938625802456726E-2,4.9764330615520685E-2,5.777002663928512E-2,6.5959853671596139E-2,7.4338046725650295E-2]
[null,null,"MDA WTP Replace Filter Media",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2021-22",45,22.222222222222221,null,0,0,0.1,0.1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.1,0.1,0,0,0,0,0,0,null,0,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$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":0.2},{"$f":"+IF($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$15","v":0},{"$f":"+Q119*KeyAssumptionsPriceControl_FO!Z$15","v":0.10705991669999998},{"$f":"+R119*KeyAssumptionsPriceControl_FO!AA$15","v":0.10952229478409997},{"$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$15","v":0},null,0,0,2.4088481257499997E-3,7.2819478841422494E-3,9.7461995167844977E-3,9.7461995167844977E-3,9.7461995167844977E-3,9.7461995167844977E-3,9.7461995167844977E-3,9.7461995167844977E-3]
[null,null,"MDA - Mildura West WTP Upgrade to ClearSCADA",0,"Water","Growth","Treatment","Significant Projects",null,"Straight line","2019-20",45,22.222222222222221,null,0.4,0.6,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.6,0,0,0,0,0,0,0,0,null,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,null,{"$f":"+IF($K120=\"Ongoing\",AV120,IF(RIGHT($K120,2)=RIGHT(BR$39,2),SUM($AV120:AV120),0)+IF(RIGHT(BR$39,2)>RIGHT($K120,2),AV120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AW120,IF(RIGHT($K120,2)=RIGHT(BS$39,2),SUM($AV120:AW120),0)+IF(RIGHT(BS$39,2)>RIGHT($K120,2),AW120,0))","v":1},{"$f":"+IF($K120=\"Ongoing\",AX120,IF(RIGHT($K120,2)=RIGHT(BT$39,2),SUM($AV120:AX120),0)+IF(RIGHT(BT$39,2)>RIGHT($K120,2),AX120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AY120,IF(RIGHT($K120,2)=RIGHT(BU$39,2),SUM($AV120:AY120),0)+IF(RIGHT(BU$39,2)>RIGHT($K120,2),AY120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AZ120,IF(RIGHT($K120,2)=RIGHT(BV$39,2),SUM($AV120:AZ120),0)+IF(RIGHT(BV$39,2)>RIGHT($K120,2),AZ120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BA120,IF(RIGHT($K120,2)=RIGHT(BW$39,2),SUM($AV120:BA120),0)+IF(RIGHT(BW$39,2)>RIGHT($K120,2),BA120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BB120,IF(RIGHT($K120,2)=RIGHT(BX$39,2),SUM($AV120:BB120),0)+IF(RIGHT(BX$39,2)>RIGHT($K120,2),BB120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BC120,IF(RIGHT($K120,2)=RIGHT(BY$39,2),SUM($AV120:BC120),0)+IF(RIGHT(BY$39,2)>RIGHT($K120,2),BC120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BD120,IF(RIGHT($K120,2)=RIGHT(BZ$39,2),SUM($AV120:BD120),0)+IF(RIGHT(BZ$39,2)>RIGHT($K120,2),BD120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BE120,IF(RIGHT($K120,2)=RIGHT(CA$39,2),SUM($AV120:BE120),0)+IF(RIGHT(CA$39,2)>RIGHT($K120,2),BE120,0))","v":0},null,{"$f":"+O120*KeyAssumptionsPriceControl_FO!X$15","v":0.40920000000000001},{"$f":"+P120*KeyAssumptionsPriceControl_FO!Y$15","v":0.62791739999999985},{"$f":"+Q120*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R120*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S120*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T120*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U120*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V120*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W120*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X120*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,9.2069999999999999E-3,3.2542141499999996E-2,4.6670282999999993E-2,4.6670282999999993E-2,4.6670282999999993E-2,4.6670282999999993E-2,4.6670282999999993E-2,4.6670282999999993E-2,4.6670282999999993E-2,4.6670282999999993E-2]
[null,null,"ROB - Robinvale Waster Treatment Plant Upgrade to ClearSCADA",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2022-23",45,22.222222222222221,null,0,0,0,0.25,0.25,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.25,0.25,0,0,0,0,0,null,0,0,0,0,{"$f":"IF($L121=0,0,\nIF($L121<=0.5,BV121,\nIF(AND($J121=\"straight line\",$L121<1.51),(BU121-((BU121/$L121)*0.5))+BV121/$L121*0.5,\nIF($J121=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L121)<LEFT($BG$39,4)*1,0,((OFFSET(BV121,0,-INT($L121+0.5),1,1))/$L121)*(IF($L121-INT($L121)>0.5,$L121-0.5-INT($L121),IF($L121-INT($L121)<=0.5,$L121-0.5-INT($L121)+1,0))))\n+BV121/$L121*0.5\n+SUM(OFFSET(BV121,0,MAX(-INT($L121+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L121+(0.5-(10^-12))),BK$40)-1))*1/$L121,\nIF($J121=\"Declining Balance\",-$BG$38,0)))))","v":5.5555555555555558E-3},1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,null,{"$f":"+IF($K121=\"Ongoing\",AV121,IF(RIGHT($K121,2)=RIGHT(BR$39,2),SUM($AV121:AV121),0)+IF(RIGHT(BR$39,2)>RIGHT($K121,2),AV121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AW121,IF(RIGHT($K121,2)=RIGHT(BS$39,2),SUM($AV121:AW121),0)+IF(RIGHT(BS$39,2)>RIGHT($K121,2),AW121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AX121,IF(RIGHT($K121,2)=RIGHT(BT$39,2),SUM($AV121:AX121),0)+IF(RIGHT(BT$39,2)>RIGHT($K121,2),AX121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AY121,IF(RIGHT($K121,2)=RIGHT(BU$39,2),SUM($AV121:AY121),0)+IF(RIGHT(BU$39,2)>RIGHT($K121,2),AY121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AZ121,IF(RIGHT($K121,2)=RIGHT(BV$39,2),SUM($AV121:AZ121),0)+IF(RIGHT(BV$39,2)>RIGHT($K121,2),AZ121,0))","v":0.5},{"$f":"+IF($K121=\"Ongoing\",BA121,IF(RIGHT($K121,2)=RIGHT(BW$39,2),SUM($AV121:BA121),0)+IF(RIGHT(BW$39,2)>RIGHT($K121,2),BA121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BB121,IF(RIGHT($K121,2)=RIGHT(BX$39,2),SUM($AV121:BB121),0)+IF(RIGHT(BX$39,2)>RIGHT($K121,2),BB121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BC121,IF(RIGHT($K121,2)=RIGHT(BY$39,2),SUM($AV121:BC121),0)+IF(RIGHT(BY$39,2)>RIGHT($K121,2),BC121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BD121,IF(RIGHT($K121,2)=RIGHT(BZ$39,2),SUM($AV121:BD121),0)+IF(RIGHT(BZ$39,2)>RIGHT($K121,2),BD121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BE121,IF(RIGHT($K121,2)=RIGHT(CA$39,2),SUM($AV121:BE121),0)+IF(RIGHT(CA$39,2)>RIGHT($K121,2),BE121,0))","v":0},null,{"$f":"+O121*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P121*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q121*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R121*KeyAssumptionsPriceControl_FO!AA$15","v":0.2738057369602499},{"$f":"+S121*KeyAssumptionsPriceControl_FO!AB$15","v":0.2801032689103356},{"$f":"+T121*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U121*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V121*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W121*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X121*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,6.1606290816056232E-3,{"$f":"IF($M121=0,0,\nIF($M121<=0.5,CG121,\nIF(AND($J121=\"straight line\",$M121<1.51),(CF121-((CF121/$M121)*0.5))+CG121/$M121*0.5,\nIF($J121=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M121)<LEFT($CN$39,4)*1,0,((OFFSET(CG121,0,-INT($M121+0.5),1,1))/$M121)*(IF($M121-INT($M121)>0.5,$M121-0.5-INT($M121),IF($M121-INT($M121)<=0.5,$M121-0.5-INT($M121)+1,0))))\n+CG121/$M121*0.5\n+SUM(OFFSET(CG121,0,MAX(-INT($M121+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M121+(0.5-(10^-12))),CR$40)-1))*1/$M121,\nIF($J121=\"Declining Balance\",-$CN$38,0)))))","v":1.8623581713693799E-2},2.4925905264176353E-2,2.4925905264176353E-2,2.4925905264176353E-2,2.4925905264176353E-2,2.4925905264176353E-2]
[null,null,"MDA West WTP Replace Filter Media",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2022-23",45,22.222222222222221,null,0,0,0,0,0.08,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.08,0,0,0,0,0,null,0,{"$f":"IF($L122=0,0,\nIF($L122<=0.5,BS122,\nIF(AND($J122=\"straight line\",$L122<1.51),(BR122-((BR122/$L122)*0.5))+BS122/$L122*0.5,\nIF($J122=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L122)<LEFT($BG$39,4)*1,0,((OFFSET(BS122,0,-INT($L122+0.5),1,1))/$L122)*(IF($L122-INT($L122)>0.5,$L122-0.5-INT($L122),IF($L122-INT($L122)<=0.5,$L122-0.5-INT($L122)+1,0))))\n+BS122/$L122*0.5\n+SUM(OFFSET(BS122,0,MAX(-INT($L122+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L122+(0.5-(10^-12))),BH$40)-1))*1/$L122,\nIF($J122=\"Declining Balance\",-$BG$38,0)))))","v":0},0,0,8.8888888888888893E-4,1.7777777777777779E-3,1.7777777777777779E-3,1.7777777777777779E-3,1.7777777777777779E-3,1.7777777777777779E-3,null,{"$f":"+IF($K122=\"Ongoing\",AV122,IF(RIGHT($K122,2)=RIGHT(BR$39,2),SUM($AV122:AV122),0)+IF(RIGHT(BR$39,2)>RIGHT($K122,2),AV122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AW122,IF(RIGHT($K122,2)=RIGHT(BS$39,2),SUM($AV122:AW122),0)+IF(RIGHT(BS$39,2)>RIGHT($K122,2),AW122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AX122,IF(RIGHT($K122,2)=RIGHT(BT$39,2),SUM($AV122:AX122),0)+IF(RIGHT(BT$39,2)>RIGHT($K122,2),AX122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AY122,IF(RIGHT($K122,2)=RIGHT(BU$39,2),SUM($AV122:AY122),0)+IF(RIGHT(BU$39,2)>RIGHT($K122,2),AY122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AZ122,IF(RIGHT($K122,2)=RIGHT(BV$39,2),SUM($AV122:AZ122),0)+IF(RIGHT(BV$39,2)>RIGHT($K122,2),AZ122,0))","v":0.08},{"$f":"+IF($K122=\"Ongoing\",BA122,IF(RIGHT($K122,2)=RIGHT(BW$39,2),SUM($AV122:BA122),0)+IF(RIGHT(BW$39,2)>RIGHT($K122,2),BA122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BB122,IF(RIGHT($K122,2)=RIGHT(BX$39,2),SUM($AV122:BB122),0)+IF(RIGHT(BX$39,2)>RIGHT($K122,2),BB122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BC122,IF(RIGHT($K122,2)=RIGHT(BY$39,2),SUM($AV122:BC122),0)+IF(RIGHT(BY$39,2)>RIGHT($K122,2),BC122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BD122,IF(RIGHT($K122,2)=RIGHT(BZ$39,2),SUM($AV122:BD122),0)+IF(RIGHT(BZ$39,2)>RIGHT($K122,2),BD122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BE122,IF(RIGHT($K122,2)=RIGHT(CA$39,2),SUM($AV122:BE122),0)+IF(RIGHT(CA$39,2)>RIGHT($K122,2),BE122,0))","v":0},null,{"$f":"+O122*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P122*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q122*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R122*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S122*KeyAssumptionsPriceControl_FO!AB$15","v":8.9633046051307397E-2},{"$f":"+T122*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U122*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V122*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W122*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X122*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,{"$f":"IF($M122=0,0,\nIF($M122<=0.5,CD122,\nIF(AND($J122=\"straight line\",$M122<1.51),(CC122-((CC122/$M122)*0.5))+CD122/$M122*0.5,\nIF($J122=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M122)<LEFT($CN$39,4)*1,0,((OFFSET(CD122,0,-INT($M122+0.5),1,1))/$M122)*(IF($M122-INT($M122)>0.5,$M122-0.5-INT($M122),IF($M122-INT($M122)<=0.5,$M122-0.5-INT($M122)+1,0))))\n+CD122/$M122*0.5\n+SUM(OFFSET(CD122,0,MAX(-INT($M122+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M122+(0.5-(10^-12))),CO$40)-1))*1/$M122,\nIF($J122=\"Declining Balance\",-$CN$38,0)))))","v":0},0,0,2.0167435361544165E-3,4.0334870723088331E-3,4.0334870723088331E-3,4.0334870723088331E-3,4.0334870723088331E-3,4.0334870723088331E-3]
[null,null,"MDA West WTP additional sludge lagoon",0,"Water","Renewals","Headworks","Significant Projects",null,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,0.4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.4,0,0,0,0,null,0,0,0,0,0,4.4444444444444444E-3,8.8888888888888889E-3,8.8888888888888889E-3,8.8888888888888889E-3,8.8888888888888889E-3,null,{"$f":"+IF($K123=\"Ongoing\",AV123,IF(RIGHT($K123,2)=RIGHT(BR$39,2),SUM($AV123:AV123),0)+IF(RIGHT(BR$39,2)>RIGHT($K123,2),AV123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AW123,IF(RIGHT($K123,2)=RIGHT(BS$39,2),SUM($AV123:AW123),0)+IF(RIGHT(BS$39,2)>RIGHT($K123,2),AW123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AX123,IF(RIGHT($K123,2)=RIGHT(BT$39,2),SUM($AV123:AX123),0)+IF(RIGHT(BT$39,2)>RIGHT($K123,2),AX123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AY123,IF(RIGHT($K123,2)=RIGHT(BU$39,2),SUM($AV123:AY123),0)+IF(RIGHT(BU$39,2)>RIGHT($K123,2),AY123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AZ123,IF(RIGHT($K123,2)=RIGHT(BV$39,2),SUM($AV123:AZ123),0)+IF(RIGHT(BV$39,2)>RIGHT($K123,2),AZ123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BA123,IF(RIGHT($K123,2)=RIGHT(BW$39,2),SUM($AV123:BA123),0)+IF(RIGHT(BW$39,2)>RIGHT($K123,2),BA123,0))","v":0.4},{"$f":"+IF($K123=\"Ongoing\",BB123,IF(RIGHT($K123,2)=RIGHT(BX$39,2),SUM($AV123:BB123),0)+IF(RIGHT(BX$39,2)>RIGHT($K123,2),BB123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BC123,IF(RIGHT($K123,2)=RIGHT(BY$39,2),SUM($AV123:BC123),0)+IF(RIGHT(BY$39,2)>RIGHT($K123,2),BC123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BD123,IF(RIGHT($K123,2)=RIGHT(BZ$39,2),SUM($AV123:BD123),0)+IF(RIGHT(BZ$39,2)>RIGHT($K123,2),BD123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BE123,IF(RIGHT($K123,2)=RIGHT(CA$39,2),SUM($AV123:BE123),0)+IF(RIGHT(CA$39,2)>RIGHT($K123,2),BE123,0))","v":0},null,{"$f":"+O123*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P123*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q123*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R123*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S123*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T123*KeyAssumptionsPriceControl_FO!AC$15","v":0.45847303055243727},{"$f":"+U123*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V123*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W123*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X123*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.0315643187429838E-2,2.0631286374859677E-2,2.0631286374859677E-2,2.0631286374859677E-2,2.0631286374859677E-2]
[null,null,"MDA WTP Replace Crib Wall",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2015-16",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K124=\"Ongoing\",AV124,IF(RIGHT($K124,2)=RIGHT(BR$39,2),SUM($AV124:AV124),0)+IF(RIGHT(BR$39,2)>RIGHT($K124,2),AV124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AW124,IF(RIGHT($K124,2)=RIGHT(BS$39,2),SUM($AV124:AW124),0)+IF(RIGHT(BS$39,2)>RIGHT($K124,2),AW124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AX124,IF(RIGHT($K124,2)=RIGHT(BT$39,2),SUM($AV124:AX124),0)+IF(RIGHT(BT$39,2)>RIGHT($K124,2),AX124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AY124,IF(RIGHT($K124,2)=RIGHT(BU$39,2),SUM($AV124:AY124),0)+IF(RIGHT(BU$39,2)>RIGHT($K124,2),AY124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AZ124,IF(RIGHT($K124,2)=RIGHT(BV$39,2),SUM($AV124:AZ124),0)+IF(RIGHT(BV$39,2)>RIGHT($K124,2),AZ124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BA124,IF(RIGHT($K124,2)=RIGHT(BW$39,2),SUM($AV124:BA124),0)+IF(RIGHT(BW$39,2)>RIGHT($K124,2),BA124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BB124,IF(RIGHT($K124,2)=RIGHT(BX$39,2),SUM($AV124:BB124),0)+IF(RIGHT(BX$39,2)>RIGHT($K124,2),BB124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BC124,IF(RIGHT($K124,2)=RIGHT(BY$39,2),SUM($AV124:BC124),0)+IF(RIGHT(BY$39,2)>RIGHT($K124,2),BC124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BD124,IF(RIGHT($K124,2)=RIGHT(BZ$39,2),SUM($AV124:BD124),0)+IF(RIGHT(BZ$39,2)>RIGHT($K124,2),BD124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BE124,IF(RIGHT($K124,2)=RIGHT(CA$39,2),SUM($AV124:BE124),0)+IF(RIGHT(CA$39,2)>RIGHT($K124,2),BE124,0))","v":0},null,{"$f":"+O124*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P124*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q124*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R124*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S124*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T124*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U124*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V124*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W124*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X124*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"S/H WTP Clarifier Paint externally",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2008-9",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K125=\"Ongoing\",AV125,IF(RIGHT($K125,2)=RIGHT(BR$39,2),SUM($AV125:AV125),0)+IF(RIGHT(BR$39,2)>RIGHT($K125,2),AV125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AW125,IF(RIGHT($K125,2)=RIGHT(BS$39,2),SUM($AV125:AW125),0)+IF(RIGHT(BS$39,2)>RIGHT($K125,2),AW125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AX125,IF(RIGHT($K125,2)=RIGHT(BT$39,2),SUM($AV125:AX125),0)+IF(RIGHT(BT$39,2)>RIGHT($K125,2),AX125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AY125,IF(RIGHT($K125,2)=RIGHT(BU$39,2),SUM($AV125:AY125),0)+IF(RIGHT(BU$39,2)>RIGHT($K125,2),AY125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AZ125,IF(RIGHT($K125,2)=RIGHT(BV$39,2),SUM($AV125:AZ125),0)+IF(RIGHT(BV$39,2)>RIGHT($K125,2),AZ125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BA125,IF(RIGHT($K125,2)=RIGHT(BW$39,2),SUM($AV125:BA125),0)+IF(RIGHT(BW$39,2)>RIGHT($K125,2),BA125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BB125,IF(RIGHT($K125,2)=RIGHT(BX$39,2),SUM($AV125:BB125),0)+IF(RIGHT(BX$39,2)>RIGHT($K125,2),BB125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BC125,IF(RIGHT($K125,2)=RIGHT(BY$39,2),SUM($AV125:BC125),0)+IF(RIGHT(BY$39,2)>RIGHT($K125,2),BC125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BD125,IF(RIGHT($K125,2)=RIGHT(BZ$39,2),SUM($AV125:BD125),0)+IF(RIGHT(BZ$39,2)>RIGHT($K125,2),BD125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BE125,IF(RIGHT($K125,2)=RIGHT(CA$39,2),SUM($AV125:BE125),0)+IF(RIGHT(CA$39,2)>RIGHT($K125,2),BE125,0))","v":0},null,{"$f":"+O125*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P125*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q125*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R125*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S125*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T125*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U125*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V125*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W125*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X125*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"MDA WTP 7th St Upgrade Power Supply",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2019-20",45,22.222222222222221,null,0.7,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,1,0,0,0,0,0,0,0,0,null,0,1.8888888888888889E-2,3.7777777777777778E-2,3.7777777777777778E-2,3.7777777777777778E-2,3.7777777777777778E-2,3.7777777777777778E-2,3.7777777777777778E-2,3.7777777777777778E-2,3.7777777777777778E-2,null,{"$f":"+IF($K126=\"Ongoing\",AV126,IF(RIGHT($K126,2)=RIGHT(BR$39,2),SUM($AV126:AV126),0)+IF(RIGHT(BR$39,2)>RIGHT($K126,2),AV126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AW126,IF(RIGHT($K126,2)=RIGHT(BS$39,2),SUM($AV126:AW126),0)+IF(RIGHT(BS$39,2)>RIGHT($K126,2),AW126,0))","v":1.7},{"$f":"+IF($K126=\"Ongoing\",AX126,IF(RIGHT($K126,2)=RIGHT(BT$39,2),SUM($AV126:AX126),0)+IF(RIGHT(BT$39,2)>RIGHT($K126,2),AX126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AY126,IF(RIGHT($K126,2)=RIGHT(BU$39,2),SUM($AV126:AY126),0)+IF(RIGHT(BU$39,2)>RIGHT($K126,2),AY126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AZ126,IF(RIGHT($K126,2)=RIGHT(BV$39,2),SUM($AV126:AZ126),0)+IF(RIGHT(BV$39,2)>RIGHT($K126,2),AZ126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BA126,IF(RIGHT($K126,2)=RIGHT(BW$39,2),SUM($AV126:BA126),0)+IF(RIGHT(BW$39,2)>RIGHT($K126,2),BA126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BB126,IF(RIGHT($K126,2)=RIGHT(BX$39,2),SUM($AV126:BB126),0)+IF(RIGHT(BX$39,2)>RIGHT($K126,2),BB126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BC126,IF(RIGHT($K126,2)=RIGHT(BY$39,2),SUM($AV126:BC126),0)+IF(RIGHT(BY$39,2)>RIGHT($K126,2),BC126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BD126,IF(RIGHT($K126,2)=RIGHT(BZ$39,2),SUM($AV126:BD126),0)+IF(RIGHT(BZ$39,2)>RIGHT($K126,2),BD126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BE126,IF(RIGHT($K126,2)=RIGHT(CA$39,2),SUM($AV126:BE126),0)+IF(RIGHT(CA$39,2)>RIGHT($K126,2),BE126,0))","v":0},null,{"$f":"+O126*KeyAssumptionsPriceControl_FO!X$15","v":0.71609999999999985},{"$f":"+P126*KeyAssumptionsPriceControl_FO!Y$15","v":1.0465289999999998},{"$f":"+Q126*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R126*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S126*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T126*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U126*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V126*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W126*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X126*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.6112249999999998E-2,5.5771402499999997E-2,7.9318304999999978E-2,7.9318304999999978E-2,7.9318304999999978E-2,7.9318304999999978E-2,7.9318304999999978E-2,7.9318304999999978E-2,7.9318304999999978E-2,7.9318304999999978E-2]
[null,null,"R/C WTP - Automation/Upgrade",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2015-16",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K127=\"Ongoing\",AV127,IF(RIGHT($K127,2)=RIGHT(BR$39,2),SUM($AV127:AV127),0)+IF(RIGHT(BR$39,2)>RIGHT($K127,2),AV127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AW127,IF(RIGHT($K127,2)=RIGHT(BS$39,2),SUM($AV127:AW127),0)+IF(RIGHT(BS$39,2)>RIGHT($K127,2),AW127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AX127,IF(RIGHT($K127,2)=RIGHT(BT$39,2),SUM($AV127:AX127),0)+IF(RIGHT(BT$39,2)>RIGHT($K127,2),AX127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AY127,IF(RIGHT($K127,2)=RIGHT(BU$39,2),SUM($AV127:AY127),0)+IF(RIGHT(BU$39,2)>RIGHT($K127,2),AY127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AZ127,IF(RIGHT($K127,2)=RIGHT(BV$39,2),SUM($AV127:AZ127),0)+IF(RIGHT(BV$39,2)>RIGHT($K127,2),AZ127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BA127,IF(RIGHT($K127,2)=RIGHT(BW$39,2),SUM($AV127:BA127),0)+IF(RIGHT(BW$39,2)>RIGHT($K127,2),BA127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BB127,IF(RIGHT($K127,2)=RIGHT(BX$39,2),SUM($AV127:BB127),0)+IF(RIGHT(BX$39,2)>RIGHT($K127,2),BB127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BC127,IF(RIGHT($K127,2)=RIGHT(BY$39,2),SUM($AV127:BC127),0)+IF(RIGHT(BY$39,2)>RIGHT($K127,2),BC127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BD127,IF(RIGHT($K127,2)=RIGHT(BZ$39,2),SUM($AV127:BD127),0)+IF(RIGHT(BZ$39,2)>RIGHT($K127,2),BD127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BE127,IF(RIGHT($K127,2)=RIGHT(CA$39,2),SUM($AV127:BE127),0)+IF(RIGHT(CA$39,2)>RIGHT($K127,2),BE127,0))","v":0},null,{"$f":"+O127*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P127*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q127*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R127*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S127*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T127*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U127*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V127*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W127*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X127*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"R/C WTP Replace PAC Dosing",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,0.85000000000000009,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.85000000000000009,0,0,0,0,null,0,0,0,0,0,9.4444444444444463E-3,1.8888888888888893E-2,1.8888888888888893E-2,1.8888888888888893E-2,1.8888888888888893E-2,null,{"$f":"+IF($K128=\"Ongoing\",AV128,IF(RIGHT($K128,2)=RIGHT(BR$39,2),SUM($AV128:AV128),0)+IF(RIGHT(BR$39,2)>RIGHT($K128,2),AV128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AW128,IF(RIGHT($K128,2)=RIGHT(BS$39,2),SUM($AV128:AW128),0)+IF(RIGHT(BS$39,2)>RIGHT($K128,2),AW128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AX128,IF(RIGHT($K128,2)=RIGHT(BT$39,2),SUM($AV128:AX128),0)+IF(RIGHT(BT$39,2)>RIGHT($K128,2),AX128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AY128,IF(RIGHT($K128,2)=RIGHT(BU$39,2),SUM($AV128:AY128),0)+IF(RIGHT(BU$39,2)>RIGHT($K128,2),AY128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AZ128,IF(RIGHT($K128,2)=RIGHT(BV$39,2),SUM($AV128:AZ128),0)+IF(RIGHT(BV$39,2)>RIGHT($K128,2),AZ128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BA128,IF(RIGHT($K128,2)=RIGHT(BW$39,2),SUM($AV128:BA128),0)+IF(RIGHT(BW$39,2)>RIGHT($K128,2),BA128,0))","v":0.85000000000000009},{"$f":"+IF($K128=\"Ongoing\",BB128,IF(RIGHT($K128,2)=RIGHT(BX$39,2),SUM($AV128:BB128),0)+IF(RIGHT(BX$39,2)>RIGHT($K128,2),BB128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BC128,IF(RIGHT($K128,2)=RIGHT(BY$39,2),SUM($AV128:BC128),0)+IF(RIGHT(BY$39,2)>RIGHT($K128,2),BC128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BD128,IF(RIGHT($K128,2)=RIGHT(BZ$39,2),SUM($AV128:BD128),0)+IF(RIGHT(BZ$39,2)>RIGHT($K128,2),BD128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BE128,IF(RIGHT($K128,2)=RIGHT(CA$39,2),SUM($AV128:BE128),0)+IF(RIGHT(CA$39,2)>RIGHT($K128,2),BE128,0))","v":0},null,{"$f":"+O128*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P128*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q128*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R128*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S128*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T128*KeyAssumptionsPriceControl_FO!AC$15","v":0.97425518992392923},{"$f":"+U128*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V128*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W128*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X128*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,2.192074177328841E-2,4.3841483546576819E-2,4.3841483546576819E-2,4.3841483546576819E-2,4.3841483546576819E-2]
[null,null,"MDA West WTP 100 kW Solar PV Pilot",0,"Water","Renewals","Headworks","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.18,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0,0,0,0,0,0,0,0,null,2E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,null,{"$f":"+IF($K129=\"Ongoing\",AV129,IF(RIGHT($K129,2)=RIGHT(BR$39,2),SUM($AV129:AV129),0)+IF(RIGHT(BR$39,2)>RIGHT($K129,2),AV129,0))","v":0.18},{"$f":"+IF($K129=\"Ongoing\",AW129,IF(RIGHT($K129,2)=RIGHT(BS$39,2),SUM($AV129:AW129),0)+IF(RIGHT(BS$39,2)>RIGHT($K129,2),AW129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AX129,IF(RIGHT($K129,2)=RIGHT(BT$39,2),SUM($AV129:AX129),0)+IF(RIGHT(BT$39,2)>RIGHT($K129,2),AX129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AY129,IF(RIGHT($K129,2)=RIGHT(BU$39,2),SUM($AV129:AY129),0)+IF(RIGHT(BU$39,2)>RIGHT($K129,2),AY129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AZ129,IF(RIGHT($K129,2)=RIGHT(BV$39,2),SUM($AV129:AZ129),0)+IF(RIGHT(BV$39,2)>RIGHT($K129,2),AZ129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BA129,IF(RIGHT($K129,2)=RIGHT(BW$39,2),SUM($AV129:BA129),0)+IF(RIGHT(BW$39,2)>RIGHT($K129,2),BA129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BB129,IF(RIGHT($K129,2)=RIGHT(BX$39,2),SUM($AV129:BB129),0)+IF(RIGHT(BX$39,2)>RIGHT($K129,2),BB129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BC129,IF(RIGHT($K129,2)=RIGHT(BY$39,2),SUM($AV129:BC129),0)+IF(RIGHT(BY$39,2)>RIGHT($K129,2),BC129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BD129,IF(RIGHT($K129,2)=RIGHT(BZ$39,2),SUM($AV129:BD129),0)+IF(RIGHT(BZ$39,2)>RIGHT($K129,2),BD129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BE129,IF(RIGHT($K129,2)=RIGHT(CA$39,2),SUM($AV129:BE129),0)+IF(RIGHT(CA$39,2)>RIGHT($K129,2),BE129,0))","v":0},null,{"$f":"+O129*KeyAssumptionsPriceControl_FO!X$15","v":0.18413999999999997},{"$f":"+P129*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q129*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R129*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S129*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T129*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U129*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V129*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W129*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X129*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.1431499999999991E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3]
[null,null,"MDA WTP 100 kW Solar PV Pilot",0,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.18,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0,0,0,0,0,0,0,0,null,2E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,null,{"$f":"+IF($K130=\"Ongoing\",AV130,IF(RIGHT($K130,2)=RIGHT(BR$39,2),SUM($AV130:AV130),0)+IF(RIGHT(BR$39,2)>RIGHT($K130,2),AV130,0))","v":0.18},{"$f":"+IF($K130=\"Ongoing\",AW130,IF(RIGHT($K130,2)=RIGHT(BS$39,2),SUM($AV130:AW130),0)+IF(RIGHT(BS$39,2)>RIGHT($K130,2),AW130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AX130,IF(RIGHT($K130,2)=RIGHT(BT$39,2),SUM($AV130:AX130),0)+IF(RIGHT(BT$39,2)>RIGHT($K130,2),AX130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AY130,IF(RIGHT($K130,2)=RIGHT(BU$39,2),SUM($AV130:AY130),0)+IF(RIGHT(BU$39,2)>RIGHT($K130,2),AY130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AZ130,IF(RIGHT($K130,2)=RIGHT(BV$39,2),SUM($AV130:AZ130),0)+IF(RIGHT(BV$39,2)>RIGHT($K130,2),AZ130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BA130,IF(RIGHT($K130,2)=RIGHT(BW$39,2),SUM($AV130:BA130),0)+IF(RIGHT(BW$39,2)>RIGHT($K130,2),BA130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BB130,IF(RIGHT($K130,2)=RIGHT(BX$39,2),SUM($AV130:BB130),0)+IF(RIGHT(BX$39,2)>RIGHT($K130,2),BB130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BC130,IF(RIGHT($K130,2)=RIGHT(BY$39,2),SUM($AV130:BC130),0)+IF(RIGHT(BY$39,2)>RIGHT($K130,2),BC130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BD130,IF(RIGHT($K130,2)=RIGHT(BZ$39,2),SUM($AV130:BD130),0)+IF(RIGHT(BZ$39,2)>RIGHT($K130,2),BD130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BE130,IF(RIGHT($K130,2)=RIGHT(CA$39,2),SUM($AV130:BE130),0)+IF(RIGHT(CA$39,2)>RIGHT($K130,2),BE130,0))","v":0},null,{"$f":"+O130*KeyAssumptionsPriceControl_FO!X$15","v":0.18413999999999997},{"$f":"+P130*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q130*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R130*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S130*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T130*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U130*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V130*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W130*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X130*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.1431499999999991E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3,8.2862999999999982E-3]
[null,null,"R/C WTP Capacity Upgrade 9.5 ML/d to 12 ML/d",0,"Water","Growth","Treatment","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.55000000000000004,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,0,0,0,0,0,0,0,0,0,null,6.1111111111111114E-3,1.2222222222222223E-2,1.2222222222222223E-2,1.2222222222222223E-2,1.2222222222222223E-2,1.2222222222222223E-2,1.2222222222222223E-2,1.2222222222222223E-2,1.2222222222222223E-2,1.2222222222222223E-2,null,{"$f":"+IF($K131=\"Ongoing\",AV131,IF(RIGHT($K131,2)=RIGHT(BR$39,2),SUM($AV131:AV131),0)+IF(RIGHT(BR$39,2)>RIGHT($K131,2),AV131,0))","v":0.55000000000000004},{"$f":"+IF($K131=\"Ongoing\",AW131,IF(RIGHT($K131,2)=RIGHT(BS$39,2),SUM($AV131:AW131),0)+IF(RIGHT(BS$39,2)>RIGHT($K131,2),AW131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AX131,IF(RIGHT($K131,2)=RIGHT(BT$39,2),SUM($AV131:AX131),0)+IF(RIGHT(BT$39,2)>RIGHT($K131,2),AX131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AY131,IF(RIGHT($K131,2)=RIGHT(BU$39,2),SUM($AV131:AY131),0)+IF(RIGHT(BU$39,2)>RIGHT($K131,2),AY131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AZ131,IF(RIGHT($K131,2)=RIGHT(BV$39,2),SUM($AV131:AZ131),0)+IF(RIGHT(BV$39,2)>RIGHT($K131,2),AZ131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BA131,IF(RIGHT($K131,2)=RIGHT(BW$39,2),SUM($AV131:BA131),0)+IF(RIGHT(BW$39,2)>RIGHT($K131,2),BA131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BB131,IF(RIGHT($K131,2)=RIGHT(BX$39,2),SUM($AV131:BB131),0)+IF(RIGHT(BX$39,2)>RIGHT($K131,2),BB131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BC131,IF(RIGHT($K131,2)=RIGHT(BY$39,2),SUM($AV131:BC131),0)+IF(RIGHT(BY$39,2)>RIGHT($K131,2),BC131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BD131,IF(RIGHT($K131,2)=RIGHT(BZ$39,2),SUM($AV131:BD131),0)+IF(RIGHT(BZ$39,2)>RIGHT($K131,2),BD131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BE131,IF(RIGHT($K131,2)=RIGHT(CA$39,2),SUM($AV131:BE131),0)+IF(RIGHT(CA$39,2)>RIGHT($K131,2),BE131,0))","v":0},null,{"$f":"+O131*KeyAssumptionsPriceControl_FO!X$15","v":0.56264999999999998},{"$f":"+P131*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q131*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R131*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S131*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T131*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U131*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V131*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W131*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X131*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.2659625000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2,2.5319250000000001E-2]
[null,null,"S/H WTP Clarifier Rehabilitation",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,0.1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O132-Z132-AK132","v":0.1},0,0,0,0,0,0,0,0,0,null,1.1111111111111111E-3,2.2222222222222222E-3,2.2222222222222222E-3,2.2222222222222222E-3,2.2222222222222222E-3,2.2222222222222222E-3,2.2222222222222222E-3,2.2222222222222222E-3,2.2222222222222222E-3,2.2222222222222222E-3,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":0.1},{"$f":"+IF($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$15","v":0.1023},{"$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$15","v":0},null,2.30175E-3,4.6035E-3,4.6035E-3,4.6035E-3,4.6035E-3,4.6035E-3,4.6035E-3,4.6035E-3,4.6035E-3,4.6035E-3]
[null,null,"SH - Swan Hill North Water Treatment Plant",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2024-25",80,22.222222222222221,null,0,0,0,0,0,5,17,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5,17,0,0,0,null,0,0,0,0,0,0,0.13750000000000001,0.27500000000000002,0.27500000000000002,0.27500000000000002,null,{"$f":"+IF($K133=\"Ongoing\",AV133,IF(RIGHT($K133,2)=RIGHT(BR$39,2),SUM($AV133:AV133),0)+IF(RIGHT(BR$39,2)>RIGHT($K133,2),AV133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AW133,IF(RIGHT($K133,2)=RIGHT(BS$39,2),SUM($AV133:AW133),0)+IF(RIGHT(BS$39,2)>RIGHT($K133,2),AW133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AX133,IF(RIGHT($K133,2)=RIGHT(BT$39,2),SUM($AV133:AX133),0)+IF(RIGHT(BT$39,2)>RIGHT($K133,2),AX133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AY133,IF(RIGHT($K133,2)=RIGHT(BU$39,2),SUM($AV133:AY133),0)+IF(RIGHT(BU$39,2)>RIGHT($K133,2),AY133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AZ133,IF(RIGHT($K133,2)=RIGHT(BV$39,2),SUM($AV133:AZ133),0)+IF(RIGHT(BV$39,2)>RIGHT($K133,2),AZ133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BA133,IF(RIGHT($K133,2)=RIGHT(BW$39,2),SUM($AV133:BA133),0)+IF(RIGHT(BW$39,2)>RIGHT($K133,2),BA133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BB133,IF(RIGHT($K133,2)=RIGHT(BX$39,2),SUM($AV133:BB133),0)+IF(RIGHT(BX$39,2)>RIGHT($K133,2),BB133,0))","v":22},{"$f":"+IF($K133=\"Ongoing\",BC133,IF(RIGHT($K133,2)=RIGHT(BY$39,2),SUM($AV133:BC133),0)+IF(RIGHT(BY$39,2)>RIGHT($K133,2),BC133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BD133,IF(RIGHT($K133,2)=RIGHT(BZ$39,2),SUM($AV133:BD133),0)+IF(RIGHT(BZ$39,2)>RIGHT($K133,2),BD133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BE133,IF(RIGHT($K133,2)=RIGHT(CA$39,2),SUM($AV133:BE133),0)+IF(RIGHT(CA$39,2)>RIGHT($K133,2),BE133,0))","v":0},null,{"$f":"+O133*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P133*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q133*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R133*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S133*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T133*KeyAssumptionsPriceControl_FO!AC$15","v":5.730912881905466},{"$f":"+U133*KeyAssumptionsPriceControl_FO!AD$15","v":19.933261185843591},{"$f":"+V133*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W133*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X133*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0.12894553984287299,0.70638945636722683,1.1548878330487078,1.1548878330487078,1.1548878330487078]
[null,null,"KLG - WWTP B2 Diffusuer Replacement",0,"Sewerage","Renewals","Treatment","Significant Projects",0,"Straight line","2016-17",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K134=\"Ongoing\",AV134,IF(RIGHT($K134,2)=RIGHT(BR$39,2),SUM($AV134:AV134),0)+IF(RIGHT(BR$39,2)>RIGHT($K134,2),AV134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AW134,IF(RIGHT($K134,2)=RIGHT(BS$39,2),SUM($AV134:AW134),0)+IF(RIGHT(BS$39,2)>RIGHT($K134,2),AW134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AX134,IF(RIGHT($K134,2)=RIGHT(BT$39,2),SUM($AV134:AX134),0)+IF(RIGHT(BT$39,2)>RIGHT($K134,2),AX134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AY134,IF(RIGHT($K134,2)=RIGHT(BU$39,2),SUM($AV134:AY134),0)+IF(RIGHT(BU$39,2)>RIGHT($K134,2),AY134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AZ134,IF(RIGHT($K134,2)=RIGHT(BV$39,2),SUM($AV134:AZ134),0)+IF(RIGHT(BV$39,2)>RIGHT($K134,2),AZ134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BA134,IF(RIGHT($K134,2)=RIGHT(BW$39,2),SUM($AV134:BA134),0)+IF(RIGHT(BW$39,2)>RIGHT($K134,2),BA134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BB134,IF(RIGHT($K134,2)=RIGHT(BX$39,2),SUM($AV134:BB134),0)+IF(RIGHT(BX$39,2)>RIGHT($K134,2),BB134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BC134,IF(RIGHT($K134,2)=RIGHT(BY$39,2),SUM($AV134:BC134),0)+IF(RIGHT(BY$39,2)>RIGHT($K134,2),BC134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BD134,IF(RIGHT($K134,2)=RIGHT(BZ$39,2),SUM($AV134:BD134),0)+IF(RIGHT(BZ$39,2)>RIGHT($K134,2),BD134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BE134,IF(RIGHT($K134,2)=RIGHT(CA$39,2),SUM($AV134:BE134),0)+IF(RIGHT(CA$39,2)>RIGHT($K134,2),BE134,0))","v":0},null,{"$f":"+O134*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P134*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q134*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R134*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S134*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T134*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U134*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V134*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W134*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X134*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"KLG - WWTP 100 kW Solar PV Pilot",0,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2018-19",45,22.222222222222221,null,1.1099999999999999,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1099999999999999,0,0,0,0,0,0,0,0,0,null,1.2333333333333332E-2,2.4666666666666663E-2,2.4666666666666663E-2,2.4666666666666663E-2,2.4666666666666663E-2,2.4666666666666663E-2,2.4666666666666663E-2,2.4666666666666663E-2,2.4666666666666663E-2,2.4666666666666663E-2,null,{"$f":"+IF($K135=\"Ongoing\",AV135,IF(RIGHT($K135,2)=RIGHT(BR$39,2),SUM($AV135:AV135),0)+IF(RIGHT(BR$39,2)>RIGHT($K135,2),AV135,0))","v":1.1099999999999999},{"$f":"+IF($K135=\"Ongoing\",AW135,IF(RIGHT($K135,2)=RIGHT(BS$39,2),SUM($AV135:AW135),0)+IF(RIGHT(BS$39,2)>RIGHT($K135,2),AW135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AX135,IF(RIGHT($K135,2)=RIGHT(BT$39,2),SUM($AV135:AX135),0)+IF(RIGHT(BT$39,2)>RIGHT($K135,2),AX135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AY135,IF(RIGHT($K135,2)=RIGHT(BU$39,2),SUM($AV135:AY135),0)+IF(RIGHT(BU$39,2)>RIGHT($K135,2),AY135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AZ135,IF(RIGHT($K135,2)=RIGHT(BV$39,2),SUM($AV135:AZ135),0)+IF(RIGHT(BV$39,2)>RIGHT($K135,2),AZ135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BA135,IF(RIGHT($K135,2)=RIGHT(BW$39,2),SUM($AV135:BA135),0)+IF(RIGHT(BW$39,2)>RIGHT($K135,2),BA135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BB135,IF(RIGHT($K135,2)=RIGHT(BX$39,2),SUM($AV135:BB135),0)+IF(RIGHT(BX$39,2)>RIGHT($K135,2),BB135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BC135,IF(RIGHT($K135,2)=RIGHT(BY$39,2),SUM($AV135:BC135),0)+IF(RIGHT(BY$39,2)>RIGHT($K135,2),BC135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BD135,IF(RIGHT($K135,2)=RIGHT(BZ$39,2),SUM($AV135:BD135),0)+IF(RIGHT(BZ$39,2)>RIGHT($K135,2),BD135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BE135,IF(RIGHT($K135,2)=RIGHT(CA$39,2),SUM($AV135:BE135),0)+IF(RIGHT(CA$39,2)>RIGHT($K135,2),BE135,0))","v":0},null,{"$f":"+O135*KeyAssumptionsPriceControl_FO!X$15","v":1.1355299999999997},{"$f":"+P135*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q135*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R135*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S135*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T135*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U135*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V135*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W135*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X135*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,2.5549424999999994E-2,5.1098849999999987E-2,5.1098849999999987E-2,5.1098849999999987E-2,5.1098849999999987E-2,5.1098849999999987E-2,5.1098849999999987E-2,5.1098849999999987E-2,5.1098849999999987E-2,5.1098849999999987E-2]
[null,null,"MDA - WWTP Replace Irrigation PS",0,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2005-6",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K136=\"Ongoing\",AV136,IF(RIGHT($K136,2)=RIGHT(BR$39,2),SUM($AV136:AV136),0)+IF(RIGHT(BR$39,2)>RIGHT($K136,2),AV136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AW136,IF(RIGHT($K136,2)=RIGHT(BS$39,2),SUM($AV136:AW136),0)+IF(RIGHT(BS$39,2)>RIGHT($K136,2),AW136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AX136,IF(RIGHT($K136,2)=RIGHT(BT$39,2),SUM($AV136:AX136),0)+IF(RIGHT(BT$39,2)>RIGHT($K136,2),AX136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AY136,IF(RIGHT($K136,2)=RIGHT(BU$39,2),SUM($AV136:AY136),0)+IF(RIGHT(BU$39,2)>RIGHT($K136,2),AY136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AZ136,IF(RIGHT($K136,2)=RIGHT(BV$39,2),SUM($AV136:AZ136),0)+IF(RIGHT(BV$39,2)>RIGHT($K136,2),AZ136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BA136,IF(RIGHT($K136,2)=RIGHT(BW$39,2),SUM($AV136:BA136),0)+IF(RIGHT(BW$39,2)>RIGHT($K136,2),BA136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BB136,IF(RIGHT($K136,2)=RIGHT(BX$39,2),SUM($AV136:BB136),0)+IF(RIGHT(BX$39,2)>RIGHT($K136,2),BB136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BC136,IF(RIGHT($K136,2)=RIGHT(BY$39,2),SUM($AV136:BC136),0)+IF(RIGHT(BY$39,2)>RIGHT($K136,2),BC136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BD136,IF(RIGHT($K136,2)=RIGHT(BZ$39,2),SUM($AV136:BD136),0)+IF(RIGHT(BZ$39,2)>RIGHT($K136,2),BD136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BE136,IF(RIGHT($K136,2)=RIGHT(CA$39,2),SUM($AV136:BE136),0)+IF(RIGHT(CA$39,2)>RIGHT($K136,2),BE136,0))","v":0},null,{"$f":"+O136*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P136*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q136*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R136*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S136*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T136*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U136*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V136*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W136*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X136*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"KLG - WWTP 300 kW Solar PV",0,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,0.9,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.9,0,0,0,0,null,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,null,{"$f":"+IF($K137=\"Ongoing\",AV137,IF(RIGHT($K137,2)=RIGHT(BR$39,2),SUM($AV137:AV137),0)+IF(RIGHT(BR$39,2)>RIGHT($K137,2),AV137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AW137,IF(RIGHT($K137,2)=RIGHT(BS$39,2),SUM($AV137:AW137),0)+IF(RIGHT(BS$39,2)>RIGHT($K137,2),AW137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AX137,IF(RIGHT($K137,2)=RIGHT(BT$39,2),SUM($AV137:AX137),0)+IF(RIGHT(BT$39,2)>RIGHT($K137,2),AX137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AY137,IF(RIGHT($K137,2)=RIGHT(BU$39,2),SUM($AV137:AY137),0)+IF(RIGHT(BU$39,2)>RIGHT($K137,2),AY137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AZ137,IF(RIGHT($K137,2)=RIGHT(BV$39,2),SUM($AV137:AZ137),0)+IF(RIGHT(BV$39,2)>RIGHT($K137,2),AZ137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BA137,IF(RIGHT($K137,2)=RIGHT(BW$39,2),SUM($AV137:BA137),0)+IF(RIGHT(BW$39,2)>RIGHT($K137,2),BA137,0))","v":0.9},{"$f":"+IF($K137=\"Ongoing\",BB137,IF(RIGHT($K137,2)=RIGHT(BX$39,2),SUM($AV137:BB137),0)+IF(RIGHT(BX$39,2)>RIGHT($K137,2),BB137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BC137,IF(RIGHT($K137,2)=RIGHT(BY$39,2),SUM($AV137:BC137),0)+IF(RIGHT(BY$39,2)>RIGHT($K137,2),BC137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BD137,IF(RIGHT($K137,2)=RIGHT(BZ$39,2),SUM($AV137:BD137),0)+IF(RIGHT(BZ$39,2)>RIGHT($K137,2),BD137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BE137,IF(RIGHT($K137,2)=RIGHT(CA$39,2),SUM($AV137:BE137),0)+IF(RIGHT(CA$39,2)>RIGHT($K137,2),BE137,0))","v":0},null,{"$f":"+O137*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P137*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q137*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R137*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S137*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T137*KeyAssumptionsPriceControl_FO!AC$15","v":1.0315643187429839},{"$f":"+U137*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V137*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W137*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X137*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,2.3210197171717139E-2,4.6420394343434278E-2,4.6420394343434278E-2,4.6420394343434278E-2,4.6420394343434278E-2]
[null,null,"RC - WWTP Decommission ",0,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2011-12",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K138=\"Ongoing\",AV138,IF(RIGHT($K138,2)=RIGHT(BR$39,2),SUM($AV138:AV138),0)+IF(RIGHT(BR$39,2)>RIGHT($K138,2),AV138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AW138,IF(RIGHT($K138,2)=RIGHT(BS$39,2),SUM($AV138:AW138),0)+IF(RIGHT(BS$39,2)>RIGHT($K138,2),AW138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AX138,IF(RIGHT($K138,2)=RIGHT(BT$39,2),SUM($AV138:AX138),0)+IF(RIGHT(BT$39,2)>RIGHT($K138,2),AX138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AY138,IF(RIGHT($K138,2)=RIGHT(BU$39,2),SUM($AV138:AY138),0)+IF(RIGHT(BU$39,2)>RIGHT($K138,2),AY138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AZ138,IF(RIGHT($K138,2)=RIGHT(BV$39,2),SUM($AV138:AZ138),0)+IF(RIGHT(BV$39,2)>RIGHT($K138,2),AZ138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BA138,IF(RIGHT($K138,2)=RIGHT(BW$39,2),SUM($AV138:BA138),0)+IF(RIGHT(BW$39,2)>RIGHT($K138,2),BA138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BB138,IF(RIGHT($K138,2)=RIGHT(BX$39,2),SUM($AV138:BB138),0)+IF(RIGHT(BX$39,2)>RIGHT($K138,2),BB138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BC138,IF(RIGHT($K138,2)=RIGHT(BY$39,2),SUM($AV138:BC138),0)+IF(RIGHT(BY$39,2)>RIGHT($K138,2),BC138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BD138,IF(RIGHT($K138,2)=RIGHT(BZ$39,2),SUM($AV138:BD138),0)+IF(RIGHT(BZ$39,2)>RIGHT($K138,2),BD138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BE138,IF(RIGHT($K138,2)=RIGHT(CA$39,2),SUM($AV138:BE138),0)+IF(RIGHT(CA$39,2)>RIGHT($K138,2),BE138,0))","v":0},null,{"$f":"+O138*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P138*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q138*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R138*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S138*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T138*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U138*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V138*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W138*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X138*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"KLG - WWTP Construct 400 ML Wet Weather Storage No 2",0,"Sewerage","Growth","Treatment","Significant Projects",null,"Straight line","2027-28",45,22.222222222222221,null,0,0,0,0,0,0,0,0,2,2.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,2,2.5,null,0,0,0,0,0,0,0,0,0,0.05,null,{"$f":"+IF($K139=\"Ongoing\",AV139,IF(RIGHT($K139,2)=RIGHT(BR$39,2),SUM($AV139:AV139),0)+IF(RIGHT(BR$39,2)>RIGHT($K139,2),AV139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AW139,IF(RIGHT($K139,2)=RIGHT(BS$39,2),SUM($AV139:AW139),0)+IF(RIGHT(BS$39,2)>RIGHT($K139,2),AW139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AX139,IF(RIGHT($K139,2)=RIGHT(BT$39,2),SUM($AV139:AX139),0)+IF(RIGHT(BT$39,2)>RIGHT($K139,2),AX139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AY139,IF(RIGHT($K139,2)=RIGHT(BU$39,2),SUM($AV139:AY139),0)+IF(RIGHT(BU$39,2)>RIGHT($K139,2),AY139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AZ139,IF(RIGHT($K139,2)=RIGHT(BV$39,2),SUM($AV139:AZ139),0)+IF(RIGHT(BV$39,2)>RIGHT($K139,2),AZ139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BA139,IF(RIGHT($K139,2)=RIGHT(BW$39,2),SUM($AV139:BA139),0)+IF(RIGHT(BW$39,2)>RIGHT($K139,2),BA139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BB139,IF(RIGHT($K139,2)=RIGHT(BX$39,2),SUM($AV139:BB139),0)+IF(RIGHT(BX$39,2)>RIGHT($K139,2),BB139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BC139,IF(RIGHT($K139,2)=RIGHT(BY$39,2),SUM($AV139:BC139),0)+IF(RIGHT(BY$39,2)>RIGHT($K139,2),BC139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BD139,IF(RIGHT($K139,2)=RIGHT(BZ$39,2),SUM($AV139:BD139),0)+IF(RIGHT(BZ$39,2)>RIGHT($K139,2),BD139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BE139,IF(RIGHT($K139,2)=RIGHT(CA$39,2),SUM($AV139:BE139),0)+IF(RIGHT(CA$39,2)>RIGHT($K139,2),BE139,0))","v":4.5},null,{"$f":"+O139*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P139*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q139*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R139*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S139*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T139*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U139*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V139*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W139*KeyAssumptionsPriceControl_FO!AF$15","v":2.4542042230070238},{"$f":"+X139*KeyAssumptionsPriceControl_FO!AG$15","v":3.1383136501702316},null,0,0,0,0,0,0,0,0,5.5219595017658038E-2,0.18105124716414628]
[null,null,"ROB - WWTP - Construct Wet Weather Storage (Not an Upgrade)",0,"Sewerage","Growth","Treatment","Significant Projects",null,"Straight line","2012-13",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K140=\"Ongoing\",AV140,IF(RIGHT($K140,2)=RIGHT(BR$39,2),SUM($AV140:AV140),0)+IF(RIGHT(BR$39,2)>RIGHT($K140,2),AV140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AW140,IF(RIGHT($K140,2)=RIGHT(BS$39,2),SUM($AV140:AW140),0)+IF(RIGHT(BS$39,2)>RIGHT($K140,2),AW140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AX140,IF(RIGHT($K140,2)=RIGHT(BT$39,2),SUM($AV140:AX140),0)+IF(RIGHT(BT$39,2)>RIGHT($K140,2),AX140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AY140,IF(RIGHT($K140,2)=RIGHT(BU$39,2),SUM($AV140:AY140),0)+IF(RIGHT(BU$39,2)>RIGHT($K140,2),AY140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AZ140,IF(RIGHT($K140,2)=RIGHT(BV$39,2),SUM($AV140:AZ140),0)+IF(RIGHT(BV$39,2)>RIGHT($K140,2),AZ140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BA140,IF(RIGHT($K140,2)=RIGHT(BW$39,2),SUM($AV140:BA140),0)+IF(RIGHT(BW$39,2)>RIGHT($K140,2),BA140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BB140,IF(RIGHT($K140,2)=RIGHT(BX$39,2),SUM($AV140:BB140),0)+IF(RIGHT(BX$39,2)>RIGHT($K140,2),BB140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BC140,IF(RIGHT($K140,2)=RIGHT(BY$39,2),SUM($AV140:BC140),0)+IF(RIGHT(BY$39,2)>RIGHT($K140,2),BC140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BD140,IF(RIGHT($K140,2)=RIGHT(BZ$39,2),SUM($AV140:BD140),0)+IF(RIGHT(BZ$39,2)>RIGHT($K140,2),BD140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BE140,IF(RIGHT($K140,2)=RIGHT(CA$39,2),SUM($AV140:BE140),0)+IF(RIGHT(CA$39,2)>RIGHT($K140,2),BE140,0))","v":0},null,{"$f":"+O140*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P140*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q140*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R140*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S140*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T140*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U140*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V140*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W140*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X140*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"KLG - WWTP Augmentation - Recycled",0,"Sewerage","Growth","Treatment","Significant Projects",null,"Straight line","2010-11",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"+S141-AD141-AO141","v":0},{"$f":"+T141-AE141-AP141","v":0},{"$f":"+U141-AF141-AQ141","v":0},{"$f":"+V141-AG141-AR141","v":0},{"$f":"+W141-AH141-AS141","v":0},{"$f":"+X141-AI141-AT141","v":0},null,{"$f":"IF($L141=0,0,\nIF($L141<=0.5,BR141,\nIF($J141=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L141)<LEFT($BG$39,4)*1,0,((OFFSET(BR141,0,-INT($L141+0.5),1,1))/$L141)*(IF($L141-INT($L141)>0.5,$L141-0.5-INT($L141),IF($L141-INT($L141)<=0.5,$L141-0.5-INT($L141)+1,0))))\n+BR141/$L141*0.5,\nIF($J141=\"Declining Balance\",-$BG$38,0))))","v":0},0,0,0,0,0,0,0,{"$f":"IF($L141=0,0,\nIF($L141<=0.5,BZ141,\nIF(AND($J141=\"straight line\",$L141<1.51),(BY141-((BY141/$L141)*0.5))+BZ141/$L141*0.5,\nIF($J141=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L141)<LEFT($BG$39,4)*1,0,((OFFSET(BZ141,0,-INT($L141+0.5),1,1))/$L141)*(IF($L141-INT($L141)>0.5,$L141-0.5-INT($L141),IF($L141-INT($L141)<=0.5,$L141-0.5-INT($L141)+1,0))))\n+BZ141/$L141*0.5\n+SUM(OFFSET(BZ141,0,MAX(-INT($L141+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L141+(0.5-(10^-12))),BO$40)-1))*1/$L141,\nIF($J141=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L141=0,0,\nIF($L141<=0.5,CA141,\nIF(AND($J141=\"straight line\",$L141<1.51),(BZ141-((BZ141/$L141)*0.5))+CA141/$L141*0.5,\nIF($J141=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L141)<LEFT($BG$39,4)*1,0,((OFFSET(CA141,0,-INT($L141+0.5),1,1))/$L141)*(IF($L141-INT($L141)>0.5,$L141-0.5-INT($L141),IF($L141-INT($L141)<=0.5,$L141-0.5-INT($L141)+1,0))))\n+CA141/$L141*0.5\n+SUM(OFFSET(CA141,0,MAX(-INT($L141+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L141+(0.5-(10^-12))),BP$40)-1))*1/$L141,\nIF($J141=\"Declining Balance\",-$BG$38,0)))))","v":0},null,{"$f":"+IF($K141=\"Ongoing\",AV141,IF(RIGHT($K141,2)=RIGHT(BR$39,2),SUM($AV141:AV141),0)+IF(RIGHT(BR$39,2)>RIGHT($K141,2),AV141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AW141,IF(RIGHT($K141,2)=RIGHT(BS$39,2),SUM($AV141:AW141),0)+IF(RIGHT(BS$39,2)>RIGHT($K141,2),AW141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BT$39,2),SUM($AV141:AX141),0)+IF(RIGHT(BT$39,2)>RIGHT($K141,2),AX141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BU$39,2),SUM($AV141:AY141),0)+IF(RIGHT(BU$39,2)>RIGHT($K141,2),AY141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AZ141,IF(RIGHT($K141,2)=RIGHT(BV$39,2),SUM($AV141:AZ141),0)+IF(RIGHT(BV$39,2)>RIGHT($K141,2),AZ141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BA141,IF(RIGHT($K141,2)=RIGHT(BW$39,2),SUM($AV141:BA141),0)+IF(RIGHT(BW$39,2)>RIGHT($K141,2),BA141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BB141,IF(RIGHT($K141,2)=RIGHT(BX$39,2),SUM($AV141:BB141),0)+IF(RIGHT(BX$39,2)>RIGHT($K141,2),BB141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BC141,IF(RIGHT($K141,2)=RIGHT(BY$39,2),SUM($AV141:BC141),0)+IF(RIGHT(BY$39,2)>RIGHT($K141,2),BC141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BD141,IF(RIGHT($K141,2)=RIGHT(BZ$39,2),SUM($AV141:BD141),0)+IF(RIGHT(BZ$39,2)>RIGHT($K141,2),BD141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BE141,IF(RIGHT($K141,2)=RIGHT(CA$39,2),SUM($AV141:BE141),0)+IF(RIGHT(CA$39,2)>RIGHT($K141,2),BE141,0))","v":0},null,{"$f":"+O141*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P141*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q141*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,{"$f":"IF($M141=0,0,\nIF($M141<=0.5,CC141,\nIF($J141=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M141)<LEFT($CN$39,4)*1,0,((OFFSET(CC141,0,-INT($M141+0.5),1,1))/$M141)*(IF($M141-INT($M141)>0.5,$M141-0.5-INT($M141),IF($M141-INT($M141)<=0.5,$M141-0.5-INT($M141)+1,0))))\n+CC141/$M141*0.5,\nIF($J141=\"Declining Balance\",-$CN$38,0))))","v":0},0,0,0,0,0,0,0,{"$f":"IF($M141=0,0,\nIF($M141<=0.5,CK141,\nIF(AND($J141=\"straight line\",$M141<1.51),(CJ141-((CJ141/$M141)*0.5))+CK141/$M141*0.5,\nIF($J141=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M141)<LEFT($CN$39,4)*1,0,((OFFSET(CK141,0,-INT($M141+0.5),1,1))/$M141)*(IF($M141-INT($M141)>0.5,$M141-0.5-INT($M141),IF($M141-INT($M141)<=0.5,$M141-0.5-INT($M141)+1,0))))\n+CK141/$M141*0.5\n+SUM(OFFSET(CK141,0,MAX(-INT($M141+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M141+(0.5-(10^-12))),CV$40)-1))*1/$M141,\nIF($J141=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M141=0,0,\nIF($M141<=0.5,CL141,\nIF(AND($J141=\"straight line\",$M141<1.51),(CK141-((CK141/$M141)*0.5))+CL141/$M141*0.5,\nIF($J141=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M141)<LEFT($CN$39,4)*1,0,((OFFSET(CL141,0,-INT($M141+0.5),1,1))/$M141)*(IF($M141-INT($M141)>0.5,$M141-0.5-INT($M141),IF($M141-INT($M141)<=0.5,$M141-0.5-INT($M141)+1,0))))\n+CL141/$M141*0.5\n+SUM(OFFSET(CL141,0,MAX(-INT($M141+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M141+(0.5-(10^-12))),CW$40)-1))*1/$M141,\nIF($J141=\"Declining Balance\",-$CN$38,0)))))","v":0}]
[null,null,"MDA - WWTP Replace Step Screen",0,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2010-11",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K142=\"Ongoing\",AV142,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"KLG - WWTP Aeration Upgrade",0,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2024-25",45,22.222222222222221,null,0,0,0,0,0,1.125,1.5249999999999999,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.125,1.5249999999999999,0,0,0,null,0,0,0,0,0,0,2.9444444444444443E-2,5.8888888888888886E-2,5.8888888888888886E-2,5.8888888888888886E-2,null,{"$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":2.65},{"$f":"+IF($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$15","v":1.2894553984287298},{"$f":"+U143*KeyAssumptionsPriceControl_FO!AD$15","v":1.7881307828477337},{"$f":"+V143*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W143*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X143*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,2.9012746464646421E-2,9.8258435543366857E-2,0.13849137815744086,0.13849137815744086,0.13849137815744086]
[null,null,"KLG - WWTP Rising Main Valve Refurbishment",0,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2020-21",45,22.222222222222221,null,0,0.25,0.25,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.25,0.25,0,0,0,0,0,0,0,null,0,0,5.5555555555555558E-3,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,null,{"$f":"+IF($K144=\"Ongoing\",AV144,IF(RIGHT($K144,2)=RIGHT(BR$39,2),SUM($AV144:AV144),0)+IF(RIGHT(BR$39,2)>RIGHT($K144,2),AV144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",AW144,IF(RIGHT($K144,2)=RIGHT(BS$39,2),SUM($AV144:AW144),0)+IF(RIGHT(BS$39,2)>RIGHT($K144,2),AW144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",AX144,IF(RIGHT($K144,2)=RIGHT(BT$39,2),SUM($AV144:AX144),0)+IF(RIGHT(BT$39,2)>RIGHT($K144,2),AX144,0))","v":0.5},{"$f":"+IF($K144=\"Ongoing\",AY144,IF(RIGHT($K144,2)=RIGHT(BU$39,2),SUM($AV144:AY144),0)+IF(RIGHT(BU$39,2)>RIGHT($K144,2),AY144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",AZ144,IF(RIGHT($K144,2)=RIGHT(BV$39,2),SUM($AV144:AZ144),0)+IF(RIGHT(BV$39,2)>RIGHT($K144,2),AZ144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BA144,IF(RIGHT($K144,2)=RIGHT(BW$39,2),SUM($AV144:BA144),0)+IF(RIGHT(BW$39,2)>RIGHT($K144,2),BA144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BB144,IF(RIGHT($K144,2)=RIGHT(BX$39,2),SUM($AV144:BB144),0)+IF(RIGHT(BX$39,2)>RIGHT($K144,2),BB144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BC144,IF(RIGHT($K144,2)=RIGHT(BY$39,2),SUM($AV144:BC144),0)+IF(RIGHT(BY$39,2)>RIGHT($K144,2),BC144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BD144,IF(RIGHT($K144,2)=RIGHT(BZ$39,2),SUM($AV144:BD144),0)+IF(RIGHT(BZ$39,2)>RIGHT($K144,2),BD144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BE144,IF(RIGHT($K144,2)=RIGHT(CA$39,2),SUM($AV144:BE144),0)+IF(RIGHT(CA$39,2)>RIGHT($K144,2),BE144,0))","v":0},null,{"$f":"+O144*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P144*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q144*KeyAssumptionsPriceControl_FO!Z$15","v":0.26764979174999992},{"$f":"+R144*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S144*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T144*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U144*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V144*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W144*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X144*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,5.8867256249999994E-3,1.7795571564374998E-2,2.3817691878749998E-2,2.3817691878749998E-2,2.3817691878749998E-2,2.3817691878749998E-2,2.3817691878749998E-2,2.3817691878749998E-2,2.3817691878749998E-2]
[null,null,"MER - Merbein Decommission Waste Water Treatment Plant",0,"Sewerage","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2020-21",45,22.222222222222221,null,0,0.15,0.15,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.15,0.15,0,0,0,0,0,0,0,null,0,0,3.3333333333333331E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$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":0.3},{"$f":"+IF($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":0},null,{"$f":"+O145*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P145*KeyAssumptionsPriceControl_FO!Y$15","v":0.15697934999999996},{"$f":"+Q145*KeyAssumptionsPriceControl_FO!Z$15","v":0.16058987504999994},{"$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$15","v":0},{"$f":"+X145*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,3.5320353749999991E-3,1.0677342938624997E-2,1.4290615127249997E-2,1.4290615127249997E-2,1.4290615127249997E-2,1.4290615127249997E-2,1.4290615127249997E-2,1.4290615127249997E-2,1.4290615127249997E-2]
[null,null,"KOO - Koondrook Standpipe Storage Paint Internals",0,"Water","Renewals","Pipelines/network","Significant Projects",0,"Straight line","2018-19",45,22.222222222222221,null,0.32500000000000001,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32500000000000001,0,0,0,0,0,0,0,0,0,null,3.6111111111111114E-3,7.2222222222222228E-3,7.2222222222222228E-3,7.2222222222222228E-3,7.2222222222222228E-3,7.2222222222222228E-3,7.2222222222222228E-3,7.2222222222222228E-3,7.2222222222222228E-3,7.2222222222222228E-3,null,{"$f":"+IF($K146=\"Ongoing\",AV146,IF(RIGHT($K146,2)=RIGHT(BR$39,2),SUM($AV146:AV146),0)+IF(RIGHT(BR$39,2)>RIGHT($K146,2),AV146,0))","v":0.32500000000000001},{"$f":"+IF($K146=\"Ongoing\",AW146,IF(RIGHT($K146,2)=RIGHT(BS$39,2),SUM($AV146:AW146),0)+IF(RIGHT(BS$39,2)>RIGHT($K146,2),AW146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",AX146,IF(RIGHT($K146,2)=RIGHT(BT$39,2),SUM($AV146:AX146),0)+IF(RIGHT(BT$39,2)>RIGHT($K146,2),AX146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",AY146,IF(RIGHT($K146,2)=RIGHT(BU$39,2),SUM($AV146:AY146),0)+IF(RIGHT(BU$39,2)>RIGHT($K146,2),AY146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",AZ146,IF(RIGHT($K146,2)=RIGHT(BV$39,2),SUM($AV146:AZ146),0)+IF(RIGHT(BV$39,2)>RIGHT($K146,2),AZ146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BA146,IF(RIGHT($K146,2)=RIGHT(BW$39,2),SUM($AV146:BA146),0)+IF(RIGHT(BW$39,2)>RIGHT($K146,2),BA146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BB146,IF(RIGHT($K146,2)=RIGHT(BX$39,2),SUM($AV146:BB146),0)+IF(RIGHT(BX$39,2)>RIGHT($K146,2),BB146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BC146,IF(RIGHT($K146,2)=RIGHT(BY$39,2),SUM($AV146:BC146),0)+IF(RIGHT(BY$39,2)>RIGHT($K146,2),BC146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BD146,IF(RIGHT($K146,2)=RIGHT(BZ$39,2),SUM($AV146:BD146),0)+IF(RIGHT(BZ$39,2)>RIGHT($K146,2),BD146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BE146,IF(RIGHT($K146,2)=RIGHT(CA$39,2),SUM($AV146:BE146),0)+IF(RIGHT(CA$39,2)>RIGHT($K146,2),BE146,0))","v":0},null,{"$f":"+O146*KeyAssumptionsPriceControl_FO!X$15","v":0.33247499999999997},{"$f":"+P146*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q146*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R146*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S146*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T146*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U146*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V146*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W146*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X146*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,7.4806874999999995E-3,1.4961374999999999E-2,1.4961374999999999E-2,1.4961374999999999E-2,1.4961374999999999E-2,1.4961374999999999E-2,1.4961374999999999E-2,1.4961374999999999E-2,1.4961374999999999E-2,1.4961374999999999E-2]
[null,null,"MDA - Mildura West Ground Level Stroage Repaint 50% Internal",0,"Water","Growth","Pipelines/network","Significant Projects",0,"Straight line","2026-27",45,22.222222222222221,null,0,0,0,0.5,0,0,0,0,0.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.5,0,0,0,0,0.5,0,null,0,0,0,0,0,0,0,0,1.1111111111111112E-2,2.2222222222222223E-2,null,{"$f":"+IF($K147=\"Ongoing\",AV147,IF(RIGHT($K147,2)=RIGHT(BR$39,2),SUM($AV147:AV147),0)+IF(RIGHT(BR$39,2)>RIGHT($K147,2),AV147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AW147,IF(RIGHT($K147,2)=RIGHT(BS$39,2),SUM($AV147:AW147),0)+IF(RIGHT(BS$39,2)>RIGHT($K147,2),AW147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AX147,IF(RIGHT($K147,2)=RIGHT(BT$39,2),SUM($AV147:AX147),0)+IF(RIGHT(BT$39,2)>RIGHT($K147,2),AX147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AY147,IF(RIGHT($K147,2)=RIGHT(BU$39,2),SUM($AV147:AY147),0)+IF(RIGHT(BU$39,2)>RIGHT($K147,2),AY147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AZ147,IF(RIGHT($K147,2)=RIGHT(BV$39,2),SUM($AV147:AZ147),0)+IF(RIGHT(BV$39,2)>RIGHT($K147,2),AZ147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BA147,IF(RIGHT($K147,2)=RIGHT(BW$39,2),SUM($AV147:BA147),0)+IF(RIGHT(BW$39,2)>RIGHT($K147,2),BA147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BB147,IF(RIGHT($K147,2)=RIGHT(BX$39,2),SUM($AV147:BB147),0)+IF(RIGHT(BX$39,2)>RIGHT($K147,2),BB147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BC147,IF(RIGHT($K147,2)=RIGHT(BY$39,2),SUM($AV147:BC147),0)+IF(RIGHT(BY$39,2)>RIGHT($K147,2),BC147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BD147,IF(RIGHT($K147,2)=RIGHT(BZ$39,2),SUM($AV147:BD147),0)+IF(RIGHT(BZ$39,2)>RIGHT($K147,2),BD147,0))","v":1},{"$f":"+IF($K147=\"Ongoing\",BE147,IF(RIGHT($K147,2)=RIGHT(CA$39,2),SUM($AV147:BE147),0)+IF(RIGHT(CA$39,2)>RIGHT($K147,2),BE147,0))","v":0},null,{"$f":"+O147*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P147*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q147*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R147*KeyAssumptionsPriceControl_FO!AA$15","v":0.5476114739204998},{"$f":"+S147*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T147*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U147*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V147*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W147*KeyAssumptionsPriceControl_FO!AF$15","v":0.61355105575175595},{"$f":"+X147*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,1.2321258163211246E-2,2.4642516326422493E-2,2.4642516326422493E-2,2.4642516326422493E-2,2.4642516326422493E-2,3.8447415080837002E-2,5.2252313835251515E-2]
[null,null,"MDA Relocate 14th St Tower/GLS/PS 14th/Sandilong Ave",0,"Water","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2025-26",45,22.222222222222221,null,0,0,0,0,0,0,0,15.3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,15.3,0,0,null,0,{"$f":"IF($L148=0,0,\nIF($L148<=0.5,BS148,\nIF(AND($J148=\"straight line\",$L148<1.51),(BR148-((BR148/$L148)*0.5))+BS148/$L148*0.5,\nIF($J148=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L148)<LEFT($BG$39,4)*1,0,((OFFSET(BS148,0,-INT($L148+0.5),1,1))/$L148)*(IF($L148-INT($L148)>0.5,$L148-0.5-INT($L148),IF($L148-INT($L148)<=0.5,$L148-0.5-INT($L148)+1,0))))\n+BS148/$L148*0.5\n+SUM(OFFSET(BS148,0,MAX(-INT($L148+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L148+(0.5-(10^-12))),BH$40)-1))*1/$L148,\nIF($J148=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L148=0,0,\nIF($L148<=0.5,BT148,\nIF(AND($J148=\"straight line\",$L148<1.51),(BS148-((BS148/$L148)*0.5))+BT148/$L148*0.5,\nIF($J148=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L148)<LEFT($BG$39,4)*1,0,((OFFSET(BT148,0,-INT($L148+0.5),1,1))/$L148)*(IF($L148-INT($L148)>0.5,$L148-0.5-INT($L148),IF($L148-INT($L148)<=0.5,$L148-0.5-INT($L148)+1,0))))\n+BT148/$L148*0.5\n+SUM(OFFSET(BT148,0,MAX(-INT($L148+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L148+(0.5-(10^-12))),BI$40)-1))*1/$L148,\nIF($J148=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L148=0,0,\nIF($L148<=0.5,BU148,\nIF(AND($J148=\"straight line\",$L148<1.51),(BT148-((BT148/$L148)*0.5))+BU148/$L148*0.5,\nIF($J148=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L148)<LEFT($BG$39,4)*1,0,((OFFSET(BU148,0,-INT($L148+0.5),1,1))/$L148)*(IF($L148-INT($L148)>0.5,$L148-0.5-INT($L148),IF($L148-INT($L148)<=0.5,$L148-0.5-INT($L148)+1,0))))\n+BU148/$L148*0.5\n+SUM(OFFSET(BU148,0,MAX(-INT($L148+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L148+(0.5-(10^-12))),BJ$40)-1))*1/$L148,\nIF($J148=\"Declining Balance\",-$BG$38,0)))))","v":0},0,0,0,0.17,0.34,0.34,null,{"$f":"+IF($K148=\"Ongoing\",AV148,IF(RIGHT($K148,2)=RIGHT(BR$39,2),SUM($AV148:AV148),0)+IF(RIGHT(BR$39,2)>RIGHT($K148,2),AV148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AW148,IF(RIGHT($K148,2)=RIGHT(BS$39,2),SUM($AV148:AW148),0)+IF(RIGHT(BS$39,2)>RIGHT($K148,2),AW148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AX148,IF(RIGHT($K148,2)=RIGHT(BT$39,2),SUM($AV148:AX148),0)+IF(RIGHT(BT$39,2)>RIGHT($K148,2),AX148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AY148,IF(RIGHT($K148,2)=RIGHT(BU$39,2),SUM($AV148:AY148),0)+IF(RIGHT(BU$39,2)>RIGHT($K148,2),AY148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AZ148,IF(RIGHT($K148,2)=RIGHT(BV$39,2),SUM($AV148:AZ148),0)+IF(RIGHT(BV$39,2)>RIGHT($K148,2),AZ148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BA148,IF(RIGHT($K148,2)=RIGHT(BW$39,2),SUM($AV148:BA148),0)+IF(RIGHT(BW$39,2)>RIGHT($K148,2),BA148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BB148,IF(RIGHT($K148,2)=RIGHT(BX$39,2),SUM($AV148:BB148),0)+IF(RIGHT(BX$39,2)>RIGHT($K148,2),BB148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BC148,IF(RIGHT($K148,2)=RIGHT(BY$39,2),SUM($AV148:BC148),0)+IF(RIGHT(BY$39,2)>RIGHT($K148,2),BC148,0))","v":15.3},{"$f":"+IF($K148=\"Ongoing\",BD148,IF(RIGHT($K148,2)=RIGHT(BZ$39,2),SUM($AV148:BD148),0)+IF(RIGHT(BZ$39,2)>RIGHT($K148,2),BD148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BE148,IF(RIGHT($K148,2)=RIGHT(CA$39,2),SUM($AV148:BE148),0)+IF(RIGHT(CA$39,2)>RIGHT($K148,2),BE148,0))","v":0},null,{"$f":"+O148*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P148*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q148*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R148*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S148*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T148*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U148*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V148*KeyAssumptionsPriceControl_FO!AE$15","v":18.352553573806194},{"$f":"+W148*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X148*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,{"$f":"IF($M148=0,0,\nIF($M148<=0.5,CD148,\nIF(AND($J148=\"straight line\",$M148<1.51),(CC148-((CC148/$M148)*0.5))+CD148/$M148*0.5,\nIF($J148=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M148)<LEFT($CN$39,4)*1,0,((OFFSET(CD148,0,-INT($M148+0.5),1,1))/$M148)*(IF($M148-INT($M148)>0.5,$M148-0.5-INT($M148),IF($M148-INT($M148)<=0.5,$M148-0.5-INT($M148)+1,0))))\n+CD148/$M148*0.5\n+SUM(OFFSET(CD148,0,MAX(-INT($M148+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M148+(0.5-(10^-12))),CO$40)-1))*1/$M148,\nIF($J148=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M148=0,0,\nIF($M148<=0.5,CE148,\nIF(AND($J148=\"straight line\",$M148<1.51),(CD148-((CD148/$M148)*0.5))+CE148/$M148*0.5,\nIF($J148=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M148)<LEFT($CN$39,4)*1,0,((OFFSET(CE148,0,-INT($M148+0.5),1,1))/$M148)*(IF($M148-INT($M148)>0.5,$M148-0.5-INT($M148),IF($M148-INT($M148)<=0.5,$M148-0.5-INT($M148)+1,0))))\n+CE148/$M148*0.5\n+SUM(OFFSET(CE148,0,MAX(-INT($M148+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M148+(0.5-(10^-12))),CP$40)-1))*1/$M148,\nIF($J148=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M148=0,0,\nIF($M148<=0.5,CF148,\nIF(AND($J148=\"straight line\",$M148<1.51),(CE148-((CE148/$M148)*0.5))+CF148/$M148*0.5,\nIF($J148=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M148)<LEFT($CN$39,4)*1,0,((OFFSET(CF148,0,-INT($M148+0.5),1,1))/$M148)*(IF($M148-INT($M148)>0.5,$M148-0.5-INT($M148),IF($M148-INT($M148)<=0.5,$M148-0.5-INT($M148)+1,0))))\n+CF148/$M148*0.5\n+SUM(OFFSET(CF148,0,MAX(-INT($M148+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M148+(0.5-(10^-12))),CQ$40)-1))*1/$M148,\nIF($J148=\"Declining Balance\",-$CN$38,0)))))","v":0},0,0,0,0.41293245541063939,0.82586491082127877,0.82586491082127877]
[null,null,"RC Cliffside Storage Repaint Internals",0,"Water","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2026-27",45,22.222222222222221,null,0,0,0,0,0.45,0,0,1,1.3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.45,0,0,1,1.3,0,null,0,0,0,0,0,0,0,0,3.0555555555555555E-2,6.1111111111111109E-2,null,{"$f":"+IF($K149=\"Ongoing\",AV149,IF(RIGHT($K149,2)=RIGHT(BR$39,2),SUM($AV149:AV149),0)+IF(RIGHT(BR$39,2)>RIGHT($K149,2),AV149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AW149,IF(RIGHT($K149,2)=RIGHT(BS$39,2),SUM($AV149:AW149),0)+IF(RIGHT(BS$39,2)>RIGHT($K149,2),AW149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AX149,IF(RIGHT($K149,2)=RIGHT(BT$39,2),SUM($AV149:AX149),0)+IF(RIGHT(BT$39,2)>RIGHT($K149,2),AX149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AY149,IF(RIGHT($K149,2)=RIGHT(BU$39,2),SUM($AV149:AY149),0)+IF(RIGHT(BU$39,2)>RIGHT($K149,2),AY149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AZ149,IF(RIGHT($K149,2)=RIGHT(BV$39,2),SUM($AV149:AZ149),0)+IF(RIGHT(BV$39,2)>RIGHT($K149,2),AZ149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BA149,IF(RIGHT($K149,2)=RIGHT(BW$39,2),SUM($AV149:BA149),0)+IF(RIGHT(BW$39,2)>RIGHT($K149,2),BA149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BB149,IF(RIGHT($K149,2)=RIGHT(BX$39,2),SUM($AV149:BB149),0)+IF(RIGHT(BX$39,2)>RIGHT($K149,2),BB149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BC149,IF(RIGHT($K149,2)=RIGHT(BY$39,2),SUM($AV149:BC149),0)+IF(RIGHT(BY$39,2)>RIGHT($K149,2),BC149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BD149,IF(RIGHT($K149,2)=RIGHT(BZ$39,2),SUM($AV149:BD149),0)+IF(RIGHT(BZ$39,2)>RIGHT($K149,2),BD149,0))","v":2.75},{"$f":"+IF($K149=\"Ongoing\",BE149,IF(RIGHT($K149,2)=RIGHT(CA$39,2),SUM($AV149:BE149),0)+IF(RIGHT(CA$39,2)>RIGHT($K149,2),BE149,0))","v":0},null,{"$f":"+O149*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P149*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q149*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R149*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S149*KeyAssumptionsPriceControl_FO!AB$15","v":0.50418588403860409},{"$f":"+T149*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U149*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V149*KeyAssumptionsPriceControl_FO!AE$15","v":1.1995133054775289},{"$f":"+W149*KeyAssumptionsPriceControl_FO!AF$15","v":1.5952327449545656},{"$f":"+X149*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,1.1344182390868592E-2,2.2688364781737184E-2,2.2688364781737184E-2,4.9677414154981586E-2,0.1125592002897037,0.14845193705118145]
[null,null,"S/H Western Re-Chlorination",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2004-5",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K150=\"Ongoing\",AV150,IF(RIGHT($K150,2)=RIGHT(BR$39,2),SUM($AV150:AV150),0)+IF(RIGHT(BR$39,2)>RIGHT($K150,2),AV150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AW150,IF(RIGHT($K150,2)=RIGHT(BS$39,2),SUM($AV150:AW150),0)+IF(RIGHT(BS$39,2)>RIGHT($K150,2),AW150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AX150,IF(RIGHT($K150,2)=RIGHT(BT$39,2),SUM($AV150:AX150),0)+IF(RIGHT(BT$39,2)>RIGHT($K150,2),AX150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AY150,IF(RIGHT($K150,2)=RIGHT(BU$39,2),SUM($AV150:AY150),0)+IF(RIGHT(BU$39,2)>RIGHT($K150,2),AY150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AZ150,IF(RIGHT($K150,2)=RIGHT(BV$39,2),SUM($AV150:AZ150),0)+IF(RIGHT(BV$39,2)>RIGHT($K150,2),AZ150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BA150,IF(RIGHT($K150,2)=RIGHT(BW$39,2),SUM($AV150:BA150),0)+IF(RIGHT(BW$39,2)>RIGHT($K150,2),BA150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BB150,IF(RIGHT($K150,2)=RIGHT(BX$39,2),SUM($AV150:BB150),0)+IF(RIGHT(BX$39,2)>RIGHT($K150,2),BB150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BC150,IF(RIGHT($K150,2)=RIGHT(BY$39,2),SUM($AV150:BC150),0)+IF(RIGHT(BY$39,2)>RIGHT($K150,2),BC150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BD150,IF(RIGHT($K150,2)=RIGHT(BZ$39,2),SUM($AV150:BD150),0)+IF(RIGHT(BZ$39,2)>RIGHT($K150,2),BD150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BE150,IF(RIGHT($K150,2)=RIGHT(CA$39,2),SUM($AV150:BE150),0)+IF(RIGHT(CA$39,2)>RIGHT($K150,2),BE150,0))","v":0},null,{"$f":"+O150*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P150*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q150*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R150*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S150*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T150*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U150*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V150*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W150*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X150*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"SH - Replace Underbase Cathodic Protection Tank No1",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2015-16",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K151=\"Ongoing\",AV151,IF(RIGHT($K151,2)=RIGHT(BR$39,2),SUM($AV151:AV151),0)+IF(RIGHT(BR$39,2)>RIGHT($K151,2),AV151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AW151,IF(RIGHT($K151,2)=RIGHT(BS$39,2),SUM($AV151:AW151),0)+IF(RIGHT(BS$39,2)>RIGHT($K151,2),AW151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AX151,IF(RIGHT($K151,2)=RIGHT(BT$39,2),SUM($AV151:AX151),0)+IF(RIGHT(BT$39,2)>RIGHT($K151,2),AX151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AY151,IF(RIGHT($K151,2)=RIGHT(BU$39,2),SUM($AV151:AY151),0)+IF(RIGHT(BU$39,2)>RIGHT($K151,2),AY151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AZ151,IF(RIGHT($K151,2)=RIGHT(BV$39,2),SUM($AV151:AZ151),0)+IF(RIGHT(BV$39,2)>RIGHT($K151,2),AZ151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BA151,IF(RIGHT($K151,2)=RIGHT(BW$39,2),SUM($AV151:BA151),0)+IF(RIGHT(BW$39,2)>RIGHT($K151,2),BA151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BB151,IF(RIGHT($K151,2)=RIGHT(BX$39,2),SUM($AV151:BB151),0)+IF(RIGHT(BX$39,2)>RIGHT($K151,2),BB151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BC151,IF(RIGHT($K151,2)=RIGHT(BY$39,2),SUM($AV151:BC151),0)+IF(RIGHT(BY$39,2)>RIGHT($K151,2),BC151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BD151,IF(RIGHT($K151,2)=RIGHT(BZ$39,2),SUM($AV151:BD151),0)+IF(RIGHT(BZ$39,2)>RIGHT($K151,2),BD151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BE151,IF(RIGHT($K151,2)=RIGHT(CA$39,2),SUM($AV151:BE151),0)+IF(RIGHT(CA$39,2)>RIGHT($K151,2),BE151,0))","v":0},null,{"$f":"+O151*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P151*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q151*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R151*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S151*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T151*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U151*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V151*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W151*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X151*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"PIA Replace Ground Storage / reline",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2023-24",45,22.222222222222221,null,0,0,0,0,0,0.5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.5,0,0,0,0,null,0,0,0,0,0,5.5555555555555558E-3,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1111111111111112E-2,null,{"$f":"+IF($K152=\"Ongoing\",AV152,IF(RIGHT($K152,2)=RIGHT(BR$39,2),SUM($AV152:AV152),0)+IF(RIGHT(BR$39,2)>RIGHT($K152,2),AV152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AW152,IF(RIGHT($K152,2)=RIGHT(BS$39,2),SUM($AV152:AW152),0)+IF(RIGHT(BS$39,2)>RIGHT($K152,2),AW152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AX152,IF(RIGHT($K152,2)=RIGHT(BT$39,2),SUM($AV152:AX152),0)+IF(RIGHT(BT$39,2)>RIGHT($K152,2),AX152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AY152,IF(RIGHT($K152,2)=RIGHT(BU$39,2),SUM($AV152:AY152),0)+IF(RIGHT(BU$39,2)>RIGHT($K152,2),AY152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AZ152,IF(RIGHT($K152,2)=RIGHT(BV$39,2),SUM($AV152:AZ152),0)+IF(RIGHT(BV$39,2)>RIGHT($K152,2),AZ152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BA152,IF(RIGHT($K152,2)=RIGHT(BW$39,2),SUM($AV152:BA152),0)+IF(RIGHT(BW$39,2)>RIGHT($K152,2),BA152,0))","v":0.5},{"$f":"+IF($K152=\"Ongoing\",BB152,IF(RIGHT($K152,2)=RIGHT(BX$39,2),SUM($AV152:BB152),0)+IF(RIGHT(BX$39,2)>RIGHT($K152,2),BB152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BC152,IF(RIGHT($K152,2)=RIGHT(BY$39,2),SUM($AV152:BC152),0)+IF(RIGHT(BY$39,2)>RIGHT($K152,2),BC152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BD152,IF(RIGHT($K152,2)=RIGHT(BZ$39,2),SUM($AV152:BD152),0)+IF(RIGHT(BZ$39,2)>RIGHT($K152,2),BD152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BE152,IF(RIGHT($K152,2)=RIGHT(CA$39,2),SUM($AV152:BE152),0)+IF(RIGHT(CA$39,2)>RIGHT($K152,2),BE152,0))","v":0},null,{"$f":"+O152*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P152*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q152*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R152*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S152*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T152*KeyAssumptionsPriceControl_FO!AC$15","v":0.57309128819054656},{"$f":"+U152*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V152*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W152*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X152*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.2894553984287299E-2,2.5789107968574598E-2,2.5789107968574598E-2,2.5789107968574598E-2,2.5789107968574598E-2]
[null,null,"SH - Swan Hill Western Storage 1 Repaint Internals",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2020-21",45,22.222222222222221,null,0,0,0.6,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.6,0,0,0,0,0,0,0,null,0,0,6.6666666666666662E-3,1.3333333333333332E-2,1.3333333333333332E-2,1.3333333333333332E-2,1.3333333333333332E-2,1.3333333333333332E-2,1.3333333333333332E-2,1.3333333333333332E-2,null,{"$f":"+IF($K153=\"Ongoing\",AV153,IF(RIGHT($K153,2)=RIGHT(BR$39,2),SUM($AV153:AV153),0)+IF(RIGHT(BR$39,2)>RIGHT($K153,2),AV153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AW153,IF(RIGHT($K153,2)=RIGHT(BS$39,2),SUM($AV153:AW153),0)+IF(RIGHT(BS$39,2)>RIGHT($K153,2),AW153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AX153,IF(RIGHT($K153,2)=RIGHT(BT$39,2),SUM($AV153:AX153),0)+IF(RIGHT(BT$39,2)>RIGHT($K153,2),AX153,0))","v":0.6},{"$f":"+IF($K153=\"Ongoing\",AY153,IF(RIGHT($K153,2)=RIGHT(BU$39,2),SUM($AV153:AY153),0)+IF(RIGHT(BU$39,2)>RIGHT($K153,2),AY153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AZ153,IF(RIGHT($K153,2)=RIGHT(BV$39,2),SUM($AV153:AZ153),0)+IF(RIGHT(BV$39,2)>RIGHT($K153,2),AZ153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BA153,IF(RIGHT($K153,2)=RIGHT(BW$39,2),SUM($AV153:BA153),0)+IF(RIGHT(BW$39,2)>RIGHT($K153,2),BA153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BB153,IF(RIGHT($K153,2)=RIGHT(BX$39,2),SUM($AV153:BB153),0)+IF(RIGHT(BX$39,2)>RIGHT($K153,2),BB153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BC153,IF(RIGHT($K153,2)=RIGHT(BY$39,2),SUM($AV153:BC153),0)+IF(RIGHT(BY$39,2)>RIGHT($K153,2),BC153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BD153,IF(RIGHT($K153,2)=RIGHT(BZ$39,2),SUM($AV153:BD153),0)+IF(RIGHT(BZ$39,2)>RIGHT($K153,2),BD153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BE153,IF(RIGHT($K153,2)=RIGHT(CA$39,2),SUM($AV153:BE153),0)+IF(RIGHT(CA$39,2)>RIGHT($K153,2),BE153,0))","v":0},null,{"$f":"+O153*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P153*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q153*KeyAssumptionsPriceControl_FO!Z$15","v":0.64235950019999977},{"$f":"+R153*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S153*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T153*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U153*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V153*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W153*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X153*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,1.4453088754499995E-2,2.890617750899999E-2,2.890617750899999E-2,2.890617750899999E-2,2.890617750899999E-2,2.890617750899999E-2,2.890617750899999E-2,2.890617750899999E-2]
[null,null,"S/H Western Relift - Replace Switchboard",0,"Water","Growth","Treatment","Significant Projects",null,"Straight line","2015-16",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K154=\"Ongoing\",AV154,IF(RIGHT($K154,2)=RIGHT(BR$39,2),SUM($AV154:AV154),0)+IF(RIGHT(BR$39,2)>RIGHT($K154,2),AV154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AW154,IF(RIGHT($K154,2)=RIGHT(BS$39,2),SUM($AV154:AW154),0)+IF(RIGHT(BS$39,2)>RIGHT($K154,2),AW154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AX154,IF(RIGHT($K154,2)=RIGHT(BT$39,2),SUM($AV154:AX154),0)+IF(RIGHT(BT$39,2)>RIGHT($K154,2),AX154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AY154,IF(RIGHT($K154,2)=RIGHT(BU$39,2),SUM($AV154:AY154),0)+IF(RIGHT(BU$39,2)>RIGHT($K154,2),AY154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AZ154,IF(RIGHT($K154,2)=RIGHT(BV$39,2),SUM($AV154:AZ154),0)+IF(RIGHT(BV$39,2)>RIGHT($K154,2),AZ154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BA154,IF(RIGHT($K154,2)=RIGHT(BW$39,2),SUM($AV154:BA154),0)+IF(RIGHT(BW$39,2)>RIGHT($K154,2),BA154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BB154,IF(RIGHT($K154,2)=RIGHT(BX$39,2),SUM($AV154:BB154),0)+IF(RIGHT(BX$39,2)>RIGHT($K154,2),BB154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BC154,IF(RIGHT($K154,2)=RIGHT(BY$39,2),SUM($AV154:BC154),0)+IF(RIGHT(BY$39,2)>RIGHT($K154,2),BC154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BD154,IF(RIGHT($K154,2)=RIGHT(BZ$39,2),SUM($AV154:BD154),0)+IF(RIGHT(BZ$39,2)>RIGHT($K154,2),BD154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BE154,IF(RIGHT($K154,2)=RIGHT(CA$39,2),SUM($AV154:BE154),0)+IF(RIGHT(CA$39,2)>RIGHT($K154,2),BE154,0))","v":0},null,{"$f":"+O154*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P154*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q154*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R154*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S154*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T154*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U154*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V154*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W154*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X154*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"SH - Swan Hill Western Storage 2 Repaint Internals",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2022-23",45,22.222222222222221,null,0,0,0,0,0.35,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.35,0,0,0,0,0,null,0,0,0,0,3.8888888888888888E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,null,{"$f":"+IF($K155=\"Ongoing\",AV155,IF(RIGHT($K155,2)=RIGHT(BR$39,2),SUM($AV155:AV155),0)+IF(RIGHT(BR$39,2)>RIGHT($K155,2),AV155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AW155,IF(RIGHT($K155,2)=RIGHT(BS$39,2),SUM($AV155:AW155),0)+IF(RIGHT(BS$39,2)>RIGHT($K155,2),AW155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AX155,IF(RIGHT($K155,2)=RIGHT(BT$39,2),SUM($AV155:AX155),0)+IF(RIGHT(BT$39,2)>RIGHT($K155,2),AX155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AY155,IF(RIGHT($K155,2)=RIGHT(BU$39,2),SUM($AV155:AY155),0)+IF(RIGHT(BU$39,2)>RIGHT($K155,2),AY155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AZ155,IF(RIGHT($K155,2)=RIGHT(BV$39,2),SUM($AV155:AZ155),0)+IF(RIGHT(BV$39,2)>RIGHT($K155,2),AZ155,0))","v":0.35},{"$f":"+IF($K155=\"Ongoing\",BA155,IF(RIGHT($K155,2)=RIGHT(BW$39,2),SUM($AV155:BA155),0)+IF(RIGHT(BW$39,2)>RIGHT($K155,2),BA155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BB155,IF(RIGHT($K155,2)=RIGHT(BX$39,2),SUM($AV155:BB155),0)+IF(RIGHT(BX$39,2)>RIGHT($K155,2),BB155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BC155,IF(RIGHT($K155,2)=RIGHT(BY$39,2),SUM($AV155:BC155),0)+IF(RIGHT(BY$39,2)>RIGHT($K155,2),BC155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BD155,IF(RIGHT($K155,2)=RIGHT(BZ$39,2),SUM($AV155:BD155),0)+IF(RIGHT(BZ$39,2)>RIGHT($K155,2),BD155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BE155,IF(RIGHT($K155,2)=RIGHT(CA$39,2),SUM($AV155:BE155),0)+IF(RIGHT(CA$39,2)>RIGHT($K155,2),BE155,0))","v":0},null,{"$f":"+O155*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P155*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q155*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R155*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S155*KeyAssumptionsPriceControl_FO!AB$15","v":0.39214457647446982},{"$f":"+T155*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U155*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V155*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W155*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X155*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,8.8232529706755713E-3,1.7646505941351143E-2,1.7646505941351143E-2,1.7646505941351143E-2,1.7646505941351143E-2,1.7646505941351143E-2]
[null,null,"SH - Swan Hill Western Tower Repaint Internals",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2019-20",45,22.222222222222221,null,0,0.25,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.25,0,0,0,0,0,0,0,0,null,0,2.7777777777777779E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,null,{"$f":"+IF($K156=\"Ongoing\",AV156,IF(RIGHT($K156,2)=RIGHT(BR$39,2),SUM($AV156:AV156),0)+IF(RIGHT(BR$39,2)>RIGHT($K156,2),AV156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AW156,IF(RIGHT($K156,2)=RIGHT(BS$39,2),SUM($AV156:AW156),0)+IF(RIGHT(BS$39,2)>RIGHT($K156,2),AW156,0))","v":0.25},{"$f":"+IF($K156=\"Ongoing\",AX156,IF(RIGHT($K156,2)=RIGHT(BT$39,2),SUM($AV156:AX156),0)+IF(RIGHT(BT$39,2)>RIGHT($K156,2),AX156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AY156,IF(RIGHT($K156,2)=RIGHT(BU$39,2),SUM($AV156:AY156),0)+IF(RIGHT(BU$39,2)>RIGHT($K156,2),AY156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AZ156,IF(RIGHT($K156,2)=RIGHT(BV$39,2),SUM($AV156:AZ156),0)+IF(RIGHT(BV$39,2)>RIGHT($K156,2),AZ156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BA156,IF(RIGHT($K156,2)=RIGHT(BW$39,2),SUM($AV156:BA156),0)+IF(RIGHT(BW$39,2)>RIGHT($K156,2),BA156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BB156,IF(RIGHT($K156,2)=RIGHT(BX$39,2),SUM($AV156:BB156),0)+IF(RIGHT(BX$39,2)>RIGHT($K156,2),BB156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BC156,IF(RIGHT($K156,2)=RIGHT(BY$39,2),SUM($AV156:BC156),0)+IF(RIGHT(BY$39,2)>RIGHT($K156,2),BC156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BD156,IF(RIGHT($K156,2)=RIGHT(BZ$39,2),SUM($AV156:BD156),0)+IF(RIGHT(BZ$39,2)>RIGHT($K156,2),BD156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BE156,IF(RIGHT($K156,2)=RIGHT(CA$39,2),SUM($AV156:BE156),0)+IF(RIGHT(CA$39,2)>RIGHT($K156,2),BE156,0))","v":0},null,{"$f":"+O156*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P156*KeyAssumptionsPriceControl_FO!Y$15","v":0.26163224999999996},{"$f":"+Q156*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R156*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S156*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T156*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U156*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V156*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W156*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X156*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,5.8867256249999994E-3,1.1773451249999999E-2,1.1773451249999999E-2,1.1773451249999999E-2,1.1773451249999999E-2,1.1773451249999999E-2,1.1773451249999999E-2,1.1773451249999999E-2,1.1773451249999999E-2]
[null,null,"WOO Repl Elevated Storage",0,"Water","Renewals","Pipelines/network","Significant Projects",null,"Straight line","2004-5",45,22.222222222222221,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K157=\"Ongoing\",AV157,IF(RIGHT($K157,2)=RIGHT(BR$39,2),SUM($AV157:AV157),0)+IF(RIGHT(BR$39,2)>RIGHT($K157,2),AV157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AW157,IF(RIGHT($K157,2)=RIGHT(BS$39,2),SUM($AV157:AW157),0)+IF(RIGHT(BS$39,2)>RIGHT($K157,2),AW157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AX157,IF(RIGHT($K157,2)=RIGHT(BT$39,2),SUM($AV157:AX157),0)+IF(RIGHT(BT$39,2)>RIGHT($K157,2),AX157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AY157,IF(RIGHT($K157,2)=RIGHT(BU$39,2),SUM($AV157:AY157),0)+IF(RIGHT(BU$39,2)>RIGHT($K157,2),AY157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AZ157,IF(RIGHT($K157,2)=RIGHT(BV$39,2),SUM($AV157:AZ157),0)+IF(RIGHT(BV$39,2)>RIGHT($K157,2),AZ157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BA157,IF(RIGHT($K157,2)=RIGHT(BW$39,2),SUM($AV157:BA157),0)+IF(RIGHT(BW$39,2)>RIGHT($K157,2),BA157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BB157,IF(RIGHT($K157,2)=RIGHT(BX$39,2),SUM($AV157:BB157),0)+IF(RIGHT(BX$39,2)>RIGHT($K157,2),BB157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BC157,IF(RIGHT($K157,2)=RIGHT(BY$39,2),SUM($AV157:BC157),0)+IF(RIGHT(BY$39,2)>RIGHT($K157,2),BC157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BD157,IF(RIGHT($K157,2)=RIGHT(BZ$39,2),SUM($AV157:BD157),0)+IF(RIGHT(BZ$39,2)>RIGHT($K157,2),BD157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BE157,IF(RIGHT($K157,2)=RIGHT(CA$39,2),SUM($AV157:BE157),0)+IF(RIGHT(CA$39,2)>RIGHT($K157,2),BE157,0))","v":0},null,{"$f":"+O157*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P157*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q157*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R157*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S157*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T157*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U157*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V157*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W157*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X157*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"LB - Lake Boga  Ground Level Storage Repaint Internals",0,"Water","Growth","Pipelines/network","Significant Projects",null,"Straight line","2022-23",45,22.222222222222221,null,0,0,0,0,0.23,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O158-Z158-AK158","v":0},{"$f":"+P158-AA158-AL158","v":0},{"$f":"+Q158-AB158-AM158","v":0},{"$f":"+R158-AC158-AN158","v":0},0.23,0,0,0,0,0,null,0,0,0,0,2.5555555555555557E-3,5.1111111111111114E-3,5.1111111111111114E-3,5.1111111111111114E-3,5.1111111111111114E-3,5.1111111111111114E-3,null,{"$f":"+IF($K158=\"Ongoing\",AV158,IF(RIGHT($K158,2)=RIGHT(BR$39,2),SUM($AV158:AV158),0)+IF(RIGHT(BR$39,2)>RIGHT($K158,2),AV158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AW158,IF(RIGHT($K158,2)=RIGHT(BS$39,2),SUM($AV158:AW158),0)+IF(RIGHT(BS$39,2)>RIGHT($K158,2),AW158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AX158,IF(RIGHT($K158,2)=RIGHT(BT$39,2),SUM($AV158:AX158),0)+IF(RIGHT(BT$39,2)>RIGHT($K158,2),AX158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AY158,IF(RIGHT($K158,2)=RIGHT(BU$39,2),SUM($AV158:AY158),0)+IF(RIGHT(BU$39,2)>RIGHT($K158,2),AY158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AZ158,IF(RIGHT($K158,2)=RIGHT(BV$39,2),SUM($AV158:AZ158),0)+IF(RIGHT(BV$39,2)>RIGHT($K158,2),AZ158,0))","v":0.23},{"$f":"+IF($K158=\"Ongoing\",BA158,IF(RIGHT($K158,2)=RIGHT(BW$39,2),SUM($AV158:BA158),0)+IF(RIGHT(BW$39,2)>RIGHT($K158,2),BA158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BB158,IF(RIGHT($K158,2)=RIGHT(BX$39,2),SUM($AV158:BB158),0)+IF(RIGHT(BX$39,2)>RIGHT($K158,2),BB158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BC158,IF(RIGHT($K158,2)=RIGHT(BY$39,2),SUM($AV158:BC158),0)+IF(RIGHT(BY$39,2)>RIGHT($K158,2),BC158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BD158,IF(RIGHT($K158,2)=RIGHT(BZ$39,2),SUM($AV158:BD158),0)+IF(RIGHT(BZ$39,2)>RIGHT($K158,2),BD158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BE158,IF(RIGHT($K158,2)=RIGHT(CA$39,2),SUM($AV158:BE158),0)+IF(RIGHT(CA$39,2)>RIGHT($K158,2),BE158,0))","v":0},null,{"$f":"+O158*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P158*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q158*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R158*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S158*KeyAssumptionsPriceControl_FO!AB$15","v":0.25769500739750878},{"$f":"+T158*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U158*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V158*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W158*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X158*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,5.7981376664439479E-3,1.1596275332887896E-2,1.1596275332887896E-2,1.1596275332887896E-2,1.1596275332887896E-2,1.1596275332887896E-2]
[null,null,"Corporate Motor Vehicles Water",0,"Water","Renewals","Corporate","Other capital expenditure",null,"Straight line","Ongoing",5,4.4444444444444446,null,0.53212950000000003,0.51030000000000009,0.27868050000000005,0.23502149999999999,0.56473200000000012,0.19845000000000002,0.19845000000000002,0.19845000000000002,0.19845000000000002,0.19845000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53212950000000003,0.51030000000000009,0.27868050000000005,0.23502149999999999,0.56473200000000012,0.19845000000000002,0.19845000000000002,0.19845000000000002,0.19845000000000002,0.19845000000000002,null,5.3212950000000002E-2,0.15745590000000001,0.23635395000000003,0.28772415000000007,0.36769950000000007,0.39080475000000003,0.32625180000000004,0.28704375000000004,0.27536355000000001,0.23507820000000001,null,{"$f":"+IF($K159=\"Ongoing\",AV159,IF(RIGHT($K159,2)=RIGHT(BR$39,2),SUM($AV159:AV159),0)+IF(RIGHT(BR$39,2)>RIGHT($K159,2),AV159,0))","v":0.53212950000000003},{"$f":"+IF($K159=\"Ongoing\",AW159,IF(RIGHT($K159,2)=RIGHT(BS$39,2),SUM($AV159:AW159),0)+IF(RIGHT(BS$39,2)>RIGHT($K159,2),AW159,0))","v":0.51030000000000009},{"$f":"+IF($K159=\"Ongoing\",AX159,IF(RIGHT($K159,2)=RIGHT(BT$39,2),SUM($AV159:AX159),0)+IF(RIGHT(BT$39,2)>RIGHT($K159,2),AX159,0))","v":0.27868050000000005},{"$f":"+IF($K159=\"Ongoing\",AY159,IF(RIGHT($K159,2)=RIGHT(BU$39,2),SUM($AV159:AY159),0)+IF(RIGHT(BU$39,2)>RIGHT($K159,2),AY159,0))","v":0.23502149999999999},{"$f":"+IF($K159=\"Ongoing\",AZ159,IF(RIGHT($K159,2)=RIGHT(BV$39,2),SUM($AV159:AZ159),0)+IF(RIGHT(BV$39,2)>RIGHT($K159,2),AZ159,0))","v":0.56473200000000012},{"$f":"+IF($K159=\"Ongoing\",BA159,IF(RIGHT($K159,2)=RIGHT(BW$39,2),SUM($AV159:BA159),0)+IF(RIGHT(BW$39,2)>RIGHT($K159,2),BA159,0))","v":0.19845000000000002},{"$f":"+IF($K159=\"Ongoing\",BB159,IF(RIGHT($K159,2)=RIGHT(BX$39,2),SUM($AV159:BB159),0)+IF(RIGHT(BX$39,2)>RIGHT($K159,2),BB159,0))","v":0.19845000000000002},{"$f":"+IF($K159=\"Ongoing\",BC159,IF(RIGHT($K159,2)=RIGHT(BY$39,2),SUM($AV159:BC159),0)+IF(RIGHT(BY$39,2)>RIGHT($K159,2),BC159,0))","v":0.19845000000000002},{"$f":"+IF($K159=\"Ongoing\",BD159,IF(RIGHT($K159,2)=RIGHT(BZ$39,2),SUM($AV159:BD159),0)+IF(RIGHT(BZ$39,2)>RIGHT($K159,2),BD159,0))","v":0.19845000000000002},{"$f":"+IF($K159=\"Ongoing\",BE159,IF(RIGHT($K159,2)=RIGHT(CA$39,2),SUM($AV159:BE159),0)+IF(RIGHT(CA$39,2)>RIGHT($K159,2),BE159,0))","v":0.19845000000000002},null,{"$f":"+O159*KeyAssumptionsPriceControl_FO!X$15","v":0.54436847850000003},{"$f":"+P159*KeyAssumptionsPriceControl_FO!Y$15","v":0.53404374870000004},{"$f":"+Q159*KeyAssumptionsPriceControl_FO!Z$15","v":0.29835511115914348},{"$f":"+R159*KeyAssumptionsPriceControl_FO!AA$15","v":0.25740094003601349},{"$f":"+S159*KeyAssumptionsPriceControl_FO!AB$15","v":0.63273311703308677},{"$f":"+T159*KeyAssumptionsPriceControl_FO!AC$15","v":0.22745993228282796},{"$f":"+U159*KeyAssumptionsPriceControl_FO!AD$15","v":0.23269151072533298},{"$f":"+V159*KeyAssumptionsPriceControl_FO!AE$15","v":0.23804341547201563},{"$f":"+W159*KeyAssumptionsPriceControl_FO!AF$15","v":0.24351841402787194},{"$f":"+X159*KeyAssumptionsPriceControl_FO!AG$15","v":0.24911933755051299},null,6.1241453831250001E-2,0.18256282939125001,0.27620770112540366,0.3387302568848588,0.43206573232388257,0.406483601831923,0.34103690368210182,0.32737661000753532,0.31894545210570624,0.23706816263520827]
[null,null,"Corporate Motor Vehicles Sewerage",0,"Sewerage","Renewals","Corporate","Other capital expenditure",0,"Straight line","Ongoing",5,4.4444444444444446,null,0.45329549999999996,0.43469999999999998,0.23739450000000001,0.20020349999999998,0.481068,0.16904999999999998,0.16904999999999998,0.16904999999999998,0.16904999999999998,0.16904999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45329549999999996,0.43469999999999998,0.23739450000000001,0.20020349999999998,0.481068,0.16904999999999998,0.16904999999999998,0.16904999999999998,0.16904999999999998,0.16904999999999998,null,4.5329549999999996E-2,0.1341291,0.20133854999999998,0.24509834999999996,0.31322549999999999,0.33290775,0.2779182,0.24451874999999998,0.23456894999999997,0.20025179999999998,null,{"$f":"+IF($K160=\"Ongoing\",AV160,IF(RIGHT($K160,2)=RIGHT(BR$39,2),SUM($AV160:AV160),0)+IF(RIGHT(BR$39,2)>RIGHT($K160,2),AV160,0))","v":0.45329549999999996},{"$f":"+IF($K160=\"Ongoing\",AW160,IF(RIGHT($K160,2)=RIGHT(BS$39,2),SUM($AV160:AW160),0)+IF(RIGHT(BS$39,2)>RIGHT($K160,2),AW160,0))","v":0.43469999999999998},{"$f":"+IF($K160=\"Ongoing\",AX160,IF(RIGHT($K160,2)=RIGHT(BT$39,2),SUM($AV160:AX160),0)+IF(RIGHT(BT$39,2)>RIGHT($K160,2),AX160,0))","v":0.23739450000000001},{"$f":"+IF($K160=\"Ongoing\",AY160,IF(RIGHT($K160,2)=RIGHT(BU$39,2),SUM($AV160:AY160),0)+IF(RIGHT(BU$39,2)>RIGHT($K160,2),AY160,0))","v":0.20020349999999998},{"$f":"+IF($K160=\"Ongoing\",AZ160,IF(RIGHT($K160,2)=RIGHT(BV$39,2),SUM($AV160:AZ160),0)+IF(RIGHT(BV$39,2)>RIGHT($K160,2),AZ160,0))","v":0.481068},{"$f":"+IF($K160=\"Ongoing\",BA160,IF(RIGHT($K160,2)=RIGHT(BW$39,2),SUM($AV160:BA160),0)+IF(RIGHT(BW$39,2)>RIGHT($K160,2),BA160,0))","v":0.16904999999999998},{"$f":"+IF($K160=\"Ongoing\",BB160,IF(RIGHT($K160,2)=RIGHT(BX$39,2),SUM($AV160:BB160),0)+IF(RIGHT(BX$39,2)>RIGHT($K160,2),BB160,0))","v":0.16904999999999998},{"$f":"+IF($K160=\"Ongoing\",BC160,IF(RIGHT($K160,2)=RIGHT(BY$39,2),SUM($AV160:BC160),0)+IF(RIGHT(BY$39,2)>RIGHT($K160,2),BC160,0))","v":0.16904999999999998},{"$f":"+IF($K160=\"Ongoing\",BD160,IF(RIGHT($K160,2)=RIGHT(BZ$39,2),SUM($AV160:BD160),0)+IF(RIGHT(BZ$39,2)>RIGHT($K160,2),BD160,0))","v":0.16904999999999998},{"$f":"+IF($K160=\"Ongoing\",BE160,IF(RIGHT($K160,2)=RIGHT(CA$39,2),SUM($AV160:BE160),0)+IF(RIGHT(CA$39,2)>RIGHT($K160,2),BE160,0))","v":0.16904999999999998},null,{"$f":"+O160*KeyAssumptionsPriceControl_FO!X$15","v":0.46372129649999994},{"$f":"+P160*KeyAssumptionsPriceControl_FO!Y$15","v":0.45492615629999988},{"$f":"+Q160*KeyAssumptionsPriceControl_FO!Z$15","v":0.25415435395038144},{"$f":"+R160*KeyAssumptionsPriceControl_FO!AA$15","v":0.21926746743808553},{"$f":"+S160*KeyAssumptionsPriceControl_FO!AB$15","v":0.53899487747262931},{"$f":"+T160*KeyAssumptionsPriceControl_FO!AC$15","v":0.19376216453722375},{"$f":"+U160*KeyAssumptionsPriceControl_FO!AD$15","v":0.1982186943215799},{"$f":"+V160*KeyAssumptionsPriceControl_FO!AE$15","v":0.20277772429097624},{"$f":"+W160*KeyAssumptionsPriceControl_FO!AF$15","v":0.20744161194966865},{"$f":"+X160*KeyAssumptionsPriceControl_FO!AG$15","v":0.21221276902451103},null,5.2168645856249987E-2,0.15551648429624995,0.23528804169941786,0.28854799660562042,0.36805599420182583,0.34626380896793429,0.29051291795141998,0.27887637148790045,0.2716942740159719,0.20194695335591811]
[null,null,"Corporate Computer Hardware Water",0,"Water","Renewals","Corporate","Other capital expenditure",0,"Straight line","Ongoing",5,2.5,null,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,0.35089200000000004,null,3.5089200000000001E-2,0.1052676,0.17544599999999999,0.24562440000000002,0.31580279999999999,0.35089199999999998,0.35089199999999998,0.35089199999999998,0.35089199999999998,0.35089199999999998,null,{"$f":"+IF($K161=\"Ongoing\",AV161,IF(RIGHT($K161,2)=RIGHT(BR$39,2),SUM($AV161:AV161),0)+IF(RIGHT(BR$39,2)>RIGHT($K161,2),AV161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",AW161,IF(RIGHT($K161,2)=RIGHT(BS$39,2),SUM($AV161:AW161),0)+IF(RIGHT(BS$39,2)>RIGHT($K161,2),AW161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",AX161,IF(RIGHT($K161,2)=RIGHT(BT$39,2),SUM($AV161:AX161),0)+IF(RIGHT(BT$39,2)>RIGHT($K161,2),AX161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",AY161,IF(RIGHT($K161,2)=RIGHT(BU$39,2),SUM($AV161:AY161),0)+IF(RIGHT(BU$39,2)>RIGHT($K161,2),AY161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",AZ161,IF(RIGHT($K161,2)=RIGHT(BV$39,2),SUM($AV161:AZ161),0)+IF(RIGHT(BV$39,2)>RIGHT($K161,2),AZ161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",BA161,IF(RIGHT($K161,2)=RIGHT(BW$39,2),SUM($AV161:BA161),0)+IF(RIGHT(BW$39,2)>RIGHT($K161,2),BA161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",BB161,IF(RIGHT($K161,2)=RIGHT(BX$39,2),SUM($AV161:BB161),0)+IF(RIGHT(BX$39,2)>RIGHT($K161,2),BB161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",BC161,IF(RIGHT($K161,2)=RIGHT(BY$39,2),SUM($AV161:BC161),0)+IF(RIGHT(BY$39,2)>RIGHT($K161,2),BC161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",BD161,IF(RIGHT($K161,2)=RIGHT(BZ$39,2),SUM($AV161:BD161),0)+IF(RIGHT(BZ$39,2)>RIGHT($K161,2),BD161,0))","v":0.35089200000000004},{"$f":"+IF($K161=\"Ongoing\",BE161,IF(RIGHT($K161,2)=RIGHT(CA$39,2),SUM($AV161:BE161),0)+IF(RIGHT(CA$39,2)>RIGHT($K161,2),BE161,0))","v":0.35089200000000004},null,{"$f":"+O161*KeyAssumptionsPriceControl_FO!X$15","v":0.35896251600000001},{"$f":"+P161*KeyAssumptionsPriceControl_FO!Y$15","v":0.36721865386799996},{"$f":"+Q161*KeyAssumptionsPriceControl_FO!Z$15","v":0.37566468290696392},{"$f":"+R161*KeyAssumptionsPriceControl_FO!AA$15","v":0.38430497061382407},{"$f":"+S161*KeyAssumptionsPriceControl_FO!AB$15","v":0.39314398493794195},{"$f":"+T161*KeyAssumptionsPriceControl_FO!AC$15","v":0.40218629659151456},{"$f":"+U161*KeyAssumptionsPriceControl_FO!AD$15","v":0.4114365814131194},{"$f":"+V161*KeyAssumptionsPriceControl_FO!AE$15","v":0.4208996227856211},{"$f":"+W161*KeyAssumptionsPriceControl_FO!AF$15","v":0.43058031410969033},{"$f":"+X161*KeyAssumptionsPriceControl_FO!AG$15","v":0.44048366133421318},null,7.1792503199999996E-2,0.21702873717359999,0.22202039812859276,0.37071187368555036,0.37923824678031798,0.38796072645626523,0.39688382316475934,0.40601215109754873,0.41535043057279231,0.42490349047596654]
[null,null,"Corporate Computer Hardware Sewerage",0,"Sewerage","Renewals","Corporate","Other capital expenditure",0,"Straight line","Ongoing",5,2.5,null,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,null,2.9890800000000002E-2,8.9672400000000013E-2,0.149454,0.20923560000000002,0.26901720000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,0.29890800000000001,null,{"$f":"+IF($K162=\"Ongoing\",AV162,IF(RIGHT($K162,2)=RIGHT(BR$39,2),SUM($AV162:AV162),0)+IF(RIGHT(BR$39,2)>RIGHT($K162,2),AV162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",AW162,IF(RIGHT($K162,2)=RIGHT(BS$39,2),SUM($AV162:AW162),0)+IF(RIGHT(BS$39,2)>RIGHT($K162,2),AW162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",AX162,IF(RIGHT($K162,2)=RIGHT(BT$39,2),SUM($AV162:AX162),0)+IF(RIGHT(BT$39,2)>RIGHT($K162,2),AX162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",AY162,IF(RIGHT($K162,2)=RIGHT(BU$39,2),SUM($AV162:AY162),0)+IF(RIGHT(BU$39,2)>RIGHT($K162,2),AY162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",AZ162,IF(RIGHT($K162,2)=RIGHT(BV$39,2),SUM($AV162:AZ162),0)+IF(RIGHT(BV$39,2)>RIGHT($K162,2),AZ162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",BA162,IF(RIGHT($K162,2)=RIGHT(BW$39,2),SUM($AV162:BA162),0)+IF(RIGHT(BW$39,2)>RIGHT($K162,2),BA162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",BB162,IF(RIGHT($K162,2)=RIGHT(BX$39,2),SUM($AV162:BB162),0)+IF(RIGHT(BX$39,2)>RIGHT($K162,2),BB162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",BC162,IF(RIGHT($K162,2)=RIGHT(BY$39,2),SUM($AV162:BC162),0)+IF(RIGHT(BY$39,2)>RIGHT($K162,2),BC162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",BD162,IF(RIGHT($K162,2)=RIGHT(BZ$39,2),SUM($AV162:BD162),0)+IF(RIGHT(BZ$39,2)>RIGHT($K162,2),BD162,0))","v":0.29890800000000001},{"$f":"+IF($K162=\"Ongoing\",BE162,IF(RIGHT($K162,2)=RIGHT(CA$39,2),SUM($AV162:BE162),0)+IF(RIGHT(CA$39,2)>RIGHT($K162,2),BE162,0))","v":0.29890800000000001},null,{"$f":"+O162*KeyAssumptionsPriceControl_FO!X$15","v":0.30578288399999998},{"$f":"+P162*KeyAssumptionsPriceControl_FO!Y$15","v":0.31281589033199997},{"$f":"+Q162*KeyAssumptionsPriceControl_FO!Z$15","v":0.32001065580963589},{"$f":"+R162*KeyAssumptionsPriceControl_FO!AA$15","v":0.32737090089325754},{"$f":"+S162*KeyAssumptionsPriceControl_FO!AB$15","v":0.3349004316138024},{"$f":"+T162*KeyAssumptionsPriceControl_FO!AC$15","v":0.34260314154091981},{"$f":"+U162*KeyAssumptionsPriceControl_FO!AD$15","v":0.35048301379636093},{"$f":"+V162*KeyAssumptionsPriceControl_FO!AE$15","v":0.35854412311367723},{"$f":"+W162*KeyAssumptionsPriceControl_FO!AF$15","v":0.36679063794529176},{"$f":"+X162*KeyAssumptionsPriceControl_FO!AG$15","v":0.37522682261803342},null,6.1156576799999994E-2,0.1848763316664,0.18912848729472717,0.31579159610250584,0.32305480281286347,0.33048506327755928,0.33808621973294312,0.3458622027868008,0.35381703345089721,0.36195482522026778]
[null,null,"Corporate General Equipment Water",0,"Water","Renewals","Corporate","Other capital expenditure",0,"Straight line","Ongoing",45,6.666666666666667,null,0.12842550000000003,6.4638000000000001E-2,7.4560500000000002E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12842550000000003,6.4638000000000001E-2,7.4560500000000002E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,6.4638000000000001E-2,null,1.4269500000000002E-3,3.5721000000000004E-3,5.11875E-3,6.6654000000000001E-3,8.101800000000001E-3,9.5382000000000019E-3,1.0974600000000001E-2,1.2411E-2,1.3847399999999999E-2,1.5283799999999998E-2,null,{"$f":"+IF($K163=\"Ongoing\",AV163,IF(RIGHT($K163,2)=RIGHT(BR$39,2),SUM($AV163:AV163),0)+IF(RIGHT(BR$39,2)>RIGHT($K163,2),AV163,0))","v":0.12842550000000003},{"$f":"+IF($K163=\"Ongoing\",AW163,IF(RIGHT($K163,2)=RIGHT(BS$39,2),SUM($AV163:AW163),0)+IF(RIGHT(BS$39,2)>RIGHT($K163,2),AW163,0))","v":6.4638000000000001E-2},{"$f":"+IF($K163=\"Ongoing\",AX163,IF(RIGHT($K163,2)=RIGHT(BT$39,2),SUM($AV163:AX163),0)+IF(RIGHT(BT$39,2)>RIGHT($K163,2),AX163,0))","v":7.4560500000000002E-2},{"$f":"+IF($K163=\"Ongoing\",AY163,IF(RIGHT($K163,2)=RIGHT(BU$39,2),SUM($AV163:AY163),0)+IF(RIGHT(BU$39,2)>RIGHT($K163,2),AY163,0))","v":6.4638000000000001E-2},{"$f":"+IF($K163=\"Ongoing\",AZ163,IF(RIGHT($K163,2)=RIGHT(BV$39,2),SUM($AV163:AZ163),0)+IF(RIGHT(BV$39,2)>RIGHT($K163,2),AZ163,0))","v":6.4638000000000001E-2},{"$f":"+IF($K163=\"Ongoing\",BA163,IF(RIGHT($K163,2)=RIGHT(BW$39,2),SUM($AV163:BA163),0)+IF(RIGHT(BW$39,2)>RIGHT($K163,2),BA163,0))","v":6.4638000000000001E-2},{"$f":"+IF($K163=\"Ongoing\",BB163,IF(RIGHT($K163,2)=RIGHT(BX$39,2),SUM($AV163:BB163),0)+IF(RIGHT(BX$39,2)>RIGHT($K163,2),BB163,0))","v":6.4638000000000001E-2},{"$f":"+IF($K163=\"Ongoing\",BC163,IF(RIGHT($K163,2)=RIGHT(BY$39,2),SUM($AV163:BC163),0)+IF(RIGHT(BY$39,2)>RIGHT($K163,2),BC163,0))","v":6.4638000000000001E-2},{"$f":"+IF($K163=\"Ongoing\",BD163,IF(RIGHT($K163,2)=RIGHT(BZ$39,2),SUM($AV163:BD163),0)+IF(RIGHT(BZ$39,2)>RIGHT($K163,2),BD163,0))","v":6.4638000000000001E-2},{"$f":"+IF($K163=\"Ongoing\",BE163,IF(RIGHT($K163,2)=RIGHT(CA$39,2),SUM($AV163:BE163),0)+IF(RIGHT(CA$39,2)>RIGHT($K163,2),BE163,0))","v":6.4638000000000001E-2},null,{"$f":"+O163*KeyAssumptionsPriceControl_FO!X$15","v":0.13137928650000003},{"$f":"+P163*KeyAssumptionsPriceControl_FO!Y$15","v":6.7645541501999987E-2},{"$f":"+Q163*KeyAssumptionsPriceControl_FO!Z$15","v":7.9824409191103479E-2},{"$f":"+R163*KeyAssumptionsPriceControl_FO!AA$15","v":7.0793020902546536E-2},{"$f":"+S163*KeyAssumptionsPriceControl_FO!AB$15","v":7.2421260383305097E-2},{"$f":"+T163*KeyAssumptionsPriceControl_FO!AC$15","v":7.4086949372121097E-2},{"$f":"+U163*KeyAssumptionsPriceControl_FO!AD$15","v":7.5790949207679884E-2},{"$f":"+V163*KeyAssumptionsPriceControl_FO!AE$15","v":7.7534141039456508E-2},{"$f":"+W163*KeyAssumptionsPriceControl_FO!AF$15","v":7.9317426283364009E-2},{"$f":"+X163*KeyAssumptionsPriceControl_FO!AG$15","v":8.1141727087881366E-2},null,9.8534464875000023E-3,2.4780308587650002E-2,3.584055488963276E-2,4.7136862146656515E-2,5.7877933243095384E-2,6.8866048974752347E-2,8.0106891368237412E-2,7.5183862324272654E-2,7.5207555023234188E-2,7.5572801839639658E-2]
[null,null,"Corporate General Equipment Sewerage",0,"Sewerage","Renewals","Corporate","Other capital expenditure",0,"Straight line","Ongoing",45,6.666666666666667,null,0.10939950000000001,5.5061999999999993E-2,6.3514500000000002E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10939950000000001,5.5061999999999993E-2,6.3514500000000002E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,5.5061999999999993E-2,null,1.2155500000000001E-3,3.0429000000000003E-3,4.360416666666667E-3,5.6779333333333336E-3,6.9015333333333337E-3,8.1251333333333328E-3,9.3487333333333329E-3,1.0572333333333333E-2,1.1795933333333333E-2,1.3019533333333331E-2,null,{"$f":"+IF($K164=\"Ongoing\",AV164,IF(RIGHT($K164,2)=RIGHT(BR$39,2),SUM($AV164:AV164),0)+IF(RIGHT(BR$39,2)>RIGHT($K164,2),AV164,0))","v":0.10939950000000001},{"$f":"+IF($K164=\"Ongoing\",AW164,IF(RIGHT($K164,2)=RIGHT(BS$39,2),SUM($AV164:AW164),0)+IF(RIGHT(BS$39,2)>RIGHT($K164,2),AW164,0))","v":5.5061999999999993E-2},{"$f":"+IF($K164=\"Ongoing\",AX164,IF(RIGHT($K164,2)=RIGHT(BT$39,2),SUM($AV164:AX164),0)+IF(RIGHT(BT$39,2)>RIGHT($K164,2),AX164,0))","v":6.3514500000000002E-2},{"$f":"+IF($K164=\"Ongoing\",AY164,IF(RIGHT($K164,2)=RIGHT(BU$39,2),SUM($AV164:AY164),0)+IF(RIGHT(BU$39,2)>RIGHT($K164,2),AY164,0))","v":5.5061999999999993E-2},{"$f":"+IF($K164=\"Ongoing\",AZ164,IF(RIGHT($K164,2)=RIGHT(BV$39,2),SUM($AV164:AZ164),0)+IF(RIGHT(BV$39,2)>RIGHT($K164,2),AZ164,0))","v":5.5061999999999993E-2},{"$f":"+IF($K164=\"Ongoing\",BA164,IF(RIGHT($K164,2)=RIGHT(BW$39,2),SUM($AV164:BA164),0)+IF(RIGHT(BW$39,2)>RIGHT($K164,2),BA164,0))","v":5.5061999999999993E-2},{"$f":"+IF($K164=\"Ongoing\",BB164,IF(RIGHT($K164,2)=RIGHT(BX$39,2),SUM($AV164:BB164),0)+IF(RIGHT(BX$39,2)>RIGHT($K164,2),BB164,0))","v":5.5061999999999993E-2},{"$f":"+IF($K164=\"Ongoing\",BC164,IF(RIGHT($K164,2)=RIGHT(BY$39,2),SUM($AV164:BC164),0)+IF(RIGHT(BY$39,2)>RIGHT($K164,2),BC164,0))","v":5.5061999999999993E-2},{"$f":"+IF($K164=\"Ongoing\",BD164,IF(RIGHT($K164,2)=RIGHT(BZ$39,2),SUM($AV164:BD164),0)+IF(RIGHT(BZ$39,2)>RIGHT($K164,2),BD164,0))","v":5.5061999999999993E-2},{"$f":"+IF($K164=\"Ongoing\",BE164,IF(RIGHT($K164,2)=RIGHT(CA$39,2),SUM($AV164:BE164),0)+IF(RIGHT(CA$39,2)>RIGHT($K164,2),BE164,0))","v":5.5061999999999993E-2},null,{"$f":"+O164*KeyAssumptionsPriceControl_FO!X$15","v":0.1119156885},{"$f":"+P164*KeyAssumptionsPriceControl_FO!Y$15","v":5.7623979797999984E-2},{"$f":"+Q164*KeyAssumptionsPriceControl_FO!Z$15","v":6.7998570792421484E-2},{"$f":"+R164*KeyAssumptionsPriceControl_FO!AA$15","v":6.0305165954021113E-2},{"$f":"+S164*KeyAssumptionsPriceControl_FO!AB$15","v":6.1692184770963589E-2},{"$f":"+T164*KeyAssumptionsPriceControl_FO!AC$15","v":6.3111105020695737E-2},{"$f":"+U164*KeyAssumptionsPriceControl_FO!AD$15","v":6.4562660436171745E-2},{"$f":"+V164*KeyAssumptionsPriceControl_FO!AE$15","v":6.6047601626203684E-2},{"$f":"+W164*KeyAssumptionsPriceControl_FO!AF$15","v":6.7566696463606357E-2},{"$f":"+X164*KeyAssumptionsPriceControl_FO!AG$15","v":6.9120730482269299E-2},null,8.3936766374999999E-3,2.1109151759849999E-2,3.0530843054131607E-2,4.0153623310114808E-2,4.930342461448866E-2,5.8663671348863113E-2,6.823920375812817E-2,6.4045512350306325E-2,6.4065695019792077E-2,6.4376831196730058E-2]
[null,null,"Corporate Buildings Urban Water",0,"Water","Renewals","Corporate","Other capital expenditure",null,"Straight line","2020-21",80,40,null,2.4300000000000002E-2,0,2.7000000000000003E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4300000000000002E-2,0,2.7000000000000003E-2,0,0,0,0,0,0,0,null,0,0,3.2062500000000005E-4,6.4125000000000011E-4,6.4125000000000011E-4,6.4125000000000011E-4,6.4125000000000011E-4,6.4125000000000011E-4,6.4125000000000011E-4,6.4125000000000011E-4,null,{"$f":"+IF($K165=\"Ongoing\",AV165,IF(RIGHT($K165,2)=RIGHT(BR$39,2),SUM($AV165:AV165),0)+IF(RIGHT(BR$39,2)>RIGHT($K165,2),AV165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AW165,IF(RIGHT($K165,2)=RIGHT(BS$39,2),SUM($AV165:AW165),0)+IF(RIGHT(BS$39,2)>RIGHT($K165,2),AW165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AX165,IF(RIGHT($K165,2)=RIGHT(BT$39,2),SUM($AV165:AX165),0)+IF(RIGHT(BT$39,2)>RIGHT($K165,2),AX165,0))","v":5.1300000000000005E-2},{"$f":"+IF($K165=\"Ongoing\",AY165,IF(RIGHT($K165,2)=RIGHT(BU$39,2),SUM($AV165:AY165),0)+IF(RIGHT(BU$39,2)>RIGHT($K165,2),AY165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AZ165,IF(RIGHT($K165,2)=RIGHT(BV$39,2),SUM($AV165:AZ165),0)+IF(RIGHT(BV$39,2)>RIGHT($K165,2),AZ165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BA165,IF(RIGHT($K165,2)=RIGHT(BW$39,2),SUM($AV165:BA165),0)+IF(RIGHT(BW$39,2)>RIGHT($K165,2),BA165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BB165,IF(RIGHT($K165,2)=RIGHT(BX$39,2),SUM($AV165:BB165),0)+IF(RIGHT(BX$39,2)>RIGHT($K165,2),BB165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BC165,IF(RIGHT($K165,2)=RIGHT(BY$39,2),SUM($AV165:BC165),0)+IF(RIGHT(BY$39,2)>RIGHT($K165,2),BC165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BD165,IF(RIGHT($K165,2)=RIGHT(BZ$39,2),SUM($AV165:BD165),0)+IF(RIGHT(BZ$39,2)>RIGHT($K165,2),BD165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BE165,IF(RIGHT($K165,2)=RIGHT(CA$39,2),SUM($AV165:BE165),0)+IF(RIGHT(CA$39,2)>RIGHT($K165,2),BE165,0))","v":0},null,{"$f":"+O165*KeyAssumptionsPriceControl_FO!X$15","v":2.48589E-2},{"$f":"+P165*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q165*KeyAssumptionsPriceControl_FO!Z$15","v":2.8906177508999997E-2},{"$f":"+R165*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S165*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T165*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U165*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V165*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W165*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X165*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,3.1073625000000002E-4,6.2147250000000004E-4,9.8279971886250004E-4,1.3441269377249998E-3,1.3441269377249998E-3,1.3441269377249998E-3,1.3441269377249998E-3,1.3441269377249998E-3,1.3441269377249998E-3,1.3441269377249998E-3]
[null,null,"Corporate Buildings Urban Sewerage",0,"Sewerage","Renewals","Corporate","Other capital expenditure",0,"Straight line","2020-21",80,40,null,2.0699999999999996E-2,0,2.3E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0699999999999996E-2,0,2.3E-2,0,0,0,0,0,0,0,null,0,0,2.7312499999999998E-4,5.4624999999999997E-4,5.4624999999999997E-4,5.4624999999999997E-4,5.4624999999999997E-4,5.4624999999999997E-4,5.4624999999999997E-4,5.4624999999999997E-4,null,{"$f":"+IF($K166=\"Ongoing\",AV166,IF(RIGHT($K166,2)=RIGHT(BR$39,2),SUM($AV166:AV166),0)+IF(RIGHT(BR$39,2)>RIGHT($K166,2),AV166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AW166,IF(RIGHT($K166,2)=RIGHT(BS$39,2),SUM($AV166:AW166),0)+IF(RIGHT(BS$39,2)>RIGHT($K166,2),AW166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AX166,IF(RIGHT($K166,2)=RIGHT(BT$39,2),SUM($AV166:AX166),0)+IF(RIGHT(BT$39,2)>RIGHT($K166,2),AX166,0))","v":4.3699999999999996E-2},{"$f":"+IF($K166=\"Ongoing\",AY166,IF(RIGHT($K166,2)=RIGHT(BU$39,2),SUM($AV166:AY166),0)+IF(RIGHT(BU$39,2)>RIGHT($K166,2),AY166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AZ166,IF(RIGHT($K166,2)=RIGHT(BV$39,2),SUM($AV166:AZ166),0)+IF(RIGHT(BV$39,2)>RIGHT($K166,2),AZ166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BA166,IF(RIGHT($K166,2)=RIGHT(BW$39,2),SUM($AV166:BA166),0)+IF(RIGHT(BW$39,2)>RIGHT($K166,2),BA166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BB166,IF(RIGHT($K166,2)=RIGHT(BX$39,2),SUM($AV166:BB166),0)+IF(RIGHT(BX$39,2)>RIGHT($K166,2),BB166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BC166,IF(RIGHT($K166,2)=RIGHT(BY$39,2),SUM($AV166:BC166),0)+IF(RIGHT(BY$39,2)>RIGHT($K166,2),BC166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BD166,IF(RIGHT($K166,2)=RIGHT(BZ$39,2),SUM($AV166:BD166),0)+IF(RIGHT(BZ$39,2)>RIGHT($K166,2),BD166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BE166,IF(RIGHT($K166,2)=RIGHT(CA$39,2),SUM($AV166:BE166),0)+IF(RIGHT(CA$39,2)>RIGHT($K166,2),BE166,0))","v":0},null,{"$f":"+O166*KeyAssumptionsPriceControl_FO!X$15","v":2.1176099999999993E-2},{"$f":"+P166*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q166*KeyAssumptionsPriceControl_FO!Z$15","v":2.4623780840999993E-2},{"$f":"+R166*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S166*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T166*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U166*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V166*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W166*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X166*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,2.6470124999999992E-4,5.2940249999999984E-4,8.3719976051249982E-4,1.1449970210249997E-3,1.1449970210249997E-3,1.1449970210249997E-3,1.1449970210249997E-3,1.1449970210249997E-3,1.1449970210249997E-3,1.1449970210249997E-3]
[null,null,"Corporate Buildings Combined Water",0,"Water","Renewals","Corporate","Other capital expenditure",0,"Straight line","Ongoing",80,40,null,0.19845000000000002,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19845000000000002,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,2.12625E-2,null,1.2403125000000001E-3,2.6135156250000004E-3,2.8792968750000003E-3,3.1450781250000003E-3,3.4108593750000003E-3,3.6766406250000007E-3,3.9424218750000002E-3,4.2082031250000006E-3,4.473984375000001E-3,4.7397656250000014E-3,null,{"$f":"+IF($K167=\"Ongoing\",AV167,IF(RIGHT($K167,2)=RIGHT(BR$39,2),SUM($AV167:AV167),0)+IF(RIGHT(BR$39,2)>RIGHT($K167,2),AV167,0))","v":0.19845000000000002},{"$f":"+IF($K167=\"Ongoing\",AW167,IF(RIGHT($K167,2)=RIGHT(BS$39,2),SUM($AV167:AW167),0)+IF(RIGHT(BS$39,2)>RIGHT($K167,2),AW167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",AX167,IF(RIGHT($K167,2)=RIGHT(BT$39,2),SUM($AV167:AX167),0)+IF(RIGHT(BT$39,2)>RIGHT($K167,2),AX167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",AY167,IF(RIGHT($K167,2)=RIGHT(BU$39,2),SUM($AV167:AY167),0)+IF(RIGHT(BU$39,2)>RIGHT($K167,2),AY167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",AZ167,IF(RIGHT($K167,2)=RIGHT(BV$39,2),SUM($AV167:AZ167),0)+IF(RIGHT(BV$39,2)>RIGHT($K167,2),AZ167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",BA167,IF(RIGHT($K167,2)=RIGHT(BW$39,2),SUM($AV167:BA167),0)+IF(RIGHT(BW$39,2)>RIGHT($K167,2),BA167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",BB167,IF(RIGHT($K167,2)=RIGHT(BX$39,2),SUM($AV167:BB167),0)+IF(RIGHT(BX$39,2)>RIGHT($K167,2),BB167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",BC167,IF(RIGHT($K167,2)=RIGHT(BY$39,2),SUM($AV167:BC167),0)+IF(RIGHT(BY$39,2)>RIGHT($K167,2),BC167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",BD167,IF(RIGHT($K167,2)=RIGHT(BZ$39,2),SUM($AV167:BD167),0)+IF(RIGHT(BZ$39,2)>RIGHT($K167,2),BD167,0))","v":2.12625E-2},{"$f":"+IF($K167=\"Ongoing\",BE167,IF(RIGHT($K167,2)=RIGHT(CA$39,2),SUM($AV167:BE167),0)+IF(RIGHT(CA$39,2)>RIGHT($K167,2),BE167,0))","v":2.12625E-2},null,{"$f":"+O167*KeyAssumptionsPriceControl_FO!X$15","v":0.20301435000000001},{"$f":"+P167*KeyAssumptionsPriceControl_FO!Y$15","v":2.2251822862499996E-2},{"$f":"+Q167*KeyAssumptionsPriceControl_FO!Z$15","v":2.2763614788337494E-2},{"$f":"+R167*KeyAssumptionsPriceControl_FO!AA$15","v":2.3287177928469256E-2},{"$f":"+S167*KeyAssumptionsPriceControl_FO!AB$15","v":2.3822783020824044E-2},{"$f":"+T167*KeyAssumptionsPriceControl_FO!AC$15","v":2.4370707030302991E-2},{"$f":"+U167*KeyAssumptionsPriceControl_FO!AD$15","v":2.4931233291999959E-2},{"$f":"+V167*KeyAssumptionsPriceControl_FO!AE$15","v":2.5504651657715958E-2},{"$f":"+W167*KeyAssumptionsPriceControl_FO!AF$15","v":2.6091258645843423E-2},{"$f":"+X167*KeyAssumptionsPriceControl_FO!AG$15","v":2.6691357594697818E-2},null,2.537679375E-3,5.3535065357812502E-3,5.9161995064167189E-3,6.4918344153768034E-3,7.0807089272429688E-3,7.6831275528820566E-3,8.2994018069108434E-3,8.9298503687822925E-3,9.5747992475767839E-3,1.0234581950583551E-2]
[null,null,"Corporate Buildings Combined Sewerage",0,"Sewerage","Renewals","Corporate","Other capital expenditure",0,"Straight line","Ongoing",80,40,null,0.16904999999999998,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16904999999999998,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,1.81125E-2,null,1.0565624999999998E-3,2.2263281249999996E-3,2.4527343749999996E-3,2.6791406249999997E-3,2.9055468749999997E-3,3.1319531249999998E-3,3.3583593749999998E-3,3.5847656249999994E-3,3.811171874999999E-3,4.0375781249999991E-3,null,{"$f":"+IF($K168=\"Ongoing\",AV168,IF(RIGHT($K168,2)=RIGHT(BR$39,2),SUM($AV168:AV168),0)+IF(RIGHT(BR$39,2)>RIGHT($K168,2),AV168,0))","v":0.16904999999999998},{"$f":"+IF($K168=\"Ongoing\",AW168,IF(RIGHT($K168,2)=RIGHT(BS$39,2),SUM($AV168:AW168),0)+IF(RIGHT(BS$39,2)>RIGHT($K168,2),AW168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",AX168,IF(RIGHT($K168,2)=RIGHT(BT$39,2),SUM($AV168:AX168),0)+IF(RIGHT(BT$39,2)>RIGHT($K168,2),AX168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",AY168,IF(RIGHT($K168,2)=RIGHT(BU$39,2),SUM($AV168:AY168),0)+IF(RIGHT(BU$39,2)>RIGHT($K168,2),AY168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",AZ168,IF(RIGHT($K168,2)=RIGHT(BV$39,2),SUM($AV168:AZ168),0)+IF(RIGHT(BV$39,2)>RIGHT($K168,2),AZ168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",BA168,IF(RIGHT($K168,2)=RIGHT(BW$39,2),SUM($AV168:BA168),0)+IF(RIGHT(BW$39,2)>RIGHT($K168,2),BA168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",BB168,IF(RIGHT($K168,2)=RIGHT(BX$39,2),SUM($AV168:BB168),0)+IF(RIGHT(BX$39,2)>RIGHT($K168,2),BB168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",BC168,IF(RIGHT($K168,2)=RIGHT(BY$39,2),SUM($AV168:BC168),0)+IF(RIGHT(BY$39,2)>RIGHT($K168,2),BC168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",BD168,IF(RIGHT($K168,2)=RIGHT(BZ$39,2),SUM($AV168:BD168),0)+IF(RIGHT(BZ$39,2)>RIGHT($K168,2),BD168,0))","v":1.81125E-2},{"$f":"+IF($K168=\"Ongoing\",BE168,IF(RIGHT($K168,2)=RIGHT(CA$39,2),SUM($AV168:BE168),0)+IF(RIGHT(CA$39,2)>RIGHT($K168,2),BE168,0))","v":1.81125E-2},null,{"$f":"+O168*KeyAssumptionsPriceControl_FO!X$15","v":0.17293814999999996},{"$f":"+P168*KeyAssumptionsPriceControl_FO!Y$15","v":1.8955256512499997E-2},{"$f":"+Q168*KeyAssumptionsPriceControl_FO!Z$15","v":1.9391227412287493E-2},{"$f":"+R168*KeyAssumptionsPriceControl_FO!AA$15","v":1.9837225642770105E-2},{"$f":"+S168*KeyAssumptionsPriceControl_FO!AB$15","v":2.0293481832553813E-2},{"$f":"+T168*KeyAssumptionsPriceControl_FO!AC$15","v":2.076023191470255E-2},{"$f":"+U168*KeyAssumptionsPriceControl_FO!AD$15","v":2.1237717248740708E-2},{"$f":"+V168*KeyAssumptionsPriceControl_FO!AE$15","v":2.1726184745461743E-2},{"$f":"+W168*KeyAssumptionsPriceControl_FO!AF$15","v":2.2225886994607359E-2},{"$f":"+X168*KeyAssumptionsPriceControl_FO!AG$15","v":2.2737082395483325E-2},null,2.1617268749999996E-3,4.5603944564062493E-3,5.0397255054660918E-3,5.5300811686543119E-3,6.0317150120958616E-3,6.5448864339365653E-3,7.0698607984796069E-3,7.6069095734071362E-3,8.1563104701579993E-3,8.7183475875341337E-3]
[null,null,"Customer contributions Water",0,"Water","Growth","Pipelines/network","Capital programs / Allocation",null,"Straight line","Ongoing",45,22.222222222222221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,null,-5.5555555555555558E-3,-1.6666666666666666E-2,-2.777777777777778E-2,-3.888888888888889E-2,-0.05,-6.1111111111111109E-2,-7.2222222222222215E-2,-8.3333333333333329E-2,-9.4444444444444442E-2,-0.10555555555555556,null,{"$f":"+IF($K169=\"Ongoing\",AV169,IF(RIGHT($K169,2)=RIGHT(BR$39,2),SUM($AV169:AV169),0)+IF(RIGHT(BR$39,2)>RIGHT($K169,2),AV169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",AW169,IF(RIGHT($K169,2)=RIGHT(BS$39,2),SUM($AV169:AW169),0)+IF(RIGHT(BS$39,2)>RIGHT($K169,2),AW169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",AX169,IF(RIGHT($K169,2)=RIGHT(BT$39,2),SUM($AV169:AX169),0)+IF(RIGHT(BT$39,2)>RIGHT($K169,2),AX169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",AY169,IF(RIGHT($K169,2)=RIGHT(BU$39,2),SUM($AV169:AY169),0)+IF(RIGHT(BU$39,2)>RIGHT($K169,2),AY169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",AZ169,IF(RIGHT($K169,2)=RIGHT(BV$39,2),SUM($AV169:AZ169),0)+IF(RIGHT(BV$39,2)>RIGHT($K169,2),AZ169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",BA169,IF(RIGHT($K169,2)=RIGHT(BW$39,2),SUM($AV169:BA169),0)+IF(RIGHT(BW$39,2)>RIGHT($K169,2),BA169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",BB169,IF(RIGHT($K169,2)=RIGHT(BX$39,2),SUM($AV169:BB169),0)+IF(RIGHT(BX$39,2)>RIGHT($K169,2),BB169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",BC169,IF(RIGHT($K169,2)=RIGHT(BY$39,2),SUM($AV169:BC169),0)+IF(RIGHT(BY$39,2)>RIGHT($K169,2),BC169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",BD169,IF(RIGHT($K169,2)=RIGHT(BZ$39,2),SUM($AV169:BD169),0)+IF(RIGHT(BZ$39,2)>RIGHT($K169,2),BD169,0))","v":-0.5},{"$f":"+IF($K169=\"Ongoing\",BE169,IF(RIGHT($K169,2)=RIGHT(CA$39,2),SUM($AV169:BE169),0)+IF(RIGHT(CA$39,2)>RIGHT($K169,2),BE169,0))","v":-0.5},null,{"$f":"+O169*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P169*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q169*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R169*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S169*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T169*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U169*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V169*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W169*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X169*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer contributions Sewerage",0,"Sewerage","Growth","Pipelines/network","Capital programs / Allocation",null,"Straight line","Ongoing",45,22.222222222222221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.255,0.255,0.255,0.255,0.255,0.255,0.255,0.255,0.255,0.255,null,-0.255,-0.255,-0.255,-0.255,-0.255,-0.255,-0.255,-0.255,-0.255,-0.255,null,-2.8333333333333335E-3,-8.5000000000000006E-3,-1.4166666666666668E-2,-1.9833333333333335E-2,-2.5500000000000002E-2,-3.1166666666666665E-2,-3.6833333333333329E-2,-4.2499999999999996E-2,-4.8166666666666656E-2,-5.3833333333333323E-2,null,{"$f":"+IF($K170=\"Ongoing\",AV170,IF(RIGHT($K170,2)=RIGHT(BR$39,2),SUM($AV170:AV170),0)+IF(RIGHT(BR$39,2)>RIGHT($K170,2),AV170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",AW170,IF(RIGHT($K170,2)=RIGHT(BS$39,2),SUM($AV170:AW170),0)+IF(RIGHT(BS$39,2)>RIGHT($K170,2),AW170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",AX170,IF(RIGHT($K170,2)=RIGHT(BT$39,2),SUM($AV170:AX170),0)+IF(RIGHT(BT$39,2)>RIGHT($K170,2),AX170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",AY170,IF(RIGHT($K170,2)=RIGHT(BU$39,2),SUM($AV170:AY170),0)+IF(RIGHT(BU$39,2)>RIGHT($K170,2),AY170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",AZ170,IF(RIGHT($K170,2)=RIGHT(BV$39,2),SUM($AV170:AZ170),0)+IF(RIGHT(BV$39,2)>RIGHT($K170,2),AZ170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",BA170,IF(RIGHT($K170,2)=RIGHT(BW$39,2),SUM($AV170:BA170),0)+IF(RIGHT(BW$39,2)>RIGHT($K170,2),BA170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",BB170,IF(RIGHT($K170,2)=RIGHT(BX$39,2),SUM($AV170:BB170),0)+IF(RIGHT(BX$39,2)>RIGHT($K170,2),BB170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",BC170,IF(RIGHT($K170,2)=RIGHT(BY$39,2),SUM($AV170:BC170),0)+IF(RIGHT(BY$39,2)>RIGHT($K170,2),BC170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",BD170,IF(RIGHT($K170,2)=RIGHT(BZ$39,2),SUM($AV170:BD170),0)+IF(RIGHT(BZ$39,2)>RIGHT($K170,2),BD170,0))","v":-0.255},{"$f":"+IF($K170=\"Ongoing\",BE170,IF(RIGHT($K170,2)=RIGHT(CA$39,2),SUM($AV170:BE170),0)+IF(RIGHT(CA$39,2)>RIGHT($K170,2),BE170,0))","v":-0.255},null,{"$f":"+O170*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P170*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q170*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R170*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S170*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T170*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U170*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V170*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W170*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X170*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null," Recycled water",0,"Recycled water","Improvements / Compliance","Treatment","Other capital expenditure",null,"Straight line","Ongoing",45,22.222222222222221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+O171-Z171-AK171","v":0},{"$f":"+P171-AA171-AL171","v":0},{"$f":"+Q171-AB171-AM171","v":0},{"$f":"+R171-AC171-AN171","v":0},{"$f":"+S171-AD171-AO171","v":0},{"$f":"+T171-AE171-AP171","v":0},{"$f":"+U171-AF171-AQ171","v":0},{"$f":"+V171-AG171-AR171","v":0},{"$f":"+W171-AH171-AS171","v":0},{"$f":"+X171-AI171-AT171","v":0},null,{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BR171,\nIF($J171=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BR171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BR171/$L171*0.5,\nIF($J171=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BS171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BR171-((BR171/$L171)*0.5))+BS171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BS171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BS171/$L171*0.5\n+SUM(OFFSET(BS171,0,MAX(-INT($L171+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BH$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BT171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BS171-((BS171/$L171)*0.5))+BT171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BT171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BT171/$L171*0.5\n+SUM(OFFSET(BT171,0,MAX(-INT($L171+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BI$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BU171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BT171-((BT171/$L171)*0.5))+BU171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BU171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BU171/$L171*0.5\n+SUM(OFFSET(BU171,0,MAX(-INT($L171+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BJ$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BV171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BU171-((BU171/$L171)*0.5))+BV171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BV171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BV171/$L171*0.5\n+SUM(OFFSET(BV171,0,MAX(-INT($L171+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BK$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BW171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BV171-((BV171/$L171)*0.5))+BW171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BW171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BW171/$L171*0.5\n+SUM(OFFSET(BW171,0,MAX(-INT($L171+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BL$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BX171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BW171-((BW171/$L171)*0.5))+BX171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BX171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BX171/$L171*0.5\n+SUM(OFFSET(BX171,0,MAX(-INT($L171+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BM$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BY171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BX171-((BX171/$L171)*0.5))+BY171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BY171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BY171/$L171*0.5\n+SUM(OFFSET(BY171,0,MAX(-INT($L171+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BN$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,BZ171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BY171-((BY171/$L171)*0.5))+BZ171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(BZ171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+BZ171/$L171*0.5\n+SUM(OFFSET(BZ171,0,MAX(-INT($L171+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BO$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L171=0,0,\nIF($L171<=0.5,CA171,\nIF(AND($J171=\"straight line\",$L171<1.51),(BZ171-((BZ171/$L171)*0.5))+CA171/$L171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L171)<LEFT($BG$39,4)*1,0,((OFFSET(CA171,0,-INT($L171+0.5),1,1))/$L171)*(IF($L171-INT($L171)>0.5,$L171-0.5-INT($L171),IF($L171-INT($L171)<=0.5,$L171-0.5-INT($L171)+1,0))))\n+CA171/$L171*0.5\n+SUM(OFFSET(CA171,0,MAX(-INT($L171+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L171+(0.5-(10^-12))),BP$40)-1))*1/$L171,\nIF($J171=\"Declining Balance\",-$BG$38,0)))))","v":0},null,{"$f":"+IF($K171=\"Ongoing\",AV171,IF(RIGHT($K171,2)=RIGHT(BR$39,2),SUM($AV171:AV171),0)+IF(RIGHT(BR$39,2)>RIGHT($K171,2),AV171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AW171,IF(RIGHT($K171,2)=RIGHT(BS$39,2),SUM($AV171:AW171),0)+IF(RIGHT(BS$39,2)>RIGHT($K171,2),AW171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AX171,IF(RIGHT($K171,2)=RIGHT(BT$39,2),SUM($AV171:AX171),0)+IF(RIGHT(BT$39,2)>RIGHT($K171,2),AX171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AY171,IF(RIGHT($K171,2)=RIGHT(BU$39,2),SUM($AV171:AY171),0)+IF(RIGHT(BU$39,2)>RIGHT($K171,2),AY171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AZ171,IF(RIGHT($K171,2)=RIGHT(BV$39,2),SUM($AV171:AZ171),0)+IF(RIGHT(BV$39,2)>RIGHT($K171,2),AZ171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BA171,IF(RIGHT($K171,2)=RIGHT(BW$39,2),SUM($AV171:BA171),0)+IF(RIGHT(BW$39,2)>RIGHT($K171,2),BA171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BB171,IF(RIGHT($K171,2)=RIGHT(BX$39,2),SUM($AV171:BB171),0)+IF(RIGHT(BX$39,2)>RIGHT($K171,2),BB171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BC171,IF(RIGHT($K171,2)=RIGHT(BY$39,2),SUM($AV171:BC171),0)+IF(RIGHT(BY$39,2)>RIGHT($K171,2),BC171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BD171,IF(RIGHT($K171,2)=RIGHT(BZ$39,2),SUM($AV171:BD171),0)+IF(RIGHT(BZ$39,2)>RIGHT($K171,2),BD171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BE171,IF(RIGHT($K171,2)=RIGHT(CA$39,2),SUM($AV171:BE171),0)+IF(RIGHT(CA$39,2)>RIGHT($K171,2),BE171,0))","v":0},null,{"$f":"+O171*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P171*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q171*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R171*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S171*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T171*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U171*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V171*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W171*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X171*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CC171,\nIF($J171=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CC171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CC171/$M171*0.5,\nIF($J171=\"Declining Balance\",-$CN$38,0))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CD171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CC171-((CC171/$M171)*0.5))+CD171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CD171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CD171/$M171*0.5\n+SUM(OFFSET(CD171,0,MAX(-INT($M171+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CO$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CE171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CD171-((CD171/$M171)*0.5))+CE171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CE171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CE171/$M171*0.5\n+SUM(OFFSET(CE171,0,MAX(-INT($M171+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CP$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CF171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CE171-((CE171/$M171)*0.5))+CF171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CF171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CF171/$M171*0.5\n+SUM(OFFSET(CF171,0,MAX(-INT($M171+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CQ$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CG171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CF171-((CF171/$M171)*0.5))+CG171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CG171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CG171/$M171*0.5\n+SUM(OFFSET(CG171,0,MAX(-INT($M171+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CR$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CH171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CG171-((CG171/$M171)*0.5))+CH171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CH171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CH171/$M171*0.5\n+SUM(OFFSET(CH171,0,MAX(-INT($M171+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CS$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CI171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CH171-((CH171/$M171)*0.5))+CI171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CI171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CI171/$M171*0.5\n+SUM(OFFSET(CI171,0,MAX(-INT($M171+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CT$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CJ171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CI171-((CI171/$M171)*0.5))+CJ171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CJ171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CJ171/$M171*0.5\n+SUM(OFFSET(CJ171,0,MAX(-INT($M171+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CU$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CK171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CJ171-((CJ171/$M171)*0.5))+CK171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CK171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CK171/$M171*0.5\n+SUM(OFFSET(CK171,0,MAX(-INT($M171+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CV$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M171=0,0,\nIF($M171<=0.5,CL171,\nIF(AND($J171=\"straight line\",$M171<1.51),(CK171-((CK171/$M171)*0.5))+CL171/$M171*0.5,\nIF($J171=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M171)<LEFT($CN$39,4)*1,0,((OFFSET(CL171,0,-INT($M171+0.5),1,1))/$M171)*(IF($M171-INT($M171)>0.5,$M171-0.5-INT($M171),IF($M171-INT($M171)<=0.5,$M171-0.5-INT($M171)+1,0))))\n+CL171/$M171*0.5\n+SUM(OFFSET(CL171,0,MAX(-INT($M171+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M171+(0.5-(10^-12))),CW$40)-1))*1/$M171,\nIF($J171=\"Declining Balance\",-$CN$38,0)))))","v":0}]
[null,null,"Government contributions NPT - Sewerage Scheme",0,"Sewerage","Growth","Pipelines/network","Capital programs / Allocation",null,"Straight line","Ongoing",80,22.222222222222221,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K172=\"Ongoing\",AV172,IF(RIGHT($K172,2)=RIGHT(BR$39,2),SUM($AV172:AV172),0)+IF(RIGHT(BR$39,2)>RIGHT($K172,2),AV172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AW172,IF(RIGHT($K172,2)=RIGHT(BS$39,2),SUM($AV172:AW172),0)+IF(RIGHT(BS$39,2)>RIGHT($K172,2),AW172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AX172,IF(RIGHT($K172,2)=RIGHT(BT$39,2),SUM($AV172:AX172),0)+IF(RIGHT(BT$39,2)>RIGHT($K172,2),AX172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AY172,IF(RIGHT($K172,2)=RIGHT(BU$39,2),SUM($AV172:AY172),0)+IF(RIGHT(BU$39,2)>RIGHT($K172,2),AY172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AZ172,IF(RIGHT($K172,2)=RIGHT(BV$39,2),SUM($AV172:AZ172),0)+IF(RIGHT(BV$39,2)>RIGHT($K172,2),AZ172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BA172,IF(RIGHT($K172,2)=RIGHT(BW$39,2),SUM($AV172:BA172),0)+IF(RIGHT(BW$39,2)>RIGHT($K172,2),BA172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BB172,IF(RIGHT($K172,2)=RIGHT(BX$39,2),SUM($AV172:BB172),0)+IF(RIGHT(BX$39,2)>RIGHT($K172,2),BB172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BC172,IF(RIGHT($K172,2)=RIGHT(BY$39,2),SUM($AV172:BC172),0)+IF(RIGHT(BY$39,2)>RIGHT($K172,2),BC172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BD172,IF(RIGHT($K172,2)=RIGHT(BZ$39,2),SUM($AV172:BD172),0)+IF(RIGHT(BZ$39,2)>RIGHT($K172,2),BD172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BE172,IF(RIGHT($K172,2)=RIGHT(CA$39,2),SUM($AV172:BE172),0)+IF(RIGHT(CA$39,2)>RIGHT($K172,2),BE172,0))","v":0},null,{"$f":"+O172*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P172*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q172*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R172*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S172*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T172*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U172*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V172*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W172*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X172*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,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},0,0,0,0,0,0,0,5.0173733973973986,{"$f":"+S37","v":5.8357440209960929},{"$f":"+T37","v":6.4351048387096776},9.2611581273408241,3.5084830004736598,{"$f":"+Determination_Lookup!AR3","v":4.2423846338838835},11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004,{"$f":"+AC37","v":14.155242500000002},25.950242499999998,28.500242499999999,7.6652424999999997,4.1652424999999997]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,1.5968314074074061,{"$f":"+S44","v":7.1305515112304692},{"$f":"+T44","v":3.1261854838709677},2.1431040449438208,2.9294929947897415,{"$f":"+Determination_Lookup!AS3","v":5.5679220603103099},9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997,{"$f":"+AC44","v":6.5161324999999994},4.5661325000000001,3.0911324999999996,5.1411324999999994,5.6911325000000001]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,0,{"$f":"+S51","v":7.2299804687500011E-2},{"$f":"+T51","v":2.0967741935483874E-3},0,0,{"$f":"+Determination_Lookup!AT3","v":0},0,0,0,0,0,{"$f":"+AC51","v":0},0,0,0,0]
[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,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,6.614204804804805,13.038595336914062,9.5633870967741945,11.404262172284644,6.4379759952634013,9.8103066941941925,21.18055,12.338875,14.878325,11.7791,12.259675,{"$f":"+SUM(AC12:AC16)","v":20.671375000000001},30.516374999999996,31.591374999999999,12.806374999999999,9.8563749999999999]
[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",{"$f":"SUM(S17:W17)","v":50.254527295430492},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":72.436525000000003}]
[null,null,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",{"$f":"IFERROR(AB18-W18,\"-\")","v":22.181997704569511},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":0.44139302264587132}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+T76","v":0},{"$f":"+U76","v":0},0,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,0.61831331331331341,1.5053466796874999,{"$f":"+T84","v":1.4530645161290323},{"$f":"+U84","v":0.94111235955056194},1.6898993761552679,0.80499999999999994,0.755,0.755,0.755,0.755,0.755,{"$f":"+AC84","v":0.755},0.755,0.755,0.755,0.755]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,{"$f":"+J88","v":0},{"$f":"+K88","v":0},{"$f":"+L88","v":0},0,0,0,0,0,{"$f":"+R88","v":0.40151651651651654},0.89673339843750011,0.89322580645161298,1.0520748455056181,1.9688894085027724,1.2000000000000002,{"$f":"+X88","v":1.2000000000000002},{"$f":"+Y88","v":1.2000000000000002},{"$f":"+Z88","v":1.2000000000000002},{"$f":"+AA88","v":1.2000000000000002},{"$f":"+AB88","v":1.2000000000000002},{"$f":"+AC88","v":1.2000000000000002},1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J91","v":0},{"$f":"+K91","v":0},0,0,0,0,0,0,{"$f":"+R91","v":0.29876036536536538},0.67954046874999996,0.61072741935483865,0.18206323501872659,0.10066631700554529,0.42,{"$f":"+X91","v":0.42},{"$f":"+Y91","v":0.42},{"$f":"+Z91","v":0.42},{"$f":"+AA91","v":0.42},{"$f":"+AB91","v":0.42},{"$f":"+AC91","v":0.42},0.42,0.42,0.42,0.42]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,{"$f":"R92","v":0.32037920920920926},0.72686986328125003,2.1159114516129036,0.40761256554307118,0.12389072088724583,0.5,{"$f":"X92","v":0.5},{"$f":"Y92","v":0.5},{"$f":"Z92","v":0.5},{"$f":"AA92","v":0.5},{"$f":"AB92","v":0.5},{"$f":"AC92","v":0.5},0.5,0.5,0.5,0.5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK",{"$f":"+'Capex_FO input'!D29","v":21.18055},{"$f":"+'Capex_FO input'!E29","v":12.338875000000002},{"$f":"+'Capex_FO input'!F29","v":14.878325},{"$f":"+'Capex_FO input'!G29","v":11.7791},{"$f":"+'Capex_FO input'!H29","v":12.259675000000001},{"$f":"+'Capex_FO input'!I29","v":20.671375000000005},{"$f":"+'Capex_FO input'!J29","v":30.516374999999996},{"$f":"+'Capex_FO input'!K29","v":31.591375000000003},{"$f":"+'Capex_FO input'!L29","v":12.806374999999999},{"$f":"+'Capex_FO input'!M29","v":9.8563749999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFFERENCE",{"$f":"+X28-X17","v":0},{"$f":"+Y28-Y17","v":0},0,0,0,0,0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEST",{"$f":"+X28=X17","v":true},{"$f":"+Y28=Y17","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,{"$f":"E12","v":"Water"}]
[null,null,null,"Headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,4.7562562562562562E-2,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0.18},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0.02},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0.18},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0.4},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$33)","v":0}]
[null,null,null,"Pipelines/network",null,null,null,null,null,null,null,null,null,null,null,null,null,1.7432232232232234,2.0395019531249994,2.0212903225806453,2.0092790262172286,1.3445848336414046,3.8554239999999993,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":2.2549999999999999},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":1.5},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":7.58},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":1.8499999999999999},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":2.36},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":10.09},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":23.585000000000001},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":7.835},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":2.85},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$34)","v":1.8}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,2.2155305305305308,2.9286816406249998,3.6410483870967743,6.5834410112359549,1.4197697689463955,3.6068320000000007,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":6.97},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":2.41},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":1.5200000000000002},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":4.5799999999999992},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":4.6399999999999997},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":1.9500000000000002},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":0.65},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":18.95},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":3.0999999999999996},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$35)","v":0.65}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0110570810810813,0.86756042724609406,0.77276612903225816,0.66843808988764064,0.7441283978858596,1.2738398580000001,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":2.3141970000000001},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":2.0270925000000002},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":1.8323955000000001},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":1.751814},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":2.0815245000000004},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":1.7152425},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":1.7152425},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":1.7152425},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":1.7152425},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$36)","v":1.7152425}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C32)","v":"Total Water"},null,null,null,null,null,null,{"$f":"+SUM(J33:J36)","v":0},{"$f":"+SUM(K33:K36)","v":0},{"$f":"+SUM(L33:L36)","v":0},0,0,0,0,0,5.0173733973973986,5.8357440209960929,6.4351048387096776,9.2611581273408241,3.5084830004736598,8.7360958580000005,{"$f":"+SUM(X33:X36)","v":11.719196999999999},{"$f":"+SUM(Y33:Y36)","v":5.9570924999999999},{"$f":"+SUM(Z33:Z36)","v":11.1123955},{"$f":"+SUM(AA33:AA36)","v":8.1818139999999993},{"$f":"+SUM(AB33:AB36)","v":9.0815245000000004},{"$f":"+SUM(AC33:AC36)","v":14.155242500000002},25.950242499999998,28.500242499999999,7.6652424999999997,4.1652424999999997]
[]
[null,null,{"$f":"E13","v":"Sewerage"}]
[null,null,null,{"$f":"+D33","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$40)","v":0}]
[null,null,null,{"$f":"+D34","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6845995995996002,4.7804199218749996,1.7654838709677418,0.85358146067415741,2.0437026062846582,3.3831609999999999,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":4.5249999999999995},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":2.0750000000000002},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":1.8249999999999997},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":1.7250000000000001},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":1.7249999999999999},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":3.35},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":1.9},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":1.9499999999999997},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":2},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$41)","v":2.0499999999999998}]
[null,null,null,{"$f":"+D35","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,2.4201601601601594,1.6110986328125001,0.70241935483870976,0.72011235955056208,0.25190323475046211,1.347308,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":3.8849999999999998},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":3.5},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":1.3},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":1.2999999999999998},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":0.6},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":2.625},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":2.125},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":0.6},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":2.6},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$42)","v":3.1}]
[null,null,null,{"$f":"+D36","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.86127084684684685,0.73903295654296886,0.65828225806451612,0.56941022471910119,0.63388715375462101,1.0851228420000001,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":1.051353},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.80678249999999996},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.64092950000000004},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.57228599999999996},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.85315049999999992},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.54113249999999991},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.54113249999999991},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.54113249999999991},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.54113249999999991},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$43)","v":0.54113249999999991}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C39)","v":"Total Sewerage"},null,null,null,null,null,null,{"$f":"+SUM(J40:J43)","v":0},{"$f":"+SUM(K40:K43)","v":0},0,0,0,0,0,0,1.5968314074074061,7.1305515112304692,3.1261854838709677,2.1431040449438208,2.9294929947897415,5.8155918419999999,{"$f":"+SUM(X40:X43)","v":9.4613530000000008},{"$f":"+SUM(Y40:Y43)","v":6.3817824999999999},{"$f":"+SUM(Z40:Z43)","v":3.7659294999999999},{"$f":"+SUM(AA40:AA43)","v":3.597286},{"$f":"+SUM(AB40:AB43)","v":3.1781504999999997},{"$f":"+SUM(AC40:AC43)","v":6.5161324999999994},4.5661325000000001,3.0911324999999996,5.1411324999999994,5.6911325000000001]
[]
[null,null,{"$f":"E14","v":"Recycled Water"}]
[null,null,null,{"$f":"+D40","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$47)","v":0}]
[null,null,null,{"$f":"+D41","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$48)","v":0}]
[null,null,null,{"$f":"+D42","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$49)","v":0}]
[null,null,null,{"$f":"+D43","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$50)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C46)","v":"Total Recycled Water"},null,null,null,null,null,null,{"$f":"+SUM(J47:J50)","v":0},{"$f":"+SUM(K47:K50)","v":0},{"$f":"+SUM(L47:L50)","v":0},{"$f":"+SUM(M47:M50)","v":0},{"$f":"+SUM(N47:N50)","v":0},0,0,0,0,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,{"$f":"+SUM(X47:X50)","v":0},{"$f":"+SUM(Y47:Y50)","v":0},{"$f":"+SUM(Z47:Z50)","v":0},{"$f":"+SUM(AA47:AA50)","v":0},{"$f":"+SUM(AB47:AB50)","v":0},{"$f":"+SUM(AC47:AC50)","v":0},0,0,0,0]
[]
[null,null,{"$f":"E15","v":"Rural Water"}]
[null,null,null,{"$f":"+D47","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$54)","v":0}]
[null,null,null,{"$f":"+D48","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$55)","v":0}]
[null,null,null,{"$f":"+D49","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$56)","v":0}]
[null,null,null,{"$f":"+D50","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$57)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C53)","v":"Total Rural Water"},null,null,null,null,null,null,{"$f":"+SUM(J54:J57)","v":0},{"$f":"+SUM(K54:K57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X54:X57)","v":0},{"$f":"+SUM(Y54:Y57)","v":0},{"$f":"+SUM(Z54:Z57)","v":0},{"$f":"+SUM(AA54:AA57)","v":0},{"$f":"+SUM(AB54:AB57)","v":0},{"$f":"+SUM(AC54:AC57)","v":0},0,0,0,0]
[]
[null,null,"Bulk Water"]
[null,null,null,{"$f":"+D54","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$61)","v":0}]
[null,null,null,{"$f":"+D55","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$62)","v":0}]
[null,null,null,{"$f":"+D56","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$63)","v":0}]
[null,null,null,{"$f":"+D57","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1047,'Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1047,Capex_FO_AC!$D$64)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C60)","v":"Total Bulk Water"},null,null,null,null,null,null,{"$f":"+SUM(J61:J64)","v":0},{"$f":"+SUM(K61:K64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X61:X64)","v":0},{"$f":"+SUM(Y61:Y64)","v":0},{"$f":"+SUM(Z61:Z64)","v":0},{"$f":"+SUM(AA61:AA64)","v":0},{"$f":"+SUM(AB61:AB64)","v":0},{"$f":"+SUM(AC61:AC64)","v":0},0,0,0,0]
[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
[null,null,null,null,null,{"$f":"C32","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!Z$42:Z$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AA$42:AA$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AB$42:AB$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AC$42:AC$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AD$42:AD$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AE$42:AE$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AF$42:AF$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AG$42:AG$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AH$42:AH$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$71,'Capex_FO input'!AI$42:AI$1047)","v":0}]
[null,null,null,null,null,{"$f":"C39","v":"Sewerage"},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$1047,Capex_FO_AC!$F$72,'Capex_FO input'!Z$42:Z$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AA$42:AA$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AB$42:AB$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AC$42:AC$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AD$42:AD$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AE$42:AE$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AF$42:AF$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AG$42:AG$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AH$42:AH$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$72,'Capex_FO input'!AI$42:AI$1047)","v":0}]
[null,null,null,null,null,{"$f":"C46","v":"Recycled 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$1047,Capex_FO_AC!$F$73,'Capex_FO input'!Z$42:Z$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AA$42:AA$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AB$42:AB$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AC$42:AC$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AD$42:AD$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AE$42:AE$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AF$42:AF$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AG$42:AG$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AH$42:AH$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$73,'Capex_FO input'!AI$42:AI$1047)","v":0}]
[null,null,null,null,null,{"$f":"C53","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$1047,Capex_FO_AC!$F$74,'Capex_FO input'!Z$42:Z$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AA$42:AA$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AB$42:AB$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AC$42:AC$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AD$42:AD$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AE$42:AE$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AF$42:AF$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AG$42:AG$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AH$42:AH$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$74,'Capex_FO input'!AI$42:AI$1047)","v":0}]
[null,null,null,null,null,{"$f":"C60","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$1047,Capex_FO_AC!$F$75,'Capex_FO input'!Z$42:Z$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AA$42:AA$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AB$42:AB$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AC$42:AC$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AD$42:AD$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AE$42:AE$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AF$42:AF$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AG$42:AG$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AH$42:AH$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$75,'Capex_FO input'!AI$42:AI$1047)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E70)","v":"Total Government contributions"},null,null,null,null,{"$f":"+SUM(J71:J75)","v":0},{"$f":"SUM(K71:K75)","v":0},{"$f":"SUM(L71:L75)","v":0},{"$f":"SUM(M71:M75)","v":0},{"$f":"+SUM(N71:N75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Customer contributions"]
[null,null,null,null,null,{"$f":"+F71","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,0.3683333333333334,0.89781250000000001,0.92048387096774198,0.60588764044943832,1.0139120517560074,0.5,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AK$42:AK$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AL$42:AL$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AM$42:AM$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AN$42:AN$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AO$42:AO$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AP$42:AP$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AQ$42:AQ$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AR$42:AR$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AS$42:AS$1047)","v":0.5},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$79,'Capex_FO input'!AT$42:AT$1047)","v":0.5}]
[null,null,null,null,null,{"$f":"+F72","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,0.24997997997998,0.60753417968750001,0.53258064516129033,0.33522471910112367,0.67598732439926057,0.30499999999999999,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AK$42:AK$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AL$42:AL$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AM$42:AM$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AN$42:AN$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AO$42:AO$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AP$42:AP$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AQ$42:AQ$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AR$42:AR$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AS$42:AS$1047)","v":0.255},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$80,'Capex_FO input'!AT$42:AT$1047)","v":0.255}]
[null,null,null,null,null,{"$f":"+F73","v":"Recycled 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$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AK$42:AK$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AL$42:AL$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AM$42:AM$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AN$42:AN$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AO$42:AO$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AP$42:AP$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AQ$42:AQ$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AR$42:AR$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AS$42:AS$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$81,'Capex_FO input'!AT$42:AT$1047)","v":0}]
[null,null,null,null,null,{"$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$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AK$42:AK$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AL$42:AL$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AM$42:AM$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AN$42:AN$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AO$42:AO$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AP$42:AP$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AQ$42:AQ$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AR$42:AR$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AS$42:AS$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$82,'Capex_FO input'!AT$42:AT$1047)","v":0}]
[null,null,null,null,null,{"$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$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AK$42:AK$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AL$42:AL$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AM$42:AM$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AN$42:AN$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AO$42:AO$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AP$42:AP$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AQ$42:AQ$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AR$42:AR$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AS$42:AS$1047)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1047,Capex_FO_AC!$F$83,'Capex_FO input'!AT$42:AT$1047)","v":0}]
[null,null,null,null,{"$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},0,0,0,0.61831331331331341,1.5053466796874999,1.4530645161290323,0.94111235955056194,1.6898993761552679,0.80499999999999994,0.755,0.755,0.755,0.755,0.755,0.755,0.755,0.755,0.755,0.755]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40151651651651654,0.89673339843750011,0.89322580645161298,1.0520748455056181,1.9688894085027724,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002,1.2000000000000002]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0.29876036536536538,0.67954046874999996,0.61072741935483865,0.18206323501872659,0.10066631700554529,0.42,0.42,0.42,0.42,0.42,0.42,0.42,0.42,0.42,0.42,0.42]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,0.32037920920920926,0.72686986328125003,2.1159114516129036,0.40761256554307118,0.12389072088724583,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]

{"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,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":20.196521813927504},{"$f":"Opex_Breakdown!S37","v":20.10086379480347},{"$f":"Opex_Breakdown!T37","v":21.640787812600809},{"$f":"Opex_Breakdown!U37","v":22.850639949857211},{"$f":"Opex_Breakdown!V37","v":24.167078411506463},{"$f":"Opex_Breakdown!W37","v":22.433288839999999},{"$f":"+Opex_FO!X95","v":24.301296023749998},{"$f":"+Opex_FO!Y95","v":23.18603865275},{"$f":"+Opex_FO!Z95","v":22.626000101249996},{"$f":"+Opex_FO!AA95","v":22.880241659249997},{"$f":"+Opex_FO!AB95","v":22.874911178999998},{"$f":"+Opex_FO!AC95","v":22.883536179},{"$f":"+Opex_FO!AD95","v":22.890536179000001},{"$f":"+Opex_FO!AE95","v":22.897536178999999},{"$f":"+Opex_FO!AF95","v":22.904536179000001},{"$f":"+Opex_FO!AG95","v":22.911536178999995}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,7.1970000000000001,7.6159999999999997,8.5429999999999993,8.7859999999999996,9.8350000000000009,9.5950000000000006,10.237,10.18,9.9169999999999998,9.84,9.9570000000000007,9.9570000000000007,9.9570000000000007,9.9570000000000007,9.9570000000000007,9.9570000000000007]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,2.3634013500000002,1.8348923750000001,1.9485727000000002,2.0237646750000002,1.7043571499999999,1.7318463000000002,2.1438131000000009,1.9969034749999961,2.0354271250000018,2.0519588499999966,2.1213521749999988,2.1213521749999988,2.1213521749999988,2.1213521749999988,2.1213521749999988,2.1213521749999988]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,0.62201820000000008,0.93705140000000009,1.087513,1.1471974,1.5233688000000001,2.068737,2.1156745000000003,2.1201225000000004,1.9746205000000003,1.9748695000000005,1.9846935000000001,1.9846935000000001,1.9846935000000001,1.9846935000000001,1.9846935000000001,1.9846935000000001]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,0.96716299999999999,0.75559799999999999,0.81823099999999993,0.84482000000000002,1.4119309999999998,0.92585499999999998,0.95270500000000002,0.95270500000000002,0.95270500000000002,0.95270500000000002,0.95270500000000002,0.95270500000000002,0.95270500000000002,0.95270500000000002,0.95270500000000002,0.95270500000000002]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":6.614204804804805},{"$f":"Capex_FO_AC!S17","v":13.038595336914062},{"$f":"Capex_FO_AC!T17","v":9.5633870967741945},{"$f":"Capex_FO_AC!U17","v":11.404262172284644},{"$f":"Capex_FO_AC!V17","v":6.4379759952634013},{"$f":"Capex_FO_AC!W17","v":9.8103066941941925},{"$f":"Capex_FO_AC!X17","v":21.18055},{"$f":"Capex_FO_AC!Y17","v":12.338875},{"$f":"Capex_FO_AC!Z17","v":14.878325},{"$f":"Capex_FO_AC!AA17","v":11.7791},{"$f":"Capex_FO_AC!AB17","v":12.259675},{"$f":"Capex_FO_AC!AC17","v":20.671375000000001},{"$f":"Capex_FO_AC!AD17","v":30.516374999999996},{"$f":"Capex_FO_AC!AE17","v":31.591374999999999},{"$f":"Capex_FO_AC!AF17","v":12.806374999999999},{"$f":"Capex_FO_AC!AG17","v":9.8563749999999999}]
[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},{"$f":"Capex_FO_AC!R20","v":0},{"$f":"Capex_FO_AC!S20","v":0},{"$f":"Capex_FO_AC!T20","v":0},{"$f":"Capex_FO_AC!U20","v":0},{"$f":"Capex_FO_AC!V20","v":0},{"$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},{"$f":"Capex_FO_AC!R21","v":0.61831331331331341},{"$f":"Capex_FO_AC!S21","v":1.5053466796874999},{"$f":"Capex_FO_AC!T21","v":1.4530645161290323},{"$f":"Capex_FO_AC!U21","v":0.94111235955056194},{"$f":"Capex_FO_AC!V21","v":1.6898993761552679},{"$f":"Capex_FO_AC!W21","v":0.80499999999999994},{"$f":"Capex_FO_AC!X21","v":0.755},{"$f":"Capex_FO_AC!Y21","v":0.755},{"$f":"Capex_FO_AC!Z21","v":0.755},{"$f":"Capex_FO_AC!AA21","v":0.755},{"$f":"Capex_FO_AC!AB21","v":0.755},{"$f":"Capex_FO_AC!AC21","v":0.755},{"$f":"Capex_FO_AC!AD21","v":0.755},{"$f":"Capex_FO_AC!AE21","v":0.755},{"$f":"Capex_FO_AC!AF21","v":0.755},{"$f":"Capex_FO_AC!AG21","v":0.755}]
[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},0,0,0,0,0,0,5.9958914914914914,11.533248657226562,8.1103225806451622,10.463149812734082,4.7480766191081329,{"$f":"W22-SUM(W23:W24)","v":9.0053066941941928},20.425550000000001,11.583874999999999,14.123324999999999,11.024099999999999,11.504674999999999,19.916375000000002,29.761374999999997,30.836375,12.051374999999998,9.1013749999999991]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$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":0.40151651651651654},{"$f":"Capex_FO_AC!S23","v":0.89673339843750011},{"$f":"Capex_FO_AC!T23","v":0.89322580645161298},{"$f":"Capex_FO_AC!U23","v":1.0520748455056181},{"$f":"Capex_FO_AC!V23","v":1.9688894085027724},{"$f":"Capex_FO_AC!W23","v":1.2000000000000002},{"$f":"Capex_FO_AC!X23","v":1.2000000000000002},{"$f":"Capex_FO_AC!Y23","v":1.2000000000000002},{"$f":"Capex_FO_AC!Z23","v":1.2000000000000002},{"$f":"Capex_FO_AC!AA23","v":1.2000000000000002},{"$f":"Capex_FO_AC!AB23","v":1.2000000000000002},{"$f":"Capex_FO_AC!AC23","v":1.2000000000000002},{"$f":"Capex_FO_AC!AD23","v":1.2000000000000002},{"$f":"Capex_FO_AC!AE23","v":1.2000000000000002},{"$f":"Capex_FO_AC!AF23","v":1.2000000000000002},{"$f":"Capex_FO_AC!AG23","v":1.2000000000000002}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$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":0.29876036536536538},{"$f":"Capex_FO_AC!S24","v":0.67954046874999996},{"$f":"Capex_FO_AC!T24","v":0.61072741935483865},{"$f":"Capex_FO_AC!U24","v":0.18206323501872659},{"$f":"Capex_FO_AC!V24","v":0.10066631700554529},{"$f":"Capex_FO_AC!W24","v":0.42},{"$f":"Capex_FO_AC!X24","v":0.42},{"$f":"Capex_FO_AC!Y24","v":0.42},{"$f":"Capex_FO_AC!Z24","v":0.42},{"$f":"Capex_FO_AC!AA24","v":0.42},{"$f":"Capex_FO_AC!AB24","v":0.42},{"$f":"Capex_FO_AC!AC24","v":0.42},{"$f":"Capex_FO_AC!AD24","v":0.42},{"$f":"Capex_FO_AC!AE24","v":0.42},{"$f":"Capex_FO_AC!AF24","v":0.42},{"$f":"Capex_FO_AC!AG24","v":0.42}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":7.8499105150392827},{"$f":"+RollForward_FO!Y15","v":7.5842411550319548},{"$f":"+RollForward_FO!Z15","v":7.1736143119419307},{"$f":"+RollForward_FO!AA15","v":6.9507796238929833},{"$f":"+RollForward_FO!AB15","v":6.6680188555912272},{"$f":"+RollForward_FO!AC15","v":6.497235823091227},{"$f":"+RollForward_FO!AD15","v":6.497235823091227},{"$f":"+RollForward_FO!AE15","v":4.7833197748649301},{"$f":"+RollForward_FO!AF15","v":4.5615477269239495},{"$f":"+RollForward_FO!AG15","v":4.5615477269239495}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.28723270833333336},{"$f":"+'Capex_FO input'!E32","v":0.86704928819444449},{"$f":"+'Capex_FO input'!F32","v":1.3921641145833339},{"$f":"+'Capex_FO input'!G32","v":1.8017458854166668},{"$f":"+'Capex_FO input'!H32","v":2.323905017361112},{"$f":"+'Capex_FO input'!I32","v":2.7398247048611122},{"$f":"+'Capex_FO input'!J32","v":2.9946010590277776},{"$f":"+'Capex_FO input'!K32","v":3.5001457465277785},{"$f":"+'Capex_FO input'!L32","v":3.9471123784722231},{"$f":"+'Capex_FO input'!M32","v":4.1112731770833308}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":8.1371432233726164},{"$f":"SUM(Y31:Y32)","v":8.4512904432263998},8.5657784265252648,8.7525255093096508,8.9919238729523396,9.2370605279523392,9.4918368821190047,8.2834655213927082,8.5086601053961726,8.6728209040072812]

{"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,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":147.26949735545483},148.05625661771634,153.10662327672534,154.21428961305816,157.67142246371716,155.21266963630143,156.34619551948663,168.21460229611401,170.92718685288762,176.06473342636235,177.91630791705271,{"$f":"+AC24","v":180.00905904410035},190.26837351614802,210.11791163402899,232.25082111263629,235.37353600724012]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":148.05625661771634},153.10662327672534,154.21428961305816,157.67142246371716,155.21266963630143,156.34619551948663,168.21460229611401,170.92718685288762,176.06473342636235,177.91630791705271,180.00905904410035,{"$f":"+AC30","v":190.26837351614802},210.11791163402899,232.25082111263629,235.37353600724012,235.38209010323283]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":2.5320883512744787},{"$f":"+Determination_Lookup!X3","v":5.4640365989815258},{"$f":"+Determination_Lookup!Y3","v":5.4640365989815258},{"$f":"+Determination_Lookup!Z3","v":5.4318558372220433},{"$f":"+Determination_Lookup!AA3","v":5.3445081535701657},{"$f":"+Determination_Lookup!AB3","v":5.3433546883585752},{"$f":"IF(X37=\"\",X82,X37)","v":7.8499105150392827},7.5842411550319548,7.1736143119419307,6.9507796238929833,6.6680188555912272,6.497235823091227,6.497235823091227,4.7833197748649301,4.5615477269239495,4.5615477269239495]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":2.3782835125901554},{"$f":"+Determination_Lookup!AF3","v":0.3393049304860416},{"$f":"+Determination_Lookup!AG3","v":0.92789222597597598},{"$f":"+Determination_Lookup!AH3","v":1.3920978898342784},{"$f":"+Determination_Lookup!AI3","v":1.7616549759481703},{"$f":"+Determination_Lookup!AJ3","v":2.1084261226504277},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.28723270833333336},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":0.86704928819444449},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":1.3921641145833339},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":1.8017458854166668},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":2.323905017361112},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":2.7398247048611122},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":2.9946010590277776},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":3.5001457465277785},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":3.9471123784722231},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":4.1112731770833308}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":4.9103718638646345},{"$f":"SUM(S15:S16)","v":5.8033415294675672},6.3919288249575015,6.8239537270563222,7.1061631295183361,7.4517808110090034,8.1371432233726164,8.4512904432263998,8.5657784265252648,8.7525255093096508,8.9919238729523396,{"$f":"SUM(AC15:AC16)","v":9.2370605279523392},9.4918368821190047,8.2834655213927082,8.5086601053961726,8.6728209040072812]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":147.26949735545483},{"$f":"+R30+S22","v":148.05625661771634},{"$f":"+S30+T22","v":153.10662327672534},{"$f":"+T30","v":154.21428961305816},{"$f":"+U30","v":157.67142246371716},{"$f":"+V30","v":155.21266963630143},{"$f":"+W30+X22","v":156.34619551948663},{"$f":"+X30+Y22","v":168.21460229611401},{"$f":"+Y30","v":170.92718685288762},{"$f":"+Z30","v":176.06473342636235},{"$f":"+AA30","v":177.91630791705271},{"$f":"+AB30","v":180.00905904410035},190.26837351614802,210.11791163402899,232.25082111263629,235.37353600724012]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":6.614204804804805},{"$f":"ExpSummary_FO!S22","v":13.038595336914062},{"$f":"ExpSummary_FO!T22","v":9.5633870967741945},{"$f":"ExpSummary_FO!U22","v":11.404262172284644},{"$f":"ExpSummary_FO!V22","v":6.4379759952634013},{"$f":"ExpSummary_FO!W22","v":9.8103066941941925},{"$f":"ExpSummary_FO!X22","v":21.18055},{"$f":"ExpSummary_FO!Y22","v":12.338875},{"$f":"ExpSummary_FO!Z22","v":14.878325},{"$f":"ExpSummary_FO!AA22","v":11.7791},{"$f":"ExpSummary_FO!AB22","v":12.259675},{"$f":"ExpSummary_FO!AC22","v":20.671375000000001},{"$f":"ExpSummary_FO!AD22","v":30.516374999999996},{"$f":"ExpSummary_FO!AE22","v":31.591374999999999},{"$f":"ExpSummary_FO!AF22","v":12.806374999999999},{"$f":"ExpSummary_FO!AG22","v":9.8563749999999999}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0},{"$f":"ExpSummary_FO!S23","v":0},{"$f":"ExpSummary_FO!T23","v":0},{"$f":"ExpSummary_FO!U23","v":0},{"$f":"ExpSummary_FO!V23","v":0},{"$f":"ExpSummary_FO!W23","v":0},{"$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":0.61831331331331341},{"$f":"ExpSummary_FO!S24","v":1.5053466796874999},{"$f":"ExpSummary_FO!T24","v":1.4530645161290323},{"$f":"ExpSummary_FO!U24","v":0.94111235955056194},{"$f":"ExpSummary_FO!V24","v":1.6898993761552679},{"$f":"ExpSummary_FO!W24","v":0.80499999999999994},{"$f":"ExpSummary_FO!X24","v":0.755},{"$f":"ExpSummary_FO!Y24","v":0.755},{"$f":"ExpSummary_FO!Z24","v":0.755},{"$f":"ExpSummary_FO!AA24","v":0.755},{"$f":"ExpSummary_FO!AB24","v":0.755},{"$f":"ExpSummary_FO!AC24","v":0.755},{"$f":"ExpSummary_FO!AD24","v":0.755},{"$f":"ExpSummary_FO!AE24","v":0.755},{"$f":"ExpSummary_FO!AF24","v":0.755},{"$f":"ExpSummary_FO!AG24","v":0.755}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.29876036536536538},{"$f":"ExpSummary_FO!S28","v":0.67954046874999996},{"$f":"ExpSummary_FO!T28","v":0.61072741935483865},{"$f":"ExpSummary_FO!U28","v":0.18206323501872659},{"$f":"ExpSummary_FO!V28","v":0.10066631700554529},{"$f":"ExpSummary_FO!W28","v":0.42},{"$f":"ExpSummary_FO!X28","v":0.42},{"$f":"ExpSummary_FO!Y28","v":0.42},{"$f":"ExpSummary_FO!Z28","v":0.42},{"$f":"ExpSummary_FO!AA28","v":0.42},{"$f":"ExpSummary_FO!AB28","v":0.42},{"$f":"ExpSummary_FO!AC28","v":0.42},{"$f":"ExpSummary_FO!AD28","v":0.42},{"$f":"ExpSummary_FO!AE28","v":0.42},{"$f":"ExpSummary_FO!AF28","v":0.42},{"$f":"ExpSummary_FO!AG28","v":0.42}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":4.9103718638646345},{"$f":"S17","v":5.8033415294675672},6.3919288249575015,6.8239537270563222,7.1061631295183361,7.4517808110090034,8.1371432233726164,8.4512904432263998,8.5657784265252648,8.7525255093096508,8.9919238729523396,{"$f":"AC17","v":9.2370605279523392},9.4918368821190047,8.2834655213927082,8.5086601053961726,8.6728209040072812]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":148.05625661771634},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":153.10662327672534},154.21428961305816,157.67142246371716,155.21266963630143,156.34619551948663,168.21460229611401,170.92718685288762,176.06473342636235,177.91630791705271,180.00905904410035,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":190.26837351614802},210.11791163402899,232.25082111263629,235.37353600724012,235.38209010323283]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",7.8499105150392827,7.5842411550319548,7.1736143119419307,6.9507796238929833,6.6680188555912272,6.497235823091227,6.497235823091227,4.7833197748649301,4.5615477269239495,4.5615477269239495]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,null,null,null,null,{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":""},{"$f":"G41/$G$82*F41","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F41<=0,0,($W$30*H41)/MAX(F41,1))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:X41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:X41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:Y41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:Y41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:Z41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:Z41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:AA41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AA41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:AB41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AB41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:AC41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AC41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:AD41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AD41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:AE41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AE41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($X41:AF41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AF41)))","v":0}]
[null,null,2,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F42<=0,0,($W$30*H42)/MAX(F42,1))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:X42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:X42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:Y42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:Y42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:Z42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:Z42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:AA42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AA42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:AB42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AB42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:AC42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AC42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:AD42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AD42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:AE42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AE42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($X42:AF42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AF42)))","v":0}]
[null,null,3,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F43<=0,0,IF(SUM($X43:X43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:X43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:Y43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:Y43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:Z43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:Z43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:AA43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AA43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:AB43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AB43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:AC43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AC43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:AD43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AD43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:AE43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AE43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:AF43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AF43)))","v":0}]
[null,null,4,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F44<=0,0,IF(SUM($X44:X44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:X44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:Y44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:Y44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:Z44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:Z44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AA44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AA44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AB44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AB44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AC44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AC44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AD44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AD44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AE44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AE44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AF44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AF44)))","v":0}]
[null,null,5,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F45<=0,0,IF(SUM($X45:X45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:X45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:Y45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:Y45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:Z45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:Z45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AA45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AA45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AB45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AB45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AC45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AC45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AD45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AD45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AE45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AE45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AF45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AF45)))","v":0}]
[null,null,6,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F46<=0,0,IF(SUM($X46:X46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:X46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:Y46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:Y46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:Z46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:Z46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:AA46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AA46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:AB46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AB46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:AC46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AC46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:AD46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AD46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:AE46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AE46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($X46:AF46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AF46)))","v":0}]
[null,null,7,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F47<=0,0,IF(SUM($X47:X47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:X47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:Y47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:Y47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:Z47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:Z47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:AA47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AA47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:AB47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AB47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:AC47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AC47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:AD47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AD47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:AE47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AE47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($X47:AF47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AF47)))","v":0}]
[null,null,8,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F48<=0,0,IF(SUM($X48:X48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:X48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:Y48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:Y48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:Z48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:Z48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:AA48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AA48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:AB48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AB48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:AC48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AC48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:AD48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AD48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:AE48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AE48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($X48:AF48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AF48)))","v":0}]
[null,null,9,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F49<=0,0,IF(SUM($X49:X49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:X49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:Y49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:Y49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:Z49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:Z49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:AA49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AA49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:AB49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AB49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:AC49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AC49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:AD49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AD49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:AE49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AE49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($X49:AF49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AF49)))","v":0}]
[null,null,10,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F50<=0,0,IF(SUM($X50:X50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:X50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:Y50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:Y50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:Z50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:Z50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:AA50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AA50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:AB50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AB50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:AC50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AC50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:AD50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AD50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:AE50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AE50)))","v":0},{"$f":"IF($F50<=0,0,IF(SUM($X50:AF50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AF50)))","v":0}]
[null,null,11,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F51<=0,0,IF(SUM($X51:X51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:X51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:Y51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:Y51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:Z51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:Z51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:AA51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AA51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:AB51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AB51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:AC51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AC51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:AD51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AD51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:AE51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AE51)))","v":0},{"$f":"IF($F51<=0,0,IF(SUM($X51:AF51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AF51)))","v":0}]
[null,null,12,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F52<=0,0,IF(SUM($X52:X52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:X52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:Y52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:Y52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:Z52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:Z52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:AA52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AA52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:AB52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AB52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:AC52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AC52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:AD52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AD52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:AE52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AE52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($X52:AF52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AF52)))","v":0}]
[null,null,13,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F53<=0,0,IF(SUM($X53:X53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:X53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:Y53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:Y53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:Z53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:Z53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:AA53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:AA53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:AB53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:AB53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:AC53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:AC53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:AD53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:AD53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:AE53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:AE53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($X53:AF53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:AF53)))","v":0}]
[null,null,14,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F54<=0,0,IF(SUM($X54:X54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:X54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:Y54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:Y54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:Z54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:Z54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:AA54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:AA54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:AB54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:AB54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:AC54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:AC54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:AD54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:AD54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:AE54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:AE54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($X54:AF54)+($W$30*$H54)/$F54<($W$30*$H54),($W$30*$H54)/$F54,($W$30*$H54)-SUM($X54:AF54)))","v":0}]
[null,null,15,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F55<=0,0,IF(SUM($X55:X55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:X55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:Y55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:Y55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:Z55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:Z55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:AA55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:AA55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:AB55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:AB55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:AC55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:AC55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:AD55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:AD55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:AE55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:AE55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($X55:AF55)+($W$30*$H55)/$F55<($W$30*$H55),($W$30*$H55)/$F55,($W$30*$H55)-SUM($X55:AF55)))","v":0}]
[null,null,16,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F56<=0,0,IF(SUM($X56:X56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:X56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:Y56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:Y56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:Z56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:Z56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:AA56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:AA56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:AB56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:AB56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:AC56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:AC56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:AD56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:AD56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:AE56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:AE56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($X56:AF56)+($W$30*$H56)/$F56<($W$30*$H56),($W$30*$H56)/$F56,($W$30*$H56)-SUM($X56:AF56)))","v":0}]
[null,null,17,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F57<=0,0,IF(SUM($X57:X57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:X57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:Y57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:Y57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:Z57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:Z57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:AA57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:AA57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:AB57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:AB57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:AC57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:AC57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:AD57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:AD57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:AE57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:AE57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($X57:AF57)+($W$30*$H57)/$F57<($W$30*$H57),($W$30*$H57)/$F57,($W$30*$H57)-SUM($X57:AF57)))","v":0}]
[null,null,18,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F58<=0,0,IF(SUM($X58:X58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:X58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:Y58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:Y58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:Z58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:Z58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:AA58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:AA58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:AB58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:AB58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:AC58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:AC58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:AD58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:AD58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:AE58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:AE58)))","v":0},{"$f":"IF($F58<=0,0,IF(SUM($X58:AF58)+($W$30*$H58)/$F58<($W$30*$H58),($W$30*$H58)/$F58,($W$30*$H58)-SUM($X58:AF58)))","v":0}]
[null,null,19,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F59<=0,0,IF(SUM($X59:X59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:X59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:Y59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:Y59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:Z59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:Z59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:AA59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:AA59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:AB59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:AB59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:AC59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:AC59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:AD59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:AD59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:AE59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:AE59)))","v":0},{"$f":"IF($F59<=0,0,IF(SUM($X59:AF59)+($W$30*$H59)/$F59<($W$30*$H59),($W$30*$H59)/$F59,($W$30*$H59)-SUM($X59:AF59)))","v":0}]
[null,null,20,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F60<=0,0,IF(SUM($X60:X60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:X60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:Y60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:Y60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:Z60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:Z60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:AA60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:AA60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:AB60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:AB60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:AC60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:AC60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:AD60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:AD60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:AE60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:AE60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($X60:AF60)+($W$30*$H60)/$F60<($W$30*$H60),($W$30*$H60)/$F60,($W$30*$H60)-SUM($X60:AF60)))","v":0}]
[null,null,21,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F61<=0,0,IF(SUM($X61:X61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:X61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:Y61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:Y61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:Z61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:Z61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:AA61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:AA61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:AB61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:AB61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:AC61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:AC61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:AD61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:AD61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:AE61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:AE61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($X61:AF61)+($W$30*$H61)/$F61<($W$30*$H61),($W$30*$H61)/$F61,($W$30*$H61)-SUM($X61:AF61)))","v":0}]
[null,null,22,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F62<=0,0,IF(SUM($X62:X62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:X62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:Y62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:Y62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:Z62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:Z62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:AA62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:AA62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:AB62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:AB62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:AC62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:AC62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:AD62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:AD62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:AE62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:AE62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($X62:AF62)+($W$30*$H62)/$F62<($W$30*$H62),($W$30*$H62)/$F62,($W$30*$H62)-SUM($X62:AF62)))","v":0}]
[null,null,23,null,null,null,null,"",{"$f":"G63/$G$82*F63","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F63<=0,0,IF(SUM($X63:X63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:X63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:Y63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:Y63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:Z63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:Z63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:AA63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:AA63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:AB63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:AB63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:AC63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:AC63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:AD63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:AD63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:AE63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:AE63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($X63:AF63)+($W$30*$H63)/$F63<($W$30*$H63),($W$30*$H63)/$F63,($W$30*$H63)-SUM($X63:AF63)))","v":0}]
[null,null,24,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F64<=0,0,IF(SUM($X64:X64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:X64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:Y64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:Y64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:Z64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:Z64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:AA64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:AA64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:AB64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:AB64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:AC64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:AC64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:AD64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:AD64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:AE64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:AE64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($X64:AF64)+($W$30*$H64)/$F64<($W$30*$H64),($W$30*$H64)/$F64,($W$30*$H64)-SUM($X64:AF64)))","v":0}]
[null,null,25,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F65<=0,0,IF(SUM($X65:X65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:X65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:Y65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:Y65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:Z65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:Z65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:AA65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:AA65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:AB65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:AB65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:AC65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:AC65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:AD65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:AD65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:AE65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:AE65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($X65:AF65)+($W$30*$H65)/$F65<($W$30*$H65),($W$30*$H65)/$F65,($W$30*$H65)-SUM($X65:AF65)))","v":0}]
[null,null,26,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F66<=0,0,IF(SUM($X66:X66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:X66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:Y66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:Y66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:Z66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:Z66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:AA66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:AA66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:AB66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:AB66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:AC66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:AC66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:AD66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:AD66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:AE66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:AE66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($X66:AF66)+($W$30*$H66)/$F66<($W$30*$H66),($W$30*$H66)/$F66,($W$30*$H66)-SUM($X66:AF66)))","v":0}]
[null,null,27,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F67<=0,0,IF(SUM($X67:X67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:X67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:Y67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:Y67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:Z67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:Z67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:AA67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:AA67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:AB67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:AB67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:AC67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:AC67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:AD67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:AD67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:AE67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:AE67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($X67:AF67)+($W$30*$H67)/$F67<($W$30*$H67),($W$30*$H67)/$F67,($W$30*$H67)-SUM($X67:AF67)))","v":0}]
[null,null,28,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F68<=0,0,IF(SUM($X68:X68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:X68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:Y68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:Y68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:Z68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:Z68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:AA68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:AA68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:AB68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:AB68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:AC68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:AC68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:AD68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:AD68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:AE68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:AE68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($X68:AF68)+($W$30*$H68)/$F68<($W$30*$H68),($W$30*$H68)/$F68,($W$30*$H68)-SUM($X68:AF68)))","v":0}]
[null,null,29,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F69<=0,0,IF(SUM($X69:X69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:X69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:Y69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:Y69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:Z69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:Z69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:AA69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:AA69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:AB69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:AB69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:AC69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:AC69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:AD69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:AD69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:AE69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:AE69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($X69:AF69)+($W$30*$H69)/$F69<($W$30*$H69),($W$30*$H69)/$F69,($W$30*$H69)-SUM($X69:AF69)))","v":0}]
[null,null,30,null,null,null,null,{"$f":"+IF(ISERROR(G70/$G$82),\"\",G70/$G$82)","v":""},{"$f":"G70/$G$82*F70","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F70<=0,0,IF(SUM($X70:X70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:X70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:Y70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:Y70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:Z70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:Z70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:AA70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:AA70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:AB70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:AB70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:AC70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:AC70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:AD70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:AD70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:AE70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:AE70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($X70:AF70)+($W$30*$H70)/$F70<($W$30*$H70),($W$30*$H70)/$F70,($W$30*$H70)-SUM($X70:AF70)))","v":0}]
[null,null,31,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F71<=0,0,IF(SUM($X71:X71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:X71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:Y71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:Y71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:Z71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:Z71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:AA71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:AA71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:AB71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:AB71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:AC71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:AC71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:AD71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:AD71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:AE71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:AE71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($X71:AF71)+($W$30*$H71)/$F71<($W$30*$H71),($W$30*$H71)/$F71,($W$30*$H71)-SUM($X71:AF71)))","v":0}]
[null,null,32,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F72<=0,0,IF(SUM($X72:X72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:X72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:Y72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:Y72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:Z72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:Z72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:AA72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:AA72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:AB72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:AB72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:AC72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:AC72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:AD72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:AD72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:AE72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:AE72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($X72:AF72)+($W$30*$H72)/$F72<($W$30*$H72),($W$30*$H72)/$F72,($W$30*$H72)-SUM($X72:AF72)))","v":0}]
[null,null,33,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F73<=0,0,IF(SUM($X73:X73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:X73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:Y73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:Y73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:Z73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:Z73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:AA73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:AA73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:AB73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:AB73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:AC73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:AC73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:AD73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:AD73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:AE73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:AE73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($X73:AF73)+($W$30*$H73)/$F73<($W$30*$H73),($W$30*$H73)/$F73,($W$30*$H73)-SUM($X73:AF73)))","v":0}]
[null,null,34,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F74<=0,0,IF(SUM($X74:X74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:X74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:Y74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:Y74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:Z74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:Z74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:AA74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:AA74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:AB74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:AB74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:AC74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:AC74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:AD74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:AD74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:AE74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:AE74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($X74:AF74)+($W$30*$H74)/$F74<($W$30*$H74),($W$30*$H74)/$F74,($W$30*$H74)-SUM($X74:AF74)))","v":0}]
[null,null,35,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F75<=0,0,IF(SUM($X75:X75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:X75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:Y75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:Y75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:Z75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:Z75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:AA75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:AA75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:AB75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:AB75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:AC75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:AC75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:AD75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:AD75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:AE75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:AE75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($X75:AF75)+($W$30*$H75)/$F75<($W$30*$H75),($W$30*$H75)/$F75,($W$30*$H75)-SUM($X75:AF75)))","v":0}]
[null,null,36,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F76<=0,0,IF(SUM($X76:X76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:X76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:Y76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:Y76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:Z76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:Z76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:AA76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:AA76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:AB76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:AB76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:AC76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:AC76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:AD76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:AD76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:AE76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:AE76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($X76:AF76)+($W$30*$H76)/$F76<($W$30*$H76),($W$30*$H76)/$F76,($W$30*$H76)-SUM($X76:AF76)))","v":0}]
[null,null,37,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F77<=0,0,IF(SUM($X77:X77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:X77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:Y77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:Y77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:Z77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:Z77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:AA77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:AA77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:AB77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:AB77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:AC77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:AC77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:AD77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:AD77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:AE77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:AE77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($X77:AF77)+($W$30*$H77)/$F77<($W$30*$H77),($W$30*$H77)/$F77,($W$30*$H77)-SUM($X77:AF77)))","v":0}]
[null,null,38,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F78<=0,0,IF(SUM($X78:X78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:X78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:Y78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:Y78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:Z78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:Z78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AA78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AA78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AB78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AB78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AC78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AC78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AD78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AD78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AE78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AE78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AF78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AF78)))","v":0}]
[null,null,39,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F79<=0,0,IF(SUM($X79:X79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:X79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:Y79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:Y79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:Z79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:Z79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AA79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AA79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AB79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AB79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AC79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AC79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AD79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AD79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AE79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AE79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AF79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AF79)))","v":0}]
[null,null,40,null,null,null,null,"",{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F80<=0,0,IF(SUM($X80:X80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:X80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:Y80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:Y80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:Z80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:Z80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AA80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AA80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AB80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AB80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AC80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AC80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AD80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AD80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AE80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AE80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AF80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AF80)))","v":0}]
[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":0},null,{"$f":"SUM(I41:I81)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":156.34619551948663}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-156.34619551948663}]

{"sheet":"PrevPerAdj_FO","index":8,"n_rows":71,"n_cols":33,"rows_kept":71,"cut":false,"hidden":false,"merged":[[3,28,3,32],[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":false,"merged":[[2,2,2,6],[3,28,3,32],[63,40,63,44],[33,24,33,26],[33,29,33,31],[466,8,466,32],[50,51,50,65],[50,75,50,89],[51,51,51,55],[51,56,51,60],[51,61,51,65],[51,75,51,79],[51,80,51,84],[51,85,51,89],[61,51,61,65],[61,67,62,70],[61,75,61,89],[63,51,63,55],[63,56,63,60],[63,61,63,65],[63,75,63,79],[61,94,62,102],[61,107,62,114],[62,51,62,54],[62,55,62,65],[62,75,62,78],[62,79,62,89],[63,111,63,114],[63,80,63,84],[63,85,63,89],[63,94,63,97],[63,98,63,102],[63,107,63,110]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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},0,0,0,0,0,0,2.0706046427051796,1.1830033074389141,1.2326739953461536,1.3260900802452484,1.1329323348416289,1.1794250000000002,1.0780225664999998,1.1028170855294999,1.1281818784966782,1.1541300617021015,1.1806750531212498,1.2078305793430384,1.2356106826679283,1.2640297283692905,1.293102412121784,1.3228437676005846]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,33.850137427784794,33.728487884012701,35.155559232258071,36.294311225055246,34.482892612237059,35.735442104866372,36.036086658922557,36.339241023682725,36.644928472094897,36.920200323342051,37.197495176683383,37.481454322619619,37.767542522501898,38.055777664193407,38.346177778051356,38.638761038083416]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,35.920742070489972,{"$f":"+S12+S13","v":34.911491191451617},36.388233227604225,37.620401305300497,35.615824947078686,36.914867104866374,37.11410922542256,{"$f":"+Y12+Y13","v":37.442058109212226},{"$f":"+Z12+Z13","v":37.773110350591573},{"$f":"+AA12+AA13","v":38.074330385044149},{"$f":"+AB12+AB13","v":38.378170229804631},{"$f":"+AC12+AC13","v":38.689284901962658},39.003153205169824,39.319807392562694,39.639280190173139,39.961604805684004]
[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},0,0,0,0,0,35.920742070489972,{"$f":"+S14-S15","v":34.911491191451617},36.388233227604225,37.620401305300497,35.615824947078686,36.914867104866374,37.11410922542256,37.442058109212226,37.773110350591573,38.074330385044149,38.378170229804631,38.689284901962658,39.003153205169824,39.319807392562694,39.639280190173139,39.961604805684004]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":34.621487043592225},{"$f":"+Determination_Lookup!P3","v":33.651945929434184},{"$f":"+Determination_Lookup!Q3","v":34.712157249405301},{"$f":"+Determination_Lookup!R3","v":35.775102144991848},{"$f":"+Determination_Lookup!S3","v":35.601340348467865},{"$f":"+Determination_Lookup!T3","v":36.061149626284006},{"$f":"+'Rev&RAV_FO'!X23","v":38.060105203434631},{"$f":"+'Rev&RAV_FO'!Y23","v":37.530615228956435},{"$f":"+'Rev&RAV_FO'!Z23","v":37.221607641410259},{"$f":"+'Rev&RAV_FO'!AA23","v":37.781448489763093},{"$f":"+'Rev&RAV_FO'!AB23","v":38.072991276880259},{"$f":"+'Rev&RAV_FO'!AC23","v":38.551890168233378},{"$f":"+'Rev&RAV_FO'!AD23","v":39.393435704830367},{"$f":"+'Rev&RAV_FO'!AE23","v":39.008790045670111},{"$f":"+'Rev&RAV_FO'!AF23","v":39.722646632015717},{"$f":"+'Rev&RAV_FO'!AG23","v":39.932442964158852}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$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},{"$f":"+NotPres_FO!R12","v":1.222947848332588},{"$f":"+NotPres_FO!S12","v":1.2044557355832759},{"$f":"+NotPres_FO!T12","v":1.6405876795052305},{"$f":"+NotPres_FO!U12","v":1.9665393190735927},{"$f":"+NotPres_FO!V12","v":1.4225715929411766},{"$f":"+NotPres_FO!W12","v":1.4248143},{"$f":"+NotPres_FO!X12","v":1.4581074749999998},{"$f":"+NotPres_FO!Y12","v":1.4916439469249996},{"$f":"+NotPres_FO!Z12","v":1.5259517577042745},{"$f":"+NotPres_FO!AA12","v":1.5610486481314727},{"$f":"+NotPres_FO!AB12","v":1.5969527670384962},{"$f":"+NotPres_FO!AC12","v":1.6336826806803815},{"$f":"+NotPres_FO!AD12","v":1.6712573823360302},{"$f":"+NotPres_FO!AE12","v":1.7096963021297589},{"$f":"+NotPres_FO!AF12","v":1.7490193170787431},{"$f":"+NotPres_FO!AG12","v":1.7892467613715539}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,37.14368991882256,{"$f":"+S17+S20","v":36.115946927034891},38.028820907109456,39.586940624374087,37.03839654001986,38.339681404866376,38.572216700422558,38.933702056137228,39.29906210829585,39.635379033175624,39.975122996843126,40.322967582643038,40.674410587505854,41.029503694692451,41.38829950725188,41.750851567055555]
[]
[]
[]
[]
[]
[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,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":171.3007896892419},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":178.41097840674826}]
[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,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":171.30080205634516},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":178.41049662688329}]
[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,{"$f":"+AA30-AA31","v":-1.236710326679713E-5},null,"Variance",null,null,{"$f":"+AF30-AF31","v":4.8177986496966696E-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,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.53846436307037271,0.48653164655203618,0.45864122276923075,0.4976090066606334,0.39167420814479642,0.4,0.30689999999999995,0.31395869999999992,0.32117975009999988,0.32856688435229986,0.33612392269240271,0.34385477291432792,0.35176343269135746,0.35985399164325865,0.36813063345105357,0.37659763802042773]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.71635452849333836,0.16088724734841628,0.17822122246153843,0.16519216061538458,0.26496760180995477,0.18,0.18413999999999997,0.18837521999999995,0.19270785005999994,0.19714013061137992,0.20167435361544161,0.20631286374859675,0.21105805961481447,0.21591239498595519,0.22087838007063212,0.22595858281225664]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,1.2548188915637111,{"$f":"+SUM(S42:S45)","v":0.64741889390045249},0.63686244523076918,0.66280116727601801,0.65664180995475119,0.58000000000000007,0.49103999999999992,0.50233391999999988,0.51388760015999979,0.52570701496367978,0.53779827630784438,0.55016763666292468,0.56282149230617196,0.57576638662921387,0.58900901352168566,0.60255622083268434]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,0.81578575114146845,0.53558441353846153,0.59581155011538456,0.66328891296923054,0.47629052488687784,0.59942499999999999,0.58698256649999991,0.60048316552949987,0.61429427833667827,0.62842304673842186,0.64287677681340538,0.6576629426801136,0.67278919036175622,0.68826334174007664,0.70409339860009823,0.72028754676790041]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,0.81578575114146845,{"$f":"+SUM(S49:S51)","v":0.53558441353846153},{"$f":"+SUM(T49:T51)","v":0.59581155011538456},0.66328891296923054,0.47629052488687784,0.59942499999999999,0.58698256649999991,0.60048316552949987,0.61429427833667827,0.62842304673842186,0.64287677681340538,0.6576629426801136,0.67278919036175622,0.68826334174007664,0.70409339860009823,0.72028754676790041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+R46+R52","v":2.0706046427051796},1.1830033074389141,1.2326739953461536,1.3260900802452484,1.1329323348416289,1.1794250000000002,1.0780225664999998,1.1028170855294999,1.1281818784966782,1.1541300617021015,1.1806750531212498,1.2078305793430384,1.2356106826679283,1.2640297283692905,1.293102412121784,1.3228437676005846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":1.7731106587605645E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":4.0611877129877643E-3},-6.4627827933667493E-3,-6.4554602944953592E-3,-6.5370779606656049E-3,-2.0284438456259859E-3,-2.0284438456259243E-3,-2.0284438456259612E-3,-2.0284438456259369E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283454654E-3,-1.9021541283455272E-3,-1.9021541283454654E-3,-1.9021541283454531E-3,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":1.7761016189926107E-2},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":4.0828729313493791E-3},-5.0847330634524934E-3,-5.341979860764577E-3,-4.5709004319760696E-3,-2.0284438456259729E-3,-2.0284438456259378E-3,-2.0284438456259586E-3,-2.0284438456259477E-3,-2.0284438456259581E-3,-1.9021541283454899E-3,-1.9021541283454344E-3,-1.9021541283455101E-3,-1.9021541283454793E-3,-1.9021541283454702E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,AZ$66:AZ$65589),\"-\")","v":-2.4159571018955668E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,BA$66:BA$65589),\"-\")","v":4.2414886241657693E-2},4.1215574298789338E-2,-5.4102184787142064E-2,5.0488118279728447E-2,9.2787379405963044E-3,9.2660620582981756E-3,9.253596719745967E-3,8.5480221522583732E-3,8.5361165254938462E-3,8.5203558260904533E-3,8.5088671484610957E-3,8.4975585670899155E-3,8.4864267464879427E-3,8.475468439039938E-3,null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BX$66:BX$65589)","v":-2.0981421018942615E-2},{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BY$66:BY$65589)","v":3.8072829727116675E-2},3.8053964631616054E-2,-4.5481065845510669E-2,4.1475437071374945E-2,1.0462730699114632E-2,1.0462187610004467E-2,1.0461713080827032E-2,9.5597027755282872E-3,9.5584867833349262E-3,9.5541519882499683E-3,9.5531191054911199E-3,9.552145245540402E-3,9.5512293985070256E-3,9.5503705688335088E-3]
[null,null,null,null,"Revenue not collected",null,null,null,"$m, 01/01/18",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,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,AZ$66:AZ$65589),\"-\")","v":-6.8587590959636978E-3},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,BA$66:BA$65589),\"-\")","v":4.6648359769753268E-2},3.406513287526633E-2,-5.9522758585514889E-2,4.3169224155503123E-2,7.231472696099534E-3,7.2188225261168304E-3,7.206382472803881E-3,6.5022391237054495E-3,6.4903576468361545E-3,6.6019946677353912E-3,6.5905278433416002E-3,6.579240772635127E-3,6.5681301264717273E-3,6.5571926634135046E-3,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BX$66:BX$65589)","v":-3.593768091240845E-3},{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BY$66:BY$65589)","v":4.2310564089112379E-2},3.2391804245636459E-2,-4.9909160738328157E-2,3.6323794140889896E-2,8.4130637917936048E-3,8.4125218043091688E-3,8.4120482376874896E-3,7.5118676096413905E-3,7.510654084019742E-3,7.6338243902571669E-3,7.6327934722006429E-3,7.6318214646815567E-3,7.6309073597303663E-3,7.6300501636833587E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ54:BD54),\"-\")","v":4.6739465041313876E-4},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE54:BI54),\"-\")","v":-2.0284438456259516E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ54:BN54),\"-\")","v":-1.9021541283454804E-3},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX54:CB54)","v":1.3692551530164693E-3},null,null,null,null,{"$f":"AVERAGE(CC54:CG54)","v":-2.0284438456259551E-3},null,null,null,null,{"$f":"AVERAGE(CH54:CL54)","v":-1.9021541283454769E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",-0.86954999999999993,-0.88954964999999986,-0.91000929194999969,-0.93093950566484962,-0.95235111429514097,-0.97425518992392912,-0.99666305929217947,-1.0195863096558995,-1.0430367947779851,-1.0670266410578786,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,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":1.1171364602815549E-2},null,null,null,null,8.9765070792785333E-3,null,null,null,null,8.4977353454338683E-3,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":1.0227948913130877E-2},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":1.0100964189761868E-2},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","v":9.5522032613244053E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X58>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y58>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,1.1500239823808827E-2,null,null,null,null,6.9298548931123697E-3,null,null,null,null,6.5794172147194702E-3,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,1.1504646729213945E-2,null,null,null,null,8.0520311054902791E-3,null,null,null,null,7.6318793701106186E-3]
[null,null,null,null,"Tariff revenue",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BX56,\"-\")","v":-5.5944832100252029E-17},{"$f":"IFERROR((T13/S13-1)-BY56,\"-\")","v":0},-9.0205620750793969E-17,8.3266726846886741E-17,1.457167719820518E-16,-1.9775847626135601E-16,2.3418766925686896E-16,-3.4694469519536142E-18,-1.0321604682062002E-16,-2.2291196666301971E-16,4.3368086899420177E-18,5.1174342541315809E-17,2.194425197110661E-16,-1.0061396160665481E-16,3.183217578417441E-16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CQ61+1","v":3},{"$f":"CR61+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD61+1","v":3},{"$f":"DE61+1","v":4},5,6,7,8,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,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"]
[null,null,null,null,"PQR","Service","Category","Tariff Description","Type","Unit",{"$f":"+K7","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","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,{"$f":"+X65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,{"$f":"E65","v":"PQR"},{"$f":"F65","v":"Service"},{"$f":"I65","v":"Type"},{"$f":"S65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2013/14 - 2017/18","2018/19 - 2022/23","2023/24 - 2027/28","2013/14 - 2027/28",null,{"$f":"AW65","v":"PQR"},{"$f":"AX65","v":"Service"},"Type","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"BN65","v":"2027-28"},null,{"$f":"AW65","v":"PQR"},"Service","Type",{"$f":"BF65","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"CN65","v":"PQR"},{"$f":"CO65","v":"Service"},"Type",{"$f":"CR65","v":"2020-21"},{"$f":"CS65","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,1,"Price","Water","Domestic","Service Charge","Fixed","$",null,null,null,null,null,null,null,197.41781781781782,200.9287109375,201.7516129032258,202.25224719101124,202.73992606284656,203.2,202.78782021056878,202.37647650469475,201.96596718642934,201.55629056326413,201.14744494612387,200.76483150331345,200.38294585024283,200.00178660254377,199.62135237848128,199.24164179894865,null,null,{"$f":"IFERROR((X66-W66)/W66,\"\")","v":-2.0284438456260171E-3},{"$f":"IFERROR((Y66-X66)/X66,\"\")","v":-2.028443845625959E-3},-2.0284438456259443E-3,-2.0284438456259798E-3,-2.0284438456259972E-3,-1.9021541283455263E-3,-1.9021541283454752E-3,-1.9021541283454379E-3,-1.9021541283454663E-3,-1.9021541283454372E-3,null,null,null,{"$f":"E66","v":"Price"},"Water",{"$f":"I66","v":"Fixed"},{"$f":"IFERROR(S66/R66-1,\"-\")","v":1.7784074195988264E-2},4.0954921866878102E-3,2.4814388374956309E-3,2.4112408074989933E-3,2.2692813699203285E-3,-2.0284438456260601E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,null,null,null,null,null,null,{"$f":"AW66","v":"Price"},"Water","Fixed",{"$f":"IFERROR((S66/R66-1)*(R68/R$13),\"-\")","v":2.9935298619228664E-3},7.1153835923377885E-4,4.203950991669366E-4,4.0008028582928817E-4,4.0074308532448593E-4,-3.5025212986970278E-4,-3.5043836109942771E-4,-3.5062487979833592E-4,-3.5081166251745217E-4,-3.5096466129592367E-4,-3.2925774083341871E-4,-3.2940315047669028E-4,-3.2954896150114583E-4,-3.2969515510781637E-4,-3.2984171279479513E-4,null,"Price","Water","Fixed",{"$f":"IFERROR((Y66/$W66)^(1/CQ$61)-1,\"-\")","v":-2.028443845625949E-3},-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845481684E-3,null,{"$f":"CN66","v":"Price"},"Water","Fixed",{"$f":"IFERROR((Z66/$X66)^(1/DD$61)-1,\"-\")","v":-2.028443845625949E-3},-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378671491E-3,-1.9653009845481684E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F66","v":"Water"},{"$f":"+G66","v":"Domestic"},{"$f":"+H66","v":"Service Charge"},{"$f":"+I66","v":"Fixed"},"cust",null,null,null,null,null,null,null,28862,29164,29521,29775,30036,30366.396000000001,30700.426356,31038.131045916001,31379.550487421078,31693.34599229529,32010.279452218241,32330.382246740424,32653.68606920783,32980.222929899908,33310.025159198907,33643.125410790897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Fixed",1.046358533712155E-2,1.2241119188040051E-2,8.6040445784356656E-3,8.7657430730478936E-3,1.1000000000000121E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Qty","Water","Fixed",{"$f":"IFERROR((S67/R67-1)*(R68/R$13),\"-\")","v":1.7612980481445284E-3},2.1267348258054656E-3,1.457661627251199E-3,1.454438305483335E-3,1.9425418094910633E-3,1.8993739643690126E-3,1.900383873285979E-3,1.9013953411126158E-3,1.7294620369892317E-3,1.7302163037578259E-3,1.7309729844016909E-3,1.7317374316202666E-3,1.7325039889790142E-3,1.7332725576480405E-3,1.7340430403591665E-3,null,"Qty","Water","Fixed",1.1000000000000121E-2,1.0999999999999899E-2,1.0749907216489385E-2,1.0599881242982834E-2,1.0499876298854405E-2,1.0428450254794219E-2,1.0374884034957788E-2,1.0333223382804402E-2,1.0299896097892614E-2,null,"Qty","Water","Fixed",1.1000000000000121E-2,1.066655670404737E-2,1.0499876298854405E-2,1.0399881250817478E-2,1.0333223382804402E-2,1.0285613312324804E-2,1.02499072317912E-2,1.0222136708278429E-2]
[null,null,null,null,"Rev",{"$f":"+F66","v":"Water"},{"$f":"+G66","v":"Domestic"},{"$f":"+H66","v":"Service Charge"},{"$f":"+I66","v":"Fixed"},"$m",0,0,0,0,0,0,0,{"$f":"R66*R67/10^6","v":5.6978730578578576},5.85988492578125,5.9559093645161285,6.0220606601123592,6.0894964192236598,6.1704516672,6.2256725402683353,6.2813875983634562,6.3376012640673878,6.3879932537451323,6.4387859238251082,6.4908037442045572,6.5432418074169014,6.5961035085301623,6.6493922700405221,6.7031115420939074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Water","Fixed",2.8433744711101383E-2,1.6386744782718843E-2,1.1106833826307616E-2,1.1198120197952743E-2,1.3294243464989419E-2,8.9492432720721382E-3,8.9492432720721382E-3,8.9492432720721382E-3,7.951271715917807E-3,7.951271715917585E-3,8.0788243303711038E-3,8.0788243303711038E-3,8.0788243303711038E-3,8.0788243303711038E-3,8.0788243303711038E-3,null,null,null,null,null,null,"Rev","Water","Fixed",{"$f":"IFERROR((S68/R68-1)*(R68/R$13),\"-\")","v":4.7861509652368708E-3},2.8469832109014959E-3,1.8816738245918975E-3,1.8580255923068064E-3,2.3476930687540915E-3,1.5452690610707753E-3,1.5460906902144318E-3,1.5469135876364725E-3,1.3751422578466063E-3,1.3757419958489057E-3,1.398422666159945E-3,1.3990402496388162E-3,1.3996595378628638E-3,1.400280450989153E-3,1.4009029104364303E-3,null,"Rev","Water","Fixed",8.9492432720721382E-3,8.9492432720721382E-3,8.6996577877289649E-3,8.5499361334850921E-3,8.4714022129916966E-3,8.4153102995800921E-3,8.3732434119474508E-3,8.340525934803722E-3,8.3143527174025511E-3,null,"Rev","Water","Fixed",8.9492432720721382E-3,8.6164763471210382E-3,8.4501340437701522E-3,8.3758611614224154E-3,8.326348945569384E-3,8.2909845655365633E-3,8.2644620944689606E-3,8.2438339881929501E-3]
[null,null,null,{"$f":"D66+1","v":2},"Price","Water","Domestic","First tier","Variable","$",null,null,null,null,null,null,null,0.45571571571571573,0.46379785156250003,0.46569354838709681,0.45741619850187271,0.44935304990757852,0.44140000000000001,0.44050464488654073,0.439611105950651,0.43871937950831658,0.4378294618829961,0.43694134940560581,0.4361102196139891,0.43528067075933669,0.43445269983446283,0.43362630383790185,0.43280147977389738,null,null,{"$f":"IFERROR((X69-W69)/W69,\"\")","v":-2.0284438456259269E-3},{"$f":"IFERROR((Y69-X69)/X69,\"\")","v":-2.0284438456259E-3},{"$f":"IFERROR((Z69-Y69)/Y69,\"\")","v":-2.0284438456259794E-3},{"$f":"IFERROR((AA69-Z69)/Z69,\"\")","v":-2.028443845625949E-3},{"$f":"IFERROR((AB69-AA69)/AA69,\"\")","v":-2.0284438456259625E-3},{"$f":"IFERROR((AC69-AB69)/AB69,\"\")","v":-1.902154128345445E-3},{"$f":"IFERROR((AD69-AC69)/AC69,\"\")","v":-1.9021541283455129E-3},{"$f":"IFERROR((AE69-AD69)/AD69,\"\")","v":-1.902154128345465E-3},{"$f":"IFERROR((AF69-AE69)/AE69,\"\")","v":-1.9021541283455192E-3},{"$f":"IFERROR((AG69-AF69)/AF69,\"\")","v":-1.9021541283455116E-3},null,null,null,"Price","Water","Variable",1.7735038683252435E-2,4.0873342086651387E-3,-1.7774242125303763E-2,-1.7627597406262741E-2,-1.7698889345948099E-2,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,null,null,null,null,null,null,"Price","Water","Variable",{"$f":"IFERROR((S69/R69-1)*(R71/R$13),\"-\")","v":1.6530417259353321E-3},3.8808143124296655E-4,-1.6811445761386644E-3,-1.6245305599798829E-3,-1.5796951695505679E-3,-1.9531097571267211E-4,-1.9541619996551042E-4,-1.9552136168883428E-4,-1.9562645217179343E-4,-1.9571412020368798E-4,-1.8361134728165301E-4,-1.8369318558906966E-4,-1.8377508154488495E-4,-1.838570276781271E-4,-1.8393901664030018E-4,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845481684E-3,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378670381E-3,-1.9653009845480574E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Domestic"},{"$f":"+H69","v":"First tier"},{"$f":"+I69","v":"Variable"},"kL",null,null,null,null,null,null,null,6923379,6904796,7140157,7312431,6849254,7795257.9486133363,7881061.287499819,7967799.9332273267,8055484.1741711134,8136136.7033822201,8217588.0034429608,8299797.7833603891,8382822.3894215282,8466669.9698878154,8551348.7545033004,8636867.0553094782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Variable",-2.6840939951431331E-3,3.408659719997531E-2,2.4127480670242951E-2,-6.3341042124021363E-2,0.13811780795592288,1.100711989931602E-2,1.1005960055796571E-2,1.1004824628957577E-2,1.0012126827796175E-2,1.0011053529481728E-2,1.0004125283840537E-2,1.0003208298350108E-2,1.0002309075771043E-2,1.000142735179832E-2,1.0000562865728257E-2,null,null,null,null,null,null,"Qty","Water","Variable",{"$f":"IFERROR((S70/R70-1)*(R71/R$13),\"-\")","v":-2.5017816140959087E-4},3.2364310702865428E-3,2.2820541646006299E-3,-5.8374068944238317E-3,1.2327555124629016E-2,1.059832803337171E-3,1.060292053789773E-3,1.0607531981920004E-3,9.6558593635180992E-4,9.6591509696435692E-4,9.6567932869779391E-4,9.6602119200153345E-4,9.6636499568824468E-4,9.6671067714149605E-4,9.670581747082532E-4,null,"Qty","Water","Variable",1.1006539977389984E-2,1.1005968194255811E-2,1.0757416209317583E-2,1.0608099563523599E-2,1.0507412108037517E-2,1.0435367584870958E-2,1.0381225118358595E-2,1.0339018314761805E-2,1.0305167666682324E-2,null,"Qty","Water","Variable",1.1005392342217757E-2,1.0674195351868088E-2,1.0508369088845226E-2,1.0407500192397556E-2,1.0340106973396823E-2,1.0291843214777163E-2,1.0255536665652265E-2,1.0227203065072743E-2]
[null,null,null,null,"Rev",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Domestic"},{"$f":"+H69","v":"First tier"},{"$f":"+I69","v":"Variable"},"$m",0,0,0,0,0,0,0,{"$f":"R69*R70/10^6","v":3.1550926161561561},3.2024295502773441,3.3251250493709676,3.3448243898272478,3.0777331744916818,3.4408268585179265,3.471644103779171,3.5027333406395886,3.5340970185314147,3.5622403546483312,3.5906039910836851,3.6196266340529992,3.6488805525237882,3.6783676270251315,3.7080897532441117,3.7380488421483657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Water","Variable",1.5003342177276169E-2,3.831325472343261E-2,5.9243908616328778E-3,-7.985208914042885E-2,0.11797438681025785,8.9563487290722499E-3,8.9551912382304089E-3,8.9540581145406417E-3,7.9633739451248076E-3,7.9623028239357296E-3,8.0829417672860782E-3,8.0820265260432844E-3,8.0811290139239933E-3,8.0802489671261135E-3,8.0793861254420118E-3,null,null,null,null,null,null,"Rev","Water","Variable",{"$f":"IFERROR((S71/R71-1)*(R71/R$13),\"-\")","v":1.3984266451554572E-3},3.6377408769570508E-3,5.6034780519731268E-4,-7.3590379957722803E-3,1.0529675921021551E-2,8.6237201629717826E-4,8.6272511093320333E-4,8.6308015820654781E-4,7.6800084733000566E-4,7.6824167222684018E-4,7.8023111049441726E-4,7.8049048521403584E-4,7.8075173897731358E-4,7.8101481675791457E-4,7.8127966436858799E-4,null,"Rev","Water","Variable",8.95576998348524E-3,8.9551993601810764E-3,8.7071515489869356E-3,8.5581377836241312E-3,8.478922894816554E-3,8.4222138478264874E-3,8.3795719331101193E-3,8.3463094373179558E-3,8.3196139259729129E-3,null,"Rev","Water","Variable",8.9546246762264303E-3,8.6240995003736831E-3,8.4586096066134875E-3,8.3834648408365187E-3,8.333218862948133E-3,8.297202168157547E-3,8.2700804647981574E-3,8.2488904236173166E-3]
[null,null,null,{"$f":"D69+1","v":3},"Price","Water","Domestic","Second Tier","Variable","$",null,null,null,null,null,null,null,0.82913713713713733,0.84385742187500012,0.8473064516129033,0.83237125468164808,0.81772042513863208,0.80330000000000001,0.80167055105880869,0.80004440736329385,0.79842156220895033,0.79680200890487252,0.79518574077372706,0.79367317493411282,0.79216348622785482,0.7906566691822019,0.78915271833481304,0.78765162823373747,null,null,{"$f":"IFERROR((X72-W72)/W72,\"\")","v":-2.028443845625949E-3},{"$f":"IFERROR((Y72-X72)/X72,\"\")","v":-2.0284438456259902E-3},{"$f":"IFERROR((Z72-Y72)/Y72,\"\")","v":-2.0284438456259347E-3},{"$f":"IFERROR((AA72-Z72)/Z72,\"\")","v":-2.0284438456259655E-3},{"$f":"IFERROR((AB72-AA72)/AA72,\"\")","v":-2.0284438456259217E-3},{"$f":"IFERROR((AC72-AB72)/AB72,\"\")","v":-1.9021541283455166E-3},{"$f":"IFERROR((AD72-AC72)/AC72,\"\")","v":-1.9021541283455034E-3},{"$f":"IFERROR((AE72-AD72)/AD72,\"\")","v":-1.9021541283455528E-3},{"$f":"IFERROR((AF72-AE72)/AE72,\"\")","v":-1.9021541283455376E-3},{"$f":"IFERROR((AG72-AF72)/AF72,\"\")","v":-1.9021541283454201E-3},null,null,null,"Price","Water","Variable",1.7753739494396958E-2,4.0872185851485998E-3,-1.7626676750572501E-2,-1.760131607214066E-2,-1.7634908821297035E-2,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283456012E-3,-1.9021541283454901E-3,-1.9021541283453791E-3,null,null,null,null,null,null,"Price","Water","Variable",{"$f":"IFERROR((S72/R72-1)*(R74/R$13),\"-\")","v":1.5067909296333133E-3},3.3317893860587152E-4,-1.5047943349361596E-3,-1.5361509692095935E-3,-1.2915920259851709E-3,-1.6025984443520183E-4,-1.6036218522822284E-4,-1.6046414576971517E-4,-1.6056572403185069E-4,-1.6065272316871518E-4,-1.5073194406892693E-4,-1.5081180990321192E-4,-1.5089147789034134E-4,-1.5097094543524176E-4,-1.5105020999487835E-4,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845481684E-3,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378671491E-3,-1.9653009845481684E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F72","v":"Water"},{"$f":"+G72","v":"Domestic"},{"$f":"+H72","v":"Second Tier"},{"$f":"+I72","v":"Variable"},"kL",null,null,null,null,null,null,null,3464952,3258198,3542095,3805487,3088524,3514658.390192911,3553699.2331227972,3593161.8325864431,3633050.8279057182,3669769.0238288171,3706847.4083125386,3744246.0427552764,3782012.105548705,3820149.2709763311,3858661.2500644964,3897551.7909498061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Variable",-5.9670090667922726E-2,8.7133133099952742E-2,7.4360512634471965E-2,-0.18840243049049965,0.13797347541832639,1.1108004988144238E-2,1.1104653735417136E-2,1.1101363416899712E-2,1.0106711318504935E-2,1.0103737930905687E-2,1.0089067696412934E-2,1.0086426576186636E-2,1.0083829549798029E-2,1.0081275980695636E-2,1.0078765241354093E-2,null,null,null,null,null,null,"Qty","Water","Variable",{"$f":"IFERROR((S73/R73-1)*(R74/R$13),\"-\")","v":-5.0643049830261895E-3},7.1028559395217425E-3,6.3481778067818601E-3,-1.6442780472393715E-2,1.0105265780141667E-2,8.7760238235045003E-4,8.7789787380814584E-4,8.7819576638182607E-4,8.0001791715159597E-4,8.0021589766126569E-4,7.9948557535980988E-4,7.9969978496625548E-4,7.9991622176626693E-4,8.00134827834927E-4,8.0035554611965199E-4,null,"Qty","Water","Variable",1.1106329360392353E-2,1.1104674043184826E-2,1.0855090965850689E-2,1.0704775661394494E-2,1.0602131610228493E-2,1.0528443345481309E-2,1.0472855920009128E-2,1.0429339542422422E-2,1.0394276637592403E-2,null,"Qty","Water","Variable",1.110300857482005E-2,1.0770800350929699E-2,1.0603993458405903E-2,1.0500987310275489E-2,1.0431882040892404E-2,1.0382152914689469E-2,1.034453839720717E-2,1.0315004593532517E-2]
[null,null,null,null,"Rev",{"$f":"+F72","v":"Water"},{"$f":"+G72","v":"Domestic"},{"$f":"+H72","v":"Second Tier"},{"$f":"+I72","v":"Variable"},"$m",0,0,0,0,0,0,0,{"$f":"R72*R73/10^6","v":2.8729203815975981},2.7494545642382815,3.0012399457258065,3.1675779888647009,2.5255491583308687,2.8233250848419655,2.8488960225148188,2.8746890289120279,2.9007061176010041,2.9240793304036745,2.9476322023141761,2.9717076444880681,2.9959718944874116,3.0204264983689626,3.0450730146216052,3.0699130142669344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Water","Variable",-4.2975718418851061E-2,9.1576483846089962E-2,5.5423107164684904E-2,-0.20268761583481743,0.11790541693826961,9.0570291781630896E-3,9.0536847232636219E-3,9.050401078972703E-3,8.0577665765055873E-3,8.0547992202557595E-3,8.1677226062975006E-3,8.165086509889008E-3,8.1624944234448549E-3,8.1599457116243723E-3,8.1574397480961292E-3,null,null,null,null,null,null,"Rev","Water","Variable",{"$f":"IFERROR((S74/R74-1)*(R74/R$13),\"-\")","v":-3.6474244047816949E-3},7.4650658029312821E-3,4.7314861936904101E-3,-1.7689516865403879E-2,8.6354683135087176E-3,7.1556237076387738E-4,7.1575492204069681E-4,7.1595024981453953E-4,6.3782940169931977E-4,6.3793998147975036E-4,6.4723288650315536E-4,6.4736682281563368E-4,6.4750317993237088E-4,6.4764190263367778E-4,6.477829365185686E-4,null,"Rev","Water","Variable",9.0553569493276864E-3,9.0537049898382627E-3,8.8046281777613977E-3,8.654617779459306E-3,8.573452257394365E-3,8.5151041677631323E-3,8.4710212061638313E-3,8.4364525228808329E-3,8.4085477709348044E-3,null,"Rev","Water","Variable",9.0520428997824531E-3,8.7205085416193207E-3,8.5540400075101442E-3,8.4767646865184787E-3,8.4248116331258061E-3,8.3873335676751815E-3,8.3589072811622867E-3,8.3365200116729543E-3]
[null,null,null,{"$f":"D72+1","v":4},"Price","Water","Domestic","Third Tier","Variable","$",null,null,null,null,null,null,null,1.0655120120120123,1.0844970703124999,1.0888548387096775,1.069615168539326,1.0507712569316079,1.0323,1.0302060374181603,1.0281163223218328,1.0260308460952314,1.0239496001400472,1.0218725758754119,1.0199288167365674,1.0179887549271935,1.0160523834143995,1.0141196951786726,1.0121906832138521,null,null,{"$f":"IFERROR((X75-W75)/W75,\"\")","v":-2.0284438456259733E-3},{"$f":"IFERROR((Y75-X75)/X75,\"\")","v":-2.0284438456258814E-3},{"$f":"IFERROR((Z75-Y75)/Y75,\"\")","v":-2.0284438456260202E-3},{"$f":"IFERROR((AA75-Z75)/Z75,\"\")","v":-2.0284438456259113E-3},{"$f":"IFERROR((AB75-AA75)/AA75,\"\")","v":-2.0284438456260137E-3},{"$f":"IFERROR((AC75-AB75)/AB75,\"\")","v":-1.9021541283455155E-3},{"$f":"IFERROR((AD75-AC75)/AC75,\"\")","v":-1.9021541283453936E-3},{"$f":"IFERROR((AE75-AD75)/AD75,\"\")","v":-1.9021541283454656E-3},{"$f":"IFERROR((AF75-AE75)/AE75,\"\")","v":-1.9021541283454147E-3},{"$f":"IFERROR((AG75-AF75)/AF75,\"\")","v":-1.9021541283454459E-3},null,null,null,"Price","Water","Variable",1.7817779702584469E-2,4.0182389758987025E-3,-1.7669637390004156E-2,-1.7617468564373073E-2,-1.757876113355672E-2,-2.028443845625949E-3,-2.028443845625838E-3,-2.0284438456260601E-3,-2.028443845625949E-3,-2.0284438456260601E-3,-1.9021541283454901E-3,-1.9021541283453791E-3,-1.9021541283454901E-3,-1.9021541283453791E-3,-1.9021541283454901E-3,null,null,null,null,null,null,"Price","Water","Variable",{"$f":"IFERROR((S75/R75-1)*(R77/R$13),\"-\")","v":1.772979634060689E-3},3.5258717607046893E-4,-1.6847307242882938E-3,-1.8789073343492744E-3,-1.5517848604202716E-3,-1.8983997829670037E-4,-1.8816891715225738E-4,-1.8651479459127611E-4,-1.8487742726330887E-4,-1.8339864429562855E-4,-1.7060657164271915E-4,-1.692429552484026E-4,-1.6789205329565318E-4,-1.6655373755541646E-4,-1.6522788139215679E-4,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845480574E-3,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378670381E-3,-1.9653009845480574E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F75","v":"Water"},{"$f":"+G75","v":"Domestic"},{"$f":"+H75","v":"Third Tier"},{"$f":"+I75","v":"Variable"},"kL",null,null,null,null,null,null,null,3161202,2728973,3078413,3618869,2896935,3239797.8896311861,3244878.4128187364,3250003.9984538476,3255175.1422234429,3260007.5029035546,3264878.3478200119,3269726.8024751237,3274614.5148997316,3279541.8776715295,3284509.2872939892,3289517.1442356179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Variable",-0.13672932004977856,0.12804817050223649,0.17556318791533165,-0.19949160911876063,0.11835367021738019,1.5681605336586024E-3,1.5795925094952423E-3,1.5911192023319032E-3,1.4845163375174497E-3,1.4941207687770852E-3,1.4850337864347196E-3,1.4948381684085632E-3,1.5047153640155297E-3,1.5146657087319326E-3,1.5246895361207269E-3,null,null,null,null,null,null,"Qty","Water","Variable",{"$f":"IFERROR((S76/R76-1)*(R77/R$13),\"-\")","v":-1.3605415706877353E-2},1.1235803323090271E-2,1.6739262397217139E-2,-2.1275828939032154E-2,1.0447803017694471E-2,1.4676253538762631E-4,1.4653115130324539E-4,1.4630292666621767E-4,1.3530251862894606E-4,1.3508864147189942E-4,1.331945289300006E-4,1.3300227645571651E-4,1.3281245106558373E-4,1.3262502295530138E-4,1.3243996271382132E-4,null,"Qty","Water","Variable",1.5738765052664139E-3,1.5796240379726267E-3,1.5558462661360295E-3,1.5435008623234658E-3,1.533756112644058E-3,1.5281963137334653E-3,1.5252611649119174E-3,1.5240838864676309E-3,1.5241444514164648E-3,null,"Qty","Water","Variable",1.5853558393317257E-3,1.5517415439405546E-3,1.5373360393571289E-3,1.5268753702597504E-3,1.5215357654485562E-3,1.51913283366234E-3,1.5185744419563552E-3,1.5192538950197232E-3]
[null,null,null,null,"Rev",{"$f":"+F75","v":"Water"},{"$f":"+G75","v":"Domestic"},{"$f":"+H75","v":"Third Tier"},{"$f":"+I75","v":"Variable"},"$m",0,0,0,0,0,0,0,{"$f":"R75*R76/10^6","v":3.3682987033963974},2.959563223461914,3.3519448905967746,3.8707971753567425,3.0440160311991673,3.3444433614662739,3.3428933315737197,3.341382158421621,3.3399101053636842,3.3380833790516484,3.3362896472066947,3.3348885887002933,3.3335207528892936,3.3321863413154924,3.3308855572420994,3.3296186056675294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Water","Variable",-0.12134775325072511,0.13258093762763967,0.15479141265583052,-0.21359454053062776,9.869439818579262E-2,-4.634642375509479E-4,-4.5205545083526477E-4,-4.4055213924776293E-4,-5.4693876613687298E-4,-5.3735381692687767E-4,-4.1994510505838356E-4,-4.1015937253030543E-4,-4.0030096487164712E-4,-3.9036954724425144E-4,-3.8036478672032192E-4,null,null,null,null,null,null,"Rev","Water","Variable",{"$f":"IFERROR((S77/R77-1)*(R77/R$13),\"-\")","v":-1.2074854372643877E-2},1.16335386419991E-2,1.4758754976193894E-2,-2.2779910025867055E-2,8.7123587236557151E-3,-4.3375142470763394E-5,-4.1934996061082866E-5,-4.0508635196249636E-5,-4.9849362195555615E-5,-4.8584022547123668E-5,-3.7665399235797002E-5,-3.6493669621947278E-5,-3.5332231982163032E-5,-3.4180987835040676E-5,-3.3039839900167875E-5,null,"Rev","Water","Variable",-4.577598604705857E-4,-4.5202398631161156E-4,-4.7575352627315937E-4,-4.8807388812732722E-4,-4.7671941342164459E-4,-4.6721110750880257E-4,-4.5884758461745001E-4,-4.5123914546196797E-4,-4.4415193572255873E-4,null,"Rev","Water","Variable",-4.4630381158961008E-4,-4.7984992227012579E-4,-4.9422620609651524E-4,-4.7937042750201275E-4,-4.6783558446950035E-4,-4.5818806102915222E-4,-4.4971099843771345E-4,-4.4200610137523633E-4]
[null,null,null,{"$f":"D75+1","v":5},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X78-W78)/W78,\"\")","v":""},{"$f":"IFERROR((Y78-X78)/X78,\"\")","v":""},{"$f":"IFERROR((Z78-Y78)/Y78,\"\")","v":""},{"$f":"IFERROR((AA78-Z78)/Z78,\"\")","v":""},{"$f":"IFERROR((AB78-AA78)/AA78,\"\")","v":""},{"$f":"IFERROR((AC78-AB78)/AB78,\"\")","v":""},{"$f":"IFERROR((AD78-AC78)/AC78,\"\")","v":""},{"$f":"IFERROR((AE78-AD78)/AD78,\"\")","v":""},{"$f":"IFERROR((AF78-AE78)/AE78,\"\")","v":""},{"$f":"IFERROR((AG78-AF78)/AF78,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S78/R78-1)*(R80/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S79/R79-1)*(R80/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},"$m",0,0,0,0,0,0,0,{"$f":"R78*R79/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S80/R80-1)*(R80/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D78+1","v":6},"Price","Water","Non Domestic","Service Charge","Fixed","$",null,null,null,null,null,null,null,197.41781781781782,200.9287109375,201.7516129032258,202.25224719101124,202.73992606284656,203.2,202.78782021056878,202.37647650469475,201.96596718642934,201.55629056326413,201.14744494612387,200.76483150331345,200.38294585024283,200.00178660254377,199.62135237848128,199.24164179894865,null,null,{"$f":"IFERROR((X81-W81)/W81,\"\")","v":-2.0284438456260171E-3},{"$f":"IFERROR((Y81-X81)/X81,\"\")","v":-2.028443845625959E-3},{"$f":"IFERROR((Z81-Y81)/Y81,\"\")","v":-2.0284438456259443E-3},{"$f":"IFERROR((AA81-Z81)/Z81,\"\")","v":-2.0284438456259798E-3},{"$f":"IFERROR((AB81-AA81)/AA81,\"\")","v":-2.0284438456259972E-3},{"$f":"IFERROR((AC81-AB81)/AB81,\"\")","v":-1.9021541283455263E-3},{"$f":"IFERROR((AD81-AC81)/AC81,\"\")","v":-1.9021541283454752E-3},{"$f":"IFERROR((AE81-AD81)/AD81,\"\")","v":-1.9021541283454379E-3},{"$f":"IFERROR((AF81-AE81)/AE81,\"\")","v":-1.9021541283454663E-3},{"$f":"IFERROR((AG81-AF81)/AF81,\"\")","v":-1.9021541283454372E-3},null,null,null,"Price","Water","Fixed",1.7784074195988264E-2,4.0954921866878102E-3,2.4814388374956309E-3,2.4112408074989933E-3,2.2692813699203285E-3,-2.0284438456260601E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,null,null,null,null,null,null,"Price","Water","Fixed",{"$f":"IFERROR((S81/R81-1)*(R83/R$13),\"-\")","v":7.0518361621556259E-4},1.6639321114985504E-4,9.7846777764168605E-5,9.2512267604858084E-5,9.2153831746445084E-5,-8.0543063690572542E-5,-8.0585888937067092E-5,-8.0628780289223128E-5,-8.067173235477566E-5,-8.0706915553700382E-5,-7.5715248899201721E-5,-7.5748686920445459E-5,-7.5782217242256411E-5,-7.581583554167291E-5,-7.5849537564044776E-5,null,"Price","Water","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845481684E-3,null,"Price","Water","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378671491E-3,-1.9653009845481684E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F81","v":"Water"},"Non Domestic","Service Charge","Fixed","cust",null,null,null,null,null,null,null,6799,6820,6871,6885,6907,6982.9769999999999,7059.7897469999998,7137.4474342169997,7215.9593559933865,7288.1189495533199,7361.0001390488533,7434.6101404393421,7508.9562418437354,7584.0458042621731,7659.8862623047944,7736.4851249278427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Fixed",3.088689513163656E-3,7.4780058651027215E-3,2.0375491194877249E-3,3.1953522149601454E-3,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Qty","Water","Fixed",{"$f":"IFERROR((S82/R82-1)*(R83/R$13),\"-\")","v":1.2247436758620626E-4},3.0381926082935555E-4,8.0343554257941233E-5,1.2259633226296599E-4,4.4670183373799789E-4,4.367750689804491E-4,4.3700730499354078E-4,4.3723989948943169E-4,3.9770256656960389E-4,3.9787601578290392E-4,3.980500200846477E-4,3.9822581036759821E-4,3.9840208589286347E-4,3.9857882393377995E-4,3.9875600212281126E-4,null,"Qty","Water","Fixed",1.1000000000000121E-2,1.0999999999999899E-2,1.0749907216489385E-2,1.0599881242982834E-2,1.0499876298854405E-2,1.0428450254793997E-2,1.0374884034957788E-2,1.0333223382804402E-2,1.0299896097892614E-2,null,"Qty","Water","Fixed",1.1000000000000121E-2,1.066655670404737E-2,1.0499876298854405E-2,1.0399881250817478E-2,1.0333223382804402E-2,1.0285613312324804E-2,1.02499072317912E-2,1.0222136708278429E-2]
[null,null,null,null,"Rev",{"$f":"+F81","v":"Water"},"Non Domestic","Service Charge","Fixed","$m",0,0,0,0,0,0,0,{"$f":"R81*R82/10^6","v":1.3422437433433432},1.37033380859375,1.3862353322580645,1.3925067219101124,1.4003246693160813,1.4189409263999999,1.4316393739390529,1.4444514629743104,1.4573782105111679,1.4689662206558003,1.4806463702177393,1.4926082521381301,1.5046667720012161,1.5168227105279606,1.5290768547466331,1.5414299980437676,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Water","Fixed",{"$f":"IFERROR(S83/R83-1,\"-\")","v":2.0927693192622554E-2},1.1604124166383123E-2,4.5240440105016599E-3,5.6142977861142196E-3,1.3294243464989197E-2,8.9492432720721382E-3,8.9492432720719162E-3,8.9492432720721382E-3,7.951271715917807E-3,7.951271715917585E-3,8.0788243303711038E-3,8.0788243303708818E-3,8.0788243303711038E-3,8.0788243303708818E-3,8.0788243303711038E-3,null,null,null,null,null,null,"Rev","Water","Fixed",{"$f":"IFERROR((S83/R83-1)*(R83/R$13),\"-\")","v":8.29836077042035E-4},4.7145676138810478E-4,1.7838969963798407E-4,2.1540420914702764E-4,5.3986935763364764E-4,3.5534603158928765E-4,3.5553497127816007E-4,3.5572420261703006E-4,3.1622411689128071E-4,3.1636203107365801E-4,3.2157761869645553E-4,3.2171963657794106E-4,3.2186204647818606E-4,3.2200483003668302E-4,3.2214796918312764E-4,null,"Rev","Water","Fixed",8.9492432720721382E-3,8.9492432720721382E-3,8.6996577877289649E-3,8.5499361334850921E-3,8.4714022129916966E-3,8.4153102995800921E-3,8.3732434119474508E-3,8.340525934803722E-3,8.3143527174025511E-3,null,"Rev","Water","Fixed",8.9492432720719162E-3,8.6164763471210382E-3,8.4501340437701522E-3,8.3758611614224154E-3,8.3263489455691619E-3,8.2909845655363412E-3,8.2644620944689606E-3,8.2438339881927281E-3]
[null,null,null,{"$f":"D81+1","v":7},"Price","Water","Non Domestic","First Tier","Variable","$",null,null,null,null,null,null,null,0.82913713713713733,0.84385742187500012,0.8473064516129033,0.83237125468164808,0.81772042513863208,0.80330000000000001,0.80167055105880869,0.80004440736329385,0.79842156220895033,0.79680200890487252,0.79518574077372706,0.79367317493411282,0.79216348622785482,0.7906566691822019,0.78915271833481304,0.78765162823373747,null,null,{"$f":"IFERROR((X84-W84)/W84,\"\")","v":-2.028443845625949E-3},{"$f":"IFERROR((Y84-X84)/X84,\"\")","v":-2.0284438456259902E-3},{"$f":"IFERROR((Z84-Y84)/Y84,\"\")","v":-2.0284438456259347E-3},{"$f":"IFERROR((AA84-Z84)/Z84,\"\")","v":-2.0284438456259655E-3},{"$f":"IFERROR((AB84-AA84)/AA84,\"\")","v":-2.0284438456259217E-3},{"$f":"IFERROR((AC84-AB84)/AB84,\"\")","v":-1.9021541283455166E-3},{"$f":"IFERROR((AD84-AC84)/AC84,\"\")","v":-1.9021541283455034E-3},{"$f":"IFERROR((AE84-AD84)/AD84,\"\")","v":-1.9021541283455528E-3},{"$f":"IFERROR((AF84-AE84)/AE84,\"\")","v":-1.9021541283455376E-3},{"$f":"IFERROR((AG84-AF84)/AF84,\"\")","v":-1.9021541283454201E-3},null,null,null,"Price","Water","Variable",1.7753739494396958E-2,4.0872185851485998E-3,-1.7626676750572501E-2,-1.760131607214066E-2,-1.7634908821297035E-2,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283456012E-3,-1.9021541283454901E-3,-1.9021541283453791E-3,null,null,null,null,null,null,"Price","Water","Variable",{"$f":"IFERROR((S84/R84-1)*(R86/R$13),\"-\")","v":1.8496825890920699E-3},3.8905879307598364E-4,-1.7854568661809639E-3,-1.8304886727828545E-3,-1.7589326834640206E-3,-1.9389544053117507E-4,-1.9399853593946088E-4,-1.9410179048727928E-4,-1.9420519119356508E-4,-1.9428988950949961E-4,-1.8227319482953146E-4,-1.8235369188989223E-4,-1.824344111501444E-4,-1.8251534220336898E-4,-1.8259647480715015E-4,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845481684E-3,null,"Price","Water","Variable",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378671491E-3,-1.9653009845481684E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F84","v":"Water"},"Non Domestic","First Tier","Variable","kL",null,null,null,null,null,null,null,4253451,3804654,4202739,4534646,4206054,4252320.5940000005,4299096.120534,4346386.1778598744,4394196.4258163329,4438138.3900744952,4482519.773975241,4527344.971714993,4572618.4214321431,4618344.605646465,4664528.0517029297,4711173.3322199583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Variable",-0.10551361706059381,0.10463106500617392,7.8973973877511705E-2,-7.2462547241835429E-2,1.1000000000000121E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.0999999999999899E-2,9.9999999999997868E-3,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,9.9999999999997868E-3,null,null,null,null,null,null,"Qty","Water","Variable",{"$f":"IFERROR((S85/R85-1)*(R86/R$13),\"-\")","v":-1.0992991107631299E-2},9.9597403519040787E-3,7.9995013186260205E-3,-7.5359064846927904E-3,1.097156765264261E-3,1.0514709837504714E-3,1.052030057393862E-3,1.052589994031205E-3,9.5740974842531054E-4,9.5782730159606167E-4,9.5824619105957728E-4,9.5866938000710379E-4,9.5909373710329621E-4,9.5951920763709376E-4,9.5994573776195995E-4,null,"Qty","Water","Variable",1.1000000000000121E-2,1.0999999999999899E-2,1.0749907216489163E-2,1.0599881242982834E-2,1.0499876298854405E-2,1.0428450254793997E-2,1.0374884034957788E-2,1.0333223382804402E-2,1.0299896097892614E-2,null,"Qty","Water","Variable",1.1000000000000121E-2,1.066655670404737E-2,1.0499876298854405E-2,1.0399881250817478E-2,1.0333223382804402E-2,1.0285613312324804E-2,1.02499072317912E-2,1.0222136708278429E-2]
[null,null,null,null,"Rev",{"$f":"+F84","v":"Water"},"Non Domestic","First Tier","Variable","$m",0,0,0,0,0,0,0,{"$f":"R84*R85/10^6","v":3.5266941850930937},3.2105855155664069,3.5610078691451617,3.7745089805571168,3.439376265036044,3.4158891331602006,3.4464587560032784,3.4773019538379155,3.5084211749532623,3.5363175850091944,3.5644358070013817,3.5932322577230296,3.6222613499113967,3.6515249630360236,3.6810249917503564,3.7107633460144127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Water","Variable",-8.9633138836602178E-2,0.10914593362479974,5.9955248417692175E-2,-8.8788427116580193E-2,-6.8288928183312114E-3,8.9492432720719162E-3,8.9492432720723603E-3,8.9492432720719162E-3,7.951271715917585E-3,7.9512717159180291E-3,8.0788243303708818E-3,8.0788243303711038E-3,8.0788243303711038E-3,8.0788243303711038E-3,8.0788243303708818E-3,null,null,null,null,null,null,"Rev","Water","Variable",{"$f":"IFERROR((S86/R86-1)*(R86/R$13),\"-\")","v":-9.3384752189283361E-3},1.0389506780849629E-2,6.0730398285358603E-3,-9.2337532855484798E-3,-6.8112417771786665E-4,8.5544269337343927E-4,8.5589753755907407E-4,8.5635308384855149E-4,7.6126250531981048E-4,7.6159451319146771E-4,7.7415026428173303E-4,7.7449215119831645E-4,7.7483498184166501E-4,7.7517871201169489E-4,7.755232982067313E-4,null,"Rev","Water","Variable",8.9492432720721382E-3,8.9492432720721382E-3,8.6996577877289649E-3,8.5499361334850921E-3,8.4714022129916966E-3,8.4153102995800921E-3,8.3732434119474508E-3,8.340525934803722E-3,8.3143527174025511E-3,null,"Rev","Water","Variable",8.9492432720721382E-3,8.6164763471210382E-3,8.4501340437701522E-3,8.3758611614224154E-3,8.326348945569384E-3,8.2909845655363412E-3,8.2644620944689606E-3,8.2438339881927281E-3]
[null,null,null,{"$f":"D84+1","v":8},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X87-W87)/W87,\"\")","v":""},{"$f":"IFERROR((Y87-X87)/X87,\"\")","v":""},{"$f":"IFERROR((Z87-Y87)/Y87,\"\")","v":""},{"$f":"IFERROR((AA87-Z87)/Z87,\"\")","v":""},{"$f":"IFERROR((AB87-AA87)/AA87,\"\")","v":""},{"$f":"IFERROR((AC87-AB87)/AB87,\"\")","v":""},{"$f":"IFERROR((AD87-AC87)/AC87,\"\")","v":""},{"$f":"IFERROR((AE87-AD87)/AD87,\"\")","v":""},{"$f":"IFERROR((AF87-AE87)/AE87,\"\")","v":""},{"$f":"IFERROR((AG87-AF87)/AF87,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S87/R87-1)*(R89/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F87","v":"[Service]"},0,0,"[Price]","kL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S88/R88-1)*(R89/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F87","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R87*R88/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S89/R89-1)*(R89/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D87+1","v":9},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X90-W90)/W90,\"\")","v":""},{"$f":"IFERROR((Y90-X90)/X90,\"\")","v":""},{"$f":"IFERROR((Z90-Y90)/Y90,\"\")","v":""},{"$f":"IFERROR((AA90-Z90)/Z90,\"\")","v":""},{"$f":"IFERROR((AB90-AA90)/AA90,\"\")","v":""},{"$f":"IFERROR((AC90-AB90)/AB90,\"\")","v":""},{"$f":"IFERROR((AD90-AC90)/AC90,\"\")","v":""},{"$f":"IFERROR((AE90-AD90)/AD90,\"\")","v":""},{"$f":"IFERROR((AF90-AE90)/AE90,\"\")","v":""},{"$f":"IFERROR((AG90-AF90)/AF90,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S90/R90-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F90","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S91/R91-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F90","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R90*R91/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S92/R92-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D90+1","v":10},"Price","Sewerage","Domestic","Service Charge","Fixed","$",null,null,null,null,null,null,null,465.80340340340348,474.07089843750003,476.00967741935489,477.21928838951317,478.43844731977816,479.68,478.70699605613015,477.735965796122,476.76690521646867,475.79981032178421,474.83467712478699,473.93146838341249,473.02997768427417,472.13020175939084,471.2321373469976,470.33578119153395,null,null,{"$f":"IFERROR((X93-W93)/W93,\"\")","v":-2.0284438456259495E-3},{"$f":"IFERROR((Y93-X93)/X93,\"\")","v":-2.0284438456259625E-3},{"$f":"IFERROR((Z93-Y93)/Y93,\"\")","v":-2.0284438456259863E-3},{"$f":"IFERROR((AA93-Z93)/Z93,\"\")","v":-2.0284438456259252E-3},{"$f":"IFERROR((AB93-AA93)/AA93,\"\")","v":-2.0284438456259443E-3},{"$f":"IFERROR((AC93-AB93)/AB93,\"\")","v":-1.9021541283454637E-3},{"$f":"IFERROR((AD93-AC93)/AC93,\"\")","v":-1.9021541283454335E-3},{"$f":"IFERROR((AE93-AD93)/AD93,\"\")","v":-1.9021541283455151E-3},{"$f":"IFERROR((AF93-AE93)/AE93,\"\")","v":-1.9021541283455426E-3},{"$f":"IFERROR((AG93-AF93)/AF93,\"\")","v":-1.9021541283454676E-3},null,null,null,"Price","Sewerage","Fixed",1.7748893575465274E-2,4.0896393097422656E-3,2.5411478537917809E-3,2.5547142790043331E-3,2.595010261355446E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283453791E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S93/R93-1)*(R95/R$13),\"-\")","v":6.122806250105352E-3},1.4578570111679829E-3,8.8426987401024669E-4,8.7158333347148891E-4,9.4390413909603013E-4,-7.2280476977822289E-4,-7.2432136265644187E-4,-7.2582742802045899E-4,-7.2732303452249911E-4,-7.2863882895959258E-4,-6.8450057462455226E-4,-6.8572164257786844E-4,-6.8693525757624674E-4,-6.8814146177429726E-4,-6.8934029694496025E-4,null,"Price","Sewerage","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845481684E-3,null,"Price","Sewerage","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378671491E-3,-1.9653009845480574E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F93","v":"Sewerage"},"Domestic","Service Charge","Fixed","cust",null,null,null,null,null,null,null,25069,25362,25700,25947,26216,26546.396000000001,26880.426356,27218.131045916001,27559.550487421078,27873.34599229529,28190.279452218241,28510.382246740424,28833.68606920783,29160.222929899908,29490.025159198907,29823.125410790897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Sewerage","Fixed",1.1687741832542287E-2,1.3327024682596056E-2,9.6108949416342515E-3,1.0367287162292405E-2,1.2602837961550151E-2,1.2582889067126013E-2,1.2563219252682112E-2,1.2543823855102776E-2,1.1386089370994501E-2,1.1370484907357703E-2,1.1355077024502336E-2,1.1339862779439436E-2,1.1324839283756827E-2,1.1310003702366345E-2,1.1295353252287255E-2,null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S94/R94-1)*(R95/R$13),\"-\")","v":4.0319008301919887E-3},4.7507603727419811E-3,3.3444039261562013E-3,3.5369727167644882E-3,4.5841325151640125E-3,4.4837190119514283E-3,4.4861030331585445E-3,4.4884907343744384E-3,4.082619832199783E-3,4.0844003769023298E-3,4.0861866198710914E-3,4.0879911968484482E-3,4.0898007550858716E-3,4.0916150612824989E-3,4.0934338858242495E-3,null,"Qty","Sewerage","Fixed",1.2573054112141824E-2,1.256331059937188E-2,1.2268876893783531E-2,{"$f":"IFERROR((AB94/$W94)^(1/CT$61)-1,\"-\")","v":1.2089134676441571E-2},1.1966754745533104E-2,1.1877174964951331E-2,1.1808116511232036E-2,1.1752758530157559E-2,1.170700869418928E-2,null,"Qty","Sewerage","Fixed",1.2553521507452814E-2,1.2164227810459449E-2,1.1965733702715697E-2,1.184357287701121E-2,1.1759603775308491E-2,1.1697483121031027E-2,1.1649040075892181E-2,1.1609735432225321E-2]
[null,null,null,null,"Rev",{"$f":"+F93","v":"Sewerage"},"Domestic","Service Charge","Fixed","$m",0,0,0,0,0,0,0,{"$f":"R93*R94/10^6","v":11.677225519919922},12.023386126171875,12.23344870967742,12.382408875842698,12.542742334935303,12.733775233280001,12.867848153588788,13.003080122386093,13.139481595044767,13.262132736167564,13.385722241751566,13.511967322370063,13.639197877872746,13.76742193524246,13.896647586186035,14.026882987657425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Sewerage","Fixed",2.9644079893930808E-2,1.7471166716362285E-2,1.2176465500479905E-2,1.2948486897844669E-2,1.5230552716738455E-2,1.0528921537611646E-2,1.0509291622281758E-2,1.0489935567177255E-2,9.3345494824583763E-3,9.3189766715995326E-3,9.4313237895169433E-3,9.416138484293457E-3,9.4011435656149445E-3,9.3863362037867049E-3,9.3717136211219909E-3,null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S95/R95-1)*(R95/R$13),\"-\")","v":1.0226268859039229E-2},6.2280462802815359E-3,4.237172425025585E-3,4.417592004939905E-3,5.5399325251764648E-3,3.7518192699378919E-3,3.7526818624136296E-3,3.7535586549476631E-3,3.3470154326046865E-3,3.3474765711350987E-3,3.3939134884983378E-3,3.39449356493892E-3,3.3950860661192475E-3,3.3956907170277495E-3,3.3963072467143268E-3,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((Y95/$W95)^(1/CQ$61)-1,\"-\")","v":1.0519106532281386E-2},1.0509382783679966E-2,1.0215546320329727E-2,1.003616869998214E-2,9.9353360527625334E-3,9.8611486246622526E-3,9.8036365298885819E-3,9.7572613087750781E-3,9.7186999139282637E-3,null,"Rev","Sewerage","Fixed",1.0499613548384135E-2,1.0111109511794725E-2,9.9130180382021038E-3,9.8166608030580971E-3,9.7498960487374386E-3,9.7000668891296105E-3,9.6608452214139717E-3,9.6287153985605833E-3]
[null,null,null,{"$f":"D93+1","v":11},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X96-W96)/W96,\"\")","v":""},{"$f":"IFERROR((Y96-X96)/X96,\"\")","v":""},{"$f":"IFERROR((Z96-Y96)/Y96,\"\")","v":""},{"$f":"IFERROR((AA96-Z96)/Z96,\"\")","v":""},{"$f":"IFERROR((AB96-AA96)/AA96,\"\")","v":""},{"$f":"IFERROR((AC96-AB96)/AB96,\"\")","v":""},{"$f":"IFERROR((AD96-AC96)/AC96,\"\")","v":""},{"$f":"IFERROR((AE96-AD96)/AD96,\"\")","v":""},{"$f":"IFERROR((AF96-AE96)/AE96,\"\")","v":""},{"$f":"IFERROR((AG96-AF96)/AF96,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S96/R96-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F96","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S97/R97-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-",{"$f":"IFERROR((AG97/$X97)^(1/DK$61)-1,\"-\")","v":"-"}]
[null,null,null,null,"Rev",{"$f":"+F96","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R96*R97/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S98/R98-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Z98/$X98)^(1/DD$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D96+1","v":12},"Price","Sewerage","Non Domestic","Service Charge","Fixed","$",null,null,null,null,null,null,null,465.80340340340348,474.07089843750003,476.00967741935489,477.21928838951317,478.43844731977816,479.68,478.70699605613015,477.735965796122,476.76690521646867,475.79981032178421,474.83467712478699,473.93146838341249,473.02997768427417,472.13020175939084,471.2321373469976,470.33578119153395,null,null,{"$f":"IFERROR((X99-W99)/W99,\"\")","v":-2.0284438456259495E-3},{"$f":"IFERROR((Y99-X99)/X99,\"\")","v":-2.0284438456259625E-3},{"$f":"IFERROR((Z99-Y99)/Y99,\"\")","v":-2.0284438456259863E-3},{"$f":"IFERROR((AA99-Z99)/Z99,\"\")","v":-2.0284438456259252E-3},{"$f":"IFERROR((AB99-AA99)/AA99,\"\")","v":-2.0284438456259443E-3},{"$f":"IFERROR((AC99-AB99)/AB99,\"\")","v":-1.9021541283454637E-3},{"$f":"IFERROR((AD99-AC99)/AC99,\"\")","v":-1.9021541283454335E-3},{"$f":"IFERROR((AE99-AD99)/AD99,\"\")","v":-1.9021541283455151E-3},{"$f":"IFERROR((AF99-AE99)/AE99,\"\")","v":-1.9021541283455426E-3},{"$f":"IFERROR((AG99-AF99)/AF99,\"\")","v":-1.9021541283454676E-3},null,null,null,"Price","Sewerage","Fixed",1.7748893575465274E-2,4.0896393097422656E-3,2.5411478537917809E-3,2.5547142790043331E-3,2.595010261355446E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-1.9021541283454901E-3,-1.9021541283453791E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,-1.9021541283454901E-3,null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S99/R99-1)*(R101/R$13),\"-\")","v":1.0580396775083326E-3},2.6131290800290402E-4,1.5476443164584005E-4,1.5058804809622254E-4,1.6267008317195089E-4,-1.2396899815704735E-4,-1.2362848594200159E-4,-1.2328180043214481E-4,-1.2292909843910976E-4,-1.2267999777466909E-4,-1.1480264756900888E-4,-1.1455799348224448E-4,-1.1430780504233267E-4,-1.1405220367314229E-4,-1.137913090074564E-4,null,"Price","Sewerage","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845481684E-3,null,"Price","Sewerage","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0031871805936685E-3,-1.9863490487976865E-3,-1.9743216378671491E-3,-1.9653009845480574E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F99","v":"Sewerage"},"Non Domestic","Service Charge","Fixed","cust",null,null,null,null,null,null,null,4332,4546,4498,4483,4518,4553,4588,4623,4658,4693,4728,4763,4798,4833,4868,4903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR(S100/R100-1,\"-\")","v":4.9399815327793251E-2},-1.0558732952045791E-2,-3.3348154735437507E-3,7.8072719161275117E-3,7.7467906153165789E-3,7.6872391829563291E-3,7.6285963382738409E-3,7.5708414449491279E-3,7.513954486904284E-3,7.4579160451737625E-3,7.4027072758038326E-3,7.3483098887257015E-3,7.2947061275532299E-3,7.2418787502586124E-3,7.1898110106820567E-3,null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S100/R100-1)*(R101/R$13),\"-\")","v":2.9448012889456638E-3},-6.7466419494560681E-4,-2.0310145300543426E-4,4.6020091110317979E-4,4.8561313705596453E-4,4.6980809558009695E-4,4.6494351677379633E-4,4.6012955504401041E-4,4.5536565026408775E-4,4.5105371085254239E-4,4.4678314011275849E-4,4.4255490330345212E-4,4.3836712989958751E-4,4.3421940309280649E-4,4.3011131129177095E-4,null,"Qty","Sewerage","Fixed",7.6579173340090012E-3,7.628891201550303E-3,7.6001557937042108E-3,7.5717062374989208E-3,7.5435377752075539E-3,7.515645760826084E-3,7.4880256566842718E-3,7.46067303018072E-3,7.4335835506411652E-3,null,"Qty","Sewerage","Fixed",7.5997184778027194E-3,7.5711296696889807E-3,7.5428250708871047E-3,7.5147999528588638E-3,7.487049698074788E-3,7.4595697966457486E-3,7.4323558430817727E-3,7.4054035331685419E-3]
[null,null,null,null,"Rev",{"$f":"+F99","v":"Sewerage"},"Non Domestic","Service Charge","Fixed","$m",0,0,0,0,0,0,0,{"$f":"R99*R100/10^6","v":2.017860343543544},2.1551263042968754,2.1410915290322583,2.139374069850188,2.1615849049907578,2.1839830400000002,2.1963076979055249,2.2085733698754719,2.2207802444983109,2.232928509840133,2.2450183534459929,2.2573355839101938,2.2695978329291475,2.2818052651031357,2.2939580446051844,2.3060563351820909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Sewerage","Fixed",6.802550096815918E-2,-6.512275051645311E-3,-8.0214187893523636E-4,1.0381931544175993E-2,1.0361903877811329E-2,5.6432022043195751E-3,5.5846783133546296E-3,5.5270405725880156E-3,5.4702690065429049E-3,5.4143442356449079E-3,5.4864720572527226E-3,5.4321781423889437E-3,5.378676343831934E-3,5.3259494523514306E-3,5.2739807536403838E-3,null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S101/R101-1)*(R101/R$13),\"-\")","v":4.055107931132387E-3},-4.1611042015522975E-4,-4.885313218099361E-5,6.1196464103820537E-4,6.4954339130162374E-4,3.4488611808292764E-4,3.4037191901662356E-4,3.3591440764774925E-4,3.3151286817418094E-4,3.2745877595405511E-4,3.3113064214930802E-4,3.2715510218485881E-4,3.2322548301137255E-4,3.1934124718946893E-4,3.1550186427788145E-4,null,"Rev","Sewerage","Fixed",5.6139398330965484E-3,5.584972578517533E-3,5.5562954588326274E-3,5.5279036109545654E-3,5.5209982334500918E-3,5.5083091686380925E-3,5.4921041514928159E-3,5.4736411622327008E-3,5.4536733370222912E-3,null,"Rev","Sewerage","Fixed",5.5558590300022193E-3,5.5273282126799828E-3,5.4990810281674296E-3,5.4965592213349623E-3,5.4858287552310703E-3,5.4705205687199943E-3,5.4524480422777355E-3,5.4326167790270663E-3]
[null,null,null,{"$f":"D99+1","v":13},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X102-W102)/W102,\"\")","v":""},{"$f":"IFERROR((Y102-X102)/X102,\"\")","v":""},{"$f":"IFERROR((Z102-Y102)/Y102,\"\")","v":""},{"$f":"IFERROR((AA102-Z102)/Z102,\"\")","v":""},{"$f":"IFERROR((AB102-AA102)/AA102,\"\")","v":""},{"$f":"IFERROR((AC102-AB102)/AB102,\"\")","v":""},{"$f":"IFERROR((AD102-AC102)/AC102,\"\")","v":""},{"$f":"IFERROR((AE102-AD102)/AD102,\"\")","v":""},{"$f":"IFERROR((AF102-AE102)/AE102,\"\")","v":""},{"$f":"IFERROR((AG102-AF102)/AF102,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S102/R102-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F102","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S103/R103-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F102","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R102*R103/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S104/R104-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D102+1","v":14},"Price","Trade Waste","Non Domestic","Minor Trade Waste Charge","Fixed","$",null,null,null,null,null,null,null,64.95055055055056,66.084179687500011,66.341935483870969,66.506928838951325,66.667652495378931,66.8,66.664499951112177,66.529274756464616,66.39432385853091,66.259646700915582,66.125242728351765,65.99946232490818,65.873921175178268,65.748618824064593,65.623554817335389,65.498728701622895,null,null,{"$f":"IFERROR((X105-W105)/W105,\"\")","v":-2.028443845626054E-3},{"$f":"IFERROR((Y105-X105)/X105,\"\")","v":-2.0284438456258827E-3},{"$f":"IFERROR((Z105-Y105)/Y105,\"\")","v":-2.0284438456259113E-3},{"$f":"IFERROR((AA105-Z105)/Z105,\"\")","v":-2.0284438456258827E-3},{"$f":"IFERROR((AB105-AA105)/AA105,\"\")","v":-2.0284438456258727E-3},{"$f":"IFERROR((AC105-AB105)/AB105,\"\")","v":-1.9021541283455368E-3},{"$f":"IFERROR((AD105-AC105)/AC105,\"\")","v":-1.9021541283455721E-3},{"$f":"IFERROR((AE105-AD105)/AD105,\"\")","v":-1.9021541283455487E-3},{"$f":"IFERROR((AF105-AE105)/AE105,\"\")","v":-1.902154128345421E-3},{"$f":"IFERROR((AG105-AF105)/AF105,\"\")","v":-1.9021541283453876E-3},null,null,null,"Price","Trade Waste","Fixed",1.7453726370912914E-2,3.9004160691686884E-3,2.4870144935773553E-3,2.4166452914522463E-3,1.9851832135568959E-3,-2.0284438456260601E-3,-2.028443845625838E-3,-2.028443845625949E-3,-2.028443845625838E-3,-2.028443845625838E-3,-1.9021541283454901E-3,-1.9021541283456012E-3,-1.9021541283456012E-3,-1.9021541283453791E-3,-1.9021541283453791E-3,null,null,null,null,null,null,"Price","Trade Waste","Fixed",{"$f":"IFERROR((S105/R105-1)*(R107/R$13),\"-\")","v":9.8961905452590811E-5},2.2865102799567004E-5,1.4117255504396307E-5,1.3333740555170737E-5,1.1633168105047827E-5,-1.1568645154678075E-5,-1.1523908705548255E-5,-1.1478864548691097E-5,-1.1433523131593286E-5,-1.1398064864541084E-5,-1.0654858596477803E-5,-1.0621012257609072E-5,-1.0586863102504543E-5,-1.0552419376396323E-5,-1.0517689199728179E-5,null,"Price","Trade Waste","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625949E-3,-2.0073966691538381E-3,-1.9923626999085453E-3,-1.9810870743506293E-3,-1.9723170552866653E-3,-1.9653009845480574E-3,null,"Price","Trade Waste","Fixed",-2.028443845625949E-3,-2.028443845625949E-3,-2.028443845625838E-3,-2.0031871805935575E-3,-1.9863490487976865E-3,-1.9743216378670381E-3,-1.9653009845480574E-3,-1.9582848644870143E-3]
[null,null,null,null,"Qty",{"$f":"+F105","v":"Trade Waste"},"Non Domestic","Minor Trade Waste Charge","Fixed","cust",null,null,null,null,null,null,null,2955,2992,3008,3011,3031,3051,3071,3091,3111,3131,3151,3171,3191,3211,3231,3251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Fixed",1.2521150592216479E-2,5.3475935828877219E-3,9.9734042553190072E-4,6.6423115244105269E-3,6.5984823490596867E-3,6.555227794165841E-3,6.5125366330185397E-3,6.4703979294726821E-3,6.4288010286082109E-3,6.3877355477484077E-3,6.3471913678196934E-3,6.3071586250393885E-3,6.2676277029145577E-3,6.2285892245406149E-3,6.1900340451872538E-3,null,null,null,null,null,null,"Qty","Trade Waste","Fixed",{"$f":"IFERROR((S106/R106-1)*(R107/R$13),\"-\")","v":7.0994405133427502E-5},3.1348777882840897E-5,5.6612897305012234E-6,3.66486794178585E-5,3.866708819649316E-5,3.7385853407927058E-5,3.6998745497580708E-5,3.6615665535285602E-5,3.623656894791902E-5,3.5893438345742201E-5,3.5553599732597456E-5,3.5217129920744808E-5,3.4883880059673863E-5,3.4553816981081974E-5,3.4226907931823725E-5,null,"Qty","Trade Waste","Fixed",6.533881987254242E-3,6.5127201897487996E-3,6.4917397434762769E-3,6.4709380445089337E-3,6.4503125417323393E-3,6.4298607354600357E-3,6.4095801760926108E-3,6.3894684628198473E-3,6.3695232423628401E-3,null,"Qty","Trade Waste","Fixed",6.4914670607183478E-3,6.4705779498106519E-3,6.449866710007246E-3,6.4293308035452412E-3,6.4089677438088355E-3,6.3887750939963794E-3,6.3687504658291871E-3,6.3488915183020911E-3]
[null,null,null,null,"Rev",{"$f":"+F105","v":"Trade Waste"},"Non Domestic","Minor Trade Waste Charge","Fixed","$m",0,0,0,0,0,0,0,{"$f":"R105*R106/10^6","v":0.1919288768768769},0.19772386562500002,0.19955654193548386,0.20025236273408245,0.20206965471349353,0.20380679999999998,0.20472667934986549,0.20564198827223212,0.20655274152388964,0.20745895382056667,0.2083606398370364,0.20928429503228385,0.21020368246999385,0.2111188150440714,0.21202970561481063,0.21293636700897603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Fixed",3.0193417699414971E-2,9.2688674919985115E-3,3.4868353192025747E-3,9.0750089267326306E-3,8.5967647590108331E-3,4.5134870370640012E-3,4.4708824725399055E-3,4.4288292449878863E-3,4.3873167211010422E-3,4.3463345392631414E-3,4.4329639032105739E-3,4.3930073088769284E-3,4.3535515806587544E-3,4.3145873594880868E-3,4.2761055180282614E-3,null,null,null,null,null,null,"Rev","Trade Waste","Fixed",{"$f":"IFERROR((S107/R107-1)*(R107/R$13),\"-\")","v":1.7119542750708311E-4},5.4336153959411059E-5,1.9792624944509573E-5,5.0070986831582521E-5,5.0377017555945469E-5,2.5741373148990039E-5,2.5399786914431229E-5,2.5062528165185634E-5,2.4729541971056185E-5,2.4422565657089712E-5,2.4831112709611131E-5,2.4529129254067893E-5,2.4230662440700154E-5,2.3935670919065429E-5,2.3644113877872744E-5,null,"Rev","Trade Waste","Fixed",4.4921845289231932E-3,4.4710656569355578E-3,4.4501277683204332E-3,4.4293682644311883E-3,4.4299675366672453E-3,4.4246874208566656E-3,4.4157951653032157E-3,4.4045493499096366E-3,4.3917042275154472E-3,null,"Rev","Trade Waste","Fixed",4.4498556386840526E-3,4.4290089001648436E-3,4.4083396719483137E-3,4.4132644699061974E-3,4.4098882480294588E-3,4.4018399592218316E-3,4.3909329697202626E-3,4.3781737156485256E-3]
[null,null,null,{"$f":"D105+1","v":15},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X108-W108)/W108,\"\")","v":""},{"$f":"IFERROR((Y108-X108)/X108,\"\")","v":""},{"$f":"IFERROR((Z108-Y108)/Y108,\"\")","v":""},{"$f":"IFERROR((AA108-Z108)/Z108,\"\")","v":""},{"$f":"IFERROR((AB108-AA108)/AA108,\"\")","v":""},{"$f":"IFERROR((AC108-AB108)/AB108,\"\")","v":""},{"$f":"IFERROR((AD108-AC108)/AC108,\"\")","v":""},{"$f":"IFERROR((AE108-AD108)/AD108,\"\")","v":""},{"$f":"IFERROR((AF108-AE108)/AE108,\"\")","v":""},{"$f":"IFERROR((AG108-AF108)/AF108,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S108/R108-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F108","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S109/R109-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R108*R109/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S110/R110-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":16},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X111-W111)/W111,\"\")","v":""},{"$f":"IFERROR((Y111-X111)/X111,\"\")","v":""},{"$f":"IFERROR((Z111-Y111)/Y111,\"\")","v":""},{"$f":"IFERROR((AA111-Z111)/Z111,\"\")","v":""},{"$f":"IFERROR((AB111-AA111)/AA111,\"\")","v":""},{"$f":"IFERROR((AC111-AB111)/AB111,\"\")","v":""},{"$f":"IFERROR((AD111-AC111)/AC111,\"\")","v":""},{"$f":"IFERROR((AE111-AD111)/AD111,\"\")","v":""},{"$f":"IFERROR((AF111-AE111)/AE111,\"\")","v":""},{"$f":"IFERROR((AG111-AF111)/AF111,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S111/R111-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F111","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S112/R112-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F111","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R111*R112/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S113/R113-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D111+1","v":17},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X114-W114)/W114,\"\")","v":""},{"$f":"IFERROR((Y114-X114)/X114,\"\")","v":""},{"$f":"IFERROR((Z114-Y114)/Y114,\"\")","v":""},{"$f":"IFERROR((AA114-Z114)/Z114,\"\")","v":""},{"$f":"IFERROR((AB114-AA114)/AA114,\"\")","v":""},{"$f":"IFERROR((AC114-AB114)/AB114,\"\")","v":""},{"$f":"IFERROR((AD114-AC114)/AC114,\"\")","v":""},{"$f":"IFERROR((AE114-AD114)/AD114,\"\")","v":""},{"$f":"IFERROR((AF114-AE114)/AE114,\"\")","v":""},{"$f":"IFERROR((AG114-AF114)/AF114,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S114/R114-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F114","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S115/R115-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F114","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R114*R115/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S116/R116-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D114+1","v":18},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X117-W117)/W117,\"\")","v":""},{"$f":"IFERROR((Y117-X117)/X117,\"\")","v":""},{"$f":"IFERROR((Z117-Y117)/Y117,\"\")","v":""},{"$f":"IFERROR((AA117-Z117)/Z117,\"\")","v":""},{"$f":"IFERROR((AB117-AA117)/AA117,\"\")","v":""},{"$f":"IFERROR((AC117-AB117)/AB117,\"\")","v":""},{"$f":"IFERROR((AD117-AC117)/AC117,\"\")","v":""},{"$f":"IFERROR((AE117-AD117)/AD117,\"\")","v":""},{"$f":"IFERROR((AF117-AE117)/AE117,\"\")","v":""},{"$f":"IFERROR((AG117-AF117)/AF117,\"\")","v":""},null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S117/R117-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S117/R117-1)*(R119/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F117","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S118/R118-1)*(R119/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F117","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R117*R118/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S119/R119-1)*(R119/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D117+1","v":19},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X120-W120)/W120,\"\")","v":""},{"$f":"IFERROR((Y120-X120)/X120,\"\")","v":""},{"$f":"IFERROR((Z120-Y120)/Y120,\"\")","v":""},{"$f":"IFERROR((AA120-Z120)/Z120,\"\")","v":""},{"$f":"IFERROR((AB120-AA120)/AA120,\"\")","v":""},{"$f":"IFERROR((AC120-AB120)/AB120,\"\")","v":""},{"$f":"IFERROR((AD120-AC120)/AC120,\"\")","v":""},{"$f":"IFERROR((AE120-AD120)/AD120,\"\")","v":""},{"$f":"IFERROR((AF120-AE120)/AE120,\"\")","v":""},{"$f":"IFERROR((AG120-AF120)/AF120,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S120/R120-1)*(R122/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F120","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S121/R121-1)*(R122/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F120","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R120*R121/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S122/R122-1)*(R122/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D120+1","v":20},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X123-W123)/W123,\"\")","v":""},{"$f":"IFERROR((Y123-X123)/X123,\"\")","v":""},{"$f":"IFERROR((Z123-Y123)/Y123,\"\")","v":""},{"$f":"IFERROR((AA123-Z123)/Z123,\"\")","v":""},{"$f":"IFERROR((AB123-AA123)/AA123,\"\")","v":""},{"$f":"IFERROR((AC123-AB123)/AB123,\"\")","v":""},{"$f":"IFERROR((AD123-AC123)/AC123,\"\")","v":""},{"$f":"IFERROR((AE123-AD123)/AD123,\"\")","v":""},{"$f":"IFERROR((AF123-AE123)/AE123,\"\")","v":""},{"$f":"IFERROR((AG123-AF123)/AF123,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S123/R123-1)*(R125/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F123","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R123*R124/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S125/R125-1)*(R125/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D123+1","v":21},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X126-W126)/W126,\"\")","v":""},{"$f":"IFERROR((Y126-X126)/X126,\"\")","v":""},{"$f":"IFERROR((Z126-Y126)/Y126,\"\")","v":""},{"$f":"IFERROR((AA126-Z126)/Z126,\"\")","v":""},{"$f":"IFERROR((AB126-AA126)/AA126,\"\")","v":""},{"$f":"IFERROR((AC126-AB126)/AB126,\"\")","v":""},{"$f":"IFERROR((AD126-AC126)/AC126,\"\")","v":""},{"$f":"IFERROR((AE126-AD126)/AD126,\"\")","v":""},{"$f":"IFERROR((AF126-AE126)/AE126,\"\")","v":""},{"$f":"IFERROR((AG126-AF126)/AF126,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S126/R126-1)*(R128/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F126","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S127/R127-1)*(R128/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F126","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R126*R127/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S128/R128-1)*(R128/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D126+1","v":22},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X129-W129)/W129,\"\")","v":""},{"$f":"IFERROR((Y129-X129)/X129,\"\")","v":""},{"$f":"IFERROR((Z129-Y129)/Y129,\"\")","v":""},{"$f":"IFERROR((AA129-Z129)/Z129,\"\")","v":""},{"$f":"IFERROR((AB129-AA129)/AA129,\"\")","v":""},{"$f":"IFERROR((AC129-AB129)/AB129,\"\")","v":""},{"$f":"IFERROR((AD129-AC129)/AC129,\"\")","v":""},{"$f":"IFERROR((AE129-AD129)/AD129,\"\")","v":""},{"$f":"IFERROR((AF129-AE129)/AE129,\"\")","v":""},{"$f":"IFERROR((AG129-AF129)/AF129,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S129/R129-1)*(R131/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW129","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F129","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E130","v":"Qty"},"[Service]",{"$f":"I130","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW130","v":"Qty"},"[Service]","[Price]",{"$f":"IFERROR((S130/R130-1)*(R131/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN130","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F129","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R129*R130/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S131/R131-1)*(R131/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D129+1","v":23},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X132-W132)/W132,\"\")","v":""},{"$f":"IFERROR((Y132-X132)/X132,\"\")","v":""},{"$f":"IFERROR((Z132-Y132)/Y132,\"\")","v":""},{"$f":"IFERROR((AA132-Z132)/Z132,\"\")","v":""},{"$f":"IFERROR((AB132-AA132)/AA132,\"\")","v":""},{"$f":"IFERROR((AC132-AB132)/AB132,\"\")","v":""},{"$f":"IFERROR((AD132-AC132)/AC132,\"\")","v":""},{"$f":"IFERROR((AE132-AD132)/AD132,\"\")","v":""},{"$f":"IFERROR((AF132-AE132)/AE132,\"\")","v":""},{"$f":"IFERROR((AG132-AF132)/AF132,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S132/R132-1)*(R134/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F132","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S133/R133-1)*(R134/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F132","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R132*R133/10^6","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,"Rev","[Service]","[Price]",{"$f":"IFERROR(S134/R134-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S134/R134-1)*(R134/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AC134/$X134)^(1/DG$61)-1,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,{"$f":"D132+1","v":24},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X135-W135)/W135,\"\")","v":""},{"$f":"IFERROR((Y135-X135)/X135,\"\")","v":""},{"$f":"IFERROR((Z135-Y135)/Y135,\"\")","v":""},{"$f":"IFERROR((AA135-Z135)/Z135,\"\")","v":""},{"$f":"IFERROR((AB135-AA135)/AA135,\"\")","v":""},{"$f":"IFERROR((AC135-AB135)/AB135,\"\")","v":""},{"$f":"IFERROR((AD135-AC135)/AC135,\"\")","v":""},{"$f":"IFERROR((AE135-AD135)/AD135,\"\")","v":""},{"$f":"IFERROR((AF135-AE135)/AE135,\"\")","v":""},{"$f":"IFERROR((AG135-AF135)/AF135,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S135/R135-1)*(R137/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Z135/$X135)^(1/DD$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F135","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S136/R136-1)*(R137/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-",{"$f":"IFERROR((AE136/$W136)^(1/CW$61)-1,\"-\")","v":"-"},"-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F135","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R135*R136/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S137/R137-1)*(R137/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D135+1","v":25},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X138-W138)/W138,\"\")","v":""},{"$f":"IFERROR((Y138-X138)/X138,\"\")","v":""},{"$f":"IFERROR((Z138-Y138)/Y138,\"\")","v":""},{"$f":"IFERROR((AA138-Z138)/Z138,\"\")","v":""},{"$f":"IFERROR((AB138-AA138)/AA138,\"\")","v":""},{"$f":"IFERROR((AC138-AB138)/AB138,\"\")","v":""},{"$f":"IFERROR((AD138-AC138)/AC138,\"\")","v":""},{"$f":"IFERROR((AE138-AD138)/AD138,\"\")","v":""},{"$f":"IFERROR((AF138-AE138)/AE138,\"\")","v":""},{"$f":"IFERROR((AG138-AF138)/AF138,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S138/R138-1)*(R140/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F138","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S139/R139-1)*(R140/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F138","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R138*R139/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S140/R140-1)*(R140/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D138+1","v":26},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X141-W141)/W141,\"\")","v":""},{"$f":"IFERROR((Y141-X141)/X141,\"\")","v":""},{"$f":"IFERROR((Z141-Y141)/Y141,\"\")","v":""},{"$f":"IFERROR((AA141-Z141)/Z141,\"\")","v":""},{"$f":"IFERROR((AB141-AA141)/AA141,\"\")","v":""},{"$f":"IFERROR((AC141-AB141)/AB141,\"\")","v":""},{"$f":"IFERROR((AD141-AC141)/AC141,\"\")","v":""},{"$f":"IFERROR((AE141-AD141)/AD141,\"\")","v":""},{"$f":"IFERROR((AF141-AE141)/AE141,\"\")","v":""},{"$f":"IFERROR((AG141-AF141)/AF141,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S141/R141-1)*(R143/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F141","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S142/R142-1)*(R143/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F141","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R141*R142/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S143/R143-1)*(R143/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D141+1","v":27},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X144-W144)/W144,\"\")","v":""},{"$f":"IFERROR((Y144-X144)/X144,\"\")","v":""},{"$f":"IFERROR((Z144-Y144)/Y144,\"\")","v":""},{"$f":"IFERROR((AA144-Z144)/Z144,\"\")","v":""},{"$f":"IFERROR((AB144-AA144)/AA144,\"\")","v":""},{"$f":"IFERROR((AC144-AB144)/AB144,\"\")","v":""},{"$f":"IFERROR((AD144-AC144)/AC144,\"\")","v":""},{"$f":"IFERROR((AE144-AD144)/AD144,\"\")","v":""},{"$f":"IFERROR((AF144-AE144)/AE144,\"\")","v":""},{"$f":"IFERROR((AG144-AF144)/AF144,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S144/R144-1)*(R146/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F144","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S145/R145-1)*(R146/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F144","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R144*R145/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S146/R146-1)*(R146/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D144+1","v":28},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X147-W147)/W147,\"\")","v":""},{"$f":"IFERROR((Y147-X147)/X147,\"\")","v":""},{"$f":"IFERROR((Z147-Y147)/Y147,\"\")","v":""},{"$f":"IFERROR((AA147-Z147)/Z147,\"\")","v":""},{"$f":"IFERROR((AB147-AA147)/AA147,\"\")","v":""},{"$f":"IFERROR((AC147-AB147)/AB147,\"\")","v":""},{"$f":"IFERROR((AD147-AC147)/AC147,\"\")","v":""},{"$f":"IFERROR((AE147-AD147)/AD147,\"\")","v":""},{"$f":"IFERROR((AF147-AE147)/AE147,\"\")","v":""},{"$f":"IFERROR((AG147-AF147)/AF147,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S147/R147-1)*(R149/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F147","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S148/R148-1)*(R149/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F147","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R147*R148/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S149/R149-1)*(R149/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D147+1","v":29},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X150-W150)/W150,\"\")","v":""},{"$f":"IFERROR((Y150-X150)/X150,\"\")","v":""},{"$f":"IFERROR((Z150-Y150)/Y150,\"\")","v":""},{"$f":"IFERROR((AA150-Z150)/Z150,\"\")","v":""},{"$f":"IFERROR((AB150-AA150)/AA150,\"\")","v":""},{"$f":"IFERROR((AC150-AB150)/AB150,\"\")","v":""},{"$f":"IFERROR((AD150-AC150)/AC150,\"\")","v":""},{"$f":"IFERROR((AE150-AD150)/AD150,\"\")","v":""},{"$f":"IFERROR((AF150-AE150)/AE150,\"\")","v":""},{"$f":"IFERROR((AG150-AF150)/AF150,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S150/R150-1)*(R152/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F150","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]",{"$f":"IFERROR(S151/R151-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S151/R151-1)*(R152/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F150","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R150*R151/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S152/R152-1)*(R152/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D150+1","v":30},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X153-W153)/W153,\"\")","v":""},{"$f":"IFERROR((Y153-X153)/X153,\"\")","v":""},{"$f":"IFERROR((Z153-Y153)/Y153,\"\")","v":""},{"$f":"IFERROR((AA153-Z153)/Z153,\"\")","v":""},{"$f":"IFERROR((AB153-AA153)/AA153,\"\")","v":""},{"$f":"IFERROR((AC153-AB153)/AB153,\"\")","v":""},{"$f":"IFERROR((AD153-AC153)/AC153,\"\")","v":""},{"$f":"IFERROR((AE153-AD153)/AD153,\"\")","v":""},{"$f":"IFERROR((AF153-AE153)/AE153,\"\")","v":""},{"$f":"IFERROR((AG153-AF153)/AF153,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S153/R153-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F153","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S154/R154-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F153","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R153*R154/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S155/R155-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D153+1","v":31},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X156-W156)/W156,\"\")","v":""},{"$f":"IFERROR((Y156-X156)/X156,\"\")","v":""},{"$f":"IFERROR((Z156-Y156)/Y156,\"\")","v":""},{"$f":"IFERROR((AA156-Z156)/Z156,\"\")","v":""},{"$f":"IFERROR((AB156-AA156)/AA156,\"\")","v":""},{"$f":"IFERROR((AC156-AB156)/AB156,\"\")","v":""},{"$f":"IFERROR((AD156-AC156)/AC156,\"\")","v":""},{"$f":"IFERROR((AE156-AD156)/AD156,\"\")","v":""},{"$f":"IFERROR((AF156-AE156)/AE156,\"\")","v":""},{"$f":"IFERROR((AG156-AF156)/AF156,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S156/R156-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F156","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S157/R157-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F156","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R156*R157/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S158/R158-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AB158/$W158)^(1/CT$61)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D156+1","v":32},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X159-W159)/W159,\"\")","v":""},{"$f":"IFERROR((Y159-X159)/X159,\"\")","v":""},{"$f":"IFERROR((Z159-Y159)/Y159,\"\")","v":""},{"$f":"IFERROR((AA159-Z159)/Z159,\"\")","v":""},{"$f":"IFERROR((AB159-AA159)/AA159,\"\")","v":""},{"$f":"IFERROR((AC159-AB159)/AB159,\"\")","v":""},{"$f":"IFERROR((AD159-AC159)/AC159,\"\")","v":""},{"$f":"IFERROR((AE159-AD159)/AD159,\"\")","v":""},{"$f":"IFERROR((AF159-AE159)/AE159,\"\")","v":""},{"$f":"IFERROR((AG159-AF159)/AF159,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S159/R159-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y159/$W159)^(1/CQ$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F159","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S160/R160-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F159","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R159*R160/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S161/R161-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D159+1","v":33},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X162-W162)/W162,\"\")","v":""},{"$f":"IFERROR((Y162-X162)/X162,\"\")","v":""},{"$f":"IFERROR((Z162-Y162)/Y162,\"\")","v":""},{"$f":"IFERROR((AA162-Z162)/Z162,\"\")","v":""},{"$f":"IFERROR((AB162-AA162)/AA162,\"\")","v":""},{"$f":"IFERROR((AC162-AB162)/AB162,\"\")","v":""},{"$f":"IFERROR((AD162-AC162)/AC162,\"\")","v":""},{"$f":"IFERROR((AE162-AD162)/AD162,\"\")","v":""},{"$f":"IFERROR((AF162-AE162)/AE162,\"\")","v":""},{"$f":"IFERROR((AG162-AF162)/AF162,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S162/R162-1)*(R164/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F162","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S163/R163-1)*(R164/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F162","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R162*R163/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S164/R164-1)*(R164/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D162+1","v":34},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X165-W165)/W165,\"\")","v":""},{"$f":"IFERROR((Y165-X165)/X165,\"\")","v":""},{"$f":"IFERROR((Z165-Y165)/Y165,\"\")","v":""},{"$f":"IFERROR((AA165-Z165)/Z165,\"\")","v":""},{"$f":"IFERROR((AB165-AA165)/AA165,\"\")","v":""},{"$f":"IFERROR((AC165-AB165)/AB165,\"\")","v":""},{"$f":"IFERROR((AD165-AC165)/AC165,\"\")","v":""},{"$f":"IFERROR((AE165-AD165)/AD165,\"\")","v":""},{"$f":"IFERROR((AF165-AE165)/AE165,\"\")","v":""},{"$f":"IFERROR((AG165-AF165)/AF165,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S165/R165-1)*(R167/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F165","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S166/R166-1)*(R167/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F165","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R165*R166/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S167/R167-1)*(R167/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D165+1","v":35},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X168-W168)/W168,\"\")","v":""},{"$f":"IFERROR((Y168-X168)/X168,\"\")","v":""},{"$f":"IFERROR((Z168-Y168)/Y168,\"\")","v":""},{"$f":"IFERROR((AA168-Z168)/Z168,\"\")","v":""},{"$f":"IFERROR((AB168-AA168)/AA168,\"\")","v":""},{"$f":"IFERROR((AC168-AB168)/AB168,\"\")","v":""},{"$f":"IFERROR((AD168-AC168)/AC168,\"\")","v":""},{"$f":"IFERROR((AE168-AD168)/AD168,\"\")","v":""},{"$f":"IFERROR((AF168-AE168)/AE168,\"\")","v":""},{"$f":"IFERROR((AG168-AF168)/AF168,\"\")","v":""},null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S168/R168-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S168/R168-1)*(R170/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F168","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S169/R169-1)*(R170/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F168","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R168*R169/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S170/R170-1)*(R170/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D168+1","v":36},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X171-W171)/W171,\"\")","v":""},{"$f":"IFERROR((Y171-X171)/X171,\"\")","v":""},{"$f":"IFERROR((Z171-Y171)/Y171,\"\")","v":""},{"$f":"IFERROR((AA171-Z171)/Z171,\"\")","v":""},{"$f":"IFERROR((AB171-AA171)/AA171,\"\")","v":""},{"$f":"IFERROR((AC171-AB171)/AB171,\"\")","v":""},{"$f":"IFERROR((AD171-AC171)/AC171,\"\")","v":""},{"$f":"IFERROR((AE171-AD171)/AD171,\"\")","v":""},{"$f":"IFERROR((AF171-AE171)/AE171,\"\")","v":""},{"$f":"IFERROR((AG171-AF171)/AF171,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S171/R171-1)*(R173/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F171","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S172/R172-1)*(R173/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F171","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R171*R172/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S173/R173-1)*(R173/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D171+1","v":37},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X174-W174)/W174,\"\")","v":""},{"$f":"IFERROR((Y174-X174)/X174,\"\")","v":""},{"$f":"IFERROR((Z174-Y174)/Y174,\"\")","v":""},{"$f":"IFERROR((AA174-Z174)/Z174,\"\")","v":""},{"$f":"IFERROR((AB174-AA174)/AA174,\"\")","v":""},{"$f":"IFERROR((AC174-AB174)/AB174,\"\")","v":""},{"$f":"IFERROR((AD174-AC174)/AC174,\"\")","v":""},{"$f":"IFERROR((AE174-AD174)/AD174,\"\")","v":""},{"$f":"IFERROR((AF174-AE174)/AE174,\"\")","v":""},{"$f":"IFERROR((AG174-AF174)/AF174,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S174/R174-1)*(R176/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F174","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S175/R175-1)*(R176/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F174","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R174*R175/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S176/R176-1)*(R176/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D174+1","v":38},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X177-W177)/W177,\"\")","v":""},{"$f":"IFERROR((Y177-X177)/X177,\"\")","v":""},{"$f":"IFERROR((Z177-Y177)/Y177,\"\")","v":""},{"$f":"IFERROR((AA177-Z177)/Z177,\"\")","v":""},{"$f":"IFERROR((AB177-AA177)/AA177,\"\")","v":""},{"$f":"IFERROR((AC177-AB177)/AB177,\"\")","v":""},{"$f":"IFERROR((AD177-AC177)/AC177,\"\")","v":""},{"$f":"IFERROR((AE177-AD177)/AD177,\"\")","v":""},{"$f":"IFERROR((AF177-AE177)/AE177,\"\")","v":""},{"$f":"IFERROR((AG177-AF177)/AF177,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S177/R177-1)*(R179/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F177","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S178/R178-1)*(R179/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F177","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R177*R178/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S179/R179-1)*(R179/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D177+1","v":39},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X180-W180)/W180,\"\")","v":""},{"$f":"IFERROR((Y180-X180)/X180,\"\")","v":""},{"$f":"IFERROR((Z180-Y180)/Y180,\"\")","v":""},{"$f":"IFERROR((AA180-Z180)/Z180,\"\")","v":""},{"$f":"IFERROR((AB180-AA180)/AA180,\"\")","v":""},{"$f":"IFERROR((AC180-AB180)/AB180,\"\")","v":""},{"$f":"IFERROR((AD180-AC180)/AC180,\"\")","v":""},{"$f":"IFERROR((AE180-AD180)/AD180,\"\")","v":""},{"$f":"IFERROR((AF180-AE180)/AE180,\"\")","v":""},{"$f":"IFERROR((AG180-AF180)/AF180,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S180/R180-1)*(R182/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F180","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S181/R181-1)*(R182/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F180","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R180*R181/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S182/R182-1)*(R182/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D180+1","v":40},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X183-W183)/W183,\"\")","v":""},{"$f":"IFERROR((Y183-X183)/X183,\"\")","v":""},{"$f":"IFERROR((Z183-Y183)/Y183,\"\")","v":""},{"$f":"IFERROR((AA183-Z183)/Z183,\"\")","v":""},{"$f":"IFERROR((AB183-AA183)/AA183,\"\")","v":""},{"$f":"IFERROR((AC183-AB183)/AB183,\"\")","v":""},{"$f":"IFERROR((AD183-AC183)/AC183,\"\")","v":""},{"$f":"IFERROR((AE183-AD183)/AD183,\"\")","v":""},{"$f":"IFERROR((AF183-AE183)/AE183,\"\")","v":""},{"$f":"IFERROR((AG183-AF183)/AF183,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S183/R183-1)*(R185/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F183","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S184/R184-1)*(R185/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F183","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R183*R184/10^6","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,"Rev","[Service]","[Price]",{"$f":"IFERROR(S185/R185-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S185/R185-1)*(R185/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D183+1","v":41},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X186-W186)/W186,\"\")","v":""},{"$f":"IFERROR((Y186-X186)/X186,\"\")","v":""},{"$f":"IFERROR((Z186-Y186)/Y186,\"\")","v":""},{"$f":"IFERROR((AA186-Z186)/Z186,\"\")","v":""},{"$f":"IFERROR((AB186-AA186)/AA186,\"\")","v":""},{"$f":"IFERROR((AC186-AB186)/AB186,\"\")","v":""},{"$f":"IFERROR((AD186-AC186)/AC186,\"\")","v":""},{"$f":"IFERROR((AE186-AD186)/AD186,\"\")","v":""},{"$f":"IFERROR((AF186-AE186)/AE186,\"\")","v":""},{"$f":"IFERROR((AG186-AF186)/AF186,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S186/R186-1)*(R188/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F186","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S187/R187-1)*(R188/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F186","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R186*R187/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S188/R188-1)*(R188/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D186+1","v":42},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X189-W189)/W189,\"\")","v":""},{"$f":"IFERROR((Y189-X189)/X189,\"\")","v":""},{"$f":"IFERROR((Z189-Y189)/Y189,\"\")","v":""},{"$f":"IFERROR((AA189-Z189)/Z189,\"\")","v":""},{"$f":"IFERROR((AB189-AA189)/AA189,\"\")","v":""},{"$f":"IFERROR((AC189-AB189)/AB189,\"\")","v":""},{"$f":"IFERROR((AD189-AC189)/AC189,\"\")","v":""},{"$f":"IFERROR((AE189-AD189)/AD189,\"\")","v":""},{"$f":"IFERROR((AF189-AE189)/AE189,\"\")","v":""},{"$f":"IFERROR((AG189-AF189)/AF189,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S189/R189-1)*(R191/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F189","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S190/R190-1)*(R191/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-",{"$f":"IFERROR((AE190/$X190)^(1/DI$61)-1,\"-\")","v":"-"},"-","-"]
[null,null,null,null,"Rev",{"$f":"+F189","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R189*R190/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S191/R191-1)*(R191/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D189+1","v":43},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X192-W192)/W192,\"\")","v":""},{"$f":"IFERROR((Y192-X192)/X192,\"\")","v":""},{"$f":"IFERROR((Z192-Y192)/Y192,\"\")","v":""},{"$f":"IFERROR((AA192-Z192)/Z192,\"\")","v":""},{"$f":"IFERROR((AB192-AA192)/AA192,\"\")","v":""},{"$f":"IFERROR((AC192-AB192)/AB192,\"\")","v":""},{"$f":"IFERROR((AD192-AC192)/AC192,\"\")","v":""},{"$f":"IFERROR((AE192-AD192)/AD192,\"\")","v":""},{"$f":"IFERROR((AF192-AE192)/AE192,\"\")","v":""},{"$f":"IFERROR((AG192-AF192)/AF192,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S192/R192-1)*(R194/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F192","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S193/R193-1)*(R194/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW193","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F192","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R192*R193/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E194","v":"Rev"},"[Service]",{"$f":"I194","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW194","v":"Rev"},"[Service]","[Price]",{"$f":"IFERROR((S194/R194-1)*(R194/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN194","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D192+1","v":44},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X195-W195)/W195,\"\")","v":""},{"$f":"IFERROR((Y195-X195)/X195,\"\")","v":""},{"$f":"IFERROR((Z195-Y195)/Y195,\"\")","v":""},{"$f":"IFERROR((AA195-Z195)/Z195,\"\")","v":""},{"$f":"IFERROR((AB195-AA195)/AA195,\"\")","v":""},{"$f":"IFERROR((AC195-AB195)/AB195,\"\")","v":""},{"$f":"IFERROR((AD195-AC195)/AC195,\"\")","v":""},{"$f":"IFERROR((AE195-AD195)/AD195,\"\")","v":""},{"$f":"IFERROR((AF195-AE195)/AE195,\"\")","v":""},{"$f":"IFERROR((AG195-AF195)/AF195,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S195/R195-1)*(R197/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F195","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S196/R196-1)*(R197/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F195","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R195*R196/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S197/R197-1)*(R197/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D195+1","v":45},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X198-W198)/W198,\"\")","v":""},{"$f":"IFERROR((Y198-X198)/X198,\"\")","v":""},{"$f":"IFERROR((Z198-Y198)/Y198,\"\")","v":""},{"$f":"IFERROR((AA198-Z198)/Z198,\"\")","v":""},{"$f":"IFERROR((AB198-AA198)/AA198,\"\")","v":""},{"$f":"IFERROR((AC198-AB198)/AB198,\"\")","v":""},{"$f":"IFERROR((AD198-AC198)/AC198,\"\")","v":""},{"$f":"IFERROR((AE198-AD198)/AD198,\"\")","v":""},{"$f":"IFERROR((AF198-AE198)/AE198,\"\")","v":""},{"$f":"IFERROR((AG198-AF198)/AF198,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S198/R198-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F198","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S199/R199-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Z199/$X199)^(1/DD$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F198","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R198*R199/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S200/R200-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D198+1","v":46},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X201-W201)/W201,\"\")","v":""},{"$f":"IFERROR((Y201-X201)/X201,\"\")","v":""},{"$f":"IFERROR((Z201-Y201)/Y201,\"\")","v":""},{"$f":"IFERROR((AA201-Z201)/Z201,\"\")","v":""},{"$f":"IFERROR((AB201-AA201)/AA201,\"\")","v":""},{"$f":"IFERROR((AC201-AB201)/AB201,\"\")","v":""},{"$f":"IFERROR((AD201-AC201)/AC201,\"\")","v":""},{"$f":"IFERROR((AE201-AD201)/AD201,\"\")","v":""},{"$f":"IFERROR((AF201-AE201)/AE201,\"\")","v":""},{"$f":"IFERROR((AG201-AF201)/AF201,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S201/R201-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F201","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]",{"$f":"IFERROR(S202/R202-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S202/R202-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R201*R202/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S203/R203-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":47},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X204-W204)/W204,\"\")","v":""},{"$f":"IFERROR((Y204-X204)/X204,\"\")","v":""},{"$f":"IFERROR((Z204-Y204)/Y204,\"\")","v":""},{"$f":"IFERROR((AA204-Z204)/Z204,\"\")","v":""},{"$f":"IFERROR((AB204-AA204)/AA204,\"\")","v":""},{"$f":"IFERROR((AC204-AB204)/AB204,\"\")","v":""},{"$f":"IFERROR((AD204-AC204)/AC204,\"\")","v":""},{"$f":"IFERROR((AE204-AD204)/AD204,\"\")","v":""},{"$f":"IFERROR((AF204-AE204)/AE204,\"\")","v":""},{"$f":"IFERROR((AG204-AF204)/AF204,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S204/R204-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F204","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S205/R205-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R204*R205/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S206/R206-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":48},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X207-W207)/W207,\"\")","v":""},{"$f":"IFERROR((Y207-X207)/X207,\"\")","v":""},{"$f":"IFERROR((Z207-Y207)/Y207,\"\")","v":""},{"$f":"IFERROR((AA207-Z207)/Z207,\"\")","v":""},{"$f":"IFERROR((AB207-AA207)/AA207,\"\")","v":""},{"$f":"IFERROR((AC207-AB207)/AB207,\"\")","v":""},{"$f":"IFERROR((AD207-AC207)/AC207,\"\")","v":""},{"$f":"IFERROR((AE207-AD207)/AD207,\"\")","v":""},{"$f":"IFERROR((AF207-AE207)/AE207,\"\")","v":""},{"$f":"IFERROR((AG207-AF207)/AF207,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S207/R207-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F207","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S208/R208-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R207*R208/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S209/R209-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D207+1","v":49},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X210-W210)/W210,\"\")","v":""},{"$f":"IFERROR((Y210-X210)/X210,\"\")","v":""},{"$f":"IFERROR((Z210-Y210)/Y210,\"\")","v":""},{"$f":"IFERROR((AA210-Z210)/Z210,\"\")","v":""},{"$f":"IFERROR((AB210-AA210)/AA210,\"\")","v":""},{"$f":"IFERROR((AC210-AB210)/AB210,\"\")","v":""},{"$f":"IFERROR((AD210-AC210)/AC210,\"\")","v":""},{"$f":"IFERROR((AE210-AD210)/AD210,\"\")","v":""},{"$f":"IFERROR((AF210-AE210)/AE210,\"\")","v":""},{"$f":"IFERROR((AG210-AF210)/AF210,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S210/R210-1)*(R212/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F210","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S211/R211-1)*(R212/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R210*R211/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S212/R212-1)*(R212/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":50},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X213-W213)/W213,\"\")","v":""},{"$f":"IFERROR((Y213-X213)/X213,\"\")","v":""},{"$f":"IFERROR((Z213-Y213)/Y213,\"\")","v":""},{"$f":"IFERROR((AA213-Z213)/Z213,\"\")","v":""},{"$f":"IFERROR((AB213-AA213)/AA213,\"\")","v":""},{"$f":"IFERROR((AC213-AB213)/AB213,\"\")","v":""},{"$f":"IFERROR((AD213-AC213)/AC213,\"\")","v":""},{"$f":"IFERROR((AE213-AD213)/AD213,\"\")","v":""},{"$f":"IFERROR((AF213-AE213)/AE213,\"\")","v":""},{"$f":"IFERROR((AG213-AF213)/AF213,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S213/R213-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F213","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S214/R214-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R213*R214/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S215/R215-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":51},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X216-W216)/W216,\"\")","v":""},{"$f":"IFERROR((Y216-X216)/X216,\"\")","v":""},{"$f":"IFERROR((Z216-Y216)/Y216,\"\")","v":""},{"$f":"IFERROR((AA216-Z216)/Z216,\"\")","v":""},{"$f":"IFERROR((AB216-AA216)/AA216,\"\")","v":""},{"$f":"IFERROR((AC216-AB216)/AB216,\"\")","v":""},{"$f":"IFERROR((AD216-AC216)/AC216,\"\")","v":""},{"$f":"IFERROR((AE216-AD216)/AD216,\"\")","v":""},{"$f":"IFERROR((AF216-AE216)/AE216,\"\")","v":""},{"$f":"IFERROR((AG216-AF216)/AF216,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S216/R216-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F216","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S217/R217-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F216","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R216*R217/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S218/R218-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":52},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X219-W219)/W219,\"\")","v":""},{"$f":"IFERROR((Y219-X219)/X219,\"\")","v":""},{"$f":"IFERROR((Z219-Y219)/Y219,\"\")","v":""},{"$f":"IFERROR((AA219-Z219)/Z219,\"\")","v":""},{"$f":"IFERROR((AB219-AA219)/AA219,\"\")","v":""},{"$f":"IFERROR((AC219-AB219)/AB219,\"\")","v":""},{"$f":"IFERROR((AD219-AC219)/AC219,\"\")","v":""},{"$f":"IFERROR((AE219-AD219)/AD219,\"\")","v":""},{"$f":"IFERROR((AF219-AE219)/AE219,\"\")","v":""},{"$f":"IFERROR((AG219-AF219)/AF219,\"\")","v":""},null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S219/R219-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S219/R219-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F219","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S220/R220-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R219*R220/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S221/R221-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-",{"$f":"IFERROR((AE221/$W221)^(1/CW$61)-1,\"-\")","v":"-"},"-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":53},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X222-W222)/W222,\"\")","v":""},{"$f":"IFERROR((Y222-X222)/X222,\"\")","v":""},{"$f":"IFERROR((Z222-Y222)/Y222,\"\")","v":""},{"$f":"IFERROR((AA222-Z222)/Z222,\"\")","v":""},{"$f":"IFERROR((AB222-AA222)/AA222,\"\")","v":""},{"$f":"IFERROR((AC222-AB222)/AB222,\"\")","v":""},{"$f":"IFERROR((AD222-AC222)/AC222,\"\")","v":""},{"$f":"IFERROR((AE222-AD222)/AD222,\"\")","v":""},{"$f":"IFERROR((AF222-AE222)/AE222,\"\")","v":""},{"$f":"IFERROR((AG222-AF222)/AF222,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S222/R222-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F222","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S223/R223-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Y223/$W223)^(1/CQ$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F222","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R222*R223/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S224/R224-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D222+1","v":54},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X225-W225)/W225,\"\")","v":""},{"$f":"IFERROR((Y225-X225)/X225,\"\")","v":""},{"$f":"IFERROR((Z225-Y225)/Y225,\"\")","v":""},{"$f":"IFERROR((AA225-Z225)/Z225,\"\")","v":""},{"$f":"IFERROR((AB225-AA225)/AA225,\"\")","v":""},{"$f":"IFERROR((AC225-AB225)/AB225,\"\")","v":""},{"$f":"IFERROR((AD225-AC225)/AC225,\"\")","v":""},{"$f":"IFERROR((AE225-AD225)/AD225,\"\")","v":""},{"$f":"IFERROR((AF225-AE225)/AE225,\"\")","v":""},{"$f":"IFERROR((AG225-AF225)/AF225,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S225/R225-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F225","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S226/R226-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F225","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R225*R226/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S227/R227-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D225+1","v":55},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X228-W228)/W228,\"\")","v":""},{"$f":"IFERROR((Y228-X228)/X228,\"\")","v":""},{"$f":"IFERROR((Z228-Y228)/Y228,\"\")","v":""},{"$f":"IFERROR((AA228-Z228)/Z228,\"\")","v":""},{"$f":"IFERROR((AB228-AA228)/AA228,\"\")","v":""},{"$f":"IFERROR((AC228-AB228)/AB228,\"\")","v":""},{"$f":"IFERROR((AD228-AC228)/AC228,\"\")","v":""},{"$f":"IFERROR((AE228-AD228)/AD228,\"\")","v":""},{"$f":"IFERROR((AF228-AE228)/AE228,\"\")","v":""},{"$f":"IFERROR((AG228-AF228)/AF228,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S228/R228-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F228","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S229/R229-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F228","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R228*R229/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S230/R230-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D228+1","v":56},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X231-W231)/W231,\"\")","v":""},{"$f":"IFERROR((Y231-X231)/X231,\"\")","v":""},{"$f":"IFERROR((Z231-Y231)/Y231,\"\")","v":""},{"$f":"IFERROR((AA231-Z231)/Z231,\"\")","v":""},{"$f":"IFERROR((AB231-AA231)/AA231,\"\")","v":""},{"$f":"IFERROR((AC231-AB231)/AB231,\"\")","v":""},{"$f":"IFERROR((AD231-AC231)/AC231,\"\")","v":""},{"$f":"IFERROR((AE231-AD231)/AD231,\"\")","v":""},{"$f":"IFERROR((AF231-AE231)/AE231,\"\")","v":""},{"$f":"IFERROR((AG231-AF231)/AF231,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S231/R231-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F231","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S232/R232-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F231","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R231*R232/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S233/R233-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D231+1","v":57},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X234-W234)/W234,\"\")","v":""},{"$f":"IFERROR((Y234-X234)/X234,\"\")","v":""},{"$f":"IFERROR((Z234-Y234)/Y234,\"\")","v":""},{"$f":"IFERROR((AA234-Z234)/Z234,\"\")","v":""},{"$f":"IFERROR((AB234-AA234)/AA234,\"\")","v":""},{"$f":"IFERROR((AC234-AB234)/AB234,\"\")","v":""},{"$f":"IFERROR((AD234-AC234)/AC234,\"\")","v":""},{"$f":"IFERROR((AE234-AD234)/AD234,\"\")","v":""},{"$f":"IFERROR((AF234-AE234)/AE234,\"\")","v":""},{"$f":"IFERROR((AG234-AF234)/AF234,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S234/R234-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F234","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S235/R235-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F234","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R234*R235/10^6","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,"Rev","[Service]","[Price]",{"$f":"IFERROR(S236/R236-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S236/R236-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D234+1","v":58},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X237-W237)/W237,\"\")","v":""},{"$f":"IFERROR((Y237-X237)/X237,\"\")","v":""},{"$f":"IFERROR((Z237-Y237)/Y237,\"\")","v":""},{"$f":"IFERROR((AA237-Z237)/Z237,\"\")","v":""},{"$f":"IFERROR((AB237-AA237)/AA237,\"\")","v":""},{"$f":"IFERROR((AC237-AB237)/AB237,\"\")","v":""},{"$f":"IFERROR((AD237-AC237)/AC237,\"\")","v":""},{"$f":"IFERROR((AE237-AD237)/AD237,\"\")","v":""},{"$f":"IFERROR((AF237-AE237)/AE237,\"\")","v":""},{"$f":"IFERROR((AG237-AF237)/AF237,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S237/R237-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F237","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S238/R238-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F237","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R237*R238/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S239/R239-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D237+1","v":59},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X240-W240)/W240,\"\")","v":""},{"$f":"IFERROR((Y240-X240)/X240,\"\")","v":""},{"$f":"IFERROR((Z240-Y240)/Y240,\"\")","v":""},{"$f":"IFERROR((AA240-Z240)/Z240,\"\")","v":""},{"$f":"IFERROR((AB240-AA240)/AA240,\"\")","v":""},{"$f":"IFERROR((AC240-AB240)/AB240,\"\")","v":""},{"$f":"IFERROR((AD240-AC240)/AC240,\"\")","v":""},{"$f":"IFERROR((AE240-AD240)/AD240,\"\")","v":""},{"$f":"IFERROR((AF240-AE240)/AE240,\"\")","v":""},{"$f":"IFERROR((AG240-AF240)/AF240,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S240/R240-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F240","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S241/R241-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F240","v":"[Service]"},0,0,"[Price]","$m",0,0,0,0,0,0,0,{"$f":"R240*R241/10^6","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,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S242/R242-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D240+1","v":60},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X243-W243)/W243,\"\")","v":""},{"$f":"IFERROR((Y243-X243)/X243,\"\")","v":""},{"$f":"IFERROR((Z243-Y243)/Y243,\"\")","v":""},{"$f":"IFERROR((AA243-Z243)/Z243,\"\")","v":""},{"$f":"IFERROR((AB243-AA243)/AA243,\"\")","v":""},{"$f":"IFERROR((AC243-AB243)/AB243,\"\")","v":""},{"$f":"IFERROR((AD243-AC243)/AC243,\"\")","v":""},{"$f":"IFERROR((AE243-AD243)/AD243,\"\")","v":""},{"$f":"IFERROR((AF243-AE243)/AE243,\"\")","v":""},{"$f":"IFERROR((AG243-AF243)/AF243,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S243/R243-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F243","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S244/R244-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F243","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K243*K244/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S245/R245-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D243+1","v":61},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X246-W246)/W246,\"\")","v":""},{"$f":"IFERROR((Y246-X246)/X246,\"\")","v":""},{"$f":"IFERROR((Z246-Y246)/Y246,\"\")","v":""},{"$f":"IFERROR((AA246-Z246)/Z246,\"\")","v":""},{"$f":"IFERROR((AB246-AA246)/AA246,\"\")","v":""},{"$f":"IFERROR((AC246-AB246)/AB246,\"\")","v":""},{"$f":"IFERROR((AD246-AC246)/AC246,\"\")","v":""},{"$f":"IFERROR((AE246-AD246)/AD246,\"\")","v":""},{"$f":"IFERROR((AF246-AE246)/AE246,\"\")","v":""},{"$f":"IFERROR((AG246-AF246)/AF246,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S246/R246-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F246","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S247/R247-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F246","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K246*K247/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S248/R248-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D246+1","v":62},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X249-W249)/W249,\"\")","v":""},{"$f":"IFERROR((Y249-X249)/X249,\"\")","v":""},{"$f":"IFERROR((Z249-Y249)/Y249,\"\")","v":""},{"$f":"IFERROR((AA249-Z249)/Z249,\"\")","v":""},{"$f":"IFERROR((AB249-AA249)/AA249,\"\")","v":""},{"$f":"IFERROR((AC249-AB249)/AB249,\"\")","v":""},{"$f":"IFERROR((AD249-AC249)/AC249,\"\")","v":""},{"$f":"IFERROR((AE249-AD249)/AD249,\"\")","v":""},{"$f":"IFERROR((AF249-AE249)/AE249,\"\")","v":""},{"$f":"IFERROR((AG249-AF249)/AF249,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S249/R249-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F249","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S250/R250-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Z250/$X250)^(1/DD$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F249","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K249*K250/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S251/R251-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D249+1","v":63},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X252-W252)/W252,\"\")","v":""},{"$f":"IFERROR((Y252-X252)/X252,\"\")","v":""},{"$f":"IFERROR((Z252-Y252)/Y252,\"\")","v":""},{"$f":"IFERROR((AA252-Z252)/Z252,\"\")","v":""},{"$f":"IFERROR((AB252-AA252)/AA252,\"\")","v":""},{"$f":"IFERROR((AC252-AB252)/AB252,\"\")","v":""},{"$f":"IFERROR((AD252-AC252)/AC252,\"\")","v":""},{"$f":"IFERROR((AE252-AD252)/AD252,\"\")","v":""},{"$f":"IFERROR((AF252-AE252)/AE252,\"\")","v":""},{"$f":"IFERROR((AG252-AF252)/AF252,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S252/R252-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F252","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]",{"$f":"IFERROR(S253/R253-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S253/R253-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F252","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K252*K253/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S254/R254-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D252+1","v":64},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X255-W255)/W255,\"\")","v":""},{"$f":"IFERROR((Y255-X255)/X255,\"\")","v":""},{"$f":"IFERROR((Z255-Y255)/Y255,\"\")","v":""},{"$f":"IFERROR((AA255-Z255)/Z255,\"\")","v":""},{"$f":"IFERROR((AB255-AA255)/AA255,\"\")","v":""},{"$f":"IFERROR((AC255-AB255)/AB255,\"\")","v":""},{"$f":"IFERROR((AD255-AC255)/AC255,\"\")","v":""},{"$f":"IFERROR((AE255-AD255)/AD255,\"\")","v":""},{"$f":"IFERROR((AF255-AE255)/AE255,\"\")","v":""},{"$f":"IFERROR((AG255-AF255)/AF255,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S255/R255-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F255","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S256/R256-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F255","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K255*K256/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S257/R257-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW257","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D255+1","v":65},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X258-W258)/W258,\"\")","v":""},{"$f":"IFERROR((Y258-X258)/X258,\"\")","v":""},{"$f":"IFERROR((Z258-Y258)/Y258,\"\")","v":""},{"$f":"IFERROR((AA258-Z258)/Z258,\"\")","v":""},{"$f":"IFERROR((AB258-AA258)/AA258,\"\")","v":""},{"$f":"IFERROR((AC258-AB258)/AB258,\"\")","v":""},{"$f":"IFERROR((AD258-AC258)/AC258,\"\")","v":""},{"$f":"IFERROR((AE258-AD258)/AD258,\"\")","v":""},{"$f":"IFERROR((AF258-AE258)/AE258,\"\")","v":""},{"$f":"IFERROR((AG258-AF258)/AF258,\"\")","v":""},null,null,null,{"$f":"E258","v":"Price"},"[Service]",{"$f":"I258","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW258","v":"Price"},"[Service]","[Price]",{"$f":"IFERROR((S258/R258-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN258","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F258","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S259/R259-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F258","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K258*K259/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S260/R260-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D258+1","v":66},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X261-W261)/W261,\"\")","v":""},{"$f":"IFERROR((Y261-X261)/X261,\"\")","v":""},{"$f":"IFERROR((Z261-Y261)/Y261,\"\")","v":""},{"$f":"IFERROR((AA261-Z261)/Z261,\"\")","v":""},{"$f":"IFERROR((AB261-AA261)/AA261,\"\")","v":""},{"$f":"IFERROR((AC261-AB261)/AB261,\"\")","v":""},{"$f":"IFERROR((AD261-AC261)/AC261,\"\")","v":""},{"$f":"IFERROR((AE261-AD261)/AD261,\"\")","v":""},{"$f":"IFERROR((AF261-AE261)/AE261,\"\")","v":""},{"$f":"IFERROR((AG261-AF261)/AF261,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S261/R261-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F261","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S262/R262-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F261","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K261*K262/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S263/R263-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D261+1","v":67},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X264-W264)/W264,\"\")","v":""},{"$f":"IFERROR((Y264-X264)/X264,\"\")","v":""},{"$f":"IFERROR((Z264-Y264)/Y264,\"\")","v":""},{"$f":"IFERROR((AA264-Z264)/Z264,\"\")","v":""},{"$f":"IFERROR((AB264-AA264)/AA264,\"\")","v":""},{"$f":"IFERROR((AC264-AB264)/AB264,\"\")","v":""},{"$f":"IFERROR((AD264-AC264)/AC264,\"\")","v":""},{"$f":"IFERROR((AE264-AD264)/AD264,\"\")","v":""},{"$f":"IFERROR((AF264-AE264)/AE264,\"\")","v":""},{"$f":"IFERROR((AG264-AF264)/AF264,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S264/R264-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F264","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S265/R265-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AB265/$W265)^(1/CT$61)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F264","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K264*K265/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S266/R266-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Y266/$W266)^(1/CQ$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D264+1","v":68},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X267-W267)/W267,\"\")","v":""},{"$f":"IFERROR((Y267-X267)/X267,\"\")","v":""},{"$f":"IFERROR((Z267-Y267)/Y267,\"\")","v":""},{"$f":"IFERROR((AA267-Z267)/Z267,\"\")","v":""},{"$f":"IFERROR((AB267-AA267)/AA267,\"\")","v":""},{"$f":"IFERROR((AC267-AB267)/AB267,\"\")","v":""},{"$f":"IFERROR((AD267-AC267)/AC267,\"\")","v":""},{"$f":"IFERROR((AE267-AD267)/AD267,\"\")","v":""},{"$f":"IFERROR((AF267-AE267)/AE267,\"\")","v":""},{"$f":"IFERROR((AG267-AF267)/AF267,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S267/R267-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F267","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S268/R268-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F267","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K267*K268/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S269/R269-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D267+1","v":69},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X270-W270)/W270,\"\")","v":""},{"$f":"IFERROR((Y270-X270)/X270,\"\")","v":""},{"$f":"IFERROR((Z270-Y270)/Y270,\"\")","v":""},{"$f":"IFERROR((AA270-Z270)/Z270,\"\")","v":""},{"$f":"IFERROR((AB270-AA270)/AA270,\"\")","v":""},{"$f":"IFERROR((AC270-AB270)/AB270,\"\")","v":""},{"$f":"IFERROR((AD270-AC270)/AC270,\"\")","v":""},{"$f":"IFERROR((AE270-AD270)/AD270,\"\")","v":""},{"$f":"IFERROR((AF270-AE270)/AE270,\"\")","v":""},{"$f":"IFERROR((AG270-AF270)/AF270,\"\")","v":""},null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S270/R270-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S270/R270-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F270","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S271/R271-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F270","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K270*K271/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S272/R272-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D270+1","v":70},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X273-W273)/W273,\"\")","v":""},{"$f":"IFERROR((Y273-X273)/X273,\"\")","v":""},{"$f":"IFERROR((Z273-Y273)/Y273,\"\")","v":""},{"$f":"IFERROR((AA273-Z273)/Z273,\"\")","v":""},{"$f":"IFERROR((AB273-AA273)/AA273,\"\")","v":""},{"$f":"IFERROR((AC273-AB273)/AB273,\"\")","v":""},{"$f":"IFERROR((AD273-AC273)/AC273,\"\")","v":""},{"$f":"IFERROR((AE273-AD273)/AD273,\"\")","v":""},{"$f":"IFERROR((AF273-AE273)/AE273,\"\")","v":""},{"$f":"IFERROR((AG273-AF273)/AF273,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S273/R273-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F273","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S274/R274-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F273","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K273*K274/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S275/R275-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D273+1","v":71},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X276-W276)/W276,\"\")","v":""},{"$f":"IFERROR((Y276-X276)/X276,\"\")","v":""},{"$f":"IFERROR((Z276-Y276)/Y276,\"\")","v":""},{"$f":"IFERROR((AA276-Z276)/Z276,\"\")","v":""},{"$f":"IFERROR((AB276-AA276)/AA276,\"\")","v":""},{"$f":"IFERROR((AC276-AB276)/AB276,\"\")","v":""},{"$f":"IFERROR((AD276-AC276)/AC276,\"\")","v":""},{"$f":"IFERROR((AE276-AD276)/AD276,\"\")","v":""},{"$f":"IFERROR((AF276-AE276)/AE276,\"\")","v":""},{"$f":"IFERROR((AG276-AF276)/AF276,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S276/R276-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F276","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S277/R277-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F276","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K276*K277/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S278/R278-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D276+1","v":72},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X279-W279)/W279,\"\")","v":""},{"$f":"IFERROR((Y279-X279)/X279,\"\")","v":""},{"$f":"IFERROR((Z279-Y279)/Y279,\"\")","v":""},{"$f":"IFERROR((AA279-Z279)/Z279,\"\")","v":""},{"$f":"IFERROR((AB279-AA279)/AA279,\"\")","v":""},{"$f":"IFERROR((AC279-AB279)/AB279,\"\")","v":""},{"$f":"IFERROR((AD279-AC279)/AC279,\"\")","v":""},{"$f":"IFERROR((AE279-AD279)/AD279,\"\")","v":""},{"$f":"IFERROR((AF279-AE279)/AE279,\"\")","v":""},{"$f":"IFERROR((AG279-AF279)/AF279,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S279/R279-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F279","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S280/R280-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F279","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K279*K280/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S281/R281-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D279+1","v":73},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X282-W282)/W282,\"\")","v":""},{"$f":"IFERROR((Y282-X282)/X282,\"\")","v":""},{"$f":"IFERROR((Z282-Y282)/Y282,\"\")","v":""},{"$f":"IFERROR((AA282-Z282)/Z282,\"\")","v":""},{"$f":"IFERROR((AB282-AA282)/AA282,\"\")","v":""},{"$f":"IFERROR((AC282-AB282)/AB282,\"\")","v":""},{"$f":"IFERROR((AD282-AC282)/AC282,\"\")","v":""},{"$f":"IFERROR((AE282-AD282)/AD282,\"\")","v":""},{"$f":"IFERROR((AF282-AE282)/AE282,\"\")","v":""},{"$f":"IFERROR((AG282-AF282)/AF282,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S282/R282-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F282","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S283/R283-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AC283/$X283)^(1/DG$61)-1,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F282","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K282*K283/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S284/R284-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Z284/$X284)^(1/DD$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D282+1","v":74},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X285-W285)/W285,\"\")","v":""},{"$f":"IFERROR((Y285-X285)/X285,\"\")","v":""},{"$f":"IFERROR((Z285-Y285)/Y285,\"\")","v":""},{"$f":"IFERROR((AA285-Z285)/Z285,\"\")","v":""},{"$f":"IFERROR((AB285-AA285)/AA285,\"\")","v":""},{"$f":"IFERROR((AC285-AB285)/AB285,\"\")","v":""},{"$f":"IFERROR((AD285-AC285)/AC285,\"\")","v":""},{"$f":"IFERROR((AE285-AD285)/AD285,\"\")","v":""},{"$f":"IFERROR((AF285-AE285)/AE285,\"\")","v":""},{"$f":"IFERROR((AG285-AF285)/AF285,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S285/R285-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F285","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S286/R286-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F285","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K285*K286/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S287/R287-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S287/R287-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D285+1","v":75},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X288-W288)/W288,\"\")","v":""},{"$f":"IFERROR((Y288-X288)/X288,\"\")","v":""},{"$f":"IFERROR((Z288-Y288)/Y288,\"\")","v":""},{"$f":"IFERROR((AA288-Z288)/Z288,\"\")","v":""},{"$f":"IFERROR((AB288-AA288)/AA288,\"\")","v":""},{"$f":"IFERROR((AC288-AB288)/AB288,\"\")","v":""},{"$f":"IFERROR((AD288-AC288)/AC288,\"\")","v":""},{"$f":"IFERROR((AE288-AD288)/AD288,\"\")","v":""},{"$f":"IFERROR((AF288-AE288)/AE288,\"\")","v":""},{"$f":"IFERROR((AG288-AF288)/AF288,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S288/R288-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F288","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S289/R289-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F288","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K288*K289/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S290/R290-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D288+1","v":76},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X291-W291)/W291,\"\")","v":""},{"$f":"IFERROR((Y291-X291)/X291,\"\")","v":""},{"$f":"IFERROR((Z291-Y291)/Y291,\"\")","v":""},{"$f":"IFERROR((AA291-Z291)/Z291,\"\")","v":""},{"$f":"IFERROR((AB291-AA291)/AA291,\"\")","v":""},{"$f":"IFERROR((AC291-AB291)/AB291,\"\")","v":""},{"$f":"IFERROR((AD291-AC291)/AC291,\"\")","v":""},{"$f":"IFERROR((AE291-AD291)/AD291,\"\")","v":""},{"$f":"IFERROR((AF291-AE291)/AE291,\"\")","v":""},{"$f":"IFERROR((AG291-AF291)/AF291,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S291/R291-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F291","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S292/R292-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K291*K292/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S293/R293-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":77},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X294-W294)/W294,\"\")","v":""},{"$f":"IFERROR((Y294-X294)/X294,\"\")","v":""},{"$f":"IFERROR((Z294-Y294)/Y294,\"\")","v":""},{"$f":"IFERROR((AA294-Z294)/Z294,\"\")","v":""},{"$f":"IFERROR((AB294-AA294)/AA294,\"\")","v":""},{"$f":"IFERROR((AC294-AB294)/AB294,\"\")","v":""},{"$f":"IFERROR((AD294-AC294)/AC294,\"\")","v":""},{"$f":"IFERROR((AE294-AD294)/AD294,\"\")","v":""},{"$f":"IFERROR((AF294-AE294)/AE294,\"\")","v":""},{"$f":"IFERROR((AG294-AF294)/AF294,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S294/R294-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F294","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S295/R295-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K294*K295/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S296/R296-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":78},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X297-W297)/W297,\"\")","v":""},{"$f":"IFERROR((Y297-X297)/X297,\"\")","v":""},{"$f":"IFERROR((Z297-Y297)/Y297,\"\")","v":""},{"$f":"IFERROR((AA297-Z297)/Z297,\"\")","v":""},{"$f":"IFERROR((AB297-AA297)/AA297,\"\")","v":""},{"$f":"IFERROR((AC297-AB297)/AB297,\"\")","v":""},{"$f":"IFERROR((AD297-AC297)/AC297,\"\")","v":""},{"$f":"IFERROR((AE297-AD297)/AD297,\"\")","v":""},{"$f":"IFERROR((AF297-AE297)/AE297,\"\")","v":""},{"$f":"IFERROR((AG297-AF297)/AF297,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S297/R297-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F297","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S298/R298-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K297*K298/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S299/R299-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":79},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X300-W300)/W300,\"\")","v":""},{"$f":"IFERROR((Y300-X300)/X300,\"\")","v":""},{"$f":"IFERROR((Z300-Y300)/Y300,\"\")","v":""},{"$f":"IFERROR((AA300-Z300)/Z300,\"\")","v":""},{"$f":"IFERROR((AB300-AA300)/AA300,\"\")","v":""},{"$f":"IFERROR((AC300-AB300)/AB300,\"\")","v":""},{"$f":"IFERROR((AD300-AC300)/AC300,\"\")","v":""},{"$f":"IFERROR((AE300-AD300)/AD300,\"\")","v":""},{"$f":"IFERROR((AF300-AE300)/AE300,\"\")","v":""},{"$f":"IFERROR((AG300-AF300)/AF300,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S300/R300-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F300","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S301/R301-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K300*K301/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S302/R302-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":80},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X303-W303)/W303,\"\")","v":""},{"$f":"IFERROR((Y303-X303)/X303,\"\")","v":""},{"$f":"IFERROR((Z303-Y303)/Y303,\"\")","v":""},{"$f":"IFERROR((AA303-Z303)/Z303,\"\")","v":""},{"$f":"IFERROR((AB303-AA303)/AA303,\"\")","v":""},{"$f":"IFERROR((AC303-AB303)/AB303,\"\")","v":""},{"$f":"IFERROR((AD303-AC303)/AC303,\"\")","v":""},{"$f":"IFERROR((AE303-AD303)/AD303,\"\")","v":""},{"$f":"IFERROR((AF303-AE303)/AE303,\"\")","v":""},{"$f":"IFERROR((AG303-AF303)/AF303,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S303/R303-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F303","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]",{"$f":"IFERROR(S304/R304-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S304/R304-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K303*K304/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S305/R305-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":81},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X306-W306)/W306,\"\")","v":""},{"$f":"IFERROR((Y306-X306)/X306,\"\")","v":""},{"$f":"IFERROR((Z306-Y306)/Y306,\"\")","v":""},{"$f":"IFERROR((AA306-Z306)/Z306,\"\")","v":""},{"$f":"IFERROR((AB306-AA306)/AA306,\"\")","v":""},{"$f":"IFERROR((AC306-AB306)/AB306,\"\")","v":""},{"$f":"IFERROR((AD306-AC306)/AC306,\"\")","v":""},{"$f":"IFERROR((AE306-AD306)/AD306,\"\")","v":""},{"$f":"IFERROR((AF306-AE306)/AE306,\"\")","v":""},{"$f":"IFERROR((AG306-AF306)/AF306,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S306/R306-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F306","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S307/R307-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K306*K307/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S308/R308-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":82},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X309-W309)/W309,\"\")","v":""},{"$f":"IFERROR((Y309-X309)/X309,\"\")","v":""},{"$f":"IFERROR((Z309-Y309)/Y309,\"\")","v":""},{"$f":"IFERROR((AA309-Z309)/Z309,\"\")","v":""},{"$f":"IFERROR((AB309-AA309)/AA309,\"\")","v":""},{"$f":"IFERROR((AC309-AB309)/AB309,\"\")","v":""},{"$f":"IFERROR((AD309-AC309)/AC309,\"\")","v":""},{"$f":"IFERROR((AE309-AD309)/AD309,\"\")","v":""},{"$f":"IFERROR((AF309-AE309)/AE309,\"\")","v":""},{"$f":"IFERROR((AG309-AF309)/AF309,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S309/R309-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F309","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S310/R310-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F309","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K309*K310/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S311/R311-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D309+1","v":83},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X312-W312)/W312,\"\")","v":""},{"$f":"IFERROR((Y312-X312)/X312,\"\")","v":""},{"$f":"IFERROR((Z312-Y312)/Y312,\"\")","v":""},{"$f":"IFERROR((AA312-Z312)/Z312,\"\")","v":""},{"$f":"IFERROR((AB312-AA312)/AA312,\"\")","v":""},{"$f":"IFERROR((AC312-AB312)/AB312,\"\")","v":""},{"$f":"IFERROR((AD312-AC312)/AC312,\"\")","v":""},{"$f":"IFERROR((AE312-AD312)/AD312,\"\")","v":""},{"$f":"IFERROR((AF312-AE312)/AE312,\"\")","v":""},{"$f":"IFERROR((AG312-AF312)/AF312,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S312/R312-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F312","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S313/R313-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F312","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K312*K313/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S314/R314-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D312+1","v":84},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X315-W315)/W315,\"\")","v":""},{"$f":"IFERROR((Y315-X315)/X315,\"\")","v":""},{"$f":"IFERROR((Z315-Y315)/Y315,\"\")","v":""},{"$f":"IFERROR((AA315-Z315)/Z315,\"\")","v":""},{"$f":"IFERROR((AB315-AA315)/AA315,\"\")","v":""},{"$f":"IFERROR((AC315-AB315)/AB315,\"\")","v":""},{"$f":"IFERROR((AD315-AC315)/AC315,\"\")","v":""},{"$f":"IFERROR((AE315-AD315)/AD315,\"\")","v":""},{"$f":"IFERROR((AF315-AE315)/AE315,\"\")","v":""},{"$f":"IFERROR((AG315-AF315)/AF315,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S315/R315-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F315","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S316/R316-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F315","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K315*K316/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S317/R317-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-",{"$f":"IFERROR((AE317/$W317)^(1/CW$61)-1,\"-\")","v":"-"},"-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D315+1","v":85},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X318-W318)/W318,\"\")","v":""},{"$f":"IFERROR((Y318-X318)/X318,\"\")","v":""},{"$f":"IFERROR((Z318-Y318)/Y318,\"\")","v":""},{"$f":"IFERROR((AA318-Z318)/Z318,\"\")","v":""},{"$f":"IFERROR((AB318-AA318)/AA318,\"\")","v":""},{"$f":"IFERROR((AC318-AB318)/AB318,\"\")","v":""},{"$f":"IFERROR((AD318-AC318)/AC318,\"\")","v":""},{"$f":"IFERROR((AE318-AD318)/AD318,\"\")","v":""},{"$f":"IFERROR((AF318-AE318)/AE318,\"\")","v":""},{"$f":"IFERROR((AG318-AF318)/AF318,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S318/R318-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F318","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S319/R319-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F318","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K318*K319/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S320/R320-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":86},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X321-W321)/W321,\"\")","v":""},{"$f":"IFERROR((Y321-X321)/X321,\"\")","v":""},{"$f":"IFERROR((Z321-Y321)/Y321,\"\")","v":""},{"$f":"IFERROR((AA321-Z321)/Z321,\"\")","v":""},{"$f":"IFERROR((AB321-AA321)/AA321,\"\")","v":""},{"$f":"IFERROR((AC321-AB321)/AB321,\"\")","v":""},{"$f":"IFERROR((AD321-AC321)/AC321,\"\")","v":""},{"$f":"IFERROR((AE321-AD321)/AD321,\"\")","v":""},{"$f":"IFERROR((AF321-AE321)/AE321,\"\")","v":""},{"$f":"IFERROR((AG321-AF321)/AF321,\"\")","v":""},null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S321/R321-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S321/R321-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW321","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F321","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E322","v":"Qty"},"[Service]",{"$f":"I322","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW322","v":"Qty"},"[Service]","[Price]",{"$f":"IFERROR((S322/R322-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN322","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F321","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K321*K322/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S323/R323-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D321+1","v":87},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X324-W324)/W324,\"\")","v":""},{"$f":"IFERROR((Y324-X324)/X324,\"\")","v":""},{"$f":"IFERROR((Z324-Y324)/Y324,\"\")","v":""},{"$f":"IFERROR((AA324-Z324)/Z324,\"\")","v":""},{"$f":"IFERROR((AB324-AA324)/AA324,\"\")","v":""},{"$f":"IFERROR((AC324-AB324)/AB324,\"\")","v":""},{"$f":"IFERROR((AD324-AC324)/AC324,\"\")","v":""},{"$f":"IFERROR((AE324-AD324)/AD324,\"\")","v":""},{"$f":"IFERROR((AF324-AE324)/AE324,\"\")","v":""},{"$f":"IFERROR((AG324-AF324)/AF324,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S324/R324-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F324","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S325/R325-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F324","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K324*K325/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S326/R326-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D324+1","v":88},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X327-W327)/W327,\"\")","v":""},{"$f":"IFERROR((Y327-X327)/X327,\"\")","v":""},{"$f":"IFERROR((Z327-Y327)/Y327,\"\")","v":""},{"$f":"IFERROR((AA327-Z327)/Z327,\"\")","v":""},{"$f":"IFERROR((AB327-AA327)/AA327,\"\")","v":""},{"$f":"IFERROR((AC327-AB327)/AB327,\"\")","v":""},{"$f":"IFERROR((AD327-AC327)/AC327,\"\")","v":""},{"$f":"IFERROR((AE327-AD327)/AD327,\"\")","v":""},{"$f":"IFERROR((AF327-AE327)/AE327,\"\")","v":""},{"$f":"IFERROR((AG327-AF327)/AF327,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S327/R327-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F327","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S328/R328-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F327","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K327*K328/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S329/R329-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D327+1","v":89},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X330-W330)/W330,\"\")","v":""},{"$f":"IFERROR((Y330-X330)/X330,\"\")","v":""},{"$f":"IFERROR((Z330-Y330)/Y330,\"\")","v":""},{"$f":"IFERROR((AA330-Z330)/Z330,\"\")","v":""},{"$f":"IFERROR((AB330-AA330)/AA330,\"\")","v":""},{"$f":"IFERROR((AC330-AB330)/AB330,\"\")","v":""},{"$f":"IFERROR((AD330-AC330)/AC330,\"\")","v":""},{"$f":"IFERROR((AE330-AD330)/AD330,\"\")","v":""},{"$f":"IFERROR((AF330-AE330)/AE330,\"\")","v":""},{"$f":"IFERROR((AG330-AF330)/AF330,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S330/R330-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y330/$W330)^(1/CQ$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F330","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S331/R331-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F330","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K330*K331/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S332/R332-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":90},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X333-W333)/W333,\"\")","v":""},{"$f":"IFERROR((Y333-X333)/X333,\"\")","v":""},{"$f":"IFERROR((Z333-Y333)/Y333,\"\")","v":""},{"$f":"IFERROR((AA333-Z333)/Z333,\"\")","v":""},{"$f":"IFERROR((AB333-AA333)/AA333,\"\")","v":""},{"$f":"IFERROR((AC333-AB333)/AB333,\"\")","v":""},{"$f":"IFERROR((AD333-AC333)/AC333,\"\")","v":""},{"$f":"IFERROR((AE333-AD333)/AD333,\"\")","v":""},{"$f":"IFERROR((AF333-AE333)/AE333,\"\")","v":""},{"$f":"IFERROR((AG333-AF333)/AF333,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S333/R333-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F333","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S334/R334-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F333","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K333*K334/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S335/R335-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":91},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X336-W336)/W336,\"\")","v":""},{"$f":"IFERROR((Y336-X336)/X336,\"\")","v":""},{"$f":"IFERROR((Z336-Y336)/Y336,\"\")","v":""},{"$f":"IFERROR((AA336-Z336)/Z336,\"\")","v":""},{"$f":"IFERROR((AB336-AA336)/AA336,\"\")","v":""},{"$f":"IFERROR((AC336-AB336)/AB336,\"\")","v":""},{"$f":"IFERROR((AD336-AC336)/AC336,\"\")","v":""},{"$f":"IFERROR((AE336-AD336)/AD336,\"\")","v":""},{"$f":"IFERROR((AF336-AE336)/AE336,\"\")","v":""},{"$f":"IFERROR((AG336-AF336)/AF336,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S336/R336-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F336","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S337/R337-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F336","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K336*K337/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S338/R338-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S338/R338-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":92},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X339-W339)/W339,\"\")","v":""},{"$f":"IFERROR((Y339-X339)/X339,\"\")","v":""},{"$f":"IFERROR((Z339-Y339)/Y339,\"\")","v":""},{"$f":"IFERROR((AA339-Z339)/Z339,\"\")","v":""},{"$f":"IFERROR((AB339-AA339)/AA339,\"\")","v":""},{"$f":"IFERROR((AC339-AB339)/AB339,\"\")","v":""},{"$f":"IFERROR((AD339-AC339)/AC339,\"\")","v":""},{"$f":"IFERROR((AE339-AD339)/AD339,\"\")","v":""},{"$f":"IFERROR((AF339-AE339)/AE339,\"\")","v":""},{"$f":"IFERROR((AG339-AF339)/AF339,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S339/R339-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F339","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S340/R340-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F339","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K339*K340/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S341/R341-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D339+1","v":93},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X342-W342)/W342,\"\")","v":""},{"$f":"IFERROR((Y342-X342)/X342,\"\")","v":""},{"$f":"IFERROR((Z342-Y342)/Y342,\"\")","v":""},{"$f":"IFERROR((AA342-Z342)/Z342,\"\")","v":""},{"$f":"IFERROR((AB342-AA342)/AA342,\"\")","v":""},{"$f":"IFERROR((AC342-AB342)/AB342,\"\")","v":""},{"$f":"IFERROR((AD342-AC342)/AC342,\"\")","v":""},{"$f":"IFERROR((AE342-AD342)/AD342,\"\")","v":""},{"$f":"IFERROR((AF342-AE342)/AE342,\"\")","v":""},{"$f":"IFERROR((AG342-AF342)/AF342,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S342/R342-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F342","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S343/R343-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F342","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K342*K343/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S344/R344-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":94},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X345-W345)/W345,\"\")","v":""},{"$f":"IFERROR((Y345-X345)/X345,\"\")","v":""},{"$f":"IFERROR((Z345-Y345)/Y345,\"\")","v":""},{"$f":"IFERROR((AA345-Z345)/Z345,\"\")","v":""},{"$f":"IFERROR((AB345-AA345)/AA345,\"\")","v":""},{"$f":"IFERROR((AC345-AB345)/AB345,\"\")","v":""},{"$f":"IFERROR((AD345-AC345)/AC345,\"\")","v":""},{"$f":"IFERROR((AE345-AD345)/AD345,\"\")","v":""},{"$f":"IFERROR((AF345-AE345)/AE345,\"\")","v":""},{"$f":"IFERROR((AG345-AF345)/AF345,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S345/R345-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F345","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S346/R346-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F345","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K345*K346/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S347/R347-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-",{"$f":"IFERROR((AA347/$X347)^(1/DE$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":95},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X348-W348)/W348,\"\")","v":""},{"$f":"IFERROR((Y348-X348)/X348,\"\")","v":""},{"$f":"IFERROR((Z348-Y348)/Y348,\"\")","v":""},{"$f":"IFERROR((AA348-Z348)/Z348,\"\")","v":""},{"$f":"IFERROR((AB348-AA348)/AA348,\"\")","v":""},{"$f":"IFERROR((AC348-AB348)/AB348,\"\")","v":""},{"$f":"IFERROR((AD348-AC348)/AC348,\"\")","v":""},{"$f":"IFERROR((AE348-AD348)/AD348,\"\")","v":""},{"$f":"IFERROR((AF348-AE348)/AE348,\"\")","v":""},{"$f":"IFERROR((AG348-AF348)/AF348,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S348/R348-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Z348/$X348)^(1/DD$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F348","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S349/R349-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F348","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K348*K349/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S350/R350-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":96},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X351-W351)/W351,\"\")","v":""},{"$f":"IFERROR((Y351-X351)/X351,\"\")","v":""},{"$f":"IFERROR((Z351-Y351)/Y351,\"\")","v":""},{"$f":"IFERROR((AA351-Z351)/Z351,\"\")","v":""},{"$f":"IFERROR((AB351-AA351)/AA351,\"\")","v":""},{"$f":"IFERROR((AC351-AB351)/AB351,\"\")","v":""},{"$f":"IFERROR((AD351-AC351)/AC351,\"\")","v":""},{"$f":"IFERROR((AE351-AD351)/AD351,\"\")","v":""},{"$f":"IFERROR((AF351-AE351)/AE351,\"\")","v":""},{"$f":"IFERROR((AG351-AF351)/AF351,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S351/R351-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F351","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S352/R352-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F351","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K351*K352/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S353/R353-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D351+1","v":97},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X354-W354)/W354,\"\")","v":""},{"$f":"IFERROR((Y354-X354)/X354,\"\")","v":""},{"$f":"IFERROR((Z354-Y354)/Y354,\"\")","v":""},{"$f":"IFERROR((AA354-Z354)/Z354,\"\")","v":""},{"$f":"IFERROR((AB354-AA354)/AA354,\"\")","v":""},{"$f":"IFERROR((AC354-AB354)/AB354,\"\")","v":""},{"$f":"IFERROR((AD354-AC354)/AC354,\"\")","v":""},{"$f":"IFERROR((AE354-AD354)/AD354,\"\")","v":""},{"$f":"IFERROR((AF354-AE354)/AE354,\"\")","v":""},{"$f":"IFERROR((AG354-AF354)/AF354,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S354/R354-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F354","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]",{"$f":"IFERROR(S355/R355-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S355/R355-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F354","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K354*K355/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S356/R356-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":98},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X357-W357)/W357,\"\")","v":""},{"$f":"IFERROR((Y357-X357)/X357,\"\")","v":""},{"$f":"IFERROR((Z357-Y357)/Y357,\"\")","v":""},{"$f":"IFERROR((AA357-Z357)/Z357,\"\")","v":""},{"$f":"IFERROR((AB357-AA357)/AA357,\"\")","v":""},{"$f":"IFERROR((AC357-AB357)/AB357,\"\")","v":""},{"$f":"IFERROR((AD357-AC357)/AC357,\"\")","v":""},{"$f":"IFERROR((AE357-AD357)/AD357,\"\")","v":""},{"$f":"IFERROR((AF357-AE357)/AE357,\"\")","v":""},{"$f":"IFERROR((AG357-AF357)/AF357,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S357/R357-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F357","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S358/R358-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F357","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K357*K358/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S359/R359-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D357+1","v":99},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X360-W360)/W360,\"\")","v":""},{"$f":"IFERROR((Y360-X360)/X360,\"\")","v":""},{"$f":"IFERROR((Z360-Y360)/Y360,\"\")","v":""},{"$f":"IFERROR((AA360-Z360)/Z360,\"\")","v":""},{"$f":"IFERROR((AB360-AA360)/AA360,\"\")","v":""},{"$f":"IFERROR((AC360-AB360)/AB360,\"\")","v":""},{"$f":"IFERROR((AD360-AC360)/AC360,\"\")","v":""},{"$f":"IFERROR((AE360-AD360)/AD360,\"\")","v":""},{"$f":"IFERROR((AF360-AE360)/AE360,\"\")","v":""},{"$f":"IFERROR((AG360-AF360)/AF360,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S360/R360-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F360","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S361/R361-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F360","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K360*K361/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S362/R362-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D360+1","v":100},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X363-W363)/W363,\"\")","v":""},{"$f":"IFERROR((Y363-X363)/X363,\"\")","v":""},{"$f":"IFERROR((Z363-Y363)/Y363,\"\")","v":""},{"$f":"IFERROR((AA363-Z363)/Z363,\"\")","v":""},{"$f":"IFERROR((AB363-AA363)/AA363,\"\")","v":""},{"$f":"IFERROR((AC363-AB363)/AB363,\"\")","v":""},{"$f":"IFERROR((AD363-AC363)/AC363,\"\")","v":""},{"$f":"IFERROR((AE363-AD363)/AD363,\"\")","v":""},{"$f":"IFERROR((AF363-AE363)/AE363,\"\")","v":""},{"$f":"IFERROR((AG363-AF363)/AF363,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S363/R363-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F363","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S364/R364-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F363","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K363*K364/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S365/R365-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":101},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X366-W366)/W366,\"\")","v":""},{"$f":"IFERROR((Y366-X366)/X366,\"\")","v":""},{"$f":"IFERROR((Z366-Y366)/Y366,\"\")","v":""},{"$f":"IFERROR((AA366-Z366)/Z366,\"\")","v":""},{"$f":"IFERROR((AB366-AA366)/AA366,\"\")","v":""},{"$f":"IFERROR((AC366-AB366)/AB366,\"\")","v":""},{"$f":"IFERROR((AD366-AC366)/AC366,\"\")","v":""},{"$f":"IFERROR((AE366-AD366)/AD366,\"\")","v":""},{"$f":"IFERROR((AF366-AE366)/AE366,\"\")","v":""},{"$f":"IFERROR((AG366-AF366)/AF366,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S366/R366-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F366","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S367/R367-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F366","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K366*K367/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S368/R368-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D366+1","v":102},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X369-W369)/W369,\"\")","v":""},{"$f":"IFERROR((Y369-X369)/X369,\"\")","v":""},{"$f":"IFERROR((Z369-Y369)/Y369,\"\")","v":""},{"$f":"IFERROR((AA369-Z369)/Z369,\"\")","v":""},{"$f":"IFERROR((AB369-AA369)/AA369,\"\")","v":""},{"$f":"IFERROR((AC369-AB369)/AB369,\"\")","v":""},{"$f":"IFERROR((AD369-AC369)/AC369,\"\")","v":""},{"$f":"IFERROR((AE369-AD369)/AD369,\"\")","v":""},{"$f":"IFERROR((AF369-AE369)/AE369,\"\")","v":""},{"$f":"IFERROR((AG369-AF369)/AF369,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S369/R369-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F369","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S370/R370-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F369","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K369*K370/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S371/R371-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D369+1","v":103},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X372-W372)/W372,\"\")","v":""},{"$f":"IFERROR((Y372-X372)/X372,\"\")","v":""},{"$f":"IFERROR((Z372-Y372)/Y372,\"\")","v":""},{"$f":"IFERROR((AA372-Z372)/Z372,\"\")","v":""},{"$f":"IFERROR((AB372-AA372)/AA372,\"\")","v":""},{"$f":"IFERROR((AC372-AB372)/AB372,\"\")","v":""},{"$f":"IFERROR((AD372-AC372)/AC372,\"\")","v":""},{"$f":"IFERROR((AE372-AD372)/AD372,\"\")","v":""},{"$f":"IFERROR((AF372-AE372)/AE372,\"\")","v":""},{"$f":"IFERROR((AG372-AF372)/AF372,\"\")","v":""},null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S372/R372-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S372/R372-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AB372/$W372)^(1/CT$61)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F372","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S373/R373-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Y373/$W373)^(1/CQ$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F372","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K372*K373/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S374/R374-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D372+1","v":104},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X375-W375)/W375,\"\")","v":""},{"$f":"IFERROR((Y375-X375)/X375,\"\")","v":""},{"$f":"IFERROR((Z375-Y375)/Y375,\"\")","v":""},{"$f":"IFERROR((AA375-Z375)/Z375,\"\")","v":""},{"$f":"IFERROR((AB375-AA375)/AA375,\"\")","v":""},{"$f":"IFERROR((AC375-AB375)/AB375,\"\")","v":""},{"$f":"IFERROR((AD375-AC375)/AC375,\"\")","v":""},{"$f":"IFERROR((AE375-AD375)/AD375,\"\")","v":""},{"$f":"IFERROR((AF375-AE375)/AE375,\"\")","v":""},{"$f":"IFERROR((AG375-AF375)/AF375,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S375/R375-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F375","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S376/R376-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F375","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K375*K376/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S377/R377-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D375+1","v":105},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X378-W378)/W378,\"\")","v":""},{"$f":"IFERROR((Y378-X378)/X378,\"\")","v":""},{"$f":"IFERROR((Z378-Y378)/Y378,\"\")","v":""},{"$f":"IFERROR((AA378-Z378)/Z378,\"\")","v":""},{"$f":"IFERROR((AB378-AA378)/AA378,\"\")","v":""},{"$f":"IFERROR((AC378-AB378)/AB378,\"\")","v":""},{"$f":"IFERROR((AD378-AC378)/AC378,\"\")","v":""},{"$f":"IFERROR((AE378-AD378)/AD378,\"\")","v":""},{"$f":"IFERROR((AF378-AE378)/AE378,\"\")","v":""},{"$f":"IFERROR((AG378-AF378)/AF378,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S378/R378-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F378","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S379/R379-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F378","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K378*K379/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S380/R380-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D378+1","v":106},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X381-W381)/W381,\"\")","v":""},{"$f":"IFERROR((Y381-X381)/X381,\"\")","v":""},{"$f":"IFERROR((Z381-Y381)/Y381,\"\")","v":""},{"$f":"IFERROR((AA381-Z381)/Z381,\"\")","v":""},{"$f":"IFERROR((AB381-AA381)/AA381,\"\")","v":""},{"$f":"IFERROR((AC381-AB381)/AB381,\"\")","v":""},{"$f":"IFERROR((AD381-AC381)/AC381,\"\")","v":""},{"$f":"IFERROR((AE381-AD381)/AD381,\"\")","v":""},{"$f":"IFERROR((AF381-AE381)/AE381,\"\")","v":""},{"$f":"IFERROR((AG381-AF381)/AF381,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S381/R381-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S382/R382-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F381","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K381*K382/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S383/R383-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-",{"$f":"IFERROR((AD383/$X383)^(1/DH$61)-1,\"-\")","v":"-"},"-","-","-"]
[null,null,null,{"$f":"D381+1","v":107},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X384-W384)/W384,\"\")","v":""},{"$f":"IFERROR((Y384-X384)/X384,\"\")","v":""},{"$f":"IFERROR((Z384-Y384)/Y384,\"\")","v":""},{"$f":"IFERROR((AA384-Z384)/Z384,\"\")","v":""},{"$f":"IFERROR((AB384-AA384)/AA384,\"\")","v":""},{"$f":"IFERROR((AC384-AB384)/AB384,\"\")","v":""},{"$f":"IFERROR((AD384-AC384)/AC384,\"\")","v":""},{"$f":"IFERROR((AE384-AD384)/AD384,\"\")","v":""},{"$f":"IFERROR((AF384-AE384)/AE384,\"\")","v":""},{"$f":"IFERROR((AG384-AF384)/AF384,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S384/R384-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S385/R385-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW385","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F384","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K384*K385/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E386","v":"Rev"},"[Service]",{"$f":"I386","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW386","v":"Rev"},"[Service]","[Price]",{"$f":"IFERROR((S386/R386-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN386","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D384+1","v":108},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X387-W387)/W387,\"\")","v":""},{"$f":"IFERROR((Y387-X387)/X387,\"\")","v":""},{"$f":"IFERROR((Z387-Y387)/Y387,\"\")","v":""},{"$f":"IFERROR((AA387-Z387)/Z387,\"\")","v":""},{"$f":"IFERROR((AB387-AA387)/AA387,\"\")","v":""},{"$f":"IFERROR((AC387-AB387)/AB387,\"\")","v":""},{"$f":"IFERROR((AD387-AC387)/AC387,\"\")","v":""},{"$f":"IFERROR((AE387-AD387)/AD387,\"\")","v":""},{"$f":"IFERROR((AF387-AE387)/AE387,\"\")","v":""},{"$f":"IFERROR((AG387-AF387)/AF387,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S387/R387-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S388/R388-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F387","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K387*K388/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S389/R389-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S389/R389-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D387+1","v":109},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X390-W390)/W390,\"\")","v":""},{"$f":"IFERROR((Y390-X390)/X390,\"\")","v":""},{"$f":"IFERROR((Z390-Y390)/Y390,\"\")","v":""},{"$f":"IFERROR((AA390-Z390)/Z390,\"\")","v":""},{"$f":"IFERROR((AB390-AA390)/AA390,\"\")","v":""},{"$f":"IFERROR((AC390-AB390)/AB390,\"\")","v":""},{"$f":"IFERROR((AD390-AC390)/AC390,\"\")","v":""},{"$f":"IFERROR((AE390-AD390)/AD390,\"\")","v":""},{"$f":"IFERROR((AF390-AE390)/AE390,\"\")","v":""},{"$f":"IFERROR((AG390-AF390)/AF390,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S390/R390-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S391/R391-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F390","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K390*K391/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S392/R392-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D390+1","v":110},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X393-W393)/W393,\"\")","v":""},{"$f":"IFERROR((Y393-X393)/X393,\"\")","v":""},{"$f":"IFERROR((Z393-Y393)/Y393,\"\")","v":""},{"$f":"IFERROR((AA393-Z393)/Z393,\"\")","v":""},{"$f":"IFERROR((AB393-AA393)/AA393,\"\")","v":""},{"$f":"IFERROR((AC393-AB393)/AB393,\"\")","v":""},{"$f":"IFERROR((AD393-AC393)/AC393,\"\")","v":""},{"$f":"IFERROR((AE393-AD393)/AD393,\"\")","v":""},{"$f":"IFERROR((AF393-AE393)/AE393,\"\")","v":""},{"$f":"IFERROR((AG393-AF393)/AF393,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S393/R393-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S394/R394-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F393","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K393*K394/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S395/R395-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D393+1","v":111},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X396-W396)/W396,\"\")","v":""},{"$f":"IFERROR((Y396-X396)/X396,\"\")","v":""},{"$f":"IFERROR((Z396-Y396)/Y396,\"\")","v":""},{"$f":"IFERROR((AA396-Z396)/Z396,\"\")","v":""},{"$f":"IFERROR((AB396-AA396)/AA396,\"\")","v":""},{"$f":"IFERROR((AC396-AB396)/AB396,\"\")","v":""},{"$f":"IFERROR((AD396-AC396)/AC396,\"\")","v":""},{"$f":"IFERROR((AE396-AD396)/AD396,\"\")","v":""},{"$f":"IFERROR((AF396-AE396)/AE396,\"\")","v":""},{"$f":"IFERROR((AG396-AF396)/AF396,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S396/R396-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S397/R397-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F396","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K396*K397/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S398/R398-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D396+1","v":112},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X399-W399)/W399,\"\")","v":""},{"$f":"IFERROR((Y399-X399)/X399,\"\")","v":""},{"$f":"IFERROR((Z399-Y399)/Y399,\"\")","v":""},{"$f":"IFERROR((AA399-Z399)/Z399,\"\")","v":""},{"$f":"IFERROR((AB399-AA399)/AA399,\"\")","v":""},{"$f":"IFERROR((AC399-AB399)/AB399,\"\")","v":""},{"$f":"IFERROR((AD399-AC399)/AC399,\"\")","v":""},{"$f":"IFERROR((AE399-AD399)/AD399,\"\")","v":""},{"$f":"IFERROR((AF399-AE399)/AE399,\"\")","v":""},{"$f":"IFERROR((AG399-AF399)/AF399,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S399/R399-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S400/R400-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F399","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K399*K400/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S401/R401-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D399+1","v":113},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X402-W402)/W402,\"\")","v":""},{"$f":"IFERROR((Y402-X402)/X402,\"\")","v":""},{"$f":"IFERROR((Z402-Y402)/Y402,\"\")","v":""},{"$f":"IFERROR((AA402-Z402)/Z402,\"\")","v":""},{"$f":"IFERROR((AB402-AA402)/AA402,\"\")","v":""},{"$f":"IFERROR((AC402-AB402)/AB402,\"\")","v":""},{"$f":"IFERROR((AD402-AC402)/AC402,\"\")","v":""},{"$f":"IFERROR((AE402-AD402)/AD402,\"\")","v":""},{"$f":"IFERROR((AF402-AE402)/AE402,\"\")","v":""},{"$f":"IFERROR((AG402-AF402)/AF402,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S402/R402-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S403/R403-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F402","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K402*K403/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S404/R404-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D402+1","v":114},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X405-W405)/W405,\"\")","v":""},{"$f":"IFERROR((Y405-X405)/X405,\"\")","v":""},{"$f":"IFERROR((Z405-Y405)/Y405,\"\")","v":""},{"$f":"IFERROR((AA405-Z405)/Z405,\"\")","v":""},{"$f":"IFERROR((AB405-AA405)/AA405,\"\")","v":""},{"$f":"IFERROR((AC405-AB405)/AB405,\"\")","v":""},{"$f":"IFERROR((AD405-AC405)/AC405,\"\")","v":""},{"$f":"IFERROR((AE405-AD405)/AD405,\"\")","v":""},{"$f":"IFERROR((AF405-AE405)/AE405,\"\")","v":""},{"$f":"IFERROR((AG405-AF405)/AF405,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S405/R405-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S406/R406-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S406/R406-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F405","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K405*K406/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S407/R407-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D405+1","v":115},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X408-W408)/W408,\"\")","v":""},{"$f":"IFERROR((Y408-X408)/X408,\"\")","v":""},{"$f":"IFERROR((Z408-Y408)/Y408,\"\")","v":""},{"$f":"IFERROR((AA408-Z408)/Z408,\"\")","v":""},{"$f":"IFERROR((AB408-AA408)/AA408,\"\")","v":""},{"$f":"IFERROR((AC408-AB408)/AB408,\"\")","v":""},{"$f":"IFERROR((AD408-AC408)/AC408,\"\")","v":""},{"$f":"IFERROR((AE408-AD408)/AD408,\"\")","v":""},{"$f":"IFERROR((AF408-AE408)/AE408,\"\")","v":""},{"$f":"IFERROR((AG408-AF408)/AF408,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S408/R408-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S409/R409-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F408","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K408*K409/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S410/R410-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D408+1","v":116},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X411-W411)/W411,\"\")","v":""},{"$f":"IFERROR((Y411-X411)/X411,\"\")","v":""},{"$f":"IFERROR((Z411-Y411)/Y411,\"\")","v":""},{"$f":"IFERROR((AA411-Z411)/Z411,\"\")","v":""},{"$f":"IFERROR((AB411-AA411)/AA411,\"\")","v":""},{"$f":"IFERROR((AC411-AB411)/AB411,\"\")","v":""},{"$f":"IFERROR((AD411-AC411)/AC411,\"\")","v":""},{"$f":"IFERROR((AE411-AD411)/AD411,\"\")","v":""},{"$f":"IFERROR((AF411-AE411)/AE411,\"\")","v":""},{"$f":"IFERROR((AG411-AF411)/AF411,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S411/R411-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S412/R412-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Z412/$X412)^(1/DD$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F411","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K411*K412/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S413/R413-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D411+1","v":117},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X414-W414)/W414,\"\")","v":""},{"$f":"IFERROR((Y414-X414)/X414,\"\")","v":""},{"$f":"IFERROR((Z414-Y414)/Y414,\"\")","v":""},{"$f":"IFERROR((AA414-Z414)/Z414,\"\")","v":""},{"$f":"IFERROR((AB414-AA414)/AA414,\"\")","v":""},{"$f":"IFERROR((AC414-AB414)/AB414,\"\")","v":""},{"$f":"IFERROR((AD414-AC414)/AC414,\"\")","v":""},{"$f":"IFERROR((AE414-AD414)/AD414,\"\")","v":""},{"$f":"IFERROR((AF414-AE414)/AE414,\"\")","v":""},{"$f":"IFERROR((AG414-AF414)/AF414,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S414/R414-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S415/R415-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F414","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K414*K415/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S416/R416-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D414+1","v":118},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X417-W417)/W417,\"\")","v":""},{"$f":"IFERROR((Y417-X417)/X417,\"\")","v":""},{"$f":"IFERROR((Z417-Y417)/Y417,\"\")","v":""},{"$f":"IFERROR((AA417-Z417)/Z417,\"\")","v":""},{"$f":"IFERROR((AB417-AA417)/AA417,\"\")","v":""},{"$f":"IFERROR((AC417-AB417)/AB417,\"\")","v":""},{"$f":"IFERROR((AD417-AC417)/AC417,\"\")","v":""},{"$f":"IFERROR((AE417-AD417)/AD417,\"\")","v":""},{"$f":"IFERROR((AF417-AE417)/AE417,\"\")","v":""},{"$f":"IFERROR((AG417-AF417)/AF417,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S417/R417-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S418/R418-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K417*K418/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S419/R419-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D417+1","v":119},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X420-W420)/W420,\"\")","v":""},{"$f":"IFERROR((Y420-X420)/X420,\"\")","v":""},{"$f":"IFERROR((Z420-Y420)/Y420,\"\")","v":""},{"$f":"IFERROR((AA420-Z420)/Z420,\"\")","v":""},{"$f":"IFERROR((AB420-AA420)/AA420,\"\")","v":""},{"$f":"IFERROR((AC420-AB420)/AB420,\"\")","v":""},{"$f":"IFERROR((AD420-AC420)/AC420,\"\")","v":""},{"$f":"IFERROR((AE420-AD420)/AD420,\"\")","v":""},{"$f":"IFERROR((AF420-AE420)/AE420,\"\")","v":""},{"$f":"IFERROR((AG420-AF420)/AF420,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S420/R420-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S421/R421-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K420*K421/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S422/R422-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D420+1","v":120},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X423-W423)/W423,\"\")","v":""},{"$f":"IFERROR((Y423-X423)/X423,\"\")","v":""},{"$f":"IFERROR((Z423-Y423)/Y423,\"\")","v":""},{"$f":"IFERROR((AA423-Z423)/Z423,\"\")","v":""},{"$f":"IFERROR((AB423-AA423)/AA423,\"\")","v":""},{"$f":"IFERROR((AC423-AB423)/AB423,\"\")","v":""},{"$f":"IFERROR((AD423-AC423)/AC423,\"\")","v":""},{"$f":"IFERROR((AE423-AD423)/AD423,\"\")","v":""},{"$f":"IFERROR((AF423-AE423)/AE423,\"\")","v":""},{"$f":"IFERROR((AG423-AF423)/AF423,\"\")","v":""},null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S423/R423-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S423/R423-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S424/R424-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K423*K424/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S425/R425-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D423+1","v":121},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X426-W426)/W426,\"\")","v":""},{"$f":"IFERROR((Y426-X426)/X426,\"\")","v":""},{"$f":"IFERROR((Z426-Y426)/Y426,\"\")","v":""},{"$f":"IFERROR((AA426-Z426)/Z426,\"\")","v":""},{"$f":"IFERROR((AB426-AA426)/AA426,\"\")","v":""},{"$f":"IFERROR((AC426-AB426)/AB426,\"\")","v":""},{"$f":"IFERROR((AD426-AC426)/AC426,\"\")","v":""},{"$f":"IFERROR((AE426-AD426)/AD426,\"\")","v":""},{"$f":"IFERROR((AF426-AE426)/AE426,\"\")","v":""},{"$f":"IFERROR((AG426-AF426)/AF426,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S426/R426-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F426","v":"[Service]"},{"$f":"+G426","v":0},{"$f":"+H426","v":0},{"$f":"+I426","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S427/R427-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K426*K427/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S428/R428-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D426+1","v":122},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X429-W429)/W429,\"\")","v":""},{"$f":"IFERROR((Y429-X429)/X429,\"\")","v":""},{"$f":"IFERROR((Z429-Y429)/Y429,\"\")","v":""},{"$f":"IFERROR((AA429-Z429)/Z429,\"\")","v":""},{"$f":"IFERROR((AB429-AA429)/AA429,\"\")","v":""},{"$f":"IFERROR((AC429-AB429)/AB429,\"\")","v":""},{"$f":"IFERROR((AD429-AC429)/AC429,\"\")","v":""},{"$f":"IFERROR((AE429-AD429)/AD429,\"\")","v":""},{"$f":"IFERROR((AF429-AE429)/AE429,\"\")","v":""},{"$f":"IFERROR((AG429-AF429)/AF429,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S429/R429-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S430/R430-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K429*K430/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S431/R431-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D429+1","v":123},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X432-W432)/W432,\"\")","v":""},{"$f":"IFERROR((Y432-X432)/X432,\"\")","v":""},{"$f":"IFERROR((Z432-Y432)/Y432,\"\")","v":""},{"$f":"IFERROR((AA432-Z432)/Z432,\"\")","v":""},{"$f":"IFERROR((AB432-AA432)/AA432,\"\")","v":""},{"$f":"IFERROR((AC432-AB432)/AB432,\"\")","v":""},{"$f":"IFERROR((AD432-AC432)/AC432,\"\")","v":""},{"$f":"IFERROR((AE432-AD432)/AD432,\"\")","v":""},{"$f":"IFERROR((AF432-AE432)/AE432,\"\")","v":""},{"$f":"IFERROR((AG432-AF432)/AF432,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S432/R432-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y432/$W432)^(1/CQ$61)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S433/R433-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K432*K433/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S434/R434-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D432+1","v":124},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X435-W435)/W435,\"\")","v":""},{"$f":"IFERROR((Y435-X435)/X435,\"\")","v":""},{"$f":"IFERROR((Z435-Y435)/Y435,\"\")","v":""},{"$f":"IFERROR((AA435-Z435)/Z435,\"\")","v":""},{"$f":"IFERROR((AB435-AA435)/AA435,\"\")","v":""},{"$f":"IFERROR((AC435-AB435)/AB435,\"\")","v":""},{"$f":"IFERROR((AD435-AC435)/AC435,\"\")","v":""},{"$f":"IFERROR((AE435-AD435)/AD435,\"\")","v":""},{"$f":"IFERROR((AF435-AE435)/AE435,\"\")","v":""},{"$f":"IFERROR((AG435-AF435)/AF435,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S435/R435-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F435","v":"[Service]"},{"$f":"+G435","v":0},{"$f":"+H435","v":0},{"$f":"+I435","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S436/R436-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F435","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K435*K436/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S437/R437-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D435+1","v":125},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X438-W438)/W438,\"\")","v":""},{"$f":"IFERROR((Y438-X438)/X438,\"\")","v":""},{"$f":"IFERROR((Z438-Y438)/Y438,\"\")","v":""},{"$f":"IFERROR((AA438-Z438)/Z438,\"\")","v":""},{"$f":"IFERROR((AB438-AA438)/AA438,\"\")","v":""},{"$f":"IFERROR((AC438-AB438)/AB438,\"\")","v":""},{"$f":"IFERROR((AD438-AC438)/AC438,\"\")","v":""},{"$f":"IFERROR((AE438-AD438)/AD438,\"\")","v":""},{"$f":"IFERROR((AF438-AE438)/AE438,\"\")","v":""},{"$f":"IFERROR((AG438-AF438)/AF438,\"\")","v":""},null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S438/R438-1)*(R440/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S439/R439-1)*(R440/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},0,0,"[Price]"," ",{"$f":"K438*K439/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR(S440/R440-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S440/R440-1)*(R440/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,{"$f":"+SUMIFS(K$66:K$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":0},0,0,0,0,0,0,19.963122687444447,19.352251587918946,20.581462451612904,{"$f":"+SUMIFS(U$66:U$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":21.572275916628278},19.576495717597503,20.613877031586366,20.767204128078376,20.921945543148922,21.078113891027925,21.217680123513784,21.358393941648785,21.50286712130708,21.648543129230006,21.795431648803735,21.943542441645327,22.092885348234919]
[null,null,null,null,null,null,null,null,"Sewerage",null,0,0,0,0,0,0,0,13.695085863463467,14.17851243046875,14.374540238709677,14.521782945692886,14.70432723992606,14.91775827328,15.064155851494313,15.211653492261565,15.360261839543078,15.495061246007698,15.630740595197558,15.769302906280258,15.908795710801893,16.049227200345594,16.190605630791218,16.332939322839515]
[null,null,null,null,null,null,null,null,"Recycled Water",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,null,null,null,null,"Trade Waste",null,0,0,0,0,0,0,0,0.1919288768768769,0.19772386562500002,0.19955654193548386,0.20025236273408245,0.20206965471349353,0.20380679999999998,0.20472667934986549,0.20564198827223212,0.20655274152388964,0.20745895382056667,0.2083606398370364,0.20928429503228385,0.21020368246999385,0.2111188150440714,0.21202970561481063,0.21293636700897603]
[null,null,null,null,null,null,null,null,"Rural Water",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,null,null,null,null,"Bulk Water",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,null,null,null,null,"Total",null,{"$f":"SUM(K445:K450)","v":0},{"$f":"SUM(L445:L450)","v":0},0,0,0,0,0,33.850137427784794,33.728487884012701,35.155559232258064,36.294311225055246,34.482892612237052,35.735442104866372,36.036086658922557,36.339241023682717,36.64492847209489,36.920200323342051,37.197495176683383,37.481454322619619,37.767542522501898,38.0557776641934,38.346177778051356,38.638761038083416]
[null,null,null,null,null,null,null,null,"Check",null,{"$f":"+K13","v":0},{"$f":"+L13","v":0},0,0,0,0,0,33.850137427784794,33.728487884012701,35.155559232258071,36.294311225055246,34.482892612237059,35.735442104866372,36.036086658922557,36.339241023682725,36.644928472094897,36.920200323342051,37.197495176683383,37.481454322619619,37.767542522501898,38.055777664193407,38.346177778051356,38.638761038083416]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K452-K451","v":0},{"$f":"+L452-L451","v":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,{"$f":"+K451=K460","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Fixed",null,{"$f":"+SUMIFS(K$66:K$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I458)","v":0},0,0,0,0,0,0,20.927131541541542,21.606455030468751,21.916241477419355,{"$f":"+SUMIFS(U$66:U$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I458)","v":22.13660269044944},22.396217983179294,22.710957666880002,22.926194445051564,23.143134541871568,23.361794055645525,23.559479674229195,23.758533529077443,23.961999197655228,24.166907972690005,24.373272234447789,24.581104461193185,24.790417229986165]
[null,null,null,null,null,null,null,null,"Variable",null,0,0,0,0,0,0,0,12.923005886243244,12.122032853543946,13.23931775483871,14.157708534605808,12.086674629057761,13.024484437986366,13.109892213870989,13.196106481811153,13.283134416449366,13.360720649112849,13.438961647605936,13.51945512496439,13.60063454981189,13.682505429745611,13.765073316858174,13.848343808097244]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K458:K459)","v":0},{"$f":"SUM(L458:L459)","v":0},0,0,0,0,0,33.850137427784787,33.728487884012694,35.155559232258064,36.294311225055246,34.482892612237052,35.735442104866365,36.036086658922557,36.339241023682717,36.64492847209489,36.920200323342044,37.197495176683375,37.481454322619619,37.767542522501898,38.0557776641934,38.346177778051356,38.638761038083409]
[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR(K458/K460,\"\")","v":""},{"$f":"IFERROR(L458/L460,\"\")","v":""},"","","","","",0.61822885021329888,0.64059957578798588,0.62340756216187376,0.60991934943148229,0.64948779776182342,0.63553033988593866,0.63620100212449193,0.6368634536640132,0.63751779658774688,0.63811895569088217,0.63871326325139444,0.63930281337014294,0.63988563614620575,0.64046180975512024,0.64103141135654351,0.6415945171107339]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR(K459/K460,\"\")","v":""},{"$f":"IFERROR(L459/L460,\"\")","v":""},"","","","","",0.38177114978670112,0.35940042421201429,0.37659243783812624,0.39008065056851776,0.35051220223817664,0.36446966011406151,0.36379899787550801,0.36313654633598685,0.36248220341225312,0.36188104430911783,0.36128673674860567,0.360697186629857,0.36011436385379408,0.35953819024487971,0.3589685886434566,0.3584054828892661]
[]
[]
["ESC ASSESSMENT"]
[]
[null,null,null,null,null,null,null,null,"8 - Tariff Revenue - By Service and Type"]
[null,null,null,null,null,null,null,null,{"$f":"I445","v":"Water"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I468)","v":0},0,0,0,0,0,0,{"$f":"SUM(R469:R470)","v":19.963122687444447},19.352251587918946,20.581462451612904,21.572275916628278,19.576495717597503,20.613877031586366,20.767204128078376,20.921945543148919,21.078113891027922,21.21768012351378,21.358393941648785,21.502867121307077,21.648543129230006,21.795431648803735,21.943542441645327,22.092885348234919]
[null,null,null,null,null,null,null,null,{"$f":"I458","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$468,$I$66:$I$442,$I469)","v":7.0401168012012008},7.2302187343749997,7.3421446967741932,7.4145673820224713,7.4898210885397409,7.5893925935999995,7.657311914207388,7.7258390613377665,7.7949794745785557,7.8569594744009326,7.9194322940428474,7.9834119963426868,8.0479085794181167,8.1129262190581226,8.1784691247871546,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$468,$I$66:$I$442,$I469)","v":8.2445415401376749}]
[null,null,null,null,null,null,null,null,{"$f":"I459","v":"Variable"},null,null,null,null,null,null,null,null,12.923005886243244,12.122032853543946,13.23931775483871,14.157708534605808,12.086674629057761,13.024484437986366,13.109892213870989,13.196106481811153,13.283134416449366,13.360720649112849,13.438961647605936,13.51945512496439,13.60063454981189,13.682505429745611,13.765073316858174,13.848343808097244]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R468-R445","v":0},{"$f":"S468-S445","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I446","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"SUM(R473:R474)","v":13.695085863463467},14.17851243046875,14.374540238709677,14.521782945692886,14.70432723992606,14.91775827328,15.064155851494313,15.211653492261565,15.360261839543078,15.495061246007698,15.630740595197558,15.769302906280258,15.908795710801893,16.049227200345594,16.190605630791218,16.332939322839515]
[null,null,null,null,null,null,null,null,{"$f":"I469","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$472,$I$66:$I$442,$I473)","v":13.695085863463467},14.17851243046875,14.374540238709677,14.521782945692886,14.70432723992606,14.91775827328,15.064155851494313,15.211653492261565,15.360261839543078,15.495061246007698,15.630740595197558,15.769302906280258,15.908795710801893,16.049227200345594,16.190605630791218,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$472,$I$66:$I$442,$I473)","v":16.332939322839515}]
[null,null,null,null,null,null,null,null,{"$f":"I470","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R472-R446","v":0},{"$f":"S472-S446","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I447","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"SUM(R477:R478)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$476,$I$66:$I$442,$I477)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$476,$I$66:$I$442,$I477)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R476-R447","v":0},{"$f":"S476-S447","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I448","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"SUM(R481:R482)","v":0.1919288768768769},0.19772386562500002,0.19955654193548386,0.20025236273408245,0.20206965471349353,0.20380679999999998,0.20472667934986549,0.20564198827223212,0.20655274152388964,0.20745895382056667,0.2083606398370364,0.20928429503228385,0.21020368246999385,0.2111188150440714,0.21202970561481063,0.21293636700897603]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$480,$I$66:$I$442,$I481)","v":0.1919288768768769},0.19772386562500002,0.19955654193548386,0.20025236273408245,0.20206965471349353,0.20380679999999998,0.20472667934986549,0.20564198827223212,0.20655274152388964,0.20745895382056667,0.2083606398370364,0.20928429503228385,0.21020368246999385,0.2111188150440714,0.21202970561481063,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$480,$I$66:$I$442,$I481)","v":0.21293636700897603}]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R480-R448","v":0},{"$f":"S480-S448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"SUM(R485:R486)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$484,$I$66:$I$442,$I485)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$484,$I$66:$I$442,$I485)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R484-R449","v":0},{"$f":"S484-S449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"SUM(R489:R490)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$488,$I$66:$I$442,$I489)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$488,$I$66:$I$442,$I489)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R488-R450","v":0},{"$f":"S488-S450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K468:K488)","v":0},0,0,0,0,0,0,{"$f":"SUM(R469:R470,R473:R474,R477:R478,R481:R482,R485:R486,R489:R490)","v":33.850137427784794},33.728487884012701,35.155559232258064,36.294311225055246,34.482892612237052,35.735442104866372,36.036086658922557,36.339241023682717,36.644928472094882,36.920200323342051,37.197495176683383,37.481454322619619,37.767542522501898,38.0557776641934,38.346177778051356,38.638761038083416]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R492-R452","v":0},{"$f":"S492-S452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I468","v":"Water"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I495)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R468/R$492,\"\")","v":0.58975012228630896},{"$f":"IFERROR(S468/S$492,\"\")","v":0.57376576306855165},0.58543976830633804,0.59437072060307272,0.56771616980445339,0.57684684496401439,0.5762891049918264,0.57573975002708055,0.57519866376813666,0.57469027626319058,0.57418903719723935,0.57369351082864328,0.57320497134098169,0.57272332840306162,0.57224849289165414,0.57178037687232175]
[null,null,null,null,null,null,null,null,{"$f":"I469","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R469/R$468,\"\")","v":0.3526560905037664},{"$f":"IFERROR(S469/S$468,\"\")","v":0.37361124112755012},0.35673581088008705,0.34370816554905997,0.38259253323908565,0.368169101909887,0.36872136793100091,0.3692696286492182,0.3698138986665479,0.37030247551398049,0.3707878183949021,0.3712719774207211,0.37175289493507657,0.37223058252683927,0.3727050519092911,0.37317631491698122]
[null,null,null,null,null,null,null,null,{"$f":"I470","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R470/R$468,\"\")","v":0.64734390949623355},0.62638875887244982,0.64326418911991301,0.65629183445094008,0.61740746676091429,0.63183089809011306,0.63127863206899915,0.63073037135078192,0.6301861013334521,0.62969752448601957,0.62921218160509784,0.62872802257927896,0.62824710506492343,0.62776941747316073,0.62729494809070896,0.62682368508301878]
[]
[null,null,null,null,null,null,null,null,{"$f":"I472","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R472/R$492,\"\")","v":0.40457991914154823},{"$f":"IFERROR(S472/S$492,\"\")","v":0.42037201546735697},0.40888384519054605,0.40011182071056872,0.42642383297936814,0.41744994309860611,0.41802973763702,0.41860129886444103,0.41916473793201475,0.41969060596378338,0.42020949316488981,0.42072281322242261,0.42122930559549737,0.42172905628062562,0.42222215013195974,0.42270867087951719]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R473/R$472,\"\")","v":1},{"$f":"IFERROR(S473/S$472,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R474/R$472,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R476/R$492,\"\")","v":0},{"$f":"IFERROR(S476/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R477/R$476,\"\")","v":""},{"$f":"IFERROR(S477/S$476,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R478/R$476,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$492,\"\")","v":5.6699585721427023E-3},{"$f":"IFERROR(S480/S$492,\"\")","v":5.8622214640912237E-3},5.6763865031159745E-3,5.5174586863585709E-3,5.8599972161785651E-3,5.7032119373792781E-3,5.6811573711535359E-3,5.6589511084783745E-3,5.6365982998487652E-3,5.6191177730258671E-3,5.6014696378707705E-3,5.5836759489341168E-3,5.5657230635208664E-3,5.5476153163127352E-3,5.5293569763861187E-3,5.5109522481608594E-3]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R481/R$480,\"\")","v":1},{"$f":"IFERROR(S481/S$480,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R482/R$480,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$492,\"\")","v":0},{"$f":"IFERROR(S484/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R485/R$484,\"\")","v":""},{"$f":"IFERROR(S485/S$484,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$484,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R488/R$492,\"\")","v":0},{"$f":"IFERROR(S488/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"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":""},"","","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8],[471,8,471,32],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,51,64,65],[64,67,65,70],[64,75,64,89],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[66,111,66,114],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0]
[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,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"+Determination_Lookup!O3","v":34.621487043592225},{"$f":"+Determination_Lookup!P3","v":33.651945929434184},{"$f":"+Determination_Lookup!Q3","v":34.712157249405301},{"$f":"+Determination_Lookup!R3","v":35.775102144991848},{"$f":"+Determination_Lookup!S3","v":35.601340348467865},{"$f":"+Determination_Lookup!T3","v":36.061149626284006},{"$f":"+'Rev&RAV_FO'!X23","v":38.060105203434631},{"$f":"+'Rev&RAV_FO'!Y23","v":37.530615228956435},{"$f":"+'Rev&RAV_FO'!Z23","v":37.221607641410259},{"$f":"+'Rev&RAV_FO'!AA23","v":37.781448489763093},{"$f":"+'Rev&RAV_FO'!AB23","v":38.072991276880259},{"$f":"+'Rev&RAV_FO'!AC23","v":38.551890168233378},{"$f":"+'Rev&RAV_FO'!AD23","v":39.393435704830367},{"$f":"+'Rev&RAV_FO'!AE23","v":39.008790045670111},{"$f":"+'Rev&RAV_FO'!AF23","v":39.722646632015717},{"$f":"+'Rev&RAV_FO'!AG23","v":39.932442964158852}]
[]
[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":1.222947848332588},{"$f":"+NotPres_FO!S12","v":1.2044557355832759},{"$f":"+NotPres_FO!T12","v":1.6405876795052305},{"$f":"+NotPres_FO!U12","v":1.9665393190735927},{"$f":"+NotPres_FO!V12","v":1.4225715929411766},{"$f":"+NotPres_FO!W12","v":1.4248143},{"$f":"+NotPres_FO!X12","v":1.4581074749999998},{"$f":"+NotPres_FO!Y12","v":1.4916439469249996},{"$f":"+NotPres_FO!Z12","v":1.5259517577042745},{"$f":"+NotPres_FO!AA12","v":1.5610486481314727},{"$f":"+NotPres_FO!AB12","v":1.5969527670384962},{"$f":"+NotPres_FO!AC12","v":1.6336826806803815},{"$f":"+NotPres_FO!AD12","v":1.6712573823360302},{"$f":"+NotPres_FO!AE12","v":1.7096963021297589},{"$f":"+NotPres_FO!AF12","v":1.7490193170787431},{"$f":"+NotPres_FO!AG12","v":1.7892467613715539}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,1.222947848332588,1.2044557355832759,1.6405876795052305,1.9665393190735927,1.4225715929411766,1.4248143,1.4581074749999998,1.4916439469249996,1.5259517577042745,1.5610486481314727,1.5969527670384962,1.6336826806803815,1.6712573823360302,1.7096963021297589,1.7490193170787431,1.7892467613715539]
[]
[]
[]
[]
[]
[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",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$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,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":171.30080205634516},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":178.41049662688329}]
[null,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",{"$f":"+AA30-AA31","v":-171.30080205634516},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-178.41049662688329}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[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$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},{"$f":"+Y39+Y40","v":0},0,0,0,{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":0}]
[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},{"$f":"+Y41-Y13","v":0},0,0,0,{"$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,"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,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,"$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$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":"-"},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":0},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":0},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$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,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":"-"},null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":0},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":0},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$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,"-",null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[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",{"$f":"IFERROR((S14/R14-1)-BX59,\"-\")","v":"-"},{"$f":"IFERROR((T14/S14-1)-BY59,\"-\")","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"CQ64+1","v":3},{"$f":"CR64+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD64+1","v":3},{"$f":"DE64+1","v":4},5,6,7,8,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,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"]
[null,null,null,null,"PQR","Service","District","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},{"$f":"+L7","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,{"$f":"+X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,"PQR","Service","Type",{"$f":"S68","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,"2013/14 - 2017/18","2018/19 - 2022/23","2023/24 - 2027/28","2013/14 - 2027/28",null,{"$f":"AW68","v":"PQR"},{"$f":"AX68","v":"Service"},"Type","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,{"$f":"AW68","v":"PQR"},"Service","Type",{"$f":"BF68","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"CN68","v":"PQR"},{"$f":"CO68","v":"Service"},"Type",{"$f":"CR68","v":"2020-21"},{"$f":"CS68","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,1,"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X69-W69)/W69,\"\")","v":""},{"$f":"IFERROR((Y69-X69)/X69,\"\")","v":""},"","","","","","","","",null,null,null,{"$f":"E69","v":"Price"},{"$f":"F69","v":"[Service]"},{"$f":"I69","v":"[Price]"},{"$f":"IFERROR(S69/R69-1,\"-\")","v":"-"},{"$f":"IFERROR(T69/S69-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW69","v":"Price"},"[Service]","[Price]",{"$f":"IFERROR((S69/R69-1)*(R71/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y69/$W69)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"CN69","v":"Price"},"[Service]","[Price]",{"$f":"IFERROR((Z69/$X69)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E70","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S70/R70-1)*(R71/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN70","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"$m",{"$f":"K69*K70/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S71/R71-1)*(R71/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D69+1","v":2},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X72-W72)/W72,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S72/R72-1)*(R74/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S73/R73-1)*(R74/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F72","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K72*K73/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S74/R74-1)*(R74/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D72+1","v":3},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X75-W75)/W75,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S75/R75-1)*(R77/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F75","v":"[Service]"},{"$f":"+G75","v":0},{"$f":"+H75","v":0},{"$f":"+I75","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S76/R76-1)*(R77/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F75","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K75*K76/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S77/R77-1)*(R77/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D75+1","v":4},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X78-W78)/W78,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S78/R78-1)*(R80/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S79/R79-1)*(R80/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F78","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K78*K79/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S80/R80-1)*(R80/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D78+1","v":5},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X81-W81)/W81,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S81/R81-1)*(R83/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F81","v":"[Service]"},{"$f":"+G81","v":0},{"$f":"+H81","v":0},{"$f":"+I81","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S82/R82-1)*(R83/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F81","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K81*K82/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S83/R83-1)*(R83/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D81+1","v":6},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X84-W84)/W84,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S84/R84-1)*(R86/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F84","v":"[Service]"},{"$f":"+G84","v":0},{"$f":"+H84","v":0},{"$f":"+I84","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S85/R85-1)*(R86/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F84","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K84*K85/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S86/R86-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S86/R86-1)*(R86/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D84+1","v":7},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X87-W87)/W87,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S87/R87-1)*(R89/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F87","v":"[Service]"},{"$f":"+G87","v":0},{"$f":"+H87","v":0},{"$f":"+I87","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S88/R88-1)*(R89/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F87","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K87*K88/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S89/R89-1)*(R89/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D87+1","v":8},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X90-W90)/W90,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S90/R90-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F90","v":"[Service]"},{"$f":"+G90","v":0},{"$f":"+H90","v":0},{"$f":"+I90","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S91/R91-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F90","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K90*K91/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S92/R92-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D90+1","v":9},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X93-W93)/W93,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S93/R93-1)*(R95/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F93","v":"[Service]"},{"$f":"+G93","v":0},{"$f":"+H93","v":0},{"$f":"+I93","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S94/R94-1)*(R95/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F93","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K93*K94/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S95/R95-1)*(R95/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D93+1","v":10},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X96-W96)/W96,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S96/R96-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F96","v":"[Service]"},{"$f":"+G96","v":0},{"$f":"+H96","v":0},{"$f":"+I96","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S97/R97-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AB97/$W97)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F96","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K96*K97/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S98/R98-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Y98/$W98)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D96+1","v":11},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X99-W99)/W99,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S99/R99-1)*(R101/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F99","v":"[Service]"},{"$f":"+G99","v":0},{"$f":"+H99","v":0},{"$f":"+I99","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S100/R100-1)*(R101/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-",{"$f":"IFERROR((AG100/$X100)^(1/DK$64)-1,\"-\")","v":"-"}]
[null,null,null,null,"Rev",{"$f":"+F99","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K99*K100/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S101/R101-1)*(R101/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Z101/$X101)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D99+1","v":12},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X102-W102)/W102,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S102/R102-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F102","v":"[Service]"},{"$f":"+G102","v":0},{"$f":"+H102","v":0},{"$f":"+I102","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S103/R103-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S103/R103-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F102","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K102*K103/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S104/R104-1)*(R104/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D102+1","v":13},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X105-W105)/W105,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S105/R105-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F105","v":"[Service]"},{"$f":"+G105","v":0},{"$f":"+H105","v":0},{"$f":"+I105","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S106/R106-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F105","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K105*K106/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S107/R107-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D105+1","v":14},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X108-W108)/W108,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S108/R108-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F108","v":"[Service]"},{"$f":"+G108","v":0},{"$f":"+H108","v":0},{"$f":"+I108","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S109/R109-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K108*K109/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S110/R110-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":15},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X111-W111)/W111,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S111/R111-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F111","v":"[Service]"},{"$f":"+G111","v":0},{"$f":"+H111","v":0},{"$f":"+I111","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S112/R112-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F111","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K111*K112/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S113/R113-1)*(R113/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D111+1","v":16},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X114-W114)/W114,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S114/R114-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F114","v":"[Service]"},{"$f":"+G114","v":0},{"$f":"+H114","v":0},{"$f":"+I114","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S115/R115-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F114","v":"[Service]"},0,0,"[Price]","$m",{"$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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S116/R116-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D114+1","v":17},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X117-W117)/W117,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S117/R117-1)*(R119/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F117","v":"[Service]"},{"$f":"+G117","v":0},{"$f":"+H117","v":0},{"$f":"+I117","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S118/R118-1)*(R119/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F117","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K117*K118/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S119/R119-1)*(R119/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D117+1","v":18},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X120-W120)/W120,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S120/R120-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S120/R120-1)*(R122/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F120","v":"[Service]"},{"$f":"+G120","v":0},{"$f":"+H120","v":0},{"$f":"+I120","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S121/R121-1)*(R122/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F120","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K120*K121/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S122/R122-1)*(R122/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D120+1","v":19},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X123-W123)/W123,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S123/R123-1)*(R125/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F123","v":"[Service]"},{"$f":"+G123","v":0},{"$f":"+H123","v":0},{"$f":"+I123","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K123*K124/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S125/R125-1)*(R125/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D123+1","v":20},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X126-W126)/W126,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S126/R126-1)*(R128/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F126","v":"[Service]"},{"$f":"+G126","v":0},{"$f":"+H126","v":0},{"$f":"+I126","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S127/R127-1)*(R128/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F126","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K126*K127/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S128/R128-1)*(R128/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D126+1","v":21},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X129-W129)/W129,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S129/R129-1)*(R131/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F129","v":"[Service]"},{"$f":"+G129","v":0},{"$f":"+H129","v":0},{"$f":"+I129","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S130/R130-1)*(R131/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F129","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K129*K130/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S131/R131-1)*(R131/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D129+1","v":22},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X132-W132)/W132,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S132/R132-1)*(R134/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW132","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F132","v":"[Service]"},{"$f":"+G132","v":0},{"$f":"+H132","v":0},{"$f":"+I132","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]",{"$f":"I133","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW133","v":"Qty"},"[Service]","[Price]",{"$f":"IFERROR((S133/R133-1)*(R134/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F132","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K132*K133/10^6","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,{"$f":"E134","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S134/R134-1)*(R134/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN134","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D132+1","v":23},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X135-W135)/W135,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S135/R135-1)*(R137/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F135","v":"[Service]"},{"$f":"+G135","v":0},{"$f":"+H135","v":0},{"$f":"+I135","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S136/R136-1)*(R137/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F135","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K135*K136/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S137/R137-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S137/R137-1)*(R137/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AC137/$X137)^(1/DG$64)-1,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,{"$f":"D135+1","v":24},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X138-W138)/W138,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S138/R138-1)*(R140/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Z138/$X138)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F138","v":"[Service]"},{"$f":"+G138","v":0},{"$f":"+H138","v":0},{"$f":"+I138","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S139/R139-1)*(R140/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-",{"$f":"IFERROR((AE139/$W139)^(1/CW$64)-1,\"-\")","v":"-"},"-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F138","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K138*K139/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S140/R140-1)*(R140/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D138+1","v":25},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X141-W141)/W141,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S141/R141-1)*(R143/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F141","v":"[Service]"},{"$f":"+G141","v":0},{"$f":"+H141","v":0},{"$f":"+I141","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S142/R142-1)*(R143/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F141","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K141*K142/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S143/R143-1)*(R143/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D141+1","v":26},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X144-W144)/W144,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S144/R144-1)*(R146/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F144","v":"[Service]"},{"$f":"+G144","v":0},{"$f":"+H144","v":0},{"$f":"+I144","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S145/R145-1)*(R146/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F144","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K144*K145/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S146/R146-1)*(R146/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D144+1","v":27},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X147-W147)/W147,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S147/R147-1)*(R149/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F147","v":"[Service]"},{"$f":"+G147","v":0},{"$f":"+H147","v":0},{"$f":"+I147","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S148/R148-1)*(R149/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F147","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K147*K148/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S149/R149-1)*(R149/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D147+1","v":28},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X150-W150)/W150,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S150/R150-1)*(R152/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F150","v":"[Service]"},{"$f":"+G150","v":0},{"$f":"+H150","v":0},{"$f":"+I150","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S151/R151-1)*(R152/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F150","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K150*K151/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S152/R152-1)*(R152/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D150+1","v":29},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X153-W153)/W153,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S153/R153-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F153","v":"[Service]"},{"$f":"+G153","v":0},{"$f":"+H153","v":0},{"$f":"+I153","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S154/R154-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S154/R154-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F153","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K153*K154/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S155/R155-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D153+1","v":30},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X156-W156)/W156,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S156/R156-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F156","v":"[Service]"},{"$f":"+G156","v":0},{"$f":"+H156","v":0},{"$f":"+I156","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S157/R157-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F156","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K156*K157/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S158/R158-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D156+1","v":31},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X159-W159)/W159,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S159/R159-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F159","v":"[Service]"},{"$f":"+G159","v":0},{"$f":"+H159","v":0},{"$f":"+I159","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S160/R160-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F159","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K159*K160/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S161/R161-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AB161/$W161)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D159+1","v":32},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X162-W162)/W162,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S162/R162-1)*(R164/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y162/$W162)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F162","v":"[Service]"},{"$f":"+G162","v":0},{"$f":"+H162","v":0},{"$f":"+I162","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S163/R163-1)*(R164/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F162","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K162*K163/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S164/R164-1)*(R164/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D162+1","v":33},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X165-W165)/W165,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S165/R165-1)*(R167/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F165","v":"[Service]"},{"$f":"+G165","v":0},{"$f":"+H165","v":0},{"$f":"+I165","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S166/R166-1)*(R167/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F165","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K165*K166/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S167/R167-1)*(R167/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D165+1","v":34},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X168-W168)/W168,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S168/R168-1)*(R170/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F168","v":"[Service]"},{"$f":"+G168","v":0},{"$f":"+H168","v":0},{"$f":"+I168","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S169/R169-1)*(R170/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F168","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K168*K169/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S170/R170-1)*(R170/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D168+1","v":35},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X171-W171)/W171,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S171/R171-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S171/R171-1)*(R173/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F171","v":"[Service]"},{"$f":"+G171","v":0},{"$f":"+H171","v":0},{"$f":"+I171","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S172/R172-1)*(R173/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F171","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K171*K172/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S173/R173-1)*(R173/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D171+1","v":36},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X174-W174)/W174,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S174/R174-1)*(R176/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F174","v":"[Service]"},{"$f":"+G174","v":0},{"$f":"+H174","v":0},{"$f":"+I174","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S175/R175-1)*(R176/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F174","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K174*K175/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S176/R176-1)*(R176/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D174+1","v":37},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X177-W177)/W177,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S177/R177-1)*(R179/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F177","v":"[Service]"},{"$f":"+G177","v":0},{"$f":"+H177","v":0},{"$f":"+I177","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S178/R178-1)*(R179/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F177","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K177*K178/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S179/R179-1)*(R179/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D177+1","v":38},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X180-W180)/W180,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S180/R180-1)*(R182/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F180","v":"[Service]"},{"$f":"+G180","v":0},{"$f":"+H180","v":0},{"$f":"+I180","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S181/R181-1)*(R182/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F180","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K180*K181/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S182/R182-1)*(R182/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D180+1","v":39},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X183-W183)/W183,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S183/R183-1)*(R185/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F183","v":"[Service]"},{"$f":"+G183","v":0},{"$f":"+H183","v":0},{"$f":"+I183","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S184/R184-1)*(R185/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F183","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K183*K184/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S185/R185-1)*(R185/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D183+1","v":40},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X186-W186)/W186,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S186/R186-1)*(R188/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F186","v":"[Service]"},{"$f":"+G186","v":0},{"$f":"+H186","v":0},{"$f":"+I186","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S187/R187-1)*(R188/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F186","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K186*K187/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S188/R188-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S188/R188-1)*(R188/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D186+1","v":41},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X189-W189)/W189,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S189/R189-1)*(R191/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F189","v":"[Service]"},{"$f":"+G189","v":0},{"$f":"+H189","v":0},{"$f":"+I189","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S190/R190-1)*(R191/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F189","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K189*K190/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S191/R191-1)*(R191/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D189+1","v":42},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X192-W192)/W192,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S192/R192-1)*(R194/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F192","v":"[Service]"},{"$f":"+G192","v":0},{"$f":"+H192","v":0},{"$f":"+I192","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S193/R193-1)*(R194/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-",{"$f":"IFERROR((AE193/$X193)^(1/DI$64)-1,\"-\")","v":"-"},"-","-"]
[null,null,null,null,"Rev",{"$f":"+F192","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K192*K193/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S194/R194-1)*(R194/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D192+1","v":43},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X195-W195)/W195,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S195/R195-1)*(R197/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F195","v":"[Service]"},{"$f":"+G195","v":0},{"$f":"+H195","v":0},{"$f":"+I195","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S196/R196-1)*(R197/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW196","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F195","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K195*K196/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","[Service]",{"$f":"I197","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW197","v":"Rev"},"[Service]","[Price]",{"$f":"IFERROR((S197/R197-1)*(R197/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D195+1","v":44},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X198-W198)/W198,\"\")","v":""},"","","","","","","","","",null,null,null,{"$f":"E198","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S198/R198-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN198","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F198","v":"[Service]"},{"$f":"+G198","v":0},{"$f":"+H198","v":0},{"$f":"+I198","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S199/R199-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F198","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K198*K199/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S200/R200-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D198+1","v":45},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X201-W201)/W201,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S201/R201-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F201","v":"[Service]"},{"$f":"+G201","v":0},{"$f":"+H201","v":0},{"$f":"+I201","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S202/R202-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Z202/$X202)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K201*K202/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S203/R203-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":46},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X204-W204)/W204,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S204/R204-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F204","v":"[Service]"},{"$f":"+G204","v":0},{"$f":"+H204","v":0},{"$f":"+I204","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S205/R205-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S205/R205-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K204*K205/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S206/R206-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":47},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X207-W207)/W207,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S207/R207-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F207","v":"[Service]"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S208/R208-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K207*K208/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S209/R209-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D207+1","v":48},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X210-W210)/W210,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S210/R210-1)*(R212/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F210","v":"[Service]"},{"$f":"+G210","v":0},{"$f":"+H210","v":0},{"$f":"+I210","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S211/R211-1)*(R212/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K210*K211/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S212/R212-1)*(R212/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":49},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X213-W213)/W213,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S213/R213-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F213","v":"[Service]"},{"$f":"+G213","v":0},{"$f":"+H213","v":0},{"$f":"+I213","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S214/R214-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K213*K214/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S215/R215-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":50},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X216-W216)/W216,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S216/R216-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F216","v":"[Service]"},{"$f":"+G216","v":0},{"$f":"+H216","v":0},{"$f":"+I216","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S217/R217-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F216","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K216*K217/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S218/R218-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":51},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X219-W219)/W219,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S219/R219-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F219","v":"[Service]"},{"$f":"+G219","v":0},{"$f":"+H219","v":0},{"$f":"+I219","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S220/R220-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K219*K220/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S221/R221-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":52},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X222-W222)/W222,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S222/R222-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S222/R222-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F222","v":"[Service]"},{"$f":"+G222","v":0},{"$f":"+H222","v":0},{"$f":"+I222","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S223/R223-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F222","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K222*K223/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S224/R224-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-",{"$f":"IFERROR((AE224/$W224)^(1/CW$64)-1,\"-\")","v":"-"},"-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D222+1","v":53},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X225-W225)/W225,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S225/R225-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F225","v":"[Service]"},{"$f":"+G225","v":0},{"$f":"+H225","v":0},{"$f":"+I225","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S226/R226-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Y226/$W226)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F225","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K225*K226/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S227/R227-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D225+1","v":54},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X228-W228)/W228,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S228/R228-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F228","v":"[Service]"},{"$f":"+G228","v":0},{"$f":"+H228","v":0},{"$f":"+I228","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S229/R229-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F228","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K228*K229/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S230/R230-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D228+1","v":55},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X231-W231)/W231,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S231/R231-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F231","v":"[Service]"},{"$f":"+G231","v":0},{"$f":"+H231","v":0},{"$f":"+I231","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S232/R232-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F231","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K231*K232/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S233/R233-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D231+1","v":56},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X234-W234)/W234,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S234/R234-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F234","v":"[Service]"},{"$f":"+G234","v":0},{"$f":"+H234","v":0},{"$f":"+I234","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S235/R235-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F234","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K234*K235/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S236/R236-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D234+1","v":57},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X237-W237)/W237,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S237/R237-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F237","v":"[Service]"},{"$f":"+G237","v":0},{"$f":"+H237","v":0},{"$f":"+I237","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S238/R238-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F237","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K237*K238/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S239/R239-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S239/R239-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D237+1","v":58},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X240-W240)/W240,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S240/R240-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F240","v":"[Service]"},{"$f":"+G240","v":0},{"$f":"+H240","v":0},{"$f":"+I240","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S241/R241-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F240","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K240*K241/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S242/R242-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D240+1","v":59},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X243-W243)/W243,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S243/R243-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F243","v":"[Service]"},{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S244/R244-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F243","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K243*K244/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S245/R245-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D243+1","v":60},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X246-W246)/W246,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S246/R246-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F246","v":"[Service]"},{"$f":"+G246","v":0},{"$f":"+H246","v":0},{"$f":"+I246","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S247/R247-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F246","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K246*K247/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S248/R248-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D246+1","v":61},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X249-W249)/W249,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S249/R249-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F249","v":"[Service]"},{"$f":"+G249","v":0},{"$f":"+H249","v":0},{"$f":"+I249","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S250/R250-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F249","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K249*K250/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S251/R251-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D249+1","v":62},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X252-W252)/W252,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S252/R252-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F252","v":"[Service]"},{"$f":"+G252","v":0},{"$f":"+H252","v":0},{"$f":"+I252","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S253/R253-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Z253/$X253)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F252","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K252*K253/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S254/R254-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D252+1","v":63},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X255-W255)/W255,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S255/R255-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F255","v":"[Service]"},{"$f":"+G255","v":0},{"$f":"+H255","v":0},{"$f":"+I255","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S256/R256-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S256/R256-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F255","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K255*K256/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S257/R257-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D255+1","v":64},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X258-W258)/W258,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S258/R258-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F258","v":"[Service]"},{"$f":"+G258","v":0},{"$f":"+H258","v":0},{"$f":"+I258","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S259/R259-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F258","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K258*K259/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S260/R260-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW260","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D258+1","v":65},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X261-W261)/W261,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]",{"$f":"I261","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW261","v":"Price"},"[Service]","[Price]",{"$f":"IFERROR((S261/R261-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F261","v":"[Service]"},{"$f":"+G261","v":0},{"$f":"+H261","v":0},{"$f":"+I261","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E262","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S262/R262-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN262","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F261","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K261*K262/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S263/R263-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D261+1","v":66},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X264-W264)/W264,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S264/R264-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F264","v":"[Service]"},{"$f":"+G264","v":0},{"$f":"+H264","v":0},{"$f":"+I264","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S265/R265-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F264","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K264*K265/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S266/R266-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D264+1","v":67},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X267-W267)/W267,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S267/R267-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F267","v":"[Service]"},{"$f":"+G267","v":0},{"$f":"+H267","v":0},{"$f":"+I267","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S268/R268-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AB268/$W268)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F267","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K267*K268/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S269/R269-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Y269/$W269)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D267+1","v":68},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X270-W270)/W270,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S270/R270-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F270","v":"[Service]"},{"$f":"+G270","v":0},{"$f":"+H270","v":0},{"$f":"+I270","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S271/R271-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F270","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K270*K271/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S272/R272-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D270+1","v":69},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X273-W273)/W273,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S273/R273-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S273/R273-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F273","v":"[Service]"},{"$f":"+G273","v":0},{"$f":"+H273","v":0},{"$f":"+I273","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S274/R274-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F273","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K273*K274/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S275/R275-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D273+1","v":70},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X276-W276)/W276,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S276/R276-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F276","v":"[Service]"},{"$f":"+G276","v":0},{"$f":"+H276","v":0},{"$f":"+I276","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S277/R277-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F276","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K276*K277/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S278/R278-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D276+1","v":71},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X279-W279)/W279,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S279/R279-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F279","v":"[Service]"},{"$f":"+G279","v":0},{"$f":"+H279","v":0},{"$f":"+I279","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S280/R280-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F279","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K279*K280/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S281/R281-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D279+1","v":72},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X282-W282)/W282,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S282/R282-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F282","v":"[Service]"},{"$f":"+G282","v":0},{"$f":"+H282","v":0},{"$f":"+I282","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S283/R283-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F282","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K282*K283/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S284/R284-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D282+1","v":73},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X285-W285)/W285,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S285/R285-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F285","v":"[Service]"},{"$f":"+G285","v":0},{"$f":"+H285","v":0},{"$f":"+I285","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S286/R286-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AC286/$X286)^(1/DG$64)-1,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F285","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K285*K286/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S287/R287-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Z287/$X287)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D285+1","v":74},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X288-W288)/W288,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S288/R288-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F288","v":"[Service]"},{"$f":"+G288","v":0},{"$f":"+H288","v":0},{"$f":"+I288","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S289/R289-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F288","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K288*K289/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S290/R290-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S290/R290-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D288+1","v":75},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X291-W291)/W291,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S291/R291-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F291","v":"[Service]"},{"$f":"+G291","v":0},{"$f":"+H291","v":0},{"$f":"+I291","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S292/R292-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K291*K292/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S293/R293-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":76},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X294-W294)/W294,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S294/R294-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F294","v":"[Service]"},{"$f":"+G294","v":0},{"$f":"+H294","v":0},{"$f":"+I294","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S295/R295-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K294*K295/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S296/R296-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":77},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X297-W297)/W297,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S297/R297-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F297","v":"[Service]"},{"$f":"+G297","v":0},{"$f":"+H297","v":0},{"$f":"+I297","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S298/R298-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K297*K298/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S299/R299-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":78},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X300-W300)/W300,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S300/R300-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F300","v":"[Service]"},{"$f":"+G300","v":0},{"$f":"+H300","v":0},{"$f":"+I300","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S301/R301-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K300*K301/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S302/R302-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":79},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X303-W303)/W303,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S303/R303-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F303","v":"[Service]"},{"$f":"+G303","v":0},{"$f":"+H303","v":0},{"$f":"+I303","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S304/R304-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K303*K304/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S305/R305-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":80},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X306-W306)/W306,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S306/R306-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F306","v":"[Service]"},{"$f":"+G306","v":0},{"$f":"+H306","v":0},{"$f":"+I306","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S307/R307-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S307/R307-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K306*K307/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S308/R308-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":81},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X309-W309)/W309,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S309/R309-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F309","v":"[Service]"},{"$f":"+G309","v":0},{"$f":"+H309","v":0},{"$f":"+I309","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S310/R310-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F309","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K309*K310/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S311/R311-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D309+1","v":82},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X312-W312)/W312,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S312/R312-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F312","v":"[Service]"},{"$f":"+G312","v":0},{"$f":"+H312","v":0},{"$f":"+I312","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S313/R313-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F312","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K312*K313/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S314/R314-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D312+1","v":83},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X315-W315)/W315,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S315/R315-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F315","v":"[Service]"},{"$f":"+G315","v":0},{"$f":"+H315","v":0},{"$f":"+I315","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S316/R316-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F315","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K315*K316/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S317/R317-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D315+1","v":84},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X318-W318)/W318,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S318/R318-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F318","v":"[Service]"},{"$f":"+G318","v":0},{"$f":"+H318","v":0},{"$f":"+I318","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S319/R319-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F318","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K318*K319/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S320/R320-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-",{"$f":"IFERROR((AE320/$W320)^(1/CW$64)-1,\"-\")","v":"-"},"-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":85},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X321-W321)/W321,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S321/R321-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F321","v":"[Service]"},{"$f":"+G321","v":0},{"$f":"+H321","v":0},{"$f":"+I321","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S322/R322-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F321","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K321*K322/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S323/R323-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D321+1","v":86},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X324-W324)/W324,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S324/R324-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S324/R324-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW324","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F324","v":"[Service]"},{"$f":"+G324","v":0},{"$f":"+H324","v":0},{"$f":"+I324","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]",{"$f":"I325","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW325","v":"Qty"},"[Service]","[Price]",{"$f":"IFERROR((S325/R325-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F324","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K324*K325/10^6","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,{"$f":"E326","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S326/R326-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN326","v":"Rev"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D324+1","v":87},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X327-W327)/W327,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S327/R327-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F327","v":"[Service]"},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S328/R328-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F327","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K327*K328/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S329/R329-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D327+1","v":88},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X330-W330)/W330,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S330/R330-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F330","v":"[Service]"},{"$f":"+G330","v":0},{"$f":"+H330","v":0},{"$f":"+I330","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S331/R331-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F330","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K330*K331/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S332/R332-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":89},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X333-W333)/W333,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S333/R333-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y333/$W333)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F333","v":"[Service]"},{"$f":"+G333","v":0},{"$f":"+H333","v":0},{"$f":"+I333","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S334/R334-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F333","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K333*K334/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S335/R335-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":90},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X336-W336)/W336,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S336/R336-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F336","v":"[Service]"},{"$f":"+G336","v":0},{"$f":"+H336","v":0},{"$f":"+I336","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S337/R337-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F336","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K336*K337/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S338/R338-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":91},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X339-W339)/W339,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S339/R339-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F339","v":"[Service]"},{"$f":"+G339","v":0},{"$f":"+H339","v":0},{"$f":"+I339","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S340/R340-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F339","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K339*K340/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S341/R341-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S341/R341-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D339+1","v":92},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X342-W342)/W342,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S342/R342-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F342","v":"[Service]"},{"$f":"+G342","v":0},{"$f":"+H342","v":0},{"$f":"+I342","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S343/R343-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F342","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K342*K343/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S344/R344-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":93},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X345-W345)/W345,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S345/R345-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F345","v":"[Service]"},{"$f":"+G345","v":0},{"$f":"+H345","v":0},{"$f":"+I345","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S346/R346-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F345","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K345*K346/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S347/R347-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":94},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X348-W348)/W348,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S348/R348-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F348","v":"[Service]"},{"$f":"+G348","v":0},{"$f":"+H348","v":0},{"$f":"+I348","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S349/R349-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F348","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K348*K349/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S350/R350-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-",{"$f":"IFERROR((AA350/$X350)^(1/DE$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":95},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X351-W351)/W351,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S351/R351-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Z351/$X351)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F351","v":"[Service]"},{"$f":"+G351","v":0},{"$f":"+H351","v":0},{"$f":"+I351","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S352/R352-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F351","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K351*K352/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S353/R353-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D351+1","v":96},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X354-W354)/W354,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S354/R354-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F354","v":"[Service]"},{"$f":"+G354","v":0},{"$f":"+H354","v":0},{"$f":"+I354","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S355/R355-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F354","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K354*K355/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S356/R356-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":97},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X357-W357)/W357,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S357/R357-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F357","v":"[Service]"},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S358/R358-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S358/R358-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F357","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K357*K358/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S359/R359-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D357+1","v":98},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X360-W360)/W360,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S360/R360-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F360","v":"[Service]"},{"$f":"+G360","v":0},{"$f":"+H360","v":0},{"$f":"+I360","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S361/R361-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F360","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K360*K361/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S362/R362-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D360+1","v":99},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X363-W363)/W363,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S363/R363-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F363","v":"[Service]"},{"$f":"+G363","v":0},{"$f":"+H363","v":0},{"$f":"+I363","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S364/R364-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F363","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K363*K364/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S365/R365-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":100},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X366-W366)/W366,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S366/R366-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F366","v":"[Service]"},{"$f":"+G366","v":0},{"$f":"+H366","v":0},{"$f":"+I366","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S367/R367-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F366","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K366*K367/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S368/R368-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D366+1","v":101},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X369-W369)/W369,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S369/R369-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F369","v":"[Service]"},{"$f":"+G369","v":0},{"$f":"+H369","v":0},{"$f":"+I369","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S370/R370-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F369","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K369*K370/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S371/R371-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D369+1","v":102},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X372-W372)/W372,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S372/R372-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F372","v":"[Service]"},{"$f":"+G372","v":0},{"$f":"+H372","v":0},{"$f":"+I372","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S373/R373-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F372","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K372*K373/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S374/R374-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D372+1","v":103},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X375-W375)/W375,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S375/R375-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S375/R375-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-",{"$f":"IFERROR((AB375/$W375)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F375","v":"[Service]"},{"$f":"+G375","v":0},{"$f":"+H375","v":0},{"$f":"+I375","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S376/R376-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Y376/$W376)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F375","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K375*K376/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S377/R377-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D375+1","v":104},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X378-W378)/W378,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S378/R378-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F378","v":"[Service]"},{"$f":"+G378","v":0},{"$f":"+H378","v":0},{"$f":"+I378","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S379/R379-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F378","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K378*K379/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S380/R380-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D378+1","v":105},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X381-W381)/W381,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S381/R381-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S382/R382-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F381","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K381*K382/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S383/R383-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D381+1","v":106},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X384-W384)/W384,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S384/R384-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S385/R385-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F384","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K384*K385/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S386/R386-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-",{"$f":"IFERROR((AD386/$X386)^(1/DH$64)-1,\"-\")","v":"-"},"-","-","-"]
[null,null,null,{"$f":"D384+1","v":107},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X387-W387)/W387,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S387/R387-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S388/R388-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW388","v":"Qty"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F387","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K387*K388/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","[Service]",{"$f":"I389","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW389","v":"Rev"},"[Service]","[Price]",{"$f":"IFERROR((S389/R389-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D387+1","v":108},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X390-W390)/W390,\"\")","v":""},"","","","","","","","","",null,null,null,{"$f":"E390","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S390/R390-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,{"$f":"CN390","v":"Price"},"[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S391/R391-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F390","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K390*K391/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S392/R392-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S392/R392-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D390+1","v":109},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X393-W393)/W393,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S393/R393-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S394/R394-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F393","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K393*K394/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S395/R395-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D393+1","v":110},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X396-W396)/W396,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S396/R396-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S397/R397-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F396","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K396*K397/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S398/R398-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D396+1","v":111},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X399-W399)/W399,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S399/R399-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S400/R400-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F399","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K399*K400/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S401/R401-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D399+1","v":112},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X402-W402)/W402,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S402/R402-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S403/R403-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F402","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K402*K403/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S404/R404-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D402+1","v":113},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X405-W405)/W405,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S405/R405-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S406/R406-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F405","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K405*K406/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S407/R407-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D405+1","v":114},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X408-W408)/W408,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S408/R408-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(S409/R409-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S409/R409-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F408","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K408*K409/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S410/R410-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D408+1","v":115},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X411-W411)/W411,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S411/R411-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S412/R412-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F411","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K411*K412/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S413/R413-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D411+1","v":116},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X414-W414)/W414,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S414/R414-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S415/R415-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Z415/$X415)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F414","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K414*K415/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S416/R416-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D414+1","v":117},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X417-W417)/W417,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S417/R417-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S418/R418-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K417*K418/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S419/R419-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D417+1","v":118},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X420-W420)/W420,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S420/R420-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S421/R421-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K420*K421/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S422/R422-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D420+1","v":119},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X423-W423)/W423,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S423/R423-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S424/R424-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K423*K424/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S425/R425-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D423+1","v":120},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X426-W426)/W426,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(S426/R426-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S426/R426-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F426","v":"[Service]"},{"$f":"+G426","v":0},{"$f":"+H426","v":0},{"$f":"+I426","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S427/R427-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K426*K427/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S428/R428-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D426+1","v":121},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X429-W429)/W429,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S429/R429-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S430/R430-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K429*K430/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S431/R431-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D429+1","v":122},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X432-W432)/W432,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S432/R432-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S433/R433-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K432*K433/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S434/R434-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D432+1","v":123},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X435-W435)/W435,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S435/R435-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y435/$W435)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F435","v":"[Service]"},{"$f":"+G435","v":0},{"$f":"+H435","v":0},{"$f":"+I435","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S436/R436-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F435","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K435*K436/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S437/R437-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D435+1","v":124},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X438-W438)/W438,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S438/R438-1)*(R440/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S439/R439-1)*(R440/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K438*K439/10^6","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","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S440/R440-1)*(R440/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D438+1","v":125},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X441-W441)/W441,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR((S441/R441-1)*(R443/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F441","v":"[Service]"},{"$f":"+G441","v":0},{"$f":"+H441","v":0},{"$f":"+I441","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR((S442/R442-1)*(R443/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F441","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K441*K442/10^6","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","[Service]","[Price]",{"$f":"IFERROR(S443/R443-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR((S443/R443-1)*(R443/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},{"$f":"+SUMIFS(L$69:L$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":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,"Sewerage",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I449)","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,"Recycled Water",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,null,null,null,null,"Trade Waste",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,null,null,null,null,"Rural Water",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,null,null,null,null,"Bulk Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$69:AG$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I453)","v":0}]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K448:K453)","v":0},{"$f":"SUM(L448:L453)","v":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,"Check",null,{"$f":"+K13","v":0},{"$f":"+L13","v":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,"Difference",null,{"$f":"+K455-K454","v":0},{"$f":"+L455-L454","v":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,{"$f":"+K454=K465","v":true},{"$f":"+L454=L465","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Price cap - Fixed",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(U$69:U$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",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,null,null,null,null,"Revenue cap - Fixed ",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,null,null,null,null,"Revenue cap - Variable",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,null,null,null,null,"Total",null,{"$f":"SUM(K461:K464)","v":0},{"$f":"SUM(L461:L464)","v":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,"Fixed %",null,{"$f":"IFERROR((K461+K463)/K465,\"\")","v":""},{"$f":"IFERROR((L461+L463)/L465,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR((K462+K464)/K465,\"\")","v":""},{"$f":"IFERROR((L462+L464)/L465,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","",""]
[]
[]
["ESC ASSESSMENT"]
[]
[null,null,null,null,null,null,null,null,"8 - Tariff Revenue - By Service and Type"]
[null,null,null,null,null,null,null,null,{"$f":"I448","v":"Water"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I473)","v":0},0,0,0,0,0,0,{"$f":"SUM(R474:R477)","v":0},{"$f":"SUM(S474:S477)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$461","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$473,$I$69:$I$444,$I474)","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,{"$f":"$I$462","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$463","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$464","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R473-R448","v":0},{"$f":"S473-S448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"SUM(R480:R483)","v":0},{"$f":"SUM(S480:S483)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$479,$I$69:$I$444,$I480)","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,{"$f":"I475","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R479-R449","v":0},{"$f":"S479-S449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"SUM(R486:R489)","v":0},{"$f":"SUM(S486:S489)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$485,$I$69:$I$444,$I486)","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,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R485-R450","v":0},{"$f":"S485-S450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I451","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"SUM(R492:R495)","v":0},{"$f":"SUM(S492:S495)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$491,$I$69:$I$444,$I492)","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,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R491-R451","v":0},{"$f":"S491-S451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I452","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"SUM(R498:R501)","v":0},{"$f":"SUM(S498:S501)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$497,$I$69:$I$444,$I498)","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,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R497-R452","v":0},{"$f":"S497-S452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I453","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"SUM(R504:R507)","v":0},{"$f":"SUM(S504:S507)","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":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$503,$I$69:$I$444,$I504)","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,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R503-R453","v":0},{"$f":"S503-S453","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K473:K503)","v":0},0,0,0,0,0,0,{"$f":"SUM(R474:R477,R480:R483,R486:R489,R492:R495,R498:R501,R504:R507)","v":0},{"$f":"SUM(S474:S477,S480:S483,S486:S489,S492:S495,S498:S501,S504:S507)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R509-R455","v":0},{"$f":"S509-S455","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Water"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I512)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R473/R$509,\"\")","v":""},{"$f":"IFERROR(S473/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R474/R$473,\"\")","v":""},{"$f":"IFERROR(S474/S$473,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,null,null,null,null,null,null,null,{"$f":"IFERROR(R475/R$473,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R513+R515,\"\")","v":""},{"$f":"IFERROR(S513+S515,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R514+R516,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R479/R$509,\"\")","v":""},{"$f":"IFERROR(S479/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$479,\"\")","v":""},{"$f":"IFERROR(S480/S$479,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R481/R$479,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R522+R524,\"\")","v":""},{"$f":"IFERROR(S522+S524,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R523+R525,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[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$509,\"\")","v":""},{"$f":"IFERROR(S485/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$485,\"\")","v":""},{"$f":"IFERROR(S486/S$485,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R487/R$485,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R531+R533,\"\")","v":""},{"$f":"IFERROR(S531+S533,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R532+R534,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[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$509,\"\")","v":""},{"$f":"IFERROR(S491/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R492/R$491,\"\")","v":""},{"$f":"IFERROR(S492/S$491,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R493/R$491,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R540+R542,\"\")","v":""},{"$f":"IFERROR(S540+S542,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R541+R543,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[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$509,\"\")","v":""},{"$f":"IFERROR(S497/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$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,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$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":""},"","","","","","","","","","","","","","",""]
[]
[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$509,\"\")","v":""},{"$f":"IFERROR(S503/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$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,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$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":""},"","","","","","","","","","","","","","",""]

{"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,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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$1989)","v":0},0,0,0,0,0,0,1.222947848332588,1.2044557355832759,1.6405876795052305,1.9665393190735927,1.4225715929411766,1.4248143,1.4581074749999998,1.4916439469249996,1.5259517577042745,1.5610486481314727,1.5969527670384962,1.6336826806803815,1.6712573823360302,1.7096963021297589,1.7490193170787431,1.7892467613715539]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0.35135128628628631,0.35991378007812508,0.31704810967741937,0.25282835585205993,0.37970876025877998,0.43771099999999996,0.44600299999999998,0.45538499999999998,0.45630299999999996,0.45975299999999997,0.46958699999999998,0.46958699999999998,0.46958699999999998,0.46958699999999998,0.46958699999999998,0.46958699999999998]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$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":0.87159656204630165},{"$f":"S12-S14","v":0.84454195550515077},1.3235395698278112,1.7137109632215328,1.0428628326823968,0.98710330000000002,1.0121044749999999,1.0362589469249996,1.0696487577042746,1.1012956481314728,1.1273657670384962,1.1640956806803815,1.2016703823360302,1.2401093021297589,1.2794323170787432,1.3196597613715539]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Property Services"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,4.6213685755656111E-2,5.5434457773755656E-2,3.1882393538461541E-2,2.5945528072398187E-2,9.2460571945701356E-2,1.6E-2,1.6368000000000001E-2,1.6744463999999997E-2,1.7129586671999996E-2,1.7523567165455993E-2,1.7926609210261478E-2,1.8338921222097491E-2,1.8760716410205731E-2,1.9192212887640461E-2,1.9633633784056189E-2,2.0085207361089482E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0.31560525525525529,0.31453432207031257,0.27705528709677418,0.22574344012172284,0.3347734552680221,0.39771099999999998,0.406003,0.415385,0.41630299999999998,0.41975299999999999,0.429587,0.429587,0.429587,0.429587,0.429587,0.429587]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,"Water Purchases/Leases"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.5320809430045248,0.53693860720361986,0.90738328707692306,1.2439865284343889,0.29823934660633483,0.85,0.86954999999999993,0.88954964999999986,0.91000929194999969,0.93093950566484962,0.95235111429514097,0.97425518992392912,0.99666305929217947,1.0195863096558995,1.0430367947779851,1.0670266410578786]
[]
[null,null,null,"Operating expenditure"]
[]
[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,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Interest Income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.14285706328506786,0.14140182472398188,0.17624497723076921,0.22714737219909498,0.22110919692307693,0.16757429999999998,9.2069999999999985E-2,9.4187609999999977E-2,9.6353925029999968E-2,9.8570065305689958E-2,0.10083717680772081,0.10315643187429838,0.10552902980740723,0.10795619749297759,0.11043919003531606,0.11297929140612832]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,"Urban Reuse/Disposal"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,4.5760438099547503E-2,4.5475830733031672E-2,7.0722970769230772E-2,6.8834919638009043E-2,5.385520361990951E-2,5.5E-2,5.4218999999999996E-2,5.5466036999999989E-2,5.6741755850999984E-2,5.8046816235572979E-2,5.9381893008991146E-2,6.0747676548197932E-2,6.2144873108806481E-2,6.3574205190309027E-2,6.5036411909686134E-2,6.6532249383608896E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,3.5746031031031036E-2,4.5379458007812498E-2,3.9992822580645168E-2,2.708491573033708E-2,4.4935304990757853E-2,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[]
[null,null,null,"Gross capital 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,null,"Government contributions",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,null,"Customer contributions",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,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Recycled Water"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.10548235775565609]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K95-K96-K97","v":0},0,0,{"$f":"+N95-N96-N97","v":0},{"$f":"+O95-O96-O97","v":0},{"$f":"+P95-P96-P97","v":0},{"$f":"+Q95-Q96-Q97","v":0},{"$f":"+R95-R96-R97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Administration"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.35055336043213564,0.42520501514888681,0.4543540508898461,0.40062497072970132,0.75690727384615397,0.33623999999999998,0.42590047499999995,0.43569618592499992,0.44571719820127487,0.45596869375990418,0.46645597371638187,0.47718446111185858,0.48815970371743134,0.49938737690293222,0.51087328657169961,0.5226233721628486]
[]
[null,null,null,"Operating expenditure"]
[]
[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,{"$f":"+K110-K111-K112","v":0},0,0,{"$f":"+N110-N111-N112","v":0},{"$f":"+O110-O111-O112","v":0},{"$f":"+P110-P111-P112","v":0},{"$f":"+Q110-Q111-Q112","v":0},{"$f":"+R110-R111-R112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K125-K126-K127","v":0},0,0,{"$f":"+N125-N126-N127","v":0},{"$f":"+O125-O126-O127","v":0},{"$f":"+P125-P126-P127","v":0},{"$f":"+Q125-Q126-Q127","v":0},{"$f":"+R125-R126-R127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[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,{"$f":"+K140-K141-K142","v":0},0,0,{"$f":"+N140-N141-N142","v":0},{"$f":"+O140-O141-O142","v":0},{"$f":"+P140-P141-P142","v":0},{"$f":"+Q140-Q141-Q142","v":0},{"$f":"+R140-R141-R142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K155-K156-K157","v":0},0,0,{"$f":"+N155-N156-N157","v":0},{"$f":"+O155-O156-O157","v":0},{"$f":"+P155-P156-P157","v":0},{"$f":"+Q155-Q156-Q157","v":0},{"$f":"+R155-R156-R157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[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,{"$f":"+K170-K171-K172","v":0},0,0,{"$f":"+N170-N171-N172","v":0},{"$f":"+O170-O171-O172","v":0},{"$f":"+P170-P171-P172","v":0},{"$f":"+Q170-Q171-Q172","v":0},{"$f":"+R170-R171-R172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K185-K186-K187","v":0},0,0,{"$f":"+N185-N186-N187","v":0},{"$f":"+O185-O186-O187","v":0},{"$f":"+P185-P186-P187","v":0},{"$f":"+Q185-Q186-Q187","v":0},{"$f":"+R185-R186-R187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[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,{"$f":"+K200-K201-K202","v":0},0,0,{"$f":"+N200-N201-N202","v":0},{"$f":"+O200-O201-O202","v":0},{"$f":"+P200-P201-P202","v":0},{"$f":"+Q200-Q201-Q202","v":0},{"$f":"+R200-R201-R202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K215-K216-K217","v":0},0,0,{"$f":"+N215-N216-N217","v":0},{"$f":"+O215-O216-O217","v":0},{"$f":"+P215-P216-P217","v":0},{"$f":"+Q215-Q216-Q217","v":0},{"$f":"+R215-R216-R217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[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,{"$f":"+K230-K231-K232","v":0},0,0,{"$f":"+N230-N231-N232","v":0},{"$f":"+O230-O231-O232","v":0},{"$f":"+P230-P231-P232","v":0},{"$f":"+Q230-Q231-Q232","v":0},{"$f":"+R230-R231-R232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K245-K246-K247","v":0},0,0,{"$f":"+N245-N246-N247","v":0},{"$f":"+O245-O246-O247","v":0},{"$f":"+P245-P246-P247","v":0},{"$f":"+Q245-Q246-Q247","v":0},{"$f":"+R245-R246-R247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

{"sheet":"Finance&Tax_FO","index":12,"n_rows":176,"n_cols":33,"rows_kept":176,"cut":false,"hidden":false,"merged":[[172,3,172,7],[173,3,173,7],[174,3,174,7],[163,3,163,7],[164,3,164,7],[165,3,165,7],[166,3,166,7],[167,3,167,7],[168,3,168,7],[169,3,169,7],[170,3,170,7],[171,3,171,7],[154,3,154,7],[155,3,155,7],[156,3,156,7],[157,3,157,7],[158,3,158,7],[159,3,159,7],[160,3,160,7],[161,3,161,7],[162,3,162,7],[143,3,143,7],[144,3,144,7],[175,3,175,7],[131,3,131,7],[132,3,132,7],[133,3,133,7],[134,3,134,7],[135,3,135,7],[136,3,136,7],[139,3,139,7],[140,3,140,7],[141,3,141,7],[142,3,142,7],[137,3,137,7],[138,3,138,7],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[153,3,153,7],[128,3,128,7],[129,3,129,7],[130,3,130,7],[125,3,125,7],[126,3,126,7],[115,3,115,7],[116,3,116,7],[117,3,117,7],[118,3,118,7],[119,3,119,7],[120,3,120,7],[121,3,121,7],[122,3,122,7],[123,3,123,7],[124,3,124,7],[127,3,127,7],[109,3,109,7],[110,3,110,7],[111,3,111,7],[112,3,112,7],[113,3,113,7],[114,3,114,7],[76,3,76,7],[56,3,56,7],[57,3,57,7],[58,3,58,7],[88,3,88,7],[89,3,89,7],[90,3,90,7],[82,3,82,7],[77,3,77,7],[78,3,78,7],[107,3,107,7],[108,3,108,7],[67,3,67,7],[68,3,68,7],[69,3,69,7],[70,3,70,7],[71,3,71,7],[84,3,84,7],[3,28,3,32],[105,3,105,7],[106,3,106,7],[101,3,101,7],[102,3,102,7],[91,3,91,7],[92,3,92,7],[93,3,93,7],[94,3,94,7],[103,3,103,7],[104,3,104,7],[65,3,65,7],[66,3,66,7],[95,3,95,7],[96,3,96,7],[97,3,97,7],[98,3,98,7],[99,3,99,7],[100,3,100,7],[83,3,83,7],[85,3,85,7],[86,3,86,7],[87,3,87,7],[2,1,2,5],[54,3,54,7],[79,3,79,7],[80,3,80,7],[81,3,81,7],[45,3,45,7],[46,3,46,7],[47,3,47,7],[48,3,48,7],[49,3,49,7],[50,3,50,7],[51,3,51,7],[52,3,52,7],[53,3,53,7],[59,3,59,7],[60,3,60,7],[61,3,61,7],[62,3,62,7],[63,3,63,7],[64,3,64,7],[72,3,72,7],[73,3,73,7],[74,3,74,7],[75,3,75,7]]}
[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,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,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,4.2173679999999996,7.1337970000000004,9.9567650000000008,19.500229999999998,20.881730228650643,28.187375739965599,{"$f":"+X26","v":26.237051659708332},17.623298891832849,18.674025387774105,18.958561262255284,22.834626874757493,26.528564265698503,22.199182620278858,8.3294600789083955,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,7.5717999999999994E-2,{"$f":"+S27","v":7.9799999999999996E-2},6.2195E-2,0.35589100000000001,1.0929451138170054,1.2108824549999999,0.76132629521016626,0.63166533846649275,0.65474308369231171,0.72783461264338489,0.85949247285316721,0.84685085081704381,0.52835758418093914,0,0,1.8514649936869198E-2]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,31.620038999999998,30.529399000000002,26.982261999999999,25.671403999999999,24.859442836737518,22.972147469999999,{"$f":"+X29","v":20.58023047},19.164940469999998,17.724882469999997,17.258579469999997,16.764466469999999,16.240885469999998,15.686078469999998,15.098183469999999,22.476289532221145,17.155006122265384]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,1.9702919999999999,1.9711959999999999,1.7942769999999999,1.7381960000000001,1.4076278902597039,1.3264940000000001,1.1921427174975563,1.0626346713755663,1.2104810464512537,0.86324889545434991,0.81901935986843799,0.77489487129028989,0.73084202650924468,0.66267715674362815,0.32445795974727293,0.59876265073061508]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,13.241529999999999,13.656853999999999,14.002338,14.219612,14.250385666506322,14.173526871217174,{"$f":"+X37","v":14.130929032462035},{"$f":"+Y37","v":14.127952073111032},{"$f":"+Z37","v":14.053515485557467},{"$f":"+AA37","v":13.956858029631334},{"$f":"+AB37","v":13.928160122770745},{"$f":"+AC37","v":13.917655364483629},13.92486695783767,14.098070348043521,14.212837564835004,14.145576634389359]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,11.548971128484022,11.477827924942213,11.33200340648852,11.2804054623754,9.608798508125,10.051189511109374,{"$f":"+X39","v":9.2160722673016409},{"$f":"+Y39","v":8.5499893407316847},{"$f":"+Z39","v":7.997443646751643},{"$f":"+AA39","v":7.5235837634288316},{"$f":"+AB39","v":7.1062347106817612},{"$f":"+AC39","v":6.7310552587147363},6.3885845665366077,6.0724328549814741,5.7781666246480494,5.5026169280815092]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":2.1143904271875011},{"$f":"Y42+Y45","v":4.136174004754686},5.6621142402322135,7.1835544236155116,8.555965712112318,10.194914994073567,12.779013588620861,15.783064663671245,17.294313997379973,17.930997428912519]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":77.680000000000007},null,null,null,null,{"$f":"+X35","v":65.047787186711815}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,4.2173679999999996,7.1337970000000004,9.9567650000000008,19.500229999999998,20.881730228650643,28.187375739965599,26.237051659708332,17.623298891832849,18.674025387774105,18.958561262255284,22.834626874757493,26.528564265698503,22.199182620278858,8.3294600789083955,0,0]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,7.5717999999999994E-2,7.9799999999999996E-2,6.2195E-2,0.35589100000000001,1.0929451138170054,1.2108824549999999,0.76132629521016626,0.63166533846649275,0.65474308369231171,0.72783461264338489,0.85949247285316721,0.84685085081704381,0.52835758418093914,0,0,1.8514649936869198E-2]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,31.620038999999998,30.529399000000002,26.982261999999999,25.671403999999999,24.859442836737518,22.972147469999999,20.58023047,19.164940469999998,17.724882469999997,17.258579469999997,16.764466469999999,16.240885469999998,15.686078469999998,15.098183469999999,22.476289532221145,17.155006122265384]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,1.9702919999999999,1.9711959999999999,1.7942769999999999,1.7381960000000001,1.4076278902597039,1.3264940000000001,1.1921427174975563,1.0626346713755663,1.2104810464512537,0.86324889545434991,0.81901935986843799,0.77489487129028989,0.73084202650924468,0.66267715674362815,0.32445795974727293,0.59876265073061508]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,77.680000000000007,null,null,null,null,65.047787186711815]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,13.241529999999999,13.656853999999999,14.002338,14.219612,14.250385666506322,14.173526871217174,14.130929032462035,14.127952073111032,14.053515485557467,13.956858029631334,13.928160122770745,13.917655364483629,13.92486695783767,14.098070348043521,14.212837564835004,14.145576634389359]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,11.548971128484022,11.477827924942213,11.33200340648852,11.2804054623754,9.608798508125,10.051189511109374,9.2160722673016409,8.5499893407316847,7.997443646751643,7.5235837634288316,7.1062347106817612,6.7310552587147363,6.3885845665366077,6.0724328549814741,5.7781666246480494,5.5026169280815092]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets",1.4095936181250011,2.2201600979249996,2.9671698688666641,3.4903766753987888,4.131261914629178,5.0149074536436764,6.4049076672874108,7.8303731242796646,8.1967304963639069,8.399182476161748]
[]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C41","v":"Project/program Name"},null,null,null,null,{"$f":"+'Capex_FO input'!M41","v":"Asset life (Tax)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X46:X1082)","v":0.70479680906249997},1.9160139068296869,2.6949443713655499,3.6931777482167223,4.4247037974831409,5.1800075404298909,6.3741059213334506,7.9526915393915809,9.0975835010160679,9.5318149527507714]
[null,null,null,{"$f":"+'Capex_FO input'!C42","v":"Purchase of Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M42","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN42","v":2.4858900000000003E-2},{"$f":"+'Capex_FO input'!CO42","v":7.5148454700000006E-2},{"$f":"+'Capex_FO input'!CP42","v":0.1265946691581},{"$f":"+'Capex_FO input'!CQ42","v":0.17922414654873628},{"$f":"+'Capex_FO input'!CR42","v":0.23306410191935722},{"$f":"+'Capex_FO input'!CS42","v":0.28814237626350242},{"$f":"+'Capex_FO input'!CT42","v":0.34448745091756294},{"$f":"+'Capex_FO input'!CU42","v":0.40212846228866683},{"$f":"+'Capex_FO input'!CV42","v":0.46109521692130612},{"$f":"+'Capex_FO input'!CW42","v":0.52141820691049612}]
[null,null,null,{"$f":"+'Capex_FO input'!C43","v":"ALL SITES - UV Treatment Plants"},null,null,null,null,{"$f":"+'Capex_FO input'!M43","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN43","v":7.8259499999999996E-2},{"$f":"+'Capex_FO input'!CO43","v":0.15651899999999999},{"$f":"+'Capex_FO input'!CP43","v":0.15651899999999999},{"$f":"+'Capex_FO input'!CQ43","v":0.23734645355066575},{"$f":"+'Capex_FO input'!CR43","v":0.40186876385173975},{"$f":"+'Capex_FO input'!CS43","v":0.48556362060214808},{"$f":"+'Capex_FO input'!CT43","v":0.48556362060214808},{"$f":"+'Capex_FO input'!CU43","v":0.48556362060214808},{"$f":"+'Capex_FO input'!CV43","v":0.48556362060214808},{"$f":"+'Capex_FO input'!CW43","v":0.48556362060214808}]
[null,null,null,{"$f":"+'Capex_FO input'!C44","v":"KER - Kerang Replace Treated Water Pump Station"},null,null,null,null,{"$f":"+'Capex_FO input'!M44","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN44","v":1.7263125000000001E-2},{"$f":"+'Capex_FO input'!CO44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CP44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CQ44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CR44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CS44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CT44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CU44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CV44","v":3.4526250000000001E-2},{"$f":"+'Capex_FO input'!CW44","v":3.4526250000000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C45","v":"S/H DN450 Truck Main Arnoldt/Stratbroke (1,245 m)"},null,null,null,null,{"$f":"+'Capex_FO input'!M45","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN45","v":0},{"$f":"+'Capex_FO input'!CO45","v":0},{"$f":"+'Capex_FO input'!CP45","v":1.9270785005999998E-2},{"$f":"+'Capex_FO input'!CQ45","v":3.8541570011999995E-2},{"$f":"+'Capex_FO input'!CR45","v":3.8541570011999995E-2},{"$f":"+'Capex_FO input'!CS45","v":3.8541570011999995E-2},{"$f":"+'Capex_FO input'!CT45","v":3.8541570011999995E-2},{"$f":"+'Capex_FO input'!CU45","v":3.8541570011999995E-2},{"$f":"+'Capex_FO input'!CV45","v":3.8541570011999995E-2},{"$f":"+'Capex_FO input'!CW45","v":3.8541570011999995E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C46","v":"SH North WTP 6 ML Ground Level Storage"},null,null,null,null,{"$f":"+'Capex_FO input'!M46","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN46","v":0},{"$f":"+'Capex_FO input'!CO46","v":0},{"$f":"+'Capex_FO input'!CP46","v":7.4674291898249978E-2},{"$f":"+'Capex_FO input'!CQ46","v":0.14934858379649996},{"$f":"+'Capex_FO input'!CR46","v":0.14934858379649996},{"$f":"+'Capex_FO input'!CS46","v":0.14934858379649996},{"$f":"+'Capex_FO input'!CT46","v":0.14934858379649996},{"$f":"+'Capex_FO input'!CU46","v":0.14934858379649996},{"$f":"+'Capex_FO input'!CV46","v":0.14934858379649996},{"$f":"+'Capex_FO input'!CW46","v":0.14934858379649996}]
[null,null,null,{"$f":"+'Capex_FO input'!C47","v":"SH - North WTP Treated Water Pump Station (Stage 1)"},null,null,null,null,{"$f":"+'Capex_FO input'!M47","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN47","v":0},{"$f":"+'Capex_FO input'!CO47","v":0},{"$f":"+'Capex_FO input'!CP47","v":3.8541570011999995E-2},{"$f":"+'Capex_FO input'!CQ47","v":7.7083140023999991E-2},{"$f":"+'Capex_FO input'!CR47","v":7.7083140023999991E-2},{"$f":"+'Capex_FO input'!CS47","v":7.7083140023999991E-2},{"$f":"+'Capex_FO input'!CT47","v":7.7083140023999991E-2},{"$f":"+'Capex_FO input'!CU47","v":7.7083140023999991E-2},{"$f":"+'Capex_FO input'!CV47","v":7.7083140023999991E-2},{"$f":"+'Capex_FO input'!CW47","v":7.7083140023999991E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C48","v":"KLG - WWTP Construct 400 ML Wet Weather Storage No 1"},null,null,null,null,{"$f":"+'Capex_FO input'!M48","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN48","v":4.6035E-2},{"$f":"+'Capex_FO input'!CO48","v":0.15093725624999998},{"$f":"+'Capex_FO input'!CP48","v":0.20980451249999998},{"$f":"+'Capex_FO input'!CQ48","v":0.20980451249999998},{"$f":"+'Capex_FO input'!CR48","v":0.20980451249999998},{"$f":"+'Capex_FO input'!CS48","v":0.20980451249999998},{"$f":"+'Capex_FO input'!CT48","v":0.20980451249999998},{"$f":"+'Capex_FO input'!CU48","v":0.20980451249999998},{"$f":"+'Capex_FO input'!CV48","v":0.20980451249999998},{"$f":"+'Capex_FO input'!CW48","v":0.20980451249999998}]
[null,null,null,{"$f":"+'Capex_FO input'!C49","v":"KLG - WWTP Upgrade to ClearSCADA"},null,null,null,null,{"$f":"+'Capex_FO input'!M49","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN49","v":0},{"$f":"+'Capex_FO input'!CO49","v":2.3546902499999999E-3},{"$f":"+'Capex_FO input'!CP49","v":1.4344773002999998E-2},{"$f":"+'Capex_FO input'!CQ49","v":4.1229926934495745E-2},{"$f":"+'Capex_FO input'!CR49","v":5.8479688362991486E-2},{"$f":"+'Capex_FO input'!CS49","v":5.8479688362991486E-2},{"$f":"+'Capex_FO input'!CT49","v":5.8479688362991486E-2},{"$f":"+'Capex_FO input'!CU49","v":5.8479688362991486E-2},{"$f":"+'Capex_FO input'!CV49","v":5.8479688362991486E-2},{"$f":"+'Capex_FO input'!CW49","v":5.8479688362991486E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C50","v":"MER WWTP Divert to Koorlong"},null,null,null,null,{"$f":"+'Capex_FO input'!M50","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN50","v":2.1866624999999997E-2},{"$f":"+'Capex_FO input'!CO50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CP50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CQ50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CR50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CS50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CT50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CU50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CV50","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CW50","v":4.3733249999999994E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C51","v":"S/H - Replace WWTP Rising Main Stage 2"},null,null,null,null,{"$f":"+'Capex_FO input'!M51","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN51","v":4.1431500000000003E-2},{"$f":"+'Capex_FO input'!CO51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CP51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CQ51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CR51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CS51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CT51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CU51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CV51","v":8.2863000000000006E-2},{"$f":"+'Capex_FO input'!CW51","v":8.2863000000000006E-2}]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C53","v":"ALL SITES Land Development"},null,null,null,null,{"$f":"+'Capex_FO input'!M53","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN53","v":5.7543749999999999E-3},{"$f":"+'Capex_FO input'!CO53","v":1.7395475625E-2},{"$f":"+'Capex_FO input'!CP53","v":2.9304321564374999E-2},{"$f":"+'Capex_FO input'!CQ53","v":4.1487070960355622E-2},{"$f":"+'Capex_FO input'!CR53","v":5.3950023592443788E-2},{"$f":"+'Capex_FO input'!CS53","v":6.6699624135069982E-2},{"$f":"+'Capex_FO input'!CT53","v":7.9742465490176578E-2},{"$f":"+'Capex_FO input'!CU53","v":9.3085292196450634E-2},{"$f":"+'Capex_FO input'!CV53","v":0.106735003916969},{"$f":"+'Capex_FO input'!CW53","v":0.12069865900705927}]
[null,null,null,{"$f":"+'Capex_FO input'!C54","v":"ALL SITES Minor Capital Works - Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M54","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN54","v":8.9768250000000008E-3},{"$f":"+'Capex_FO input'!CO54","v":2.5253189775E-2},{"$f":"+'Capex_FO input'!CP54","v":3.9056619489524998E-2},{"$f":"+'Capex_FO input'!CQ54","v":5.2213988837184068E-2},{"$f":"+'Capex_FO input'!CR54","v":6.567397767983929E-2},{"$f":"+'Capex_FO input'!CS54","v":7.8927764106504095E-2},{"$f":"+'Capex_FO input'!CT54","v":9.1970605461610691E-2},{"$f":"+'Capex_FO input'!CU54","v":0.10531343216788476},{"$f":"+'Capex_FO input'!CV54","v":0.11896314388840311},{"$f":"+'Capex_FO input'!CW54","v":0.13292679897849338}]
[null,null,null,{"$f":"+'Capex_FO input'!C55","v":"ALL SITES Minor Capital Works - New"},null,null,null,null,{"$f":"+'Capex_FO input'!M55","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN55","v":8.0561249999999991E-3},{"$f":"+'Capex_FO input'!CO55","v":2.1998975624999997E-2},{"$f":"+'Capex_FO input'!CP55","v":3.3907821564374996E-2},{"$f":"+'Capex_FO input'!CQ55","v":4.6090570960355619E-2},{"$f":"+'Capex_FO input'!CR55","v":5.8553523592443792E-2},{"$f":"+'Capex_FO input'!CS55","v":7.1303124135069978E-2},{"$f":"+'Capex_FO input'!CT55","v":8.4345965490176575E-2},{"$f":"+'Capex_FO input'!CU55","v":9.7688792196450644E-2},{"$f":"+'Capex_FO input'!CV55","v":0.11133850391696899},{"$f":"+'Capex_FO input'!CW55","v":0.12530215900705929}]
[null,null,null,{"$f":"+'Capex_FO input'!C56","v":"ALL SITES Main Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M56","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN56","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CO56","v":4.9937617125E-2},{"$f":"+'Capex_FO input'!CP56","v":8.6091766692524996E-2},{"$f":"+'Capex_FO input'!CQ56","v":0.12440931382883023},{"$f":"+'Capex_FO input'!CR56","v":0.17935966098511974},{"$f":"+'Capex_FO input'!CS56","v":0.24694703920520472},{"$f":"+'Capex_FO input'!CT56","v":0.31869749539537295},{"$f":"+'Capex_FO input'!CU56","v":0.39476677741916988},{"$f":"+'Capex_FO input'!CV56","v":0.47531559527361777},{"$f":"+'Capex_FO input'!CW56","v":0.56050976695673604}]
[null,null,null,{"$f":"+'Capex_FO input'!C57","v":"All Water AC Main Replacement Program"},null,null,null,null,{"$f":"+'Capex_FO input'!M57","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN57","v":0},{"$f":"+'Capex_FO input'!CO57","v":0},{"$f":"+'Capex_FO input'!CP57","v":0},{"$f":"+'Capex_FO input'!CQ57","v":0},{"$f":"+'Capex_FO input'!CR57","v":0},{"$f":"+'Capex_FO input'!CS57","v":0},{"$f":"+'Capex_FO input'!CT57","v":0},{"$f":"+'Capex_FO input'!CU57","v":0},{"$f":"+'Capex_FO input'!CV57","v":0},{"$f":"+'Capex_FO input'!CW57","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C58","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN58","v":0},{"$f":"+'Capex_FO input'!CO58","v":0},{"$f":"+'Capex_FO input'!CP58","v":0},{"$f":"+'Capex_FO input'!CQ58","v":0},{"$f":"+'Capex_FO input'!CR58","v":0},{"$f":"+'Capex_FO input'!CS58","v":0},{"$f":"+'Capex_FO input'!CT58","v":0},{"$f":"+'Capex_FO input'!CU58","v":0},{"$f":"+'Capex_FO input'!CV58","v":0},{"$f":"+'Capex_FO input'!CW58","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C59","v":"ALL SITES Asset Performance & Condition Monitoring Equipment"},null,null,null,null,{"$f":"+'Capex_FO input'!M59","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN59","v":5.7543749999999999E-3},{"$f":"+'Capex_FO input'!CO59","v":1.7395475625E-2},{"$f":"+'Capex_FO input'!CP59","v":2.5691049375749998E-2},{"$f":"+'Capex_FO input'!CQ59","v":3.0564149134142248E-2},{"$f":"+'Capex_FO input'!CR59","v":3.5549330186977514E-2},{"$f":"+'Capex_FO input'!CS59","v":4.0649170404027997E-2},{"$f":"+'Capex_FO input'!CT59","v":4.5866306946070634E-2},{"$f":"+'Capex_FO input'!CU59","v":5.1203437628580262E-2},{"$f":"+'Capex_FO input'!CV59","v":5.6663322316787598E-2},{"$f":"+'Capex_FO input'!CW59","v":6.2248784352823716E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C60","v":"Minor Capital Works - Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M60","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN60","v":1.2084187499999999E-2},{"$f":"+'Capex_FO input'!CO60","v":3.3587135999999997E-2},{"$f":"+'Capex_FO input'!CP60","v":5.2641289502999997E-2},{"$f":"+'Capex_FO input'!CQ60","v":7.0901562720247863E-2},{"$f":"+'Capex_FO input'!CR60","v":8.8349696405171305E-2},{"$f":"+'Capex_FO input'!CS60","v":0.106199137164848},{"$f":"+'Capex_FO input'!CT60","v":0.12445911506199724},{"$f":"+'Capex_FO input'!CU60","v":0.14313907245078092},{"$f":"+'Capex_FO input'!CV60","v":0.16224866885950659},{"$f":"+'Capex_FO input'!CW60","v":0.18179778598563301}]
[null,null,null,{"$f":"+'Capex_FO input'!C61","v":"Minor Capital Works - New"},null,null,null,null,{"$f":"+'Capex_FO input'!M61","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN61","v":5.7543749999999999E-3},{"$f":"+'Capex_FO input'!CO61","v":1.7395475625E-2},{"$f":"+'Capex_FO input'!CP61","v":2.9304321564374999E-2},{"$f":"+'Capex_FO input'!CQ61","v":4.1487070960355622E-2},{"$f":"+'Capex_FO input'!CR61","v":5.3950023592443788E-2},{"$f":"+'Capex_FO input'!CS61","v":6.6699624135069982E-2},{"$f":"+'Capex_FO input'!CT61","v":7.9742465490176578E-2},{"$f":"+'Capex_FO input'!CU61","v":9.3085292196450634E-2},{"$f":"+'Capex_FO input'!CV61","v":0.106735003916969},{"$f":"+'Capex_FO input'!CW61","v":0.12069865900705927}]
[null,null,null,{"$f":"+'Capex_FO input'!C62","v":"Land Development"},null,null,null,null,{"$f":"+'Capex_FO input'!M62","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN62","v":5.7543749999999999E-3},{"$f":"+'Capex_FO input'!CO62","v":1.7395475625E-2},{"$f":"+'Capex_FO input'!CP62","v":2.9304321564374999E-2},{"$f":"+'Capex_FO input'!CQ62","v":4.1487070960355622E-2},{"$f":"+'Capex_FO input'!CR62","v":5.3950023592443788E-2},{"$f":"+'Capex_FO input'!CS62","v":6.6699624135069982E-2},{"$f":"+'Capex_FO input'!CT62","v":7.9742465490176578E-2},{"$f":"+'Capex_FO input'!CU62","v":9.3085292196450634E-2},{"$f":"+'Capex_FO input'!CV62","v":0.106735003916969},{"$f":"+'Capex_FO input'!CW62","v":0.12069865900705927}]
[null,null,null,{"$f":"+'Capex_FO input'!C63","v":"ALL SITES Sewerage Pump Replacement Program"},null,null,null,null,{"$f":"+'Capex_FO input'!M63","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN63","v":2.8771875E-3},{"$f":"+'Capex_FO input'!CO63","v":7.5203926874999995E-3},{"$f":"+'Capex_FO input'!CP63","v":1.2297470532187497E-2},{"$f":"+'Capex_FO input'!CQ63","v":1.9620971046498931E-2},{"$f":"+'Capex_FO input'!CR63","v":2.7084573178864143E-2},{"$f":"+'Capex_FO input'!CS63","v":3.3459373450177243E-2},{"$f":"+'Capex_FO input'!CT63","v":3.9980794127730535E-2},{"$f":"+'Capex_FO input'!CU63","v":4.6652207480867569E-2},{"$f":"+'Capex_FO input'!CV63","v":5.3477063341126743E-2},{"$f":"+'Capex_FO input'!CW63","v":6.045889088617188E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C64","v":"ALL SITES SPS Switchboard Replacement/Upgrade Program"},null,null,null,null,{"$f":"+'Capex_FO input'!M64","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN64","v":1.150875E-3},{"$f":"+'Capex_FO input'!CO64","v":3.0081570749999997E-3},{"$f":"+'Capex_FO input'!CP64","v":4.9189882128749998E-3},{"$f":"+'Capex_FO input'!CQ64","v":7.3555380920711242E-3},{"$f":"+'Capex_FO input'!CR64","v":1.110859332858527E-2},{"$f":"+'Capex_FO input'!CS64","v":1.8142616643278844E-2},{"$f":"+'Capex_FO input'!CT64","v":2.7272605591853467E-2},{"$f":"+'Capex_FO input'!CU64","v":3.6612584286245302E-2},{"$f":"+'Capex_FO input'!CV64","v":4.6167382490608151E-2},{"$f":"+'Capex_FO input'!CW64","v":5.594194105367134E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C65","v":"MDA - Mildura Waster Water Treatment Plant Repair Carousel"},null,null,null,null,{"$f":"+'Capex_FO input'!M65","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN65","v":0},{"$f":"+'Capex_FO input'!CO65","v":0},{"$f":"+'Capex_FO input'!CP65","v":0},{"$f":"+'Capex_FO input'!CQ65","v":0},{"$f":"+'Capex_FO input'!CR65","v":0},{"$f":"+'Capex_FO input'!CS65","v":0},{"$f":"+'Capex_FO input'!CT65","v":0},{"$f":"+'Capex_FO input'!CU65","v":0},{"$f":"+'Capex_FO input'!CV65","v":0},{"$f":"+'Capex_FO input'!CW65","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C66","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN66","v":0},{"$f":"+'Capex_FO input'!CO66","v":0},{"$f":"+'Capex_FO input'!CP66","v":0},{"$f":"+'Capex_FO input'!CQ66","v":0},{"$f":"+'Capex_FO input'!CR66","v":0},{"$f":"+'Capex_FO input'!CS66","v":0},{"$f":"+'Capex_FO input'!CT66","v":0},{"$f":"+'Capex_FO input'!CU66","v":0},{"$f":"+'Capex_FO input'!CV66","v":0},{"$f":"+'Capex_FO input'!CW66","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C67","v":"MDA - Replace/Refurb Rocla Rising Main 600 MDA WTP to Elevated Storage"},null,null,null,null,{"$f":"+'Capex_FO input'!M67","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN67","v":0},{"$f":"+'Capex_FO input'!CO67","v":0},{"$f":"+'Capex_FO input'!CP67","v":0},{"$f":"+'Capex_FO input'!CQ67","v":0},{"$f":"+'Capex_FO input'!CR67","v":0},{"$f":"+'Capex_FO input'!CS67","v":3.8683661952861895E-2},{"$f":"+'Capex_FO input'!CT67","v":7.7367323905723789E-2},{"$f":"+'Capex_FO input'!CU67","v":7.7367323905723789E-2},{"$f":"+'Capex_FO input'!CV67","v":7.7367323905723789E-2},{"$f":"+'Capex_FO input'!CW67","v":7.7367323905723789E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C68","v":"MDA ME DN225 Merbein River Ave - Reily St to Charles Rd (1,560 m)"},null,null,null,null,{"$f":"+'Capex_FO input'!M68","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN68","v":0},{"$f":"+'Capex_FO input'!CO68","v":0},{"$f":"+'Capex_FO input'!CP68","v":3.2760334510199988E-2},{"$f":"+'Capex_FO input'!CQ68","v":6.5520669020399977E-2},{"$f":"+'Capex_FO input'!CR68","v":6.5520669020399977E-2},{"$f":"+'Capex_FO input'!CS68","v":6.5520669020399977E-2},{"$f":"+'Capex_FO input'!CT68","v":6.5520669020399977E-2},{"$f":"+'Capex_FO input'!CU68","v":6.5520669020399977E-2},{"$f":"+'Capex_FO input'!CV68","v":6.5520669020399977E-2},{"$f":"+'Capex_FO input'!CW68","v":6.5520669020399977E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C69","v":"LB - Lake Boga Trunk Main Replacement Stage 2"},null,null,null,null,{"$f":"+'Capex_FO input'!M69","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN69","v":0},{"$f":"+'Capex_FO input'!CO69","v":0},{"$f":"+'Capex_FO input'!CP69","v":0},{"$f":"+'Capex_FO input'!CQ69","v":0},{"$f":"+'Capex_FO input'!CR69","v":0},{"$f":"+'Capex_FO input'!CS69","v":0},{"$f":"+'Capex_FO input'!CT69","v":0},{"$f":"+'Capex_FO input'!CU69","v":2.1591239498595521E-2},{"$f":"+'Capex_FO input'!CV69","v":7.4933746132344409E-2},{"$f":"+'Capex_FO input'!CW69","v":0.10668501326749778}]
[null,null,null,{"$f":"+'Capex_FO input'!C70","v":"MDA DN150 Cowra Ave Cureton (5th St) - 11th St (680m) Stage 1"},null,null,null,null,{"$f":"+'Capex_FO input'!M70","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN70","v":0},{"$f":"+'Capex_FO input'!CO70","v":0},{"$f":"+'Capex_FO input'!CP70","v":0},{"$f":"+'Capex_FO input'!CQ70","v":0},{"$f":"+'Capex_FO input'!CR70","v":0},{"$f":"+'Capex_FO input'!CS70","v":0},{"$f":"+'Capex_FO input'!CT70","v":6.1998305011851749E-3},{"$f":"+'Capex_FO input'!CU70","v":1.239966100237035E-2},{"$f":"+'Capex_FO input'!CV70","v":1.239966100237035E-2},{"$f":"+'Capex_FO input'!CW70","v":1.239966100237035E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C71","v":"MDA DN225 Nichols Point 5th St & Karadoc Ave to 11th St (1,345 m)"},null,null,null,null,{"$f":"+'Capex_FO input'!M71","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN71","v":0},{"$f":"+'Capex_FO input'!CO71","v":0},{"$f":"+'Capex_FO input'!CP71","v":0},{"$f":"+'Capex_FO input'!CQ71","v":0},{"$f":"+'Capex_FO input'!CR71","v":0},{"$f":"+'Capex_FO input'!CS71","v":0},{"$f":"+'Capex_FO input'!CT71","v":0},{"$f":"+'Capex_FO input'!CU71","v":2.3885308695321298E-2},{"$f":"+'Capex_FO input'!CV71","v":4.7770617390642596E-2},{"$f":"+'Capex_FO input'!CW71","v":4.7770617390642596E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C72","v":"MDA ME DN225 PVC along Koorlong Ave between Fourteenth & Fifteenth St. Growth"},null,null,null,null,{"$f":"+'Capex_FO input'!M72","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN72","v":0},{"$f":"+'Capex_FO input'!CO72","v":0},{"$f":"+'Capex_FO input'!CP72","v":0},{"$f":"+'Capex_FO input'!CQ72","v":0},{"$f":"+'Capex_FO input'!CR72","v":0},{"$f":"+'Capex_FO input'!CS72","v":0},{"$f":"+'Capex_FO input'!CT72","v":0},{"$f":"+'Capex_FO input'!CU72","v":0},{"$f":"+'Capex_FO input'!CV72","v":0},{"$f":"+'Capex_FO input'!CW72","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C73","v":"Mystic Park Water Supply Scheme"},null,null,null,null,{"$f":"+'Capex_FO input'!M73","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN73","v":0},{"$f":"+'Capex_FO input'!CO73","v":0},{"$f":"+'Capex_FO input'!CP73","v":0},{"$f":"+'Capex_FO input'!CQ73","v":0},{"$f":"+'Capex_FO input'!CR73","v":0},{"$f":"+'Capex_FO input'!CS73","v":0},{"$f":"+'Capex_FO input'!CT73","v":0},{"$f":"+'Capex_FO input'!CU73","v":0},{"$f":"+'Capex_FO input'!CV73","v":0},{"$f":"+'Capex_FO input'!CW73","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C74","v":"PIA - Replace Main from WTP to Town (Mallee Hwy)"},null,null,null,null,{"$f":"+'Capex_FO input'!M74","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN74","v":6.9052499999999991E-3},{"$f":"+'Capex_FO input'!CO74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CP74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CQ74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CR74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CS74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CT74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CU74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CV74","v":1.3810499999999998E-2},{"$f":"+'Capex_FO input'!CW74","v":1.3810499999999998E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C75","v":"LB - Lake Boga Trunk Main Replacement Stage 1"},null,null,null,null,{"$f":"+'Capex_FO input'!M75","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN75","v":0},{"$f":"+'Capex_FO input'!CO75","v":0},{"$f":"+'Capex_FO input'!CP75","v":0},{"$f":"+'Capex_FO input'!CQ75","v":8.1320303877194227E-3},{"$f":"+'Capex_FO input'!CR75","v":1.6264060775438845E-2},{"$f":"+'Capex_FO input'!CS75","v":1.6264060775438845E-2},{"$f":"+'Capex_FO input'!CT75","v":1.6264060775438845E-2},{"$f":"+'Capex_FO input'!CU75","v":1.6264060775438845E-2},{"$f":"+'Capex_FO input'!CV75","v":1.6264060775438845E-2},{"$f":"+'Capex_FO input'!CW75","v":1.6264060775438845E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C76","v":"MDA DN225 Ontario 16th - 17th (675m)"},null,null,null,null,{"$f":"+'Capex_FO input'!M76","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN76","v":0},{"$f":"+'Capex_FO input'!CO76","v":0},{"$f":"+'Capex_FO input'!CP76","v":0},{"$f":"+'Capex_FO input'!CQ76","v":0},{"$f":"+'Capex_FO input'!CR76","v":0},{"$f":"+'Capex_FO input'!CS76","v":2.9399583084175038E-2},{"$f":"+'Capex_FO input'!CT76","v":5.8799166168350077E-2},{"$f":"+'Capex_FO input'!CU76","v":5.8799166168350077E-2},{"$f":"+'Capex_FO input'!CV76","v":5.8799166168350077E-2},{"$f":"+'Capex_FO input'!CW76","v":5.8799166168350077E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C77","v":"RC - Reticulation Upgrades to Facilitate Increased Pressure"},null,null,null,null,{"$f":"+'Capex_FO input'!M77","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN77","v":0},{"$f":"+'Capex_FO input'!CO77","v":0},{"$f":"+'Capex_FO input'!CP77","v":0},{"$f":"+'Capex_FO input'!CQ77","v":0},{"$f":"+'Capex_FO input'!CR77","v":0},{"$f":"+'Capex_FO input'!CS77","v":9.0261877890011073E-3},{"$f":"+'Capex_FO input'!CT77","v":2.7286165686150346E-2},{"$f":"+'Capex_FO input'!CU77","v":3.6519955794298481E-2},{"$f":"+'Capex_FO input'!CV77","v":3.6519955794298481E-2},{"$f":"+'Capex_FO input'!CW77","v":3.6519955794298481E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C78","v":"RC - Red Cliffs Truck Mains to New Standpipe Storage"},null,null,null,null,{"$f":"+'Capex_FO input'!M78","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN78","v":0},{"$f":"+'Capex_FO input'!CO78","v":0},{"$f":"+'Capex_FO input'!CP78","v":0},{"$f":"+'Capex_FO input'!CQ78","v":0},{"$f":"+'Capex_FO input'!CR78","v":0},{"$f":"+'Capex_FO input'!CS78","v":0},{"$f":"+'Capex_FO input'!CT78","v":8.8380562463703571E-2},{"$f":"+'Capex_FO input'!CU78","v":0.26717444032777593},{"$f":"+'Capex_FO input'!CV78","v":0.35758775572814466},{"$f":"+'Capex_FO input'!CW78","v":0.35758775572814466}]
[null,null,null,{"$f":"+'Capex_FO input'!C79","v":"S/H Raw Water Main 450mm Cathodic Protection"},null,null,null,null,{"$f":"+'Capex_FO input'!M79","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN79","v":0},{"$f":"+'Capex_FO input'!CO79","v":0},{"$f":"+'Capex_FO input'!CP79","v":0},{"$f":"+'Capex_FO input'!CQ79","v":0},{"$f":"+'Capex_FO input'!CR79","v":0},{"$f":"+'Capex_FO input'!CS79","v":0},{"$f":"+'Capex_FO input'!CT79","v":0},{"$f":"+'Capex_FO input'!CU79","v":0},{"$f":"+'Capex_FO input'!CV79","v":0},{"$f":"+'Capex_FO input'!CW79","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C80","v":"S/H DN450 Truck Main Karinie/Murlong (1,310m)"},null,null,null,null,{"$f":"+'Capex_FO input'!M80","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN80","v":0},{"$f":"+'Capex_FO input'!CO80","v":0},{"$f":"+'Capex_FO input'!CP80","v":0},{"$f":"+'Capex_FO input'!CQ80","v":0},{"$f":"+'Capex_FO input'!CR80","v":0},{"$f":"+'Capex_FO input'!CS80","v":0},{"$f":"+'Capex_FO input'!CT80","v":0},{"$f":"+'Capex_FO input'!CU80","v":3.2386859247893279E-2},{"$f":"+'Capex_FO input'!CV80","v":6.4773718495786559E-2},{"$f":"+'Capex_FO input'!CW80","v":6.4773718495786559E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C81","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN81","v":0},{"$f":"+'Capex_FO input'!CO81","v":0},{"$f":"+'Capex_FO input'!CP81","v":0},{"$f":"+'Capex_FO input'!CQ81","v":0},{"$f":"+'Capex_FO input'!CR81","v":0},{"$f":"+'Capex_FO input'!CS81","v":0},{"$f":"+'Capex_FO input'!CT81","v":0},{"$f":"+'Capex_FO input'!CU81","v":0},{"$f":"+'Capex_FO input'!CV81","v":0},{"$f":"+'Capex_FO input'!CW81","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C82","v":"Rehabilitation of Sewers"},null,null,null,null,{"$f":"+'Capex_FO input'!M82","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN82","v":0},{"$f":"+'Capex_FO input'!CO82","v":0},{"$f":"+'Capex_FO input'!CP82","v":0},{"$f":"+'Capex_FO input'!CQ82","v":0},{"$f":"+'Capex_FO input'!CR82","v":0},{"$f":"+'Capex_FO input'!CS82","v":0},{"$f":"+'Capex_FO input'!CT82","v":0},{"$f":"+'Capex_FO input'!CU82","v":0},{"$f":"+'Capex_FO input'!CV82","v":0},{"$f":"+'Capex_FO input'!CW82","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C83","v":"Northern - Sewer Rehab Program 2018-19"},null,null,null,null,{"$f":"+'Capex_FO input'!M83","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN83","v":2.1866624999999997E-2},{"$f":"+'Capex_FO input'!CO83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CP83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CQ83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CR83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CS83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CT83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CU83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CV83","v":4.3733249999999994E-2},{"$f":"+'Capex_FO input'!CW83","v":4.3733249999999994E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C84","v":"Northern - Sewer Rehab Program 2019-20"},null,null,null,null,{"$f":"+'Capex_FO input'!M84","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN84","v":0},{"$f":"+'Capex_FO input'!CO84","v":2.3546902499999998E-2},{"$f":"+'Capex_FO input'!CP84","v":4.7093804999999996E-2},{"$f":"+'Capex_FO input'!CQ84","v":4.7093804999999996E-2},{"$f":"+'Capex_FO input'!CR84","v":4.7093804999999996E-2},{"$f":"+'Capex_FO input'!CS84","v":4.7093804999999996E-2},{"$f":"+'Capex_FO input'!CT84","v":4.7093804999999996E-2},{"$f":"+'Capex_FO input'!CU84","v":4.7093804999999996E-2},{"$f":"+'Capex_FO input'!CV84","v":4.7093804999999996E-2},{"$f":"+'Capex_FO input'!CW84","v":4.7093804999999996E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C85","v":"Northern - Sewer Rehab Program 2020-21"},null,null,null,null,{"$f":"+'Capex_FO input'!M85","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN85","v":0},{"$f":"+'Capex_FO input'!CO85","v":0},{"$f":"+'Capex_FO input'!CP85","v":2.5292905320374988E-2},{"$f":"+'Capex_FO input'!CQ85","v":5.0585810640749976E-2},{"$f":"+'Capex_FO input'!CR85","v":5.0585810640749976E-2},{"$f":"+'Capex_FO input'!CS85","v":5.0585810640749976E-2},{"$f":"+'Capex_FO input'!CT85","v":5.0585810640749976E-2},{"$f":"+'Capex_FO input'!CU85","v":5.0585810640749976E-2},{"$f":"+'Capex_FO input'!CV85","v":5.0585810640749976E-2},{"$f":"+'Capex_FO input'!CW85","v":5.0585810640749976E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C86","v":"Northern - Sewer Rehab Program 2021-22"},null,null,null,null,{"$f":"+'Capex_FO input'!M86","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN86","v":0},{"$f":"+'Capex_FO input'!CO86","v":0},{"$f":"+'Capex_FO input'!CP86","v":0},{"$f":"+'Capex_FO input'!CQ86","v":2.7106767959064745E-2},{"$f":"+'Capex_FO input'!CR86","v":5.4213535918129489E-2},{"$f":"+'Capex_FO input'!CS86","v":5.4213535918129489E-2},{"$f":"+'Capex_FO input'!CT86","v":5.4213535918129489E-2},{"$f":"+'Capex_FO input'!CU86","v":5.4213535918129489E-2},{"$f":"+'Capex_FO input'!CV86","v":5.4213535918129489E-2},{"$f":"+'Capex_FO input'!CW86","v":5.4213535918129489E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C87","v":"Northern - Sewer Rehab Program 2022-23"},null,null,null,null,{"$f":"+'Capex_FO input'!M87","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN87","v":0},{"$f":"+'Capex_FO input'!CO87","v":0},{"$f":"+'Capex_FO input'!CP87","v":0},{"$f":"+'Capex_FO input'!CQ87","v":0},{"$f":"+'Capex_FO input'!CR87","v":2.8990688332219735E-2},{"$f":"+'Capex_FO input'!CS87","v":8.8928306226728981E-2},{"$f":"+'Capex_FO input'!CT87","v":0.15285305760383328},{"$f":"+'Capex_FO input'!CU87","v":0.22091664360386579},{"$f":"+'Capex_FO input'!CV87","v":0.29327563442600268},{"$f":"+'Capex_FO input'!CW87","v":0.37009161305506677}]
[null,null,null,{"$f":"+'Capex_FO input'!C88","v":"MDA - Catchment Development"},null,null,null,null,{"$f":"+'Capex_FO input'!M88","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN88","v":0},{"$f":"+'Capex_FO input'!CO88","v":0},{"$f":"+'Capex_FO input'!CP88","v":0},{"$f":"+'Capex_FO input'!CQ88","v":0},{"$f":"+'Capex_FO input'!CR88","v":0},{"$f":"+'Capex_FO input'!CS88","v":0},{"$f":"+'Capex_FO input'!CT88","v":0},{"$f":"+'Capex_FO input'!CU88","v":0},{"$f":"+'Capex_FO input'!CV88","v":0},{"$f":"+'Capex_FO input'!CW88","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C89","v":"NPT - Sewerage Scheme"},null,null,null,null,{"$f":"+'Capex_FO input'!M89","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN89","v":0},{"$f":"+'Capex_FO input'!CO89","v":0},{"$f":"+'Capex_FO input'!CP89","v":0},{"$f":"+'Capex_FO input'!CQ89","v":0},{"$f":"+'Capex_FO input'!CR89","v":0},{"$f":"+'Capex_FO input'!CS89","v":0},{"$f":"+'Capex_FO input'!CT89","v":0},{"$f":"+'Capex_FO input'!CU89","v":0},{"$f":"+'Capex_FO input'!CV89","v":0},{"$f":"+'Capex_FO input'!CW89","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C90","v":"SH - Swan Hill Region SCADA"},null,null,null,null,{"$f":"+'Capex_FO input'!M90","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN90","v":0},{"$f":"+'Capex_FO input'!CO90","v":0},{"$f":"+'Capex_FO input'!CP90","v":0},{"$f":"+'Capex_FO input'!CQ90","v":0},{"$f":"+'Capex_FO input'!CR90","v":0},{"$f":"+'Capex_FO input'!CS90","v":0},{"$f":"+'Capex_FO input'!CT90","v":0},{"$f":"+'Capex_FO input'!CU90","v":0},{"$f":"+'Capex_FO input'!CV90","v":0},{"$f":"+'Capex_FO input'!CW90","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C91","v":"MBT - Sewerage Scheme"},null,null,null,null,{"$f":"+'Capex_FO input'!M91","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN91","v":0},{"$f":"+'Capex_FO input'!CO91","v":0},{"$f":"+'Capex_FO input'!CP91","v":0},{"$f":"+'Capex_FO input'!CQ91","v":0},{"$f":"+'Capex_FO input'!CR91","v":0},{"$f":"+'Capex_FO input'!CS91","v":0},{"$f":"+'Capex_FO input'!CT91","v":0},{"$f":"+'Capex_FO input'!CU91","v":0},{"$f":"+'Capex_FO input'!CV91","v":0},{"$f":"+'Capex_FO input'!CW91","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C92","v":"S/H - South West Development"},null,null,null,null,{"$f":"+'Capex_FO input'!M92","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN92","v":0},{"$f":"+'Capex_FO input'!CO92","v":0},{"$f":"+'Capex_FO input'!CP92","v":0},{"$f":"+'Capex_FO input'!CQ92","v":0},{"$f":"+'Capex_FO input'!CR92","v":0},{"$f":"+'Capex_FO input'!CS92","v":3.8683661952861895E-2},{"$f":"+'Capex_FO input'!CT92","v":7.7367323905723789E-2},{"$f":"+'Capex_FO input'!CU92","v":7.7367323905723789E-2},{"$f":"+'Capex_FO input'!CV92","v":7.7367323905723789E-2},{"$f":"+'Capex_FO input'!CW92","v":7.7367323905723789E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C93","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN93","v":0},{"$f":"+'Capex_FO input'!CO93","v":0},{"$f":"+'Capex_FO input'!CP93","v":0},{"$f":"+'Capex_FO input'!CQ93","v":0},{"$f":"+'Capex_FO input'!CR93","v":0},{"$f":"+'Capex_FO input'!CS93","v":0},{"$f":"+'Capex_FO input'!CT93","v":0},{"$f":"+'Capex_FO input'!CU93","v":0},{"$f":"+'Capex_FO input'!CV93","v":0},{"$f":"+'Capex_FO input'!CW93","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C94","v":"MBN Booster PS Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M94","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN94","v":0},{"$f":"+'Capex_FO input'!CO94","v":4.7093804999999997E-4},{"$f":"+'Capex_FO input'!CP94","v":5.2778027263499982E-3},{"$f":"+'Capex_FO input'!CQ94","v":9.6137293526999974E-3},{"$f":"+'Capex_FO input'!CR94","v":9.6137293526999974E-3},{"$f":"+'Capex_FO input'!CS94","v":9.6137293526999974E-3},{"$f":"+'Capex_FO input'!CT94","v":9.6137293526999974E-3},{"$f":"+'Capex_FO input'!CU94","v":9.6137293526999974E-3},{"$f":"+'Capex_FO input'!CV94","v":9.6137293526999974E-3},{"$f":"+'Capex_FO input'!CW94","v":9.6137293526999974E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C95","v":"PIA RWPS - Replace Switchboard"},null,null,null,null,{"$f":"+'Capex_FO input'!M95","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN95","v":0},{"$f":"+'Capex_FO input'!CO95","v":0},{"$f":"+'Capex_FO input'!CP95","v":0},{"$f":"+'Capex_FO input'!CQ95","v":0},{"$f":"+'Capex_FO input'!CR95","v":0},{"$f":"+'Capex_FO input'!CS95","v":0},{"$f":"+'Capex_FO input'!CT95","v":0},{"$f":"+'Capex_FO input'!CU95","v":0},{"$f":"+'Capex_FO input'!CV95","v":0},{"$f":"+'Capex_FO input'!CW95","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C96","v":"RC - Relift Pump Station (Beevers Lane)"},null,null,null,null,{"$f":"+'Capex_FO input'!M96","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN96","v":0},{"$f":"+'Capex_FO input'!CO96","v":0},{"$f":"+'Capex_FO input'!CP96","v":0},{"$f":"+'Capex_FO input'!CQ96","v":0},{"$f":"+'Capex_FO input'!CR96","v":0},{"$f":"+'Capex_FO input'!CS96","v":0},{"$f":"+'Capex_FO input'!CT96","v":0},{"$f":"+'Capex_FO input'!CU96","v":1.619342962394664E-2},{"$f":"+'Capex_FO input'!CV96","v":4.8952737753190687E-2},{"$f":"+'Capex_FO input'!CW96","v":6.5518616258488108E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C97","v":"ROB RW Replace Suction"},null,null,null,null,{"$f":"+'Capex_FO input'!M97","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN97","v":0},{"$f":"+'Capex_FO input'!CO97","v":0},{"$f":"+'Capex_FO input'!CP97","v":0},{"$f":"+'Capex_FO input'!CQ97","v":0},{"$f":"+'Capex_FO input'!CR97","v":0},{"$f":"+'Capex_FO input'!CS97","v":0},{"$f":"+'Capex_FO input'!CT97","v":0},{"$f":"+'Capex_FO input'!CU97","v":0},{"$f":"+'Capex_FO input'!CV97","v":0},{"$f":"+'Capex_FO input'!CW97","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C98","v":"ROB TW Treated Water Diesel and adjacent motor guarding"},null,null,null,null,{"$f":"+'Capex_FO input'!M98","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN98","v":0},{"$f":"+'Capex_FO input'!CO98","v":0},{"$f":"+'Capex_FO input'!CP98","v":0},{"$f":"+'Capex_FO input'!CQ98","v":0},{"$f":"+'Capex_FO input'!CR98","v":0},{"$f":"+'Capex_FO input'!CS98","v":0},{"$f":"+'Capex_FO input'!CT98","v":0},{"$f":"+'Capex_FO input'!CU98","v":0},{"$f":"+'Capex_FO input'!CV98","v":0},{"$f":"+'Capex_FO input'!CW98","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C99","v":"S/H Cathodic Protection Splatt St & McRae St"},null,null,null,null,{"$f":"+'Capex_FO input'!M99","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN99","v":0},{"$f":"+'Capex_FO input'!CO99","v":0},{"$f":"+'Capex_FO input'!CP99","v":0},{"$f":"+'Capex_FO input'!CQ99","v":0},{"$f":"+'Capex_FO input'!CR99","v":0},{"$f":"+'Capex_FO input'!CS99","v":0},{"$f":"+'Capex_FO input'!CT99","v":0},{"$f":"+'Capex_FO input'!CU99","v":0},{"$f":"+'Capex_FO input'!CV99","v":0},{"$f":"+'Capex_FO input'!CW99","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C100","v":"S/H Replace Treated Wtr PS"},null,null,null,null,{"$f":"+'Capex_FO input'!M100","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN100","v":0},{"$f":"+'Capex_FO input'!CO100","v":0},{"$f":"+'Capex_FO input'!CP100","v":0},{"$f":"+'Capex_FO input'!CQ100","v":0},{"$f":"+'Capex_FO input'!CR100","v":0},{"$f":"+'Capex_FO input'!CS100","v":0},{"$f":"+'Capex_FO input'!CT100","v":0},{"$f":"+'Capex_FO input'!CU100","v":0},{"$f":"+'Capex_FO input'!CV100","v":0},{"$f":"+'Capex_FO input'!CW100","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C101","v":"SH - Swan Hill Raw Water Pumping Station Replace 3 No. VSDs"},null,null,null,null,{"$f":"+'Capex_FO input'!M101","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN101","v":0},{"$f":"+'Capex_FO input'!CO101","v":0},{"$f":"+'Capex_FO input'!CP101","v":0},{"$f":"+'Capex_FO input'!CQ101","v":0},{"$f":"+'Capex_FO input'!CR101","v":3.7813941302895305E-3},{"$f":"+'Capex_FO input'!CS101","v":7.5627882605790609E-3},{"$f":"+'Capex_FO input'!CT101","v":7.5627882605790609E-3},{"$f":"+'Capex_FO input'!CU101","v":7.5627882605790609E-3},{"$f":"+'Capex_FO input'!CV101","v":7.5627882605790609E-3},{"$f":"+'Capex_FO input'!CW101","v":7.5627882605790609E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C102","v":"MDA Raw Water 100 kW Solar PV Pilot"},null,null,null,null,{"$f":"+'Capex_FO input'!M102","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN102","v":4.1431499999999991E-3},{"$f":"+'Capex_FO input'!CO102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CP102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CQ102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CR102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CS102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CT102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CU102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CV102","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CW102","v":8.2862999999999982E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C103","v":"RC - Red Cliffs Raw Water Pumping Station Extend Suctions"},null,null,null,null,{"$f":"+'Capex_FO input'!M103","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN103","v":0},{"$f":"+'Capex_FO input'!CO103","v":0},{"$f":"+'Capex_FO input'!CP103","v":0},{"$f":"+'Capex_FO input'!CQ103","v":0},{"$f":"+'Capex_FO input'!CR103","v":0},{"$f":"+'Capex_FO input'!CS103","v":0},{"$f":"+'Capex_FO input'!CT103","v":2.6382257451851809E-2},{"$f":"+'Capex_FO input'!CU103","v":5.2764514903703617E-2},{"$f":"+'Capex_FO input'!CV103","v":5.2764514903703617E-2},{"$f":"+'Capex_FO input'!CW103","v":5.2764514903703617E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C104","v":"S/H Refurbish RWPS"},null,null,null,null,{"$f":"+'Capex_FO input'!M104","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN104","v":0},{"$f":"+'Capex_FO input'!CO104","v":0},{"$f":"+'Capex_FO input'!CP104","v":0},{"$f":"+'Capex_FO input'!CQ104","v":0},{"$f":"+'Capex_FO input'!CR104","v":0},{"$f":"+'Capex_FO input'!CS104","v":0},{"$f":"+'Capex_FO input'!CT104","v":0},{"$f":"+'Capex_FO input'!CU104","v":0},{"$f":"+'Capex_FO input'!CV104","v":0},{"$f":"+'Capex_FO input'!CW104","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C105","v":"SH - Swan Hill Western Relift Replace 2 No. VSDs"},null,null,null,null,{"$f":"+'Capex_FO input'!M105","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN105","v":0},{"$f":"+'Capex_FO input'!CO105","v":0},{"$f":"+'Capex_FO input'!CP105","v":0},{"$f":"+'Capex_FO input'!CQ105","v":0},{"$f":"+'Capex_FO input'!CR105","v":0},{"$f":"+'Capex_FO input'!CS105","v":0},{"$f":"+'Capex_FO input'!CT105","v":0},{"$f":"+'Capex_FO input'!CU105","v":0},{"$f":"+'Capex_FO input'!CV105","v":0},{"$f":"+'Capex_FO input'!CW105","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C106","v":"MDA Raw Water PS Upgrade Controls"},null,null,null,null,{"$f":"+'Capex_FO input'!M106","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN106","v":0},{"$f":"+'Capex_FO input'!CO106","v":3.5320353749999991E-3},{"$f":"+'Capex_FO input'!CP106","v":7.0640707499999983E-3},{"$f":"+'Capex_FO input'!CQ106","v":7.0640707499999983E-3},{"$f":"+'Capex_FO input'!CR106","v":7.0640707499999983E-3},{"$f":"+'Capex_FO input'!CS106","v":7.0640707499999983E-3},{"$f":"+'Capex_FO input'!CT106","v":7.0640707499999983E-3},{"$f":"+'Capex_FO input'!CU106","v":7.0640707499999983E-3},{"$f":"+'Capex_FO input'!CV106","v":7.0640707499999983E-3},{"$f":"+'Capex_FO input'!CW106","v":7.0640707499999983E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C107","v":"SH - North WTP Treated Water Pump Station (Stage 2)"},null,null,null,null,{"$f":"+'Capex_FO input'!M107","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN107","v":0},{"$f":"+'Capex_FO input'!CO107","v":0},{"$f":"+'Capex_FO input'!CP107","v":0},{"$f":"+'Capex_FO input'!CQ107","v":0},{"$f":"+'Capex_FO input'!CR107","v":0},{"$f":"+'Capex_FO input'!CS107","v":0},{"$f":"+'Capex_FO input'!CT107","v":0},{"$f":"+'Capex_FO input'!CU107","v":3.5085764185217722E-2},{"$f":"+'Capex_FO input'!CV107","v":7.0171528370435443E-2},{"$f":"+'Capex_FO input'!CW107","v":7.0171528370435443E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C108","v":"RC - Treated Water PS Refurbishment"},null,null,null,null,{"$f":"+'Capex_FO input'!M108","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN108","v":0},{"$f":"+'Capex_FO input'!CO108","v":0},{"$f":"+'Capex_FO input'!CP108","v":0},{"$f":"+'Capex_FO input'!CQ108","v":4.9285032652844991E-3},{"$f":"+'Capex_FO input'!CR108","v":9.8570065305689982E-3},{"$f":"+'Capex_FO input'!CS108","v":9.8570065305689982E-3},{"$f":"+'Capex_FO input'!CT108","v":9.8570065305689982E-3},{"$f":"+'Capex_FO input'!CU108","v":9.8570065305689982E-3},{"$f":"+'Capex_FO input'!CV108","v":9.8570065305689982E-3},{"$f":"+'Capex_FO input'!CW108","v":9.8570065305689982E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C109","v":"LB - Lake Boga Booster Pump Station"},null,null,null,null,{"$f":"+'Capex_FO input'!M109","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN109","v":0},{"$f":"+'Capex_FO input'!CO109","v":0},{"$f":"+'Capex_FO input'!CP109","v":0},{"$f":"+'Capex_FO input'!CQ109","v":0},{"$f":"+'Capex_FO input'!CR109","v":0},{"$f":"+'Capex_FO input'!CS109","v":1.1605098585858569E-2},{"$f":"+'Capex_FO input'!CT109","v":2.3210197171717139E-2},{"$f":"+'Capex_FO input'!CU109","v":2.3210197171717139E-2},{"$f":"+'Capex_FO input'!CV109","v":2.3210197171717139E-2},{"$f":"+'Capex_FO input'!CW109","v":2.3210197171717139E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C110","v":"SH - Swan Hill Treatment Water Pumping Station"},null,null,null,null,{"$f":"+'Capex_FO input'!M110","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN110","v":0},{"$f":"+'Capex_FO input'!CO110","v":0},{"$f":"+'Capex_FO input'!CP110","v":0},{"$f":"+'Capex_FO input'!CQ110","v":0},{"$f":"+'Capex_FO input'!CR110","v":0},{"$f":"+'Capex_FO input'!CS110","v":0},{"$f":"+'Capex_FO input'!CT110","v":0},{"$f":"+'Capex_FO input'!CU110","v":0},{"$f":"+'Capex_FO input'!CV110","v":0},{"$f":"+'Capex_FO input'!CW110","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C111","v":"S/H Nyah Relift PS Replace VSDs & Scada Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M111","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN111","v":1.0357875000000001E-2},{"$f":"+'Capex_FO input'!CO111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CP111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CQ111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CR111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CS111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CT111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CU111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CV111","v":2.0715750000000002E-2},{"$f":"+'Capex_FO input'!CW111","v":2.0715750000000002E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C112","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN112","v":0},{"$f":"+'Capex_FO input'!CO112","v":0},{"$f":"+'Capex_FO input'!CP112","v":0},{"$f":"+'Capex_FO input'!CQ112","v":0},{"$f":"+'Capex_FO input'!CR112","v":0},{"$f":"+'Capex_FO input'!CS112","v":0},{"$f":"+'Capex_FO input'!CT112","v":0},{"$f":"+'Capex_FO input'!CU112","v":0},{"$f":"+'Capex_FO input'!CV112","v":0},{"$f":"+'Capex_FO input'!CW112","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C113","v":"MDA - SPS 18 Lindon Close Refurbishment"},null,null,null,null,{"$f":"+'Capex_FO input'!M113","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN113","v":0},{"$f":"+'Capex_FO input'!CO113","v":5.1803185499999993E-3},{"$f":"+'Capex_FO input'!CP113","v":1.0360637099999999E-2},{"$f":"+'Capex_FO input'!CQ113","v":1.0360637099999999E-2},{"$f":"+'Capex_FO input'!CR113","v":1.0360637099999999E-2},{"$f":"+'Capex_FO input'!CS113","v":1.0360637099999999E-2},{"$f":"+'Capex_FO input'!CT113","v":1.0360637099999999E-2},{"$f":"+'Capex_FO input'!CU113","v":1.0360637099999999E-2},{"$f":"+'Capex_FO input'!CV113","v":1.0360637099999999E-2},{"$f":"+'Capex_FO input'!CW113","v":1.0360637099999999E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C114","v":"KER - SPS Switchboard Replacement/Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M114","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN114","v":1.150875E-3},{"$f":"+'Capex_FO input'!CO114","v":3.4790951249999997E-3},{"$f":"+'Capex_FO input'!CP114","v":5.8608643128750006E-3},{"$f":"+'Capex_FO input'!CQ114","v":8.2974141920711241E-3},{"$f":"+'Capex_FO input'!CR114","v":9.52954000839225E-3},{"$f":"+'Capex_FO input'!CS114","v":9.52954000839225E-3},{"$f":"+'Capex_FO input'!CT114","v":9.52954000839225E-3},{"$f":"+'Capex_FO input'!CU114","v":9.52954000839225E-3},{"$f":"+'Capex_FO input'!CV114","v":9.52954000839225E-3},{"$f":"+'Capex_FO input'!CW114","v":9.52954000839225E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C115","v":"MDA - SPS Lid Replacement Program"},null,null,null,null,{"$f":"+'Capex_FO input'!M115","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN115","v":2.30175E-3},{"$f":"+'Capex_FO input'!CO115","v":5.7808451249999997E-3},{"$f":"+'Capex_FO input'!CP115","v":8.1626143128750005E-3},{"$f":"+'Capex_FO input'!CQ115","v":9.36703837575E-3},{"$f":"+'Capex_FO input'!CR115","v":9.36703837575E-3},{"$f":"+'Capex_FO input'!CS115","v":9.36703837575E-3},{"$f":"+'Capex_FO input'!CT115","v":9.36703837575E-3},{"$f":"+'Capex_FO input'!CU115","v":9.36703837575E-3},{"$f":"+'Capex_FO input'!CV115","v":9.36703837575E-3},{"$f":"+'Capex_FO input'!CW115","v":9.36703837575E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C116","v":"S/H - South West SPS Stage 1"},null,null,null,null,{"$f":"+'Capex_FO input'!M116","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN116","v":0},{"$f":"+'Capex_FO input'!CO116","v":0},{"$f":"+'Capex_FO input'!CP116","v":0},{"$f":"+'Capex_FO input'!CQ116","v":0},{"$f":"+'Capex_FO input'!CR116","v":0},{"$f":"+'Capex_FO input'!CS116","v":0},{"$f":"+'Capex_FO input'!CT116","v":0},{"$f":"+'Capex_FO input'!CU116","v":0},{"$f":"+'Capex_FO input'!CV116","v":0},{"$f":"+'Capex_FO input'!CW116","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C117","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN117","v":0},{"$f":"+'Capex_FO input'!CO117","v":0},{"$f":"+'Capex_FO input'!CP117","v":0},{"$f":"+'Capex_FO input'!CQ117","v":0},{"$f":"+'Capex_FO input'!CR117","v":0},{"$f":"+'Capex_FO input'!CS117","v":0},{"$f":"+'Capex_FO input'!CT117","v":0},{"$f":"+'Capex_FO input'!CU117","v":0},{"$f":"+'Capex_FO input'!CV117","v":0},{"$f":"+'Capex_FO input'!CW117","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C118","v":"ALL SITES Asset Performance & Condition Monitoring Equipment"},null,null,null,null,{"$f":"+'Capex_FO input'!M118","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN118","v":5.7543749999999999E-3},{"$f":"+'Capex_FO input'!CO118","v":1.7395475625E-2},{"$f":"+'Capex_FO input'!CP118","v":2.5691049375749998E-2},{"$f":"+'Capex_FO input'!CQ118","v":3.0564149134142248E-2},{"$f":"+'Capex_FO input'!CR118","v":3.5549330186977514E-2},{"$f":"+'Capex_FO input'!CS118","v":4.1938625802456726E-2},{"$f":"+'Capex_FO input'!CT118","v":4.9764330615520685E-2},{"$f":"+'Capex_FO input'!CU118","v":5.777002663928512E-2},{"$f":"+'Capex_FO input'!CV118","v":6.5959853671596139E-2},{"$f":"+'Capex_FO input'!CW118","v":7.4338046725650295E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C119","v":"MDA WTP Replace Filter Media"},null,null,null,null,{"$f":"+'Capex_FO input'!M119","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN119","v":0},{"$f":"+'Capex_FO input'!CO119","v":0},{"$f":"+'Capex_FO input'!CP119","v":2.4088481257499997E-3},{"$f":"+'Capex_FO input'!CQ119","v":7.2819478841422494E-3},{"$f":"+'Capex_FO input'!CR119","v":9.7461995167844977E-3},{"$f":"+'Capex_FO input'!CS119","v":9.7461995167844977E-3},{"$f":"+'Capex_FO input'!CT119","v":9.7461995167844977E-3},{"$f":"+'Capex_FO input'!CU119","v":9.7461995167844977E-3},{"$f":"+'Capex_FO input'!CV119","v":9.7461995167844977E-3},{"$f":"+'Capex_FO input'!CW119","v":9.7461995167844977E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C120","v":"MDA - Mildura West WTP Upgrade to ClearSCADA"},null,null,null,null,{"$f":"+'Capex_FO input'!M120","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN120","v":9.2069999999999999E-3},{"$f":"+'Capex_FO input'!CO120","v":3.2542141499999996E-2},{"$f":"+'Capex_FO input'!CP120","v":4.6670282999999993E-2},{"$f":"+'Capex_FO input'!CQ120","v":4.6670282999999993E-2},{"$f":"+'Capex_FO input'!CR120","v":4.6670282999999993E-2},{"$f":"+'Capex_FO input'!CS120","v":4.6670282999999993E-2},{"$f":"+'Capex_FO input'!CT120","v":4.6670282999999993E-2},{"$f":"+'Capex_FO input'!CU120","v":4.6670282999999993E-2},{"$f":"+'Capex_FO input'!CV120","v":4.6670282999999993E-2},{"$f":"+'Capex_FO input'!CW120","v":4.6670282999999993E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C121","v":"ROB - Robinvale Waster Treatment Plant Upgrade to ClearSCADA"},null,null,null,null,{"$f":"+'Capex_FO input'!M121","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN121","v":0},{"$f":"+'Capex_FO input'!CO121","v":0},{"$f":"+'Capex_FO input'!CP121","v":0},{"$f":"+'Capex_FO input'!CQ121","v":6.1606290816056232E-3},{"$f":"+'Capex_FO input'!CR121","v":1.8623581713693799E-2},{"$f":"+'Capex_FO input'!CS121","v":2.4925905264176353E-2},{"$f":"+'Capex_FO input'!CT121","v":2.4925905264176353E-2},{"$f":"+'Capex_FO input'!CU121","v":2.4925905264176353E-2},{"$f":"+'Capex_FO input'!CV121","v":2.4925905264176353E-2},{"$f":"+'Capex_FO input'!CW121","v":2.4925905264176353E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C122","v":"MDA West WTP Replace Filter Media"},null,null,null,null,{"$f":"+'Capex_FO input'!M122","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN122","v":0},{"$f":"+'Capex_FO input'!CO122","v":0},{"$f":"+'Capex_FO input'!CP122","v":0},{"$f":"+'Capex_FO input'!CQ122","v":0},{"$f":"+'Capex_FO input'!CR122","v":2.0167435361544165E-3},{"$f":"+'Capex_FO input'!CS122","v":4.0334870723088331E-3},{"$f":"+'Capex_FO input'!CT122","v":4.0334870723088331E-3},{"$f":"+'Capex_FO input'!CU122","v":4.0334870723088331E-3},{"$f":"+'Capex_FO input'!CV122","v":4.0334870723088331E-3},{"$f":"+'Capex_FO input'!CW122","v":4.0334870723088331E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C123","v":"MDA West WTP additional sludge lagoon"},null,null,null,null,{"$f":"+'Capex_FO input'!M123","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN123","v":0},{"$f":"+'Capex_FO input'!CO123","v":0},{"$f":"+'Capex_FO input'!CP123","v":0},{"$f":"+'Capex_FO input'!CQ123","v":0},{"$f":"+'Capex_FO input'!CR123","v":0},{"$f":"+'Capex_FO input'!CS123","v":1.0315643187429838E-2},{"$f":"+'Capex_FO input'!CT123","v":2.0631286374859677E-2},{"$f":"+'Capex_FO input'!CU123","v":2.0631286374859677E-2},{"$f":"+'Capex_FO input'!CV123","v":2.0631286374859677E-2},{"$f":"+'Capex_FO input'!CW123","v":2.0631286374859677E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C124","v":"MDA WTP Replace Crib Wall"},null,null,null,null,{"$f":"+'Capex_FO input'!M124","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN124","v":0},{"$f":"+'Capex_FO input'!CO124","v":0},{"$f":"+'Capex_FO input'!CP124","v":0},{"$f":"+'Capex_FO input'!CQ124","v":0},{"$f":"+'Capex_FO input'!CR124","v":0},{"$f":"+'Capex_FO input'!CS124","v":0},{"$f":"+'Capex_FO input'!CT124","v":0},{"$f":"+'Capex_FO input'!CU124","v":0},{"$f":"+'Capex_FO input'!CV124","v":0},{"$f":"+'Capex_FO input'!CW124","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C125","v":"S/H WTP Clarifier Paint externally"},null,null,null,null,{"$f":"+'Capex_FO input'!M125","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN125","v":0},{"$f":"+'Capex_FO input'!CO125","v":0},{"$f":"+'Capex_FO input'!CP125","v":0},{"$f":"+'Capex_FO input'!CQ125","v":0},{"$f":"+'Capex_FO input'!CR125","v":0},{"$f":"+'Capex_FO input'!CS125","v":0},{"$f":"+'Capex_FO input'!CT125","v":0},{"$f":"+'Capex_FO input'!CU125","v":0},{"$f":"+'Capex_FO input'!CV125","v":0},{"$f":"+'Capex_FO input'!CW125","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C126","v":"MDA WTP 7th St Upgrade Power Supply"},null,null,null,null,{"$f":"+'Capex_FO input'!M126","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN126","v":1.6112249999999998E-2},{"$f":"+'Capex_FO input'!CO126","v":5.5771402499999997E-2},{"$f":"+'Capex_FO input'!CP126","v":7.9318304999999978E-2},{"$f":"+'Capex_FO input'!CQ126","v":7.9318304999999978E-2},{"$f":"+'Capex_FO input'!CR126","v":7.9318304999999978E-2},{"$f":"+'Capex_FO input'!CS126","v":7.9318304999999978E-2},{"$f":"+'Capex_FO input'!CT126","v":7.9318304999999978E-2},{"$f":"+'Capex_FO input'!CU126","v":7.9318304999999978E-2},{"$f":"+'Capex_FO input'!CV126","v":7.9318304999999978E-2},{"$f":"+'Capex_FO input'!CW126","v":7.9318304999999978E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C127","v":"R/C WTP - Automation/Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M127","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN127","v":0},{"$f":"+'Capex_FO input'!CO127","v":0},{"$f":"+'Capex_FO input'!CP127","v":0},{"$f":"+'Capex_FO input'!CQ127","v":0},{"$f":"+'Capex_FO input'!CR127","v":0},{"$f":"+'Capex_FO input'!CS127","v":0},{"$f":"+'Capex_FO input'!CT127","v":0},{"$f":"+'Capex_FO input'!CU127","v":0},{"$f":"+'Capex_FO input'!CV127","v":0},{"$f":"+'Capex_FO input'!CW127","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C128","v":"R/C WTP Replace PAC Dosing"},null,null,null,null,{"$f":"+'Capex_FO input'!M128","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN128","v":0},{"$f":"+'Capex_FO input'!CO128","v":0},{"$f":"+'Capex_FO input'!CP128","v":0},{"$f":"+'Capex_FO input'!CQ128","v":0},{"$f":"+'Capex_FO input'!CR128","v":0},{"$f":"+'Capex_FO input'!CS128","v":2.192074177328841E-2},{"$f":"+'Capex_FO input'!CT128","v":4.3841483546576819E-2},{"$f":"+'Capex_FO input'!CU128","v":4.3841483546576819E-2},{"$f":"+'Capex_FO input'!CV128","v":4.3841483546576819E-2},{"$f":"+'Capex_FO input'!CW128","v":4.3841483546576819E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C129","v":"MDA West WTP 100 kW Solar PV Pilot"},null,null,null,null,{"$f":"+'Capex_FO input'!M129","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN129","v":4.1431499999999991E-3},{"$f":"+'Capex_FO input'!CO129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CP129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CQ129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CR129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CS129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CT129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CU129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CV129","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CW129","v":8.2862999999999982E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C130","v":"MDA WTP 100 kW Solar PV Pilot"},null,null,null,null,{"$f":"+'Capex_FO input'!M130","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN130","v":4.1431499999999991E-3},{"$f":"+'Capex_FO input'!CO130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CP130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CQ130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CR130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CS130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CT130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CU130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CV130","v":8.2862999999999982E-3},{"$f":"+'Capex_FO input'!CW130","v":8.2862999999999982E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C131","v":"R/C WTP Capacity Upgrade 9.5 ML/d to 12 ML/d"},null,null,null,null,{"$f":"+'Capex_FO input'!M131","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN131","v":1.2659625000000001E-2},{"$f":"+'Capex_FO input'!CO131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CP131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CQ131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CR131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CS131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CT131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CU131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CV131","v":2.5319250000000001E-2},{"$f":"+'Capex_FO input'!CW131","v":2.5319250000000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C132","v":"S/H WTP Clarifier Rehabilitation"},null,null,null,null,{"$f":"+'Capex_FO input'!M132","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN132","v":2.30175E-3},{"$f":"+'Capex_FO input'!CO132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CP132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CQ132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CR132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CS132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CT132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CU132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CV132","v":4.6035E-3},{"$f":"+'Capex_FO input'!CW132","v":4.6035E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C133","v":"SH - Swan Hill North Water Treatment Plant"},null,null,null,null,{"$f":"+'Capex_FO input'!M133","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN133","v":0},{"$f":"+'Capex_FO input'!CO133","v":0},{"$f":"+'Capex_FO input'!CP133","v":0},{"$f":"+'Capex_FO input'!CQ133","v":0},{"$f":"+'Capex_FO input'!CR133","v":0},{"$f":"+'Capex_FO input'!CS133","v":0.12894553984287299},{"$f":"+'Capex_FO input'!CT133","v":0.70638945636722683},{"$f":"+'Capex_FO input'!CU133","v":1.1548878330487078},{"$f":"+'Capex_FO input'!CV133","v":1.1548878330487078},{"$f":"+'Capex_FO input'!CW133","v":1.1548878330487078}]
[null,null,null,{"$f":"+'Capex_FO input'!C134","v":"KLG - WWTP B2 Diffusuer Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M134","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN134","v":0},{"$f":"+'Capex_FO input'!CO134","v":0},{"$f":"+'Capex_FO input'!CP134","v":0},{"$f":"+'Capex_FO input'!CQ134","v":0},{"$f":"+'Capex_FO input'!CR134","v":0},{"$f":"+'Capex_FO input'!CS134","v":0},{"$f":"+'Capex_FO input'!CT134","v":0},{"$f":"+'Capex_FO input'!CU134","v":0},{"$f":"+'Capex_FO input'!CV134","v":0},{"$f":"+'Capex_FO input'!CW134","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C135","v":"KLG - WWTP 100 kW Solar PV Pilot"},null,null,null,null,{"$f":"+'Capex_FO input'!M135","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN135","v":2.5549424999999994E-2},{"$f":"+'Capex_FO input'!CO135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CP135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CQ135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CR135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CS135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CT135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CU135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CV135","v":5.1098849999999987E-2},{"$f":"+'Capex_FO input'!CW135","v":5.1098849999999987E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C136","v":"MDA - WWTP Replace Irrigation PS"},null,null,null,null,{"$f":"+'Capex_FO input'!M136","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN136","v":0},{"$f":"+'Capex_FO input'!CO136","v":0},{"$f":"+'Capex_FO input'!CP136","v":0},{"$f":"+'Capex_FO input'!CQ136","v":0},{"$f":"+'Capex_FO input'!CR136","v":0},{"$f":"+'Capex_FO input'!CS136","v":0},{"$f":"+'Capex_FO input'!CT136","v":0},{"$f":"+'Capex_FO input'!CU136","v":0},{"$f":"+'Capex_FO input'!CV136","v":0},{"$f":"+'Capex_FO input'!CW136","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C137","v":"KLG - WWTP 300 kW Solar PV"},null,null,null,null,{"$f":"+'Capex_FO input'!M137","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN137","v":0},{"$f":"+'Capex_FO input'!CO137","v":0},{"$f":"+'Capex_FO input'!CP137","v":0},{"$f":"+'Capex_FO input'!CQ137","v":0},{"$f":"+'Capex_FO input'!CR137","v":0},{"$f":"+'Capex_FO input'!CS137","v":2.3210197171717139E-2},{"$f":"+'Capex_FO input'!CT137","v":4.6420394343434278E-2},{"$f":"+'Capex_FO input'!CU137","v":4.6420394343434278E-2},{"$f":"+'Capex_FO input'!CV137","v":4.6420394343434278E-2},{"$f":"+'Capex_FO input'!CW137","v":4.6420394343434278E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C138","v":"RC - WWTP Decommission "},null,null,null,null,{"$f":"+'Capex_FO input'!M138","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN138","v":0},{"$f":"+'Capex_FO input'!CO138","v":0},{"$f":"+'Capex_FO input'!CP138","v":0},{"$f":"+'Capex_FO input'!CQ138","v":0},{"$f":"+'Capex_FO input'!CR138","v":0},{"$f":"+'Capex_FO input'!CS138","v":0},{"$f":"+'Capex_FO input'!CT138","v":0},{"$f":"+'Capex_FO input'!CU138","v":0},{"$f":"+'Capex_FO input'!CV138","v":0},{"$f":"+'Capex_FO input'!CW138","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C139","v":"KLG - WWTP Construct 400 ML Wet Weather Storage No 2"},null,null,null,null,{"$f":"+'Capex_FO input'!M139","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN139","v":0},{"$f":"+'Capex_FO input'!CO139","v":0},{"$f":"+'Capex_FO input'!CP139","v":0},{"$f":"+'Capex_FO input'!CQ139","v":0},{"$f":"+'Capex_FO input'!CR139","v":0},{"$f":"+'Capex_FO input'!CS139","v":0},{"$f":"+'Capex_FO input'!CT139","v":0},{"$f":"+'Capex_FO input'!CU139","v":0},{"$f":"+'Capex_FO input'!CV139","v":5.5219595017658038E-2},{"$f":"+'Capex_FO input'!CW139","v":0.18105124716414628}]
[null,null,null,{"$f":"+'Capex_FO input'!C140","v":"ROB - WWTP - Construct Wet Weather Storage (Not an Upgrade)"},null,null,null,null,{"$f":"+'Capex_FO input'!M140","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN140","v":0},{"$f":"+'Capex_FO input'!CO140","v":0},{"$f":"+'Capex_FO input'!CP140","v":0},{"$f":"+'Capex_FO input'!CQ140","v":0},{"$f":"+'Capex_FO input'!CR140","v":0},{"$f":"+'Capex_FO input'!CS140","v":0},{"$f":"+'Capex_FO input'!CT140","v":0},{"$f":"+'Capex_FO input'!CU140","v":0},{"$f":"+'Capex_FO input'!CV140","v":0},{"$f":"+'Capex_FO input'!CW140","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C141","v":"KLG - WWTP Augmentation - Recycled"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN141","v":0},{"$f":"+'Capex_FO input'!CO141","v":0},{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"MDA - WWTP Replace Step Screen"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN142","v":0},{"$f":"+'Capex_FO input'!CO142","v":0},{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C143","v":"KLG - WWTP Aeration Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M143","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN143","v":0},{"$f":"+'Capex_FO input'!CO143","v":0},{"$f":"+'Capex_FO input'!CP143","v":0},{"$f":"+'Capex_FO input'!CQ143","v":0},{"$f":"+'Capex_FO input'!CR143","v":0},{"$f":"+'Capex_FO input'!CS143","v":2.9012746464646421E-2},{"$f":"+'Capex_FO input'!CT143","v":9.8258435543366857E-2},{"$f":"+'Capex_FO input'!CU143","v":0.13849137815744086},{"$f":"+'Capex_FO input'!CV143","v":0.13849137815744086},{"$f":"+'Capex_FO input'!CW143","v":0.13849137815744086}]
[null,null,null,{"$f":"+'Capex_FO input'!C144","v":"KLG - WWTP Rising Main Valve Refurbishment"},null,null,null,null,{"$f":"+'Capex_FO input'!M144","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN144","v":0},{"$f":"+'Capex_FO input'!CO144","v":5.8867256249999994E-3},{"$f":"+'Capex_FO input'!CP144","v":1.7795571564374998E-2},{"$f":"+'Capex_FO input'!CQ144","v":2.3817691878749998E-2},{"$f":"+'Capex_FO input'!CR144","v":2.3817691878749998E-2},{"$f":"+'Capex_FO input'!CS144","v":2.3817691878749998E-2},{"$f":"+'Capex_FO input'!CT144","v":2.3817691878749998E-2},{"$f":"+'Capex_FO input'!CU144","v":2.3817691878749998E-2},{"$f":"+'Capex_FO input'!CV144","v":2.3817691878749998E-2},{"$f":"+'Capex_FO input'!CW144","v":2.3817691878749998E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C145","v":"MER - Merbein Decommission Waste Water Treatment Plant"},null,null,null,null,{"$f":"+'Capex_FO input'!M145","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN145","v":0},{"$f":"+'Capex_FO input'!CO145","v":3.5320353749999991E-3},{"$f":"+'Capex_FO input'!CP145","v":1.0677342938624997E-2},{"$f":"+'Capex_FO input'!CQ145","v":1.4290615127249997E-2},{"$f":"+'Capex_FO input'!CR145","v":1.4290615127249997E-2},{"$f":"+'Capex_FO input'!CS145","v":1.4290615127249997E-2},{"$f":"+'Capex_FO input'!CT145","v":1.4290615127249997E-2},{"$f":"+'Capex_FO input'!CU145","v":1.4290615127249997E-2},{"$f":"+'Capex_FO input'!CV145","v":1.4290615127249997E-2},{"$f":"+'Capex_FO input'!CW145","v":1.4290615127249997E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C146","v":"KOO - Koondrook Standpipe Storage Paint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M146","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN146","v":7.4806874999999995E-3},{"$f":"+'Capex_FO input'!CO146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CP146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CQ146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CR146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CS146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CT146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CU146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CV146","v":1.4961374999999999E-2},{"$f":"+'Capex_FO input'!CW146","v":1.4961374999999999E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C147","v":"MDA - Mildura West Ground Level Stroage Repaint 50% Internal"},null,null,null,null,{"$f":"+'Capex_FO input'!M147","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN147","v":0},{"$f":"+'Capex_FO input'!CO147","v":0},{"$f":"+'Capex_FO input'!CP147","v":0},{"$f":"+'Capex_FO input'!CQ147","v":1.2321258163211246E-2},{"$f":"+'Capex_FO input'!CR147","v":2.4642516326422493E-2},{"$f":"+'Capex_FO input'!CS147","v":2.4642516326422493E-2},{"$f":"+'Capex_FO input'!CT147","v":2.4642516326422493E-2},{"$f":"+'Capex_FO input'!CU147","v":2.4642516326422493E-2},{"$f":"+'Capex_FO input'!CV147","v":3.8447415080837002E-2},{"$f":"+'Capex_FO input'!CW147","v":5.2252313835251515E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C148","v":"MDA Relocate 14th St Tower/GLS/PS 14th/Sandilong Ave"},null,null,null,null,{"$f":"+'Capex_FO input'!M148","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN148","v":0},{"$f":"+'Capex_FO input'!CO148","v":0},{"$f":"+'Capex_FO input'!CP148","v":0},{"$f":"+'Capex_FO input'!CQ148","v":0},{"$f":"+'Capex_FO input'!CR148","v":0},{"$f":"+'Capex_FO input'!CS148","v":0},{"$f":"+'Capex_FO input'!CT148","v":0},{"$f":"+'Capex_FO input'!CU148","v":0.41293245541063939},{"$f":"+'Capex_FO input'!CV148","v":0.82586491082127877},{"$f":"+'Capex_FO input'!CW148","v":0.82586491082127877}]
[null,null,null,{"$f":"+'Capex_FO input'!C149","v":"RC Cliffside Storage Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M149","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN149","v":0},{"$f":"+'Capex_FO input'!CO149","v":0},{"$f":"+'Capex_FO input'!CP149","v":0},{"$f":"+'Capex_FO input'!CQ149","v":0},{"$f":"+'Capex_FO input'!CR149","v":1.1344182390868592E-2},{"$f":"+'Capex_FO input'!CS149","v":2.2688364781737184E-2},{"$f":"+'Capex_FO input'!CT149","v":2.2688364781737184E-2},{"$f":"+'Capex_FO input'!CU149","v":4.9677414154981586E-2},{"$f":"+'Capex_FO input'!CV149","v":0.1125592002897037},{"$f":"+'Capex_FO input'!CW149","v":0.14845193705118145}]
[null,null,null,{"$f":"+'Capex_FO input'!C150","v":"S/H Western Re-Chlorination"},null,null,null,null,{"$f":"+'Capex_FO input'!M150","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN150","v":0},{"$f":"+'Capex_FO input'!CO150","v":0},{"$f":"+'Capex_FO input'!CP150","v":0},{"$f":"+'Capex_FO input'!CQ150","v":0},{"$f":"+'Capex_FO input'!CR150","v":0},{"$f":"+'Capex_FO input'!CS150","v":0},{"$f":"+'Capex_FO input'!CT150","v":0},{"$f":"+'Capex_FO input'!CU150","v":0},{"$f":"+'Capex_FO input'!CV150","v":0},{"$f":"+'Capex_FO input'!CW150","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C151","v":"SH - Replace Underbase Cathodic Protection Tank No1"},null,null,null,null,{"$f":"+'Capex_FO input'!M151","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN151","v":0},{"$f":"+'Capex_FO input'!CO151","v":0},{"$f":"+'Capex_FO input'!CP151","v":0},{"$f":"+'Capex_FO input'!CQ151","v":0},{"$f":"+'Capex_FO input'!CR151","v":0},{"$f":"+'Capex_FO input'!CS151","v":0},{"$f":"+'Capex_FO input'!CT151","v":0},{"$f":"+'Capex_FO input'!CU151","v":0},{"$f":"+'Capex_FO input'!CV151","v":0},{"$f":"+'Capex_FO input'!CW151","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C152","v":"PIA Replace Ground Storage / reline"},null,null,null,null,{"$f":"+'Capex_FO input'!M152","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN152","v":0},{"$f":"+'Capex_FO input'!CO152","v":0},{"$f":"+'Capex_FO input'!CP152","v":0},{"$f":"+'Capex_FO input'!CQ152","v":0},{"$f":"+'Capex_FO input'!CR152","v":0},{"$f":"+'Capex_FO input'!CS152","v":1.2894553984287299E-2},{"$f":"+'Capex_FO input'!CT152","v":2.5789107968574598E-2},{"$f":"+'Capex_FO input'!CU152","v":2.5789107968574598E-2},{"$f":"+'Capex_FO input'!CV152","v":2.5789107968574598E-2},{"$f":"+'Capex_FO input'!CW152","v":2.5789107968574598E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C153","v":"SH - Swan Hill Western Storage 1 Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M153","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN153","v":0},{"$f":"+'Capex_FO input'!CO153","v":0},{"$f":"+'Capex_FO input'!CP153","v":1.4453088754499995E-2},{"$f":"+'Capex_FO input'!CQ153","v":2.890617750899999E-2},{"$f":"+'Capex_FO input'!CR153","v":2.890617750899999E-2},{"$f":"+'Capex_FO input'!CS153","v":2.890617750899999E-2},{"$f":"+'Capex_FO input'!CT153","v":2.890617750899999E-2},{"$f":"+'Capex_FO input'!CU153","v":2.890617750899999E-2},{"$f":"+'Capex_FO input'!CV153","v":2.890617750899999E-2},{"$f":"+'Capex_FO input'!CW153","v":2.890617750899999E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C154","v":"S/H Western Relift - Replace Switchboard"},null,null,null,null,{"$f":"+'Capex_FO input'!M154","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN154","v":0},{"$f":"+'Capex_FO input'!CO154","v":0},{"$f":"+'Capex_FO input'!CP154","v":0},{"$f":"+'Capex_FO input'!CQ154","v":0},{"$f":"+'Capex_FO input'!CR154","v":0},{"$f":"+'Capex_FO input'!CS154","v":0},{"$f":"+'Capex_FO input'!CT154","v":0},{"$f":"+'Capex_FO input'!CU154","v":0},{"$f":"+'Capex_FO input'!CV154","v":0},{"$f":"+'Capex_FO input'!CW154","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C155","v":"SH - Swan Hill Western Storage 2 Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M155","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN155","v":0},{"$f":"+'Capex_FO input'!CO155","v":0},{"$f":"+'Capex_FO input'!CP155","v":0},{"$f":"+'Capex_FO input'!CQ155","v":0},{"$f":"+'Capex_FO input'!CR155","v":8.8232529706755713E-3},{"$f":"+'Capex_FO input'!CS155","v":1.7646505941351143E-2},{"$f":"+'Capex_FO input'!CT155","v":1.7646505941351143E-2},{"$f":"+'Capex_FO input'!CU155","v":1.7646505941351143E-2},{"$f":"+'Capex_FO input'!CV155","v":1.7646505941351143E-2},{"$f":"+'Capex_FO input'!CW155","v":1.7646505941351143E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C156","v":"SH - Swan Hill Western Tower Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M156","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN156","v":0},{"$f":"+'Capex_FO input'!CO156","v":5.8867256249999994E-3},{"$f":"+'Capex_FO input'!CP156","v":1.1773451249999999E-2},{"$f":"+'Capex_FO input'!CQ156","v":1.1773451249999999E-2},{"$f":"+'Capex_FO input'!CR156","v":1.1773451249999999E-2},{"$f":"+'Capex_FO input'!CS156","v":1.1773451249999999E-2},{"$f":"+'Capex_FO input'!CT156","v":1.1773451249999999E-2},{"$f":"+'Capex_FO input'!CU156","v":1.1773451249999999E-2},{"$f":"+'Capex_FO input'!CV156","v":1.1773451249999999E-2},{"$f":"+'Capex_FO input'!CW156","v":1.1773451249999999E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C157","v":"WOO Repl Elevated Storage"},null,null,null,null,{"$f":"+'Capex_FO input'!M157","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN157","v":0},{"$f":"+'Capex_FO input'!CO157","v":0},{"$f":"+'Capex_FO input'!CP157","v":0},{"$f":"+'Capex_FO input'!CQ157","v":0},{"$f":"+'Capex_FO input'!CR157","v":0},{"$f":"+'Capex_FO input'!CS157","v":0},{"$f":"+'Capex_FO input'!CT157","v":0},{"$f":"+'Capex_FO input'!CU157","v":0},{"$f":"+'Capex_FO input'!CV157","v":0},{"$f":"+'Capex_FO input'!CW157","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C158","v":"LB - Lake Boga  Ground Level Storage Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M158","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN158","v":0},{"$f":"+'Capex_FO input'!CO158","v":0},{"$f":"+'Capex_FO input'!CP158","v":0},{"$f":"+'Capex_FO input'!CQ158","v":0},{"$f":"+'Capex_FO input'!CR158","v":5.7981376664439479E-3},{"$f":"+'Capex_FO input'!CS158","v":1.1596275332887896E-2},{"$f":"+'Capex_FO input'!CT158","v":1.1596275332887896E-2},{"$f":"+'Capex_FO input'!CU158","v":1.1596275332887896E-2},{"$f":"+'Capex_FO input'!CV158","v":1.1596275332887896E-2},{"$f":"+'Capex_FO input'!CW158","v":1.1596275332887896E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C159","v":"Corporate Motor Vehicles Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M159","v":4.4444444444444446},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN159","v":6.1241453831250001E-2},{"$f":"+'Capex_FO input'!CO159","v":0.18256282939125001},{"$f":"+'Capex_FO input'!CP159","v":0.27620770112540366},{"$f":"+'Capex_FO input'!CQ159","v":0.3387302568848588},{"$f":"+'Capex_FO input'!CR159","v":0.43206573232388257},{"$f":"+'Capex_FO input'!CS159","v":0.406483601831923},{"$f":"+'Capex_FO input'!CT159","v":0.34103690368210182},{"$f":"+'Capex_FO input'!CU159","v":0.32737661000753532},{"$f":"+'Capex_FO input'!CV159","v":0.31894545210570624},{"$f":"+'Capex_FO input'!CW159","v":0.23706816263520827}]
[null,null,null,{"$f":"+'Capex_FO input'!C160","v":"Corporate Motor Vehicles Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M160","v":4.4444444444444446},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN160","v":5.2168645856249987E-2},{"$f":"+'Capex_FO input'!CO160","v":0.15551648429624995},{"$f":"+'Capex_FO input'!CP160","v":0.23528804169941786},{"$f":"+'Capex_FO input'!CQ160","v":0.28854799660562042},{"$f":"+'Capex_FO input'!CR160","v":0.36805599420182583},{"$f":"+'Capex_FO input'!CS160","v":0.34626380896793429},{"$f":"+'Capex_FO input'!CT160","v":0.29051291795141998},{"$f":"+'Capex_FO input'!CU160","v":0.27887637148790045},{"$f":"+'Capex_FO input'!CV160","v":0.2716942740159719},{"$f":"+'Capex_FO input'!CW160","v":0.20194695335591811}]
[null,null,null,{"$f":"+'Capex_FO input'!C161","v":"Corporate Computer Hardware Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M161","v":2.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN161","v":7.1792503199999996E-2},{"$f":"+'Capex_FO input'!CO161","v":0.21702873717359999},{"$f":"+'Capex_FO input'!CP161","v":0.22202039812859276},{"$f":"+'Capex_FO input'!CQ161","v":0.37071187368555036},{"$f":"+'Capex_FO input'!CR161","v":0.37923824678031798},{"$f":"+'Capex_FO input'!CS161","v":0.38796072645626523},{"$f":"+'Capex_FO input'!CT161","v":0.39688382316475934},{"$f":"+'Capex_FO input'!CU161","v":0.40601215109754873},{"$f":"+'Capex_FO input'!CV161","v":0.41535043057279231},{"$f":"+'Capex_FO input'!CW161","v":0.42490349047596654}]
[null,null,null,{"$f":"+'Capex_FO input'!C162","v":"Corporate Computer Hardware Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M162","v":2.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN162","v":6.1156576799999994E-2},{"$f":"+'Capex_FO input'!CO162","v":0.1848763316664},{"$f":"+'Capex_FO input'!CP162","v":0.18912848729472717},{"$f":"+'Capex_FO input'!CQ162","v":0.31579159610250584},{"$f":"+'Capex_FO input'!CR162","v":0.32305480281286347},{"$f":"+'Capex_FO input'!CS162","v":0.33048506327755928},{"$f":"+'Capex_FO input'!CT162","v":0.33808621973294312},{"$f":"+'Capex_FO input'!CU162","v":0.3458622027868008},{"$f":"+'Capex_FO input'!CV162","v":0.35381703345089721},{"$f":"+'Capex_FO input'!CW162","v":0.36195482522026778}]
[null,null,null,{"$f":"+'Capex_FO input'!C163","v":"Corporate General Equipment Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M163","v":6.666666666666667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN163","v":9.8534464875000023E-3},{"$f":"+'Capex_FO input'!CO163","v":2.4780308587650002E-2},{"$f":"+'Capex_FO input'!CP163","v":3.584055488963276E-2},{"$f":"+'Capex_FO input'!CQ163","v":4.7136862146656515E-2},{"$f":"+'Capex_FO input'!CR163","v":5.7877933243095384E-2},{"$f":"+'Capex_FO input'!CS163","v":6.8866048974752347E-2},{"$f":"+'Capex_FO input'!CT163","v":8.0106891368237412E-2},{"$f":"+'Capex_FO input'!CU163","v":7.5183862324272654E-2},{"$f":"+'Capex_FO input'!CV163","v":7.5207555023234188E-2},{"$f":"+'Capex_FO input'!CW163","v":7.5572801839639658E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C164","v":"Corporate General Equipment Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M164","v":6.666666666666667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN164","v":8.3936766374999999E-3},{"$f":"+'Capex_FO input'!CO164","v":2.1109151759849999E-2},{"$f":"+'Capex_FO input'!CP164","v":3.0530843054131607E-2},{"$f":"+'Capex_FO input'!CQ164","v":4.0153623310114808E-2},{"$f":"+'Capex_FO input'!CR164","v":4.930342461448866E-2},{"$f":"+'Capex_FO input'!CS164","v":5.8663671348863113E-2},{"$f":"+'Capex_FO input'!CT164","v":6.823920375812817E-2},{"$f":"+'Capex_FO input'!CU164","v":6.4045512350306325E-2},{"$f":"+'Capex_FO input'!CV164","v":6.4065695019792077E-2},{"$f":"+'Capex_FO input'!CW164","v":6.4376831196730058E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C165","v":"Corporate Buildings Urban Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M165","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN165","v":3.1073625000000002E-4},{"$f":"+'Capex_FO input'!CO165","v":6.2147250000000004E-4},{"$f":"+'Capex_FO input'!CP165","v":9.8279971886250004E-4},{"$f":"+'Capex_FO input'!CQ165","v":1.3441269377249998E-3},{"$f":"+'Capex_FO input'!CR165","v":1.3441269377249998E-3},{"$f":"+'Capex_FO input'!CS165","v":1.3441269377249998E-3},{"$f":"+'Capex_FO input'!CT165","v":1.3441269377249998E-3},{"$f":"+'Capex_FO input'!CU165","v":1.3441269377249998E-3},{"$f":"+'Capex_FO input'!CV165","v":1.3441269377249998E-3},{"$f":"+'Capex_FO input'!CW165","v":1.3441269377249998E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C166","v":"Corporate Buildings Urban Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M166","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN166","v":2.6470124999999992E-4},{"$f":"+'Capex_FO input'!CO166","v":5.2940249999999984E-4},{"$f":"+'Capex_FO input'!CP166","v":8.3719976051249982E-4},{"$f":"+'Capex_FO input'!CQ166","v":1.1449970210249997E-3},{"$f":"+'Capex_FO input'!CR166","v":1.1449970210249997E-3},{"$f":"+'Capex_FO input'!CS166","v":1.1449970210249997E-3},{"$f":"+'Capex_FO input'!CT166","v":1.1449970210249997E-3},{"$f":"+'Capex_FO input'!CU166","v":1.1449970210249997E-3},{"$f":"+'Capex_FO input'!CV166","v":1.1449970210249997E-3},{"$f":"+'Capex_FO input'!CW166","v":1.1449970210249997E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C167","v":"Corporate Buildings Combined Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M167","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN167","v":2.537679375E-3},{"$f":"+'Capex_FO input'!CO167","v":5.3535065357812502E-3},{"$f":"+'Capex_FO input'!CP167","v":5.9161995064167189E-3},{"$f":"+'Capex_FO input'!CQ167","v":6.4918344153768034E-3},{"$f":"+'Capex_FO input'!CR167","v":7.0807089272429688E-3},{"$f":"+'Capex_FO input'!CS167","v":7.6831275528820566E-3},{"$f":"+'Capex_FO input'!CT167","v":8.2994018069108434E-3},{"$f":"+'Capex_FO input'!CU167","v":8.9298503687822925E-3},{"$f":"+'Capex_FO input'!CV167","v":9.5747992475767839E-3},{"$f":"+'Capex_FO input'!CW167","v":1.0234581950583551E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C168","v":"Corporate Buildings Combined Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M168","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN168","v":2.1617268749999996E-3},{"$f":"+'Capex_FO input'!CO168","v":4.5603944564062493E-3},{"$f":"+'Capex_FO input'!CP168","v":5.0397255054660918E-3},{"$f":"+'Capex_FO input'!CQ168","v":5.5300811686543119E-3},{"$f":"+'Capex_FO input'!CR168","v":6.0317150120958616E-3},{"$f":"+'Capex_FO input'!CS168","v":6.5448864339365653E-3},{"$f":"+'Capex_FO input'!CT168","v":7.0698607984796069E-3},{"$f":"+'Capex_FO input'!CU168","v":7.6069095734071362E-3},{"$f":"+'Capex_FO input'!CV168","v":8.1563104701579993E-3},{"$f":"+'Capex_FO input'!CW168","v":8.7183475875341337E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C169","v":"Customer contributions Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M169","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN169","v":0},{"$f":"+'Capex_FO input'!CO169","v":0},{"$f":"+'Capex_FO input'!CP169","v":0},{"$f":"+'Capex_FO input'!CQ169","v":0},{"$f":"+'Capex_FO input'!CR169","v":0},{"$f":"+'Capex_FO input'!CS169","v":0},{"$f":"+'Capex_FO input'!CT169","v":0},{"$f":"+'Capex_FO input'!CU169","v":0},{"$f":"+'Capex_FO input'!CV169","v":0},{"$f":"+'Capex_FO input'!CW169","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C170","v":"Customer contributions Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M170","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN170","v":0},{"$f":"+'Capex_FO input'!CO170","v":0},{"$f":"+'Capex_FO input'!CP170","v":0},{"$f":"+'Capex_FO input'!CQ170","v":0},{"$f":"+'Capex_FO input'!CR170","v":0},{"$f":"+'Capex_FO input'!CS170","v":0},{"$f":"+'Capex_FO input'!CT170","v":0},{"$f":"+'Capex_FO input'!CU170","v":0},{"$f":"+'Capex_FO input'!CV170","v":0},{"$f":"+'Capex_FO input'!CW170","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C171","v":" Recycled water"},null,null,null,null,{"$f":"+'Capex_FO input'!M171","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN171","v":0},{"$f":"+'Capex_FO input'!CO171","v":0},{"$f":"+'Capex_FO input'!CP171","v":0},{"$f":"+'Capex_FO input'!CQ171","v":0},{"$f":"+'Capex_FO input'!CR171","v":0},{"$f":"+'Capex_FO input'!CS171","v":0},{"$f":"+'Capex_FO input'!CT171","v":0},{"$f":"+'Capex_FO input'!CU171","v":0},{"$f":"+'Capex_FO input'!CV171","v":0},{"$f":"+'Capex_FO input'!CW171","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C172","v":"Government contributions NPT - Sewerage Scheme"},null,null,null,null,{"$f":"+'Capex_FO input'!M172","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN172","v":0},{"$f":"+'Capex_FO input'!CO172","v":0},{"$f":"+'Capex_FO input'!CP172","v":0},{"$f":"+'Capex_FO input'!CQ172","v":0},{"$f":"+'Capex_FO input'!CR172","v":0},{"$f":"+'Capex_FO input'!CS172","v":0},{"$f":"+'Capex_FO input'!CT172","v":0},{"$f":"+'Capex_FO input'!CU172","v":0},{"$f":"+'Capex_FO input'!CV172","v":0},{"$f":"+'Capex_FO input'!CW172","v":0}]

{"sheet":"Rev&RAV_FO","index":13,"n_rows":122,"n_cols":35,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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,{"$f":"ExpSummary_FO!X13","v":24.301296023749998},{"$f":"ExpSummary_FO!Y13","v":23.18603865275},{"$f":"ExpSummary_FO!Z13","v":22.626000101249996},{"$f":"ExpSummary_FO!AA13","v":22.880241659249997},{"$f":"ExpSummary_FO!AB13","v":22.874911178999998},{"$f":"ExpSummary_FO!AC13","v":22.883536179},{"$f":"ExpSummary_FO!AD13","v":22.890536179000001},{"$f":"ExpSummary_FO!AE13","v":22.897536178999999},{"$f":"ExpSummary_FO!AF13","v":22.904536179000001},{"$f":"ExpSummary_FO!AG13","v":22.911536178999995}]
[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,{"$f":"+X47+X64","v":6.4912159563120131},{"$f":"+Y47+Y64","v":6.7828357829800332},6.9398384055849984,7.0796208268683012,7.1585073392230605,7.4055486512049669,8.0077257030035405,8.8473746549333043,9.3524871423975284,9.4151125222094585]
[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,{"$f":"RollForward_FO!X17","v":8.1371432233726164},{"$f":"RollForward_FO!Y17","v":8.4512904432263998},{"$f":"RollForward_FO!Z17","v":8.5657784265252648},{"$f":"RollForward_FO!AA17","v":8.7525255093096508},{"$f":"RollForward_FO!AB17","v":8.9919238729523396},{"$f":"RollForward_FO!AC17","v":9.2370605279523392},{"$f":"RollForward_FO!AD17","v":9.4918368821190047},{"$f":"RollForward_FO!AE17","v":8.2834655213927082},{"$f":"RollForward_FO!AF17","v":8.5086601053961726},{"$f":"RollForward_FO!AG17","v":8.6728209040072812}]
[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,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":-0.86954999999999993},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":-0.88954964999999986},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":-0.91000929194999969},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":-0.93093950566484962},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":-0.95235111429514097},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":-0.97425518992392912},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":-0.99666305929217947},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":-1.0195863096558995},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":-1.0430367947779851},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":-1.0670266410578786}]
[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},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":34.621487043592225},{"$f":"+Determination_Lookup!P3","v":33.651945929434184},{"$f":"+Determination_Lookup!Q3","v":34.712157249405301},{"$f":"+Determination_Lookup!R3","v":35.775102144991848},{"$f":"+Determination_Lookup!S3","v":35.601340348467865},{"$f":"+Determination_Lookup!T3","v":36.061149626284006},{"$f":"+SUM(X15:X22)","v":38.060105203434631},37.530615228956435,37.221607641410259,37.781448489763093,38.072991276880259,38.551890168233378,39.393435704830367,39.008790045670111,39.722646632015717,39.932442964158852]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":147.26949735545483},{"$f":"+RollForward_FO!S24","v":148.05625661771634},{"$f":"+RollForward_FO!T24","v":153.10662327672534},{"$f":"+RollForward_FO!U24","v":154.21428961305816},{"$f":"+RollForward_FO!V24","v":157.67142246371716},{"$f":"+RollForward_FO!W24","v":155.21266963630143},{"$f":"W43","v":156.34619551948663},{"$f":"X43","v":148.07628500444736},{"$f":"Y43","v":140.07204384941539},{"$f":"Z43","v":132.47842953747346},{"$f":"AA43","v":125.10764991358047},{"$f":"AB43","v":118.01963105798924},111.10239523489801,104.18515941180678,98.981839636941856,94.000291910017907]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":6.614204804804805},{"$f":"+RollForward_FO!S25","v":13.038595336914062},{"$f":"+RollForward_FO!T25","v":9.5633870967741945},{"$f":"+RollForward_FO!U25","v":11.404262172284644},{"$f":"+RollForward_FO!V25","v":6.4379759952634013},{"$f":"+RollForward_FO!W25","v":9.8103066941941925}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":0.61831331331331341},{"$f":"+RollForward_FO!S27","v":1.5053466796874999},{"$f":"+RollForward_FO!T27","v":1.4530645161290323},{"$f":"+RollForward_FO!U27","v":0.94111235955056194},{"$f":"+RollForward_FO!V27","v":1.6898993761552679},{"$f":"+RollForward_FO!W27","v":0.80499999999999994}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":0},{"$f":"+RollForward_FO!S26","v":0},{"$f":"+RollForward_FO!T26","v":0},{"$f":"+RollForward_FO!U26","v":0},{"$f":"+RollForward_FO!V26","v":0},{"$f":"+RollForward_FO!W26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":4.9103718638646345},{"$f":"RollForward_FO!S17","v":5.8033415294675672},{"$f":"RollForward_FO!T17","v":6.3919288249575015},{"$f":"RollForward_FO!U17","v":6.8239537270563222},{"$f":"RollForward_FO!V17","v":7.1061631295183361},{"$f":"RollForward_FO!W17","v":7.4517808110090034},{"$f":"+RollForward_FO!X15","v":7.8499105150392827},{"$f":"+RollForward_FO!Y15","v":7.5842411550319548},{"$f":"+RollForward_FO!Z15","v":7.1736143119419307},{"$f":"+RollForward_FO!AA15","v":6.9507796238929833},{"$f":"+RollForward_FO!AB15","v":6.6680188555912272},{"$f":"+RollForward_FO!AC15","v":6.497235823091227},{"$f":"+RollForward_FO!AD15","v":6.497235823091227},{"$f":"+RollForward_FO!AE15","v":4.7833197748649301},{"$f":"+RollForward_FO!AF15","v":4.5615477269239495},{"$f":"+RollForward_FO!AG15","v":4.5615477269239495}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.29876036536536538},{"$f":"ExpSummary_FO!S28","v":0.67954046874999996},{"$f":"ExpSummary_FO!T28","v":0.61072741935483865},{"$f":"ExpSummary_FO!U28","v":0.18206323501872659},{"$f":"ExpSummary_FO!V28","v":0.10066631700554529},{"$f":"ExpSummary_FO!W28","v":0.42},{"$f":"ExpSummary_FO!X28","v":0.42},{"$f":"ExpSummary_FO!Y28","v":0.42},{"$f":"ExpSummary_FO!Z28","v":0.42},{"$f":"ExpSummary_FO!AA28","v":0.42},{"$f":"ExpSummary_FO!AB28","v":0.42},{"$f":"ExpSummary_FO!AC28","v":0.42},{"$f":"ExpSummary_FO!AD28","v":0.42},{"$f":"ExpSummary_FO!AE28","v":0.42},{"$f":"ExpSummary_FO!AF28","v":0.42},{"$f":"ExpSummary_FO!AG28","v":0.42}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":148.05625661771634},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":153.10662327672534},154.21428961305816,157.67142246371716,155.21266963630143,156.34619551948663,148.07628500444736,140.07204384941539,132.47842953747346,125.10764991358047,118.01963105798924,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":111.10239523489801},104.18515941180678,98.981839636941856,94.000291910017907,89.018744183093958]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":147.66287698658559},150.58143994722084,153.66045644489174,155.94285603838767,156.44204605000931,155.77943257789403,152.21124026196699,144.07416442693136,136.27523669344441,128.79303972552697,121.56364048578486,{"$f":"+AVERAGE(AC37,AC43)","v":114.56101314644363},107.6437773233524,101.58349952437432,96.491065773479875,91.509518046555939]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":3.6222590616443089},{"$f":"+Determination_Lookup!H3","v":7.0744233371768361},{"$f":"+Determination_Lookup!I3","v":7.4393697138446617},{"$f":"+Determination_Lookup!J3","v":7.629629469782957},{"$f":"+Determination_Lookup!K3","v":7.6484992579226869},{"$f":"+Determination_Lookup!L3","v":7.6197277142635711},{"$f":"+X45*RRR","v":6.0884496104786798},5.7629665770772549,5.4510094677377765,5.1517215890210784,4.8625456194313941,4.582440525857745,4.3057510929340959,4.0633399809749724,3.8596426309391951,3.6603807218622375]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":8.5326309255089434},12.877764866644403,13.831298538802162,14.453583196839279,14.754662387441023,15.071508525272574,13.938360125517963,13.34720773210921,12.624623779679707,12.102501212914062,11.530564475022622,{"$f":"+AC47+AC41","v":11.079676348948972},10.802986916025322,8.8466597558399016,8.4211903578631446,8.221928448786187]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},20.138317291666667,30.855143003472225,43.586303888888892,52.808658003472225,{"$f":"+AB60","v":61.98942798611111},{"$f":"+AC60","v":79.165978281249991},{"$f":"+AD60","v":105.93275222222221},{"$f":"+AE60","v":133.26898147569443},{"$f":"+AF60","v":141.3732440972222}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":21.18055},{"$f":"+ExpSummary_FO!Y22","v":12.338875},{"$f":"+ExpSummary_FO!Z22","v":14.878325},{"$f":"+ExpSummary_FO!AA22","v":11.7791},{"$f":"+ExpSummary_FO!AB22","v":12.259675},{"$f":"+ExpSummary_FO!AC22","v":20.671375000000001},{"$f":"+ExpSummary_FO!AD22","v":30.516374999999996},{"$f":"+ExpSummary_FO!AE22","v":31.591374999999999},{"$f":"+ExpSummary_FO!AF22","v":12.806374999999999},{"$f":"+ExpSummary_FO!AG22","v":9.8563749999999999}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":0.755},{"$f":"+ExpSummary_FO!Y24","v":0.755},{"$f":"+ExpSummary_FO!Z24","v":0.755},{"$f":"+ExpSummary_FO!AA24","v":0.755},{"$f":"+ExpSummary_FO!AB24","v":0.755},{"$f":"+ExpSummary_FO!AC24","v":0.755},{"$f":"+ExpSummary_FO!AD24","v":0.755},{"$f":"+ExpSummary_FO!AE24","v":0.755},{"$f":"+ExpSummary_FO!AF24","v":0.755},{"$f":"+ExpSummary_FO!AG24","v":0.755}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0.28723270833333336},{"$f":"+RollForward_FO!Y16","v":0.86704928819444449},{"$f":"+RollForward_FO!Z16","v":1.3921641145833339},{"$f":"+RollForward_FO!AA16","v":1.8017458854166668},{"$f":"+RollForward_FO!AB16","v":2.323905017361112},{"$f":"+RollForward_FO!AC16","v":2.7398247048611122},{"$f":"+RollForward_FO!AD16","v":2.9946010590277776},{"$f":"+RollForward_FO!AE16","v":3.5001457465277785},{"$f":"+RollForward_FO!AF16","v":3.9471123784722231},{"$f":"+RollForward_FO!AG16","v":4.1112731770833308}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":20.138317291666667},30.855143003472225,43.586303888888892,52.808658003472225,61.98942798611111,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":79.165978281249991},105.93275222222221,133.26898147569443,141.3732440972222,146.36334592013887]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":10.069158645833333},25.496730147569444,37.220723446180557,48.197480946180562,57.399042994791671,{"$f":"+AVERAGE(AC54,AC60)","v":70.577703133680558},92.549365251736106,119.60086684895832,137.32111278645831,143.86829500868055]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":0.40276634583333332},1.0198692059027779,1.4888289378472224,1.9278992378472226,2.2959617197916669,2.8231081253472223,3.7019746100694442,4.7840346739583328,5.4928445114583324,5.7547318003472219]
[]
[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,{"$f":"+X64+X58","v":0.68999905416666674},1.8869184940972223,2.880993052430556,3.7296451232638894,4.6198667371527788,{"$f":"+AC64+AC58","v":5.5629328302083341},6.6965756690972214,8.2841804204861109,9.4399568899305564,9.8660049774305527]
[]
[]
[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,{"$f":"+R37","v":147.26949735545483},{"$f":"+R78","v":148.05625661771634},153.10662327672534,154.21428961305816,157.67142246371716,155.21266963630143,{"$f":"+W78","v":156.34619551948663},{"$f":"+X78","v":168.21460229611401},{"$f":"+Y78","v":170.92718685288762},{"$f":"+Z78","v":176.06473342636235},{"$f":"+AA78","v":177.91630791705271},{"$f":"+AB78","v":180.00905904410035},190.26837351614802,210.11791163402899,232.25082111263629,235.37353600724012]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":6.614204804804805},13.038595336914062,9.5633870967741945,11.404262172284644,6.4379759952634013,9.8103066941941925,{"$f":"+X55+X38","v":21.18055},12.338875,14.878325,11.7791,12.259675,{"$f":"+AC55+AC38","v":20.671375000000001},30.516374999999996,31.591374999999999,12.806374999999999,9.8563749999999999]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":0.61831331331331341},1.5053466796874999,1.4530645161290323,0.94111235955056194,1.6898993761552679,0.80499999999999994,0.755,0.755,0.755,0.755,0.755,{"$f":"+AC56+AC39","v":0.755},0.755,0.755,0.755,0.755]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":4.9103718638646345},5.8033415294675672,6.3919288249575015,6.8239537270563222,7.1061631295183361,7.4517808110090034,8.1371432233726164,8.4512904432263998,8.5657784265252648,8.7525255093096508,8.9919238729523396,{"$f":"+AC58+AC41","v":9.2370605279523392},9.4918368821190047,8.2834655213927082,8.5086601053961726,8.6728209040072812]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":0.29876036536536538},0.67954046874999996,0.61072741935483865,0.18206323501872659,0.10066631700554529,0.42,0.42,0.42,0.42,0.42,0.42,{"$f":"+AC59+AC42","v":0.42},0.42,0.42,0.42,0.42]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":148.05625661771634},153.10662327672534,154.21428961305816,157.67142246371716,155.21266963630143,156.34619551948663,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":168.21460229611401},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":170.92718685288762},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":176.06473342636235},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":177.91630791705271},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":180.00905904410035},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":190.26837351614802},210.11791163402899,232.25082111263629,235.37353600724012,235.38209010323283]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":148.05625661771634},{"$f":"+RollForward_FO!S30","v":153.10662327672534},{"$f":"+RollForward_FO!T30","v":154.21428961305816},{"$f":"+RollForward_FO!U30","v":157.67142246371716},{"$f":"+RollForward_FO!V30","v":155.21266963630143},{"$f":"+RollForward_FO!W30","v":156.34619551948663},{"$f":"+RollForward_FO!X30","v":168.21460229611401},{"$f":"+RollForward_FO!Y30","v":170.92718685288762},{"$f":"+RollForward_FO!Z30","v":176.06473342636235},{"$f":"+RollForward_FO!AA30","v":177.91630791705271},{"$f":"+RollForward_FO!AB30","v":180.00905904410035},{"$f":"+RollForward_FO!AC30","v":190.26837351614802},{"$f":"+RollForward_FO!AD30","v":210.11791163402899},{"$f":"+RollForward_FO!AE30","v":232.25082111263629},{"$f":"+RollForward_FO!AF30","v":235.37353600724012},{"$f":"+RollForward_FO!AG30","v":235.38209010323283}]
[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":38.060105203434631},37.530615228956435,37.221607641410259,37.781448489763093,38.072991276880259,38.551890168233378,39.393435704830367,39.008790045670111,39.722646632015717,39.932442964158852]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":0.755},0.755,0.755,0.755,0.755,{"$f":"+AC73","v":0.755},0.755,0.755,0.755,0.755]
[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":1.2000000000000002},{"$f":"ExpSummary_FO!Y27","v":1.2000000000000002},{"$f":"ExpSummary_FO!Z27","v":1.2000000000000002},{"$f":"ExpSummary_FO!AA27","v":1.2000000000000002},{"$f":"ExpSummary_FO!AB27","v":1.2000000000000002},{"$f":"ExpSummary_FO!AC27","v":1.2000000000000002},{"$f":"ExpSummary_FO!AD27","v":1.2000000000000002},{"$f":"ExpSummary_FO!AE27","v":1.2000000000000002},{"$f":"ExpSummary_FO!AF27","v":1.2000000000000002},{"$f":"ExpSummary_FO!AG27","v":1.2000000000000002}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":24.301296023749998},23.18603865275,22.626000101249996,22.880241659249997,22.874911178999998,22.883536179,22.890536179000001,22.897536178999999,22.904536179000001,22.911536178999995]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":162.28039890780033},169.57089457450081,173.49596013962497,176.99052067170754,178.96268348057652,{"$f":"+AC62+AC45","v":185.13871628012419},200.1931425750885,221.18436637333264,233.81217855993819,235.37781305523649]
[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,{"$f":"+X103*X86","v":97.368239344680191},101.74253674470049,104.09757608377498,106.19431240302453,107.3776100883459,{"$f":"+AC103*AC86","v":111.0832297680745},120.11588554505309,132.71061982399956,140.28730713596292,141.22668783314188]
[]
[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$85","v":38.935487623113623},39.276877224944542,39.849422135294645,41.37910938866122,42.657477255395413,{"$f":"+AC98*AC$85","v":44.187504797386666},46.190567230124714,46.791562690360678,48.743743556654351,50.128212335625577]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77236499999999997,0.7901293949999999,0.8083023710849998,0.82689332561995466,0.84591187210921348,{"$f":"+AC99*AC$85","v":0.86536784516772536},0.88527130560658296,0.9056325456355343,0.92646209418515146,0.94777072235140991]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2276,1.2558347999999999,1.2847190003999998,1.3142675374091997,1.3444956907696111,{"$f":"+AC101*AC$85","v":1.3754190916573119},1.4070537307654301,1.4394159665730348,1.4725225338042145,1.5063905520817114]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.860225832296248,24.264861845223802,24.223376860940153,25.058965717358227,25.629349589085912,{"$f":"+AC102*AC$85","v":26.228710454356175},26.840178608235831,27.465899309363596,28.106204708259483,28.761434694769918]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":2.1143904271875011},{"$f":"+'Finance&Tax_FO'!Y19","v":4.136174004754686},{"$f":"+'Finance&Tax_FO'!Z19","v":5.6621142402322135},{"$f":"+'Finance&Tax_FO'!AA19","v":7.1835544236155116},{"$f":"+'Finance&Tax_FO'!AB19","v":8.555965712112318},{"$f":"+'Finance&Tax_FO'!AC19","v":10.194914994073567},{"$f":"+'Finance&Tax_FO'!AD19","v":12.779013588620861},{"$f":"+'Finance&Tax_FO'!AE19","v":15.783064663671245},{"$f":"+'Finance&Tax_FO'!AF19","v":17.294313997379973},{"$f":"+'Finance&Tax_FO'!AG19","v":17.930997428912519}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":9.2160722673016409},{"$f":"+'Finance&Tax_FO'!Y18","v":8.5499893407316847},{"$f":"+'Finance&Tax_FO'!Z18","v":7.997443646751643},{"$f":"+'Finance&Tax_FO'!AA18","v":7.5235837634288316},{"$f":"+'Finance&Tax_FO'!AB18","v":7.1062347106817612},{"$f":"+'Finance&Tax_FO'!AC18","v":6.7310552587147363},{"$f":"+'Finance&Tax_FO'!AD18","v":6.3885845665366077},{"$f":"+'Finance&Tax_FO'!AE18","v":6.0724328549814741},{"$f":"+'Finance&Tax_FO'!AF18","v":5.7781666246480494},{"$f":"+'Finance&Tax_FO'!AG18","v":5.5026169280815092}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":6.0165436588994776},6.4314359798947853,6.7316517434320344,7.0251874029338586,7.2668471264008829,7.6905326900063953,8.5071483307328002,9.615344947982722,10.398081188336496,10.708465275565045]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":65.047787186711815},{"$f":"IF(X116<0,-X116,0)","v":66.319566749283069},68.379186499943472,71.051329484519869,74.322350540165914,{"$f":"IF(AB116<0,-AB116,0)","v":78.032862860172557},{"$f":"IF(AC116<0,-AC116,0)","v":82.449784523111703},{"$f":"IF(AD116<0,-AD116,0)","v":88.481817350741096},{"$f":"IF(AE116<0,-AE116,0)","v":98.281947924170879},{"$f":"IF(AF116<0,-AF116,0)","v":108.71598625815116}]
[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,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-66.319566749283069},-68.379186499943472,-71.051329484519869,-74.322350540165914,-78.032862860172557,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-82.449784523111703},-88.481817350741096,-98.281947924170879,-108.71598625815116,-119.03712697542146]
[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$92)))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,0,0,0,0,0,0,0]

{"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,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",0,null,0,null,0,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$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":32.474951428433918},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":32.352368307734352},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":34.708776309407106},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":36.360713659783649},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":34.874500083926826},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":36.914867104866374},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":37.967733737607276},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":39.184199630975755},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":40.439860476342403},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":41.699880361380195},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":42.999403744662409},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":44.344984247273686},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":45.732943524124863},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":47.164632136192651},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":48.641444419840788},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":50.164819937754572}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0.36300000000000004},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":0.83100000000000018},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":0.85200000000000009},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":1.0168470000000001},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":1.927908},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":1.2000000000000002},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":1.2276},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":1.2558347999999999},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":1.2847190003999998},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":1.3142675374091997},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":1.3444956907696111},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":1.3754190916573119},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":1.4070537307654301},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":1.4394159665730348},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":1.4725225338042145},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":1.5063905520817114}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":0.55900000000000005},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":1.395},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":1.3860000000000001},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":0.90960000000000019},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":1.654725},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":0.80499999999999994},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":0.77236499999999997},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":0.7901293949999999},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":0.8083023710849998},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0.82689332561995466},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0.84591187210921348},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":0.86536784516772536},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0.88527130560658296},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0.9056325456355343},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0.92646209418515146},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0.94777072235140991}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":0},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":0},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":0},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$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":9.2040518340633468E-2},-0.22353861154751137,-0.36805052846153846,-0.50415336271493216,0.15007707540000004,{"$f":"+W189","v":6.5989421688304128E-2},0.18456705270737606,0.1400101086811868,0.27799689589093313,0.43893096088675709,0.66957688858898179,{"$f":"+AC189","v":0.7501229256089571},0.47858596438257378,-5.423457129165065E-2,0,8.1788880414107312E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":0.27010100000000004},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.62972799999999995},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":0.58253999999999995},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":0.17596700000000001},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":9.8571000000000006E-2},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.42},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.42965999999999993},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.43954217999999989},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.44965165013999986},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.4599936380932198},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.47057349176936381},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.48139668208005909},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.49246880576790042},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.50379558830056215},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.51538288683147493},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.5272366932285989}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":1.1056333941033984},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":1.1161653151468549},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":1.5648682481434508},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":1.9006913961724861},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":1.3929615054862925},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":1.4248143},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":1.4916439469249996},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":1.5610486481314727},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":1.6336826806803817},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":1.7096963021297589},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":1.7892467613715537},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":1.8724986239314103},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":1.9596241124043148},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":2.0508034627303751},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":2.146225297047756},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":2.2460870138940905}]
[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":34.864726340877951},36.100723011333699,38.726134029089017,39.859665693241205,40.098742664813116,40.83067082655468,{"$f":"+(X83-X84)+SUM(X85:X91)","v":42.073569737239652},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":43.370764762788411},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":44.894213074538719},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":46.449662125519083},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":48.119208449271134},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":49.689789415719147},50.955947443051663,52.010045128140504,53.702037231709383,55.474093799724493]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":18.259117911415},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":18.627406810750003},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":20.641982221250004},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":22.085505399500001},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":23.664053249999995},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":22.433288839999999},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":24.860225832296248},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":24.264861845223802},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":24.223376860940153},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":25.058965717358227},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":25.629349589085912},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":26.228710454356175},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":26.840178608235831},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":27.465899309363596},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":28.106204708259483},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":28.761434694769918}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":0.31764700000000001},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0.3335309600000001},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0.30241512000000004},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0.24436261000000001},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0.37180531999999999},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0.43771099999999996},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0.45626106899999996},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0.47657360866499993},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0.48851761169960078},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0.50353203593874307},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0.52613141495119098},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0.53823243749506833},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0.55061178355745488},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0.56327585457927631},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0.57623119923459964},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0.58948451681699532}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":13.241529999999999},{"$f":"+'Finance&Tax_FO'!S17","v":13.656853999999999},{"$f":"+'Finance&Tax_FO'!T17","v":14.002338},{"$f":"+'Finance&Tax_FO'!U17","v":14.219612},{"$f":"+'Finance&Tax_FO'!V17","v":14.250385666506322},{"$f":"+'Finance&Tax_FO'!W17","v":14.173526871217174},{"$f":"+'Finance&Tax_FO'!X17","v":14.130929032462035},{"$f":"+'Finance&Tax_FO'!Y17","v":14.127952073111032},{"$f":"+'Finance&Tax_FO'!Z17","v":14.053515485557467},{"$f":"+'Finance&Tax_FO'!AA17","v":13.956858029631334},{"$f":"+'Finance&Tax_FO'!AB17","v":13.928160122770745},{"$f":"+'Finance&Tax_FO'!AC17","v":13.917655364483629},{"$f":"+'Finance&Tax_FO'!AD17","v":13.92486695783767},{"$f":"+'Finance&Tax_FO'!AE17","v":14.098070348043521},{"$f":"+'Finance&Tax_FO'!AF17","v":14.212837564835004},{"$f":"+'Finance&Tax_FO'!AG17","v":14.145576634389359}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":1.9732903580834389},1.2507505569530919,1.1081721373089577,0.70136222789554481,0.11893764815992136,-0.16669558554999986,{"$f":"+X195","v":0.16688321145950002},{"$f":"+Y195","v":0.10924470074356862},{"$f":"+Z195","v":0.34712777962225538},{"$f":"+AA195","v":3.5038586592228693E-4},{"$f":"+AB195","v":-2.1516371956942781E-2},{"$f":"+AC195","v":-4.2579997535743042E-2},-6.2686468012199459E-2,-0.1106335312902943,-0.64086966420853231,-0.325113797645187]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":0.28964600000000007},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0.67358800000000008},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":2.0182540000000007},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":0.39396400000000004},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.121312},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.5},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.51149999999999995},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.52326449999999991},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.53529958349999984},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.5476114739204998},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.5602065378206712},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.57309128819054656},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.5862723878189291},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.59975665273876444},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.61355105575175595},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.62766273003404627}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R95:R100)","v":34.081231269498439},34.542130327703099,38.073161478558958,37.644806237395542,38.526493884666245,37.377831125667171,{"$f":"+SUM(X95:X100)","v":40.125799145217776},{"$f":"+SUM(Y95:Y100)","v":39.5018967277434},{"$f":"+SUM(Z95:Z100)","v":39.647837321319471},{"$f":"+SUM(AA95:AA100)","v":40.06731764271472},{"$f":"+SUM(AB95:AB100)","v":40.622331292671575},{"$f":"+SUM(AC95:AC100)","v":41.215109546989673},41.839243269437681,42.61636863343486,42.867954863872313,43.799044778365129]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":0.78349507137951235},1.5585926836306001,0.65297255053005898,2.2148594558456622,1.5722487801468716,3.4528397008875089,{"$f":"+X92-X101","v":1.9477705920218753},{"$f":"+Y92-Y101","v":3.8688680350450113},{"$f":"+Z92-Z101","v":5.2463757532192474},{"$f":"+AA92-AA101","v":6.3823444828043634},{"$f":"+AB92-AB101","v":7.4968771565995596},{"$f":"+AC92-AC101","v":8.4746798687294742},9.1167041736139822,9.3936764947056446,10.83408236783707,11.675049021359364]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":0.23504852141385368},{"$f":"'Rev&RAV_FO'!S87*S103","v":0.46757780508918001},{"$f":"'Rev&RAV_FO'!T87*T103","v":0.19589176515901768},{"$f":"'Rev&RAV_FO'!U87*U103","v":0.66445783675369863},{"$f":"'Rev&RAV_FO'!V87*V103","v":0.47167463404406146},{"$f":"'Rev&RAV_FO'!W87*W103","v":1.0358519102662527},{"$f":"'Rev&RAV_FO'!X87*X103","v":0.58433117760656261},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":1.1606604105135034},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":1.5739127259657741},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":1.9147033448413089},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":2.2490631469798679},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":2.542403960618842},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":2.7350112520841945},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":2.8181029484116933},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":3.2502247103511208},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":3.5025147064078088}]
[]
[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,{"$f":"R103-R105-R109","v":0.54844654996565867},1.09101487854142,0.4570807853710413,1.5504016190919636,1.1005741461028102,2.4169877906212562,{"$f":"X103-X105-X109","v":1.3634394144153128},{"$f":"Y103-Y105-Y109","v":2.7082076245315081},{"$f":"Z103-Z105-Z109","v":3.6724630272534733},{"$f":"AA103-AA105-AA109","v":4.4676411379630547},{"$f":"AB103-AB105-AB109","v":5.2478140096196917},{"$f":"AC103-AC105-AC109","v":5.9322759081106327},6.3816929215297877,6.5755735462939509,7.5838576574859484,8.1725343149515552]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":32.474951428433918},{"$f":"+S83","v":32.352368307734352},34.708776309407106,36.360713659783649,34.874500083926826,36.914867104866374,37.967733737607276,39.184199630975755,40.439860476342403,41.699880361380195,42.999403744662409,{"$f":"+AC83","v":44.344984247273686},45.732943524124863,47.164632136192651,48.641444419840788,50.164819937754572]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":1.1056333941033984},1.1161653151468549,1.5648682481434508,1.9006913961724861,1.3929615054862925,1.4248143,{"$f":"+X90","v":1.4916439469249996},{"$f":"+Y90","v":1.5610486481314727},{"$f":"+Z90","v":1.6336826806803817},{"$f":"+AA90","v":1.7096963021297589},{"$f":"+AB90","v":1.7892467613715537},{"$f":"+AC90","v":1.8724986239314103},1.9596241124043148,2.0508034627303751,2.146225297047756,2.2460870138940905]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.55900000000000005},1.395,1.3860000000000001,0.90960000000000019,1.654725,0.80499999999999994,{"$f":"+X86","v":0.77236499999999997},0.7901293949999999,0.8083023710849998,0.82689332561995466,0.84591187210921348,{"$f":"+AC86","v":0.86536784516772536},0.88527130560658296,0.9056325456355343,0.92646209418515146,0.94777072235140991]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"-SUM(R95:R96)","v":-18.576764911415001},-18.960937770750004,-20.944397341250003,-22.3298680095,-24.035858569999995,-22.87099984,{"$f":"-SUM(X95:X96)","v":-25.316486901296248},{"$f":"-SUM(Y95:Y96)","v":-24.741435453888801},{"$f":"-SUM(Z95:Z96)","v":-24.711894472639752},{"$f":"-SUM(AA95:AA96)","v":-25.56249775329697},{"$f":"-SUM(AB95:AB96)","v":-26.155481004037103},{"$f":"-SUM(AC95:AC96)","v":-26.766942891851244},-27.390790391793285,-28.029175163942874,-28.682435907494082,-29.350919211586913]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},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":0},0,0,0,0]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":9.2040518340633468E-2},-0.22353861154751137,-0.36805052846153846,-0.50415336271493216,0.15007707540000004,6.5989421688304128E-2,{"$f":"+X189","v":0.18456705270737606},{"$f":"+Y189","v":0.1400101086811868},{"$f":"+Z189","v":0.27799689589093313},{"$f":"+AA189","v":0.43893096088675709},{"$f":"+AB189","v":0.66957688858898179},{"$f":"+AC189","v":0.7501229256089571},0.47858596438257378,-5.423457129165065E-2,0,8.1788880414107312E-2]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-1.9732903580834389},-1.2507505569530919,-1.1081721373089577,-0.70136222789554481,-0.11893764815992136,0.16669558554999986,{"$f":"-X195","v":-0.16688321145950002},{"$f":"-Y195","v":-0.10924470074356862},{"$f":"-Z195","v":-0.34712777962225538},{"$f":"-AA195","v":-3.5038586592228693E-4},{"$f":"-AB195","v":2.1516371956942781E-2},{"$f":"-AC195","v":4.2579997535743042E-2},6.2686468012199459E-2,0.1106335312902943,0.64086966420853231,0.325113797645187]
[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":13.681570071379509},14.428306683630607,15.239024550530058,15.635621455845653,13.9174674466532,16.506366572104678,{"$f":"+SUM(X122:X132)","v":14.932939624483907},{"$f":"+SUM(Y122:Y132)","v":16.824707628156045},{"$f":"+SUM(Z122:Z132)","v":18.100820171736707},{"$f":"+SUM(AA122:AA132)","v":19.112552810853774},{"$f":"+SUM(AB122:AB132)","v":20.170174634651993},{"$f":"+SUM(AC122:AC132)","v":21.10861074766628},21.728320982737245,22.148291940614325,23.672565567788151,24.41466114047245]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-5.9797200000000004},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-12.082825},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-9.1220000000000017},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-11.022400000000001},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-6.3039728750000004},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-9.8103066941941925},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-21.667702649999999},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-12.912990514874998},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-15.928722351355271},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-12.900740624913919},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-13.735900173113274},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-23.69316985483972},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-35.781816077655741},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-37.89427465083017},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-15.714729803205786},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-12.372958481478646}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0.27010100000000004},0.62972799999999995,0.58253999999999995,0.17596700000000001,9.8571000000000006E-2,0.42,{"$f":"+X89","v":0.42965999999999993},{"$f":"+Y89","v":0.43954217999999989},{"$f":"+Z89","v":0.44965165013999986},{"$f":"+AA89","v":0.4599936380932198},{"$f":"+AB89","v":0.47057349176936381},{"$f":"+AC89","v":0.48139668208005909},0.49246880576790042,0.50379558830056215,0.51538288683147493,0.5272366932285989]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R136:R138)","v":-5.709619},-11.453097,-8.5394600000000018,-10.846433000000001,-6.2054018750000006,-9.3903066941941926,{"$f":"+SUM(X136:X138)","v":-21.238042650000001},{"$f":"+SUM(Y136:Y138)","v":-12.473448334874998},{"$f":"+SUM(Z136:Z138)","v":-15.479070701215271},{"$f":"+SUM(AA136:AA138)","v":-12.440746986820699},{"$f":"+SUM(AB136:AB138)","v":-13.265326681343911},{"$f":"+SUM(AC136:AC138)","v":-23.21177317275966},-35.289347271887841,-37.390479062529607,-15.199346916374312,-11.845721788250048]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"R133+R139+R141","v":7.9719510713795092},2.9752096836306077,6.6995645505300558,4.7891884558456521,7.7120655716531994,7.1160598779104856,{"$f":"X133+X139+X141","v":-6.3051030255160931},{"$f":"Y133+Y139+Y141","v":4.3512592932810463},{"$f":"Z133+Z139+Z141","v":2.6217494705214364},{"$f":"AA133+AA139+AA141","v":6.6718058240330755},{"$f":"AB133+AB139+AB141","v":6.9048479533080815},{"$f":"AC133+AC139+AC141","v":-2.1031624250933803},-13.561026289150597,-15.242187121915283,8.4732186514138395,12.568939352222403]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":4.2173679999999996},0,0,0,0,2.7453083330390262,{"$f":"+W157","v":9.8613682109495109},{"$f":"+X157","v":3.5562651854334177},{"$f":"+Y157","v":7.9075244787144641},{"$f":"+Z157","v":10.5292739492359},{"$f":"+AA157","v":17.201079773268976},{"$f":"+AB157","v":24.105927726577058},22.002765301483677,8.4417390123330804,0,1.6727705418316372]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-4.2173679999999996},0,0,0,2.7453083330390262,7.1160598779104856,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":-6.3051030255160931},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":4.3512592932810463},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":2.6217494705214364},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":6.6718058240330755},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":6.9048479533080815},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":-2.1031624250933803},-13.561026289150597,-8.4417390123330804,1.6727705418316372,12.568939352222403]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,4.2173679999999996,{"$f":"+R155+R156","v":0},0,0,0,2.7453083330390262,9.8613682109495109,{"$f":"+X155+X156","v":3.5562651854334177},{"$f":"+Y155+Y156","v":7.9075244787144641},{"$f":"+Z155+Z156","v":10.5292739492359},{"$f":"+AA155+AA156","v":17.201079773268976},{"$f":"+AB155+AB156","v":24.105927726577058},{"$f":"+AC155+AC156","v":22.002765301483677},8.4417390123330804,0,1.6727705418316372,14.24170989405404]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":31.620038999999998},19.430719928620491,16.455510244989881,9.7559456944598253,4.9667572386141732,0,{"$f":"+W161","v":0},{"$f":"+X161","v":0},{"$f":"+Y161","v":0},{"$f":"+Z161","v":0},{"$f":"+AA161","v":0},{"$f":"+AB161","v":0},0,0,6.8004481095822022,0]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":-12.189319071379508},-2.9752096836306077,-6.6995645505300558,-4.7891884558456521,-4.9667572386141732,0,{"$f":"-(X143-X156)","v":0},{"$f":"-(Y143-Y156)","v":0},{"$f":"-(Z143-Z156)","v":0},{"$f":"-(AA143-AA156)","v":0},{"$f":"-(AB143-AB156)","v":0},{"$f":"-(AC143-AC156)","v":0},0,6.8004481095822022,-6.8004481095822022,0]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,31.620038999999998,{"$f":"+R159+R160","v":19.430719928620491},16.455510244989881,9.7559456944598253,4.9667572386141732,0,0,{"$f":"+X159+X160","v":0},{"$f":"+Y159+Y160","v":0},{"$f":"+Z159+Z160","v":0},{"$f":"+AA159+AA160","v":0},{"$f":"+AB159+AB160","v":0},{"$f":"+AC159+AC160","v":0},0,6.8004481095822022,0,0]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":34.864726340877944},36.100723011333699,38.726134029089017,39.859665693241197,40.098742664813116,40.830670826554687,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":42.073569737239659},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":43.370764762788419},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":44.894213074538719},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":46.449662125519083},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":48.119208449271134},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":49.689789415719154},50.955947443051663,52.010045128140504,53.70203723170939,55.474093799724493]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-18.576764911415001},-18.960937770750004,-20.944397341250003,-22.3298680095,-24.035858569999995,-22.87099984,{"$f":"+X128","v":-25.316486901296248},{"$f":"+Y128","v":-24.741435453888801},{"$f":"+Z128","v":-24.711894472639752},{"$f":"+AA128","v":-25.56249775329697},{"$f":"+AB128","v":-26.155481004037103},{"$f":"+AC128","v":-26.766942891851244},-27.390790391793285,-28.029175163942874,-28.682435907494082,-29.350919211586913]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-1.9732903580834389},-1.2507505569530919,-1.1081721373089577,-0.70136222789554481,-0.11893764815992136,0.16669558554999986,{"$f":"-X195","v":-0.16688321145950002},{"$f":"-Y195","v":-0.10924470074356862},{"$f":"-Z195","v":-0.34712777962225538},{"$f":"-AA195","v":-3.5038586592228693E-4},{"$f":"-AB195","v":2.1516371956942781E-2},{"$f":"-AC195","v":4.2579997535743042E-2},6.2686468012199459E-2,0.1106335312902943,0.64086966420853231,0.325113797645187]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-11.548971128484022},{"$f":"-'Finance&Tax_FO'!S18","v":-11.477827924942213},{"$f":"-'Finance&Tax_FO'!T18","v":-11.33200340648852},{"$f":"-'Finance&Tax_FO'!U18","v":-11.2804054623754},{"$f":"-'Finance&Tax_FO'!V18","v":-9.608798508125},{"$f":"-'Finance&Tax_FO'!W18","v":-10.051189511109374},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-11.330462694489142},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-12.686163345486371},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-13.659557886983857},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-14.707138187044343},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-15.662200422794079},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-16.925970252788304},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-19.167598155157471},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-21.855497518652719},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-23.072480622028024},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-23.433614356994028}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":-4.090687},{"$f":"-'Finance&Tax_FO'!S20","v":-77.680000000000007},{"$f":"IF(S172<0,S172,0)","v":-73.268793241311613},-67.927232097270078,-62.379202103799827,-56.044054165271625,{"$f":"-'Finance&Tax_FO'!X20","v":-65.047787186711815},{"$f":"IF(X172<0,X172,0)","v":-59.788050256717042},{"$f":"IF(Y172<0,Y172,0)","v":-53.954128994047366},{"$f":"IF(Z172<0,Z172,0)","v":-47.778496058754513},{"$f":"IF(AA172<0,AA172,0)","v":-41.598820259442661},{"$f":"IF(AB172<0,AB172,0)","v":-35.275776865045771},-29.236320596430421,-24.776075232317314,-22.540069255482109,-19.952078889086291]
[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,-4.090687,{"$f":"+SUM(R165:R171)","v":-1.3249870571045177},-73.268793241311613,-67.927232097270078,-62.379202103799827,-56.044054165271625,-47.968877104276316,{"$f":"+SUM(X165:X171)","v":-59.788050256717042},{"$f":"+SUM(Y165:Y171)","v":-53.954128994047366},{"$f":"+SUM(Z165:Z171)","v":-47.778496058754513},{"$f":"+SUM(AA165:AA171)","v":-41.598820259442661},{"$f":"+SUM(AB165:AB171)","v":-35.275776865045771},{"$f":"+SUM(AC165:AC171)","v":-29.236320596430421},-24.776075232317314,-22.540069255482109,-19.952078889086291,-16.937404860297551]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$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},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$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":3.8128060018099545},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":6.6108670841628969},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":9.4972220000000007},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":18.847281122171946},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":20.447087879999998},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":28.187375739965599},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":26.840503847881621},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":18.443293365970938},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":19.992396024687803},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":20.763851352471413},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":25.584214527869499},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":30.406578137749712},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":26.029535604838713},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":9.9912981920945274},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":4.2173679999999996},0,0,0,0,2.7453083330390262,{"$f":"+X155","v":9.8613682109495109},{"$f":"+Y155","v":3.5562651854334177},{"$f":"+Z155","v":7.9075244787144641},{"$f":"+AA155","v":10.5292739492359},{"$f":"+AB155","v":17.201079773268976},{"$f":"+AC155","v":24.105927726577058},22.002765301483677,8.4417390123330804,0,1.6727705418316372]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":6.8454553846153843E-2},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":7.3950407239819008E-2},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":5.9324461538461541E-2},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.34397428778280542},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":1.07019603},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":1.2108824549999999},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.7788368},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.66105609500000007},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.70096740000000002},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.79714117000000007},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.96298660500000011},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0.97064569000000001},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0.61952292500000006},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":2.3241911450000007E-2}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":9.2040518340633468E-2},{"$f":"S188+(S187-S186)*$H$184","v":-0.22353861154751137},{"$f":"T188+(T187-T186)*$H$184","v":-0.36805052846153846},{"$f":"U188+(U187-U186)*$H$184","v":-0.50415336271493216},{"$f":"V188+(V187-V186)*$H$184","v":0.15007707540000004},{"$f":"W188+(W187-W186)*$H$184","v":6.5989421688304128E-2},{"$f":"X188+(X187-X186)*$J$184","v":0.18456705270737606},{"$f":"Y188+(Y187-Y186)*$J$184","v":0.1400101086811868},{"$f":"Z188+(Z187-Z186)*$J$184","v":0.27799689589093313},0.43893096088675709,0.66957688858898179,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.7501229256089571},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.47858596438257378},{"$f":"AE188+(AE187-AE186)*$J$184","v":-5.423457129165065E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":0},{"$f":"AG188+(AG187-AG186)*$J$184","v":8.1788880414107312E-2}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":28.586804489592758},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":28.291497353846157},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":25.736926830769232},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":24.811818526696833},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":24.342006469999998},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":22.972147469999999},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":21.053575770809999},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":20.056665985128625},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":18.976244407554894},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":18.901992282681555},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":18.783127439138855},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":18.61501995071486},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":18.392629360243987},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":18.110471960805885},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":27.580702343752847},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":21.535115952903737}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":31.620038999999998},19.430719928620491,16.455510244989881,9.7559456944598253,4.9667572386141732,0,{"$f":"+X159","v":0},{"$f":"+Y159","v":0},{"$f":"+Z159","v":0},{"$f":"+AA159","v":0},{"$f":"+AB159","v":0},{"$f":"+AC159","v":0},0,0,6.8004481095822022,0]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":1.7812866135746606},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":1.8267010895927602},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":1.7114642153846154},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":1.6799939619909503},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":1.3783288481999998},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":1.3264940000000001},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":1.219562},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":1.1120779999999999},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":1.2959400000000001},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":0.94545000000000001},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":0.91764000000000001},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":0.88817100000000004},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":0.85694499999999996},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":0.79489006674999996},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":0.39814304750000007},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":0.75164199999999992}]
[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$183","v":1.9732903580834389},{"$f":"S194+S193+(S192-S191)*$H$183","v":1.2507505569530919},{"$f":"T194+T193+(T192-T191)*$H$183","v":1.1081721373089577},{"$f":"U194+U193+(U192-U191)*$H$183","v":0.70136222789554481},{"$f":"V194+V193+(V192-V191)*$H$183","v":0.11893764815992136},{"$f":"W194+W193+(W192-W191)*$H$183","v":-0.16669558554999986},{"$f":"X194+X193+(X192-X191)*$J$183","v":0.16688321145950002},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":0.10924470074356862},0.34712777962225538,3.5038586592228693E-4,-2.1516371956942781E-2,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":-4.2579997535743042E-2},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":-6.2686468012199459E-2},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":-0.1106335312902943},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":-0.64086966420853231},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":-0.325113797645187}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":32.474951428433918},{"$f":"+S83","v":32.352368307734352},34.708776309407106,36.360713659783649,34.874500083926826,36.914867104866374,37.967733737607276,39.184199630975755,40.439860476342403,41.699880361380195,42.999403744662409,{"$f":"+AC83","v":44.344984247273686},45.732943524124863,47.164632136192651,48.641444419840788,50.164819937754572]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.55900000000000005},1.395,1.3860000000000001,0.90960000000000019,1.654725,0.80499999999999994,0.77236499999999997,0.7901293949999999,0.8083023710849998,0.82689332561995466,0.84591187210921348,{"$f":"+AC86","v":0.86536784516772536},0.88527130560658296,0.9056325456355343,0.92646209418515146,0.94777072235140991]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":1.1056333941033984},1.1161653151468549,1.5648682481434508,1.9006913961724861,1.3929615054862925,1.4248143,{"$f":"+X90","v":1.4916439469249996},{"$f":"+Y90","v":1.5610486481314727},{"$f":"+Z90","v":1.6336826806803817},{"$f":"+AA90","v":1.7096963021297589},{"$f":"+AB90","v":1.7892467613715537},{"$f":"+AC90","v":1.8724986239314103},1.9596241124043148,2.0508034627303751,2.146225297047756,2.2460870138940905]
[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":-18.576764911415001},-18.960937770750004,-20.944397341250003,-22.3298680095,-24.035858569999995,-22.87099984,{"$f":"+X128","v":-25.316486901296248},{"$f":"+Y128","v":-24.741435453888801},{"$f":"+Z128","v":-24.711894472639752},{"$f":"+AA128","v":-25.56249775329697},{"$f":"+AB128","v":-26.155481004037103},{"$f":"+AC128","v":-26.766942891851244},-27.390790391793285,-28.029175163942874,-28.682435907494082,-29.350919211586913]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":9.2040518340633468E-2},-0.22353861154751137,-0.36805052846153846,-0.50415336271493216,0.15007707540000004,6.5989421688304128E-2,{"$f":"+X189","v":0.18456705270737606},{"$f":"+Y189","v":0.1400101086811868},{"$f":"+Z189","v":0.27799689589093313},{"$f":"+AA189","v":0.43893096088675709},{"$f":"+AB189","v":0.66957688858898179},{"$f":"+AC189","v":0.7501229256089571},0.47858596438257378,-5.423457129165065E-2,0,8.1788880414107312E-2]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-1.9732903580834389},-1.2507505569530919,-1.1081721373089577,-0.70136222789554481,-0.11893764815992136,0.16669558554999986,{"$f":"-X195","v":-0.16688321145950002},{"$f":"-Y195","v":-0.10924470074356862},{"$f":"-Z195","v":-0.34712777962225538},{"$f":"-AA195","v":-3.5038586592228693E-4},{"$f":"-AB195","v":2.1516371956942781E-2},{"$f":"-AC195","v":4.2579997535743042E-2},6.2686468012199459E-2,0.1106335312902943,0.64086966420853231,0.325113797645187]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":13.681570071379509},14.4283066836306,15.239024550530058,15.635621455845653,13.9174674466532,16.506366572104678,14.932939624483907,16.824707628156045,18.100820171736707,19.112552810853774,20.170174634651993,{"$f":"+SUM(AC205:AC214)","v":21.10861074766628},21.728320982737245,22.148291940614332,23.672565567788151,24.41466114047245]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":13.681570071379509},14.4283066836306,15.239024550530058,15.635621455845653,13.9174674466532,16.506366572104678,14.932939624483907,16.824707628156045,18.100820171736707,19.112552810853774,20.170174634651993,21.10861074766628,21.728320982737245,22.148291940614332,23.672565567788151,24.41466114047245]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":1.9732903580834389},1.2507505569530919,1.1081721373089577,0.70136222789554481,0.11893764815992136,-0.16669558554999986,0.16688321145950002,0.10924470074356862,0.34712777962225538,3.5038586592228693E-4,-2.1516371956942781E-2,-4.2579997535743042E-2,-6.2686468012199459E-2,-0.1106335312902943,-0.64086966420853231,-0.325113797645187]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-9.2040518340633468E-2},0.22353861154751137,0.36805052846153846,0.50415336271493216,-0.15007707540000004,-6.5989421688304128E-2,-0.18456705270737606,-0.1400101086811868,-0.27799689589093313,-0.43893096088675709,-0.66957688858898179,-0.7501229256089571,-0.47858596438257378,5.423457129165065E-2,0,-8.1788880414107312E-2]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":1.8812498397428055},1.4742891685006032,1.4762226657704962,1.2055155906104771,-3.1139427240078676E-2,-0.23268500723830399,{"$f":"+X221+X222","v":-1.7683841247876031E-2},{"$f":"+Y221+Y222","v":-3.0765407937618172E-2},{"$f":"+Z221+Z222","v":6.9130883731322257E-2},{"$f":"+AA221+AA222","v":-0.43858057502083481},{"$f":"+AB221+AB222","v":-0.69109326054592457},{"$f":"+AC221+AC222","v":-0.79270292314470014},-0.5412724323947733,-5.6398959998643645E-2,-0.64086966420853231,-0.40690267805929431]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":8.2725960063071593},10.786619200563363,11.322985077983637,13.970069883482569,-445.94038009602247,-69.938677003799,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":-843.43981458369353},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":-545.87094226967042},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":262.83406308077434},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":-42.578201816042196},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":-28.185893982989644},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":-25.628652590212678},-39.143040144504987,-391.70745313649371,-35.938190227842249,-59.001229917967557]
[]
[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,{"$f":"+R192","v":31.620038999999998},19.430719928620491,16.455510244989881,9.7559456944598253,4.9667572386141732,0,0,0,0,0,0,0,0,0,6.8004481095822022,0]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-4.2173679999999996},0,0,0,0,-2.7453083330390262,-9.8613682109495109,-3.5562651854334177,-7.9075244787144641,-10.5292739492359,-17.201079773268976,-24.105927726577058,-22.002765301483677,-8.4417390123330804,0,-1.6727705418316372]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":133.49793132090409},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":139.54334344430239},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":146.56843537820444},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":150.72124004434212},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":153.18578626797293},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":155.77943257789403},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":166.01284808267974},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":177.46085872815772},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":185.74463040334763},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":193.84407978998092},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":200.51213062350078},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":212.20277081384097},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":234.7354234449449},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":265.31359042842899},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":286.91141800613633},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":295.47576146338622}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.2052666339385372},0.13924505067041129,0.11227185582303698,6.47284065045486E-2,3.2423094593943991E-2,-1.7623047456321272E-2,{"$f":"SUM(X230:X231)/X232","v":-5.9401235054037702E-2},{"$f":"SUM(Y230:Y231)/Y232","v":-2.0039715861406147E-2},{"$f":"SUM(Z230:Z231)/Z232","v":-4.2572021928941578E-2},{"$f":"SUM(AA230:AA231)/AA232","v":-5.4318264249513179E-2},{"$f":"SUM(AB230:AB231)/AB232","v":-8.5785731365885479E-2},{"$f":"SUM(AC230:AC231)/AC232","v":-0.1135985530920539},-9.3734320021128942E-2,-3.1817966801856404E-2,2.3702256804003379E-2,-5.6612783855670614E-3]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":13.681570071379509},14.4283066836306,15.239024550530058,15.635621455845653,13.9174674466532,16.506366572104678,14.932939624483907,16.824707628156045,18.100820171736707,19.112552810853774,20.170174634651993,21.10861074766628,21.728320982737245,22.148291940614332,23.672565567788151,24.41466114047245]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":31.620038999999998},19.430719928620491,16.455510244989881,9.7559456944598253,4.9667572386141732,0,0,0,0,0,0,0,0,0,6.8004481095822022,0]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-4.2173679999999996},0,0,0,0,-2.7453083330390262,-9.8613682109495109,-3.5562651854334177,-7.9075244787144641,-10.5292739492359,-17.201079773268976,-24.105927726577058,-22.002765301483677,-8.4417390123330804,0,-1.6727705418316372]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":0.49927870430512084},0.74255131753396419,0.92607426470837029,1.6026761469905229,2.802123554268269,-6.0125729315920999,-1.5142867911476228,-4.7310047903825101,-2.2890628059970775,-1.8151824050736902,-1.172610958179328,-0.87566058386517931,-0.98752682606090758,-2.6236646155793806,3.4810302477614989,-14.595343790391643]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":13.681570071379509},14.4283066836306,15.239024550530058,15.635621455845653,13.9174674466532,16.506366572104678,14.932939624483907,16.824707628156045,18.100820171736707,19.112552810853774,20.170174634651993,21.10861074766628,21.728320982737245,22.148291940614332,23.672565567788151,24.41466114047245]
[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":5.9797200000000004},12.082825,9.1220000000000017,11.022400000000001,6.3039728750000004,9.8103066941941925,21.667702649999999,12.912990514874998,15.928722351355271,12.900740624913919,13.735900173113274,23.69316985483972,35.781816077655741,37.89427465083017,15.714729803205786,12.372958481478646]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-0.55900000000000005},-1.395,-1.3860000000000001,-0.90960000000000019,-1.654725,-0.80499999999999994,-0.77236499999999997,-0.7901293949999999,-0.8083023710849998,-0.82689332561995466,-0.84591187210921348,-0.86536784516772536,-0.88527130560658296,-0.9056325456355343,-0.92646209418515146,-0.94777072235140991]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":2.523939637424458},1.3499759477377857,1.9698842490343917,1.5461218906579437,2.9934879405958106,1.8329599571268895,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.7146541431688187},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":1.3878495729504428},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.1971109397328501},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":1.5829712217721528},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.5647938666539245},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.92468870803779946},0.6226496383716712,0.59878629438802389,1.6007666370110556,2.1369155286720183]

{"sheet":"Outcomes","index":15,"n_rows":183,"n_cols":33,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,10,17,21],[17,22,17,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","Keep my costs to a minimum"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Deliver residential price path as ESC approved or lower",null,null,null,null,null,null,"Pass/Fail",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass"]
[null,"Deliver 1% efficiency improvement on controllable cost base (2016-17) ",null,null,null,null,null,null,"Pass/Fail",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass"]
[null,"Statutory compliance reports generated automatically",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,null,null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,95,95,95,95,95,95,95,95,95,95]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 2","Be easy to contact and quick to respond"]
[]
[null,"Post interaction satisfaction survey: Number of completed surveys",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,150,150,150,150,150,150,150,150,150,150]
[null,"Post interaction satisfaction survey:  Level of customer satisfaction",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"> 80","> 80","> 80","> 80","> 80","> 80","> 80","> 80","> 80","> 80"]
[null,"Net promoter score",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,26,27,28,29,30,30,30,30,30,30]
[null,"Customer complaints to EWOV",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"< 10","< 10","< 10","< 10","< 10","< 10","< 10","< 10","< 10","< 10"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 3","Provide me with consistent, safe, clean drinking water"]
[]
[null,"Compliance with Safe Drink Water Regulations 2015",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Annual survey: Customers satisfied with water quality",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"> 90","> 91","> 92","> 93","> 94","> 94","> 94","> 94","> 94","> 94"]
[null,"Water quality complaints per year",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"< 25","< 25","< 25","< 25","< 25","< 25","< 25","< 25","< 25","< 25"]
[null,"Boil water notices issued per year",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance with Health Based Targets (HBT) by 2020",null,null,null,null,null,null,"Pass/Fail",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"NT","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass"]
[null,"Customers experiencing > 5 unplanned interruptions in a year",null,null,null,null,null,null,"Number",null,0,30,0,0,28,0,0,0,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0]
[null,"Unplanned water supply interruptions",null,null,null,null,null,null,"Number per 100 km",null,49.1,54.23,60.53,57.19,47.84,36.9,38.380000000000003,39.909999999999997,33.020000000000003,22.17,19.78,17.920000000000002,51.34,"< 25","< 25","< 25","< 25","< 25","< 25","< 25","< 25","< 25","< 25"]
[]
[]
[]
[]
[]
[null,"Outcome 4","Provide me with reliable sewerage services"]
[]
[null,"Sewerage blockages",null,null,null,null,null,null,"Number per 100 km",null,27.98,26.9,25.25,23.57,20.73,16.54,10.92,16.22,16.87,17.22,15.71,17.47,22.6,"< 20","< 20","< 20","< 20","< 20","< 20","< 20","< 20","< 20","< 20"]
[null,"Customers receiving more than 3 sewer blockages in the year",null,null,null,null,null,null,"Number",null,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spills in houses caused by LMW assets",null,null,null,null,null,null,"Number",null,1,2,1,1,1,2,0,1,1,1,0,3,"NT","<=2","<=2","<=2","<=2","<=2","<=2","<=2","<=2","<=2","<=2"]
[null,"Annual survey: Customers satisfied with sewerage service",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"> 90","> 90","> 90","> 90","> 91","> 91","> 91","> 91","> 91","> 91"]
[null,"Odour complaints",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"< 10","< 10","< 10","< 10","< 10","< 10","< 10","< 10","< 10","< 10"]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 5","Be present and active in the community"]
[]
[null,"Community satisfaction survey",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"> 92","> 93","> 94","> 95","> 95","> 95","> 95","> 95","> 95","> 95"]
[null,"Local engagement groups meet formally annually with 'Pop up kiosks' in major centres",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Publish ' LMW news' informing community on activities on monthly basis",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,12,12,12,12,12,12,12,12,12,12]
[null,"Run an annual open day of key local infrastructure",null,null,null,null,null,null,"Number",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Develop and deliver strategy for cultural minorities inclusion",null,null,null,null,null,null,"Pass/Fail",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass"]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 6","Be mindful of our environment"]
[]
[null,"Number of EPA reportable sewerage spills per annum",null,null,null,null,null,null,"Number",null,null,null,null,0,0,5,2,1,1,1,2,2,"NT","<=2","<=2","<=2","<=2","<=2","<=2","<=2","<=2","<=2","<=2"]
[null,"Compliance of WWTP discharges with EPA corporate license conditions",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Reduction of Co2 emissions during pricing submission 2019-23",null,null,null,null,null,null,"Tonnes",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,3410,3414,3307,3329,3340,5125,9055]
[null,"All key sites (7) have generator availability or capability to maintain services in event of sustained power outage",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 7","Comply with other government obligations"]
[]
[null,"Compliance with government reporting policy requirements",null,null,null,null,null,null,"Percentage",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Implement strategies to deliver Letter of Expectations and associated polices (Water for Victoria)",null,null,null,null,null,null,"Pass/Fail",null,"New",null,null,null,null,null,null,null,null,null,null,null,null,"Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 8","Customer Service Code - Urban Water customer charter"]
[]
[null,"Average time taken to attend bursts and leaks (priority 1)",null,null,null,null,null,null,"Minutes",null,15,15.9,19,16.399999999999999,17.7,17.399999999999999,16.600000000000001,14.8,19.3,14.3,12.8,15.6,20,20,20,20,20,20,20,20,20,20,20]
[null,"Average time taken to attend bursts and leaks (priority 2)",null,null,null,null,null,null,"Minutes",null,17,14.9,17.3,14.2,15,16.100000000000001,15,15.9,20,22.9,18.5,17,20,20,20,20,20,20,20,20,20,20,20]
[null,"Average time taken to attend bursts and leaks (priority 3)",null,null,null,null,null,null,"Minutes",null,23,25.1,19.399999999999999,13.8,10.3,13.3,12.7,10.8,14.5,19.2,15.6,12.6,20,20,20,20,20,20,20,20,20,20,20]
[null,"Unplanned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Percentage",null,100,98.7,99.8,100,99.3,100,99.4,100,99.7,0.99,100,99.42,99.48,99.4,99.4,99.4,99.4,99.4,99.4,99.4,99.4,99.4,99.4]
[null,"Planned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Percentage",null,100,100,100,100,100,100,97,98,99,98,100,100,100,98,98,98,98,98,98,98,98,98,98]
[null,"Ave. Minutes Duration of Unplanned Customer Water Supply Interruption",null,null,null,null,null,null,"Minutes",null,8.35,18.063203999999999,13.854858,14.1,13.3,7.5,7.8,7.3,4.2,6.1,7.4,6.4,13.36,9,9,9,9,9,9,9,9,9,9]
[null,"Ave. Minutes Duration of Planned Customer Water Supply Interruption",null,null,null,null,null,null,"Minutes",null,6.03,3.7618000000000005,2.56392,2.7,3.4,3.2,169.5,6.4,3.5,5.4,8.8000000000000007,6,3.11,180,9,9,9,9,180,9,9,9,9]
[null,"Average Unplanned Customer interruption frequency",null,null,null,null,null,null,"Number",null,0.18,0.23599999999999999,0.249,0.21,0.20100000000000001,0.13500000000000001,0.14299999999999999,0.16500000000000001,9.7000000000000003E-2,0.10299999999999999,0.13200000000000001,0.11,0.21,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"Average Planned Customer interruption frequency",null,null,null,null,null,null,"Number",null,0.11,7.0000000000000007E-2,4.8000000000000001E-2,0.43,5.2999999999999999E-2,0.08,0.875,7.8E-2,4.8000000000000001E-2,6.8000000000000005E-2,0.106,7.0000000000000007E-2,0.06,1.1000000000000001,0.1,0.1,0.1,0.1,1.1000000000000001,0.1,0.1,0.1,0.1]
[null,"Average Unplanned Customer Minutes off supply",null,null,null,null,null,null,"Minutes",null,46.39,76.539000000000001,55.642000000000003,65,66,55,56,51,43,55,55,57,63.73,60,60,60,60,60,60,60,60,60,60]
[]
[]
[null,"Outcome 9","Customer Service Code - Urban Water customer charter CONTINUED"]
[]
[null,"Unaccounted for water",null,null,null,null,null,null,"Percentage",null,12,10,10.7,10.5,12.4,14.5,12.6,10.7,11.78,9.9,10.77,13.5,15,15,15,15,15,15,15,15,15,15,15]
[null,"Average Planned Customer Minutes off supply",null,null,null,null,null,null,"Minutes",null,54.85,53.74,53.42,63,64,51,182,94,73,77,80,83,56.88,200,85,85,85,85,200,85,85,85,85]
[null,"Water quality complaints per year (change measurement to number - included above)",null,null,null,null,null,null,"Per 100 customers",null,0.53400000000000003,0.13100000000000001,0.20599999999999999,7.4999999999999997E-2,9.2999999999999999E-2,0.39,0.113,7.3999999999999996E-2,0.49,0.63,0.87,3.9E-2,"NT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 10","Customer Service Code - Urban Sewer customer charter"]
[]
[null,"Average time to attend sewer spills and blockages",null,null,null,null,null,null,"Minutes",null,18,18.489999999999998,19.64,18,19,20,25,19,15,17,18,17,18.010000000000002,18,18,18,18,18,18,18,18,18,18]
[null,"Ave time to rectify blockages and Spills",null,null,null,null,null,null,"Minutes",null,96,99,88.8,132,72,132,78,66,60,66,72,60,96,70,70,70,70,70,70,70,70,70,70]
[null,"Spills contained within 5 hours",null,null,null,null,null,null,"Percentage",null,100,100,100,100,100,100,100,100,100,100,100,100,100,97,97,97,97,97,97,97,97,97,97]
[null,"Odour complaints (change measurement to number - included above)",null,null,null,null,null,null,"Per 100 customers",null,4.8000000000000001E-2,1.2E-2,4.2999999999999997E-2,1.2E-2,1.4999999999999999E-2,0.02,1.0999999999999999E-2,0.01,0.01,0.03,0.06,0.03,"NT"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other","Customer Service Code - Other"]
[]
[null,"Telephone calls answered within 30 seconds",null,null,null,null,null,null,"Percentage",null,89,87,85,71,87,91,86,88,86,88,86,94,85,85,85,85,85,85,85,85,85,85,85]
[null,"Customer complaints to EWOV (change measurement to number - included above)",null,null,null,null,null,null,"Per 1000 customers",null,0.24,0.1,0.8,0.43,0.48,0.28999999999999998,0.53,0.31,0.21,0.3,0.45,0.3,3]
[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,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","More than 5 unplanned water suppl interruptions ina year",null,null,null,75,null,75,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","More than 3 sewer blockages in a year",null,null,null,75,null,75,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","Sewerage spill caused within house caused by LMW assets where customers internal plumbing is functioning correctly.",null,null,null,500,null,1500,null,0,0,0,0,0,0,0,0,0,0,0,0,0,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3]
[null,"GSL 4","Restricting the water supply of, or taking legal action against a customer prior to taking reasonable endeavours (as defined by the ESC) to contact the customer to test for hardship",null,null,null,300,null,300,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":4.5},4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":4.5000000000000001E-6},{"$f":"+Y37/1000000","v":4.5000000000000001E-6},{"$f":"+Z37/1000000","v":4.5000000000000001E-6},4.5000000000000001E-6,4.5000000000000001E-6,4.5000000000000001E-6,4.5000000000000001E-6,4.5000000000000001E-6,4.5000000000000001E-6,4.5000000000000001E-6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":4.3988269794721411E-6},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":4.2999286211848892E-6},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":4.2032537841494523E-6},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":4.1087524771744403E-6},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":4.0163758330150942E-6},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":3.9260760831037092E-6},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":3.8378065328482005E-6},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":3.7515215374860225E-6},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":3.6671764784809608E-6},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":3.5847277404505974E-6}]
[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)",{"$f":"+Opex_Breakdown!X23","v":3.0000000000000001E-3},{"$f":"+Opex_Breakdown!Y23","v":3.0000000000000001E-3},{"$f":"+Opex_Breakdown!Z23","v":3.0000000000000001E-3},{"$f":"+Opex_Breakdown!AA23","v":3.0000000000000001E-3},{"$f":"+Opex_Breakdown!AB23","v":3.0000000000000001E-3},{"$f":"+Opex_Breakdown!AC23","v":4.6249999999999998E-3},{"$f":"+Opex_Breakdown!AD23","v":4.6249999999999998E-3},{"$f":"+Opex_Breakdown!AE23","v":4.6249999999999998E-3},{"$f":"+Opex_Breakdown!AF23","v":4.6249999999999998E-3},{"$f":"+Opex_Breakdown!AG23","v":4.6249999999999998E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":2.9956011730205281E-3},{"$f":"+Y40-Y39","v":2.9957000713788152E-3},2.9957967462158506E-3,2.9958912475228257E-3,2.9959836241669848E-3,4.621073923916896E-3,4.6211621934671519E-3,4.6212484784625141E-3,4.6213328235215189E-3,4.6214152722595494E-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":false,"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",{"$f":"Capex_FO_AC!S12","v":5.8357440209960929},{"$f":"Capex_FO_AC!T12","v":6.4351048387096776},{"$f":"Capex_FO_AC!U12","v":9.2611581273408241},{"$f":"Capex_FO_AC!V12","v":3.5084830004736598},{"$f":"Capex_FO_AC!W12","v":4.2423846338838835},{"$f":"Capex_FO_AC!X12","v":11.719196999999999},{"$f":"Capex_FO_AC!Y12","v":5.9570924999999999},{"$f":"Capex_FO_AC!Z12","v":11.1123955},{"$f":"Capex_FO_AC!AA12","v":8.1818139999999993},{"$f":"Capex_FO_AC!AB12","v":9.0815245000000004},{"$f":"Capex_FO_AC!AC12","v":14.155242500000002},{"$f":"Capex_FO_AC!AD12","v":25.950242499999998},{"$f":"Capex_FO_AC!AE12","v":28.500242499999999},{"$f":"Capex_FO_AC!AF12","v":7.6652424999999997},{"$f":"Capex_FO_AC!AG12","v":4.1652424999999997}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":33.651945929434184},{"$f":"'Rev&RAV_FO'!T23","v":34.712157249405301},{"$f":"'Rev&RAV_FO'!U23","v":35.775102144991848},{"$f":"'Rev&RAV_FO'!V23","v":35.601340348467865},{"$f":"'Rev&RAV_FO'!W23","v":36.061149626284006},{"$f":"'Rev&RAV_FO'!X23","v":38.060105203434631},{"$f":"'Rev&RAV_FO'!Y23","v":37.530615228956435},{"$f":"'Rev&RAV_FO'!Z23","v":37.221607641410259},{"$f":"'Rev&RAV_FO'!AA23","v":37.781448489763093},{"$f":"'Rev&RAV_FO'!AB23","v":38.072991276880259},{"$f":"'Rev&RAV_FO'!AC23","v":38.551890168233378},{"$f":"'Rev&RAV_FO'!AD23","v":39.393435704830367},{"$f":"'Rev&RAV_FO'!AE23","v":39.008790045670111},{"$f":"'Rev&RAV_FO'!AF23","v":39.722646632015717},{"$f":"'Rev&RAV_FO'!AG23","v":39.932442964158852},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":7.1305515112304692},{"$f":"Capex_FO_AC!T13","v":3.1261854838709677},{"$f":"Capex_FO_AC!U13","v":2.1431040449438208},{"$f":"Capex_FO_AC!V13","v":2.9294929947897415},{"$f":"Capex_FO_AC!W13","v":5.5679220603103099},{"$f":"Capex_FO_AC!X13","v":9.4613530000000008},{"$f":"Capex_FO_AC!Y13","v":6.3817824999999999},{"$f":"Capex_FO_AC!Z13","v":3.7659294999999999},{"$f":"Capex_FO_AC!AA13","v":3.597286},{"$f":"Capex_FO_AC!AB13","v":3.1781504999999997},{"$f":"Capex_FO_AC!AC13","v":6.5161324999999994},{"$f":"Capex_FO_AC!AD13","v":4.5661325000000001},{"$f":"Capex_FO_AC!AE13","v":3.0911324999999996},{"$f":"Capex_FO_AC!AF13","v":5.1411324999999994},{"$f":"Capex_FO_AC!AG13","v":5.6911325000000001}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":35.160339059716634},{"$f":"AVERAGE($C$5:$G$5)","v":35.160339059716634},{"$f":"AVERAGE($C$5:$G$5)","v":35.160339059716634},{"$f":"AVERAGE($C$5:$G$5)","v":35.160339059716634},{"$f":"AVERAGE($C$5:$G$5)","v":35.160339059716634},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":7.2299804687500011E-2},{"$f":"Capex_FO_AC!T14","v":2.0967741935483874E-3},{"$f":"Capex_FO_AC!U14","v":0},{"$f":"Capex_FO_AC!V14","v":0},{"$f":"Capex_FO_AC!W14","v":0},{"$f":"Capex_FO_AC!X14","v":0},{"$f":"Capex_FO_AC!Y14","v":0},{"$f":"Capex_FO_AC!Z14","v":0},{"$f":"Capex_FO_AC!AA14","v":0},{"$f":"Capex_FO_AC!AB14","v":0},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":37.73335356808893},{"$f":"AVERAGE($H$5:$L$5)","v":37.73335356808893},{"$f":"AVERAGE($H$5:$L$5)","v":37.73335356808893},{"$f":"AVERAGE($H$5:$L$5)","v":37.73335356808893},{"$f":"AVERAGE($H$5:$L$5)","v":37.73335356808893},null,null,null,null,null,null,null,"Rural water",{"$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$5)","v":39.321841102981679},{"$f":"AVERAGE($M$5:$Q$5)","v":39.321841102981679},{"$f":"AVERAGE($M$5:$Q$5)","v":39.321841102981679},{"$f":"AVERAGE($M$5:$Q$5)","v":39.321841102981679},{"$f":"AVERAGE($M$5:$Q$5)","v":39.321841102981679},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":13.038595336914062},9.5633870967741945,11.404262172284644,6.4379759952634013,9.8103066941941925,21.18055,12.338875,14.878325,11.7791,12.259675,20.671375000000001,30.516374999999996,31.591374999999999,12.806374999999999,9.8563749999999999]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":11.770549999999998},{"$f":"'Capex_FO input'!E11","v":7.2388750000000011},{"$f":"'Capex_FO input'!F11","v":7.3683249999999978},{"$f":"'Capex_FO input'!G11","v":5.9690999999999992},{"$f":"'Capex_FO input'!H11","v":6.3496749999999995},{"$f":"'Capex_FO input'!I11","v":9.9913750000000032},{"$f":"'Capex_FO input'!J11","v":6.9863750000000016},{"$f":"'Capex_FO input'!K11","v":7.011375000000001},{"$f":"'Capex_FO input'!L11","v":6.5763750000000014},{"$f":"'Capex_FO input'!M11","v":5.5263750000000007}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":115.868487616},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,{"$f":"'Capex_FO input'!D12","v":4.1750000000000007},{"$f":"'Capex_FO input'!E12","v":3.2450000000000001},{"$f":"'Capex_FO input'!F12","v":5.4950000000000001},{"$f":"'Capex_FO input'!G12","v":0.69499999999999995},{"$f":"'Capex_FO input'!H12","v":0.30500000000000005},{"$f":"'Capex_FO input'!I12","v":8.8449999999999989},{"$f":"'Capex_FO input'!J12","v":18.345000000000002},{"$f":"'Capex_FO input'!K12","v":3.0949999999999998},{"$f":"'Capex_FO input'!L12","v":3.0950000000000002},{"$f":"'Capex_FO input'!M12","v":2.4950000000000001}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":34.452018310968406},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":4.4800000000000004},{"$f":"'Capex_FO input'!E13","v":1.1000000000000001},{"$f":"'Capex_FO input'!F13","v":1.26},{"$f":"'Capex_FO input'!G13","v":4.3599999999999994},{"$f":"'Capex_FO input'!H13","v":4.8500000000000005},{"$f":"'Capex_FO input'!I13","v":1.08},{"$f":"'Capex_FO input'!J13","v":4.43},{"$f":"'Capex_FO input'!K13","v":20.73},{"$f":"'Capex_FO input'!L13","v":2.38},{"$f":"'Capex_FO input'!M13","v":1.08}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":42.89866147538627},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":0.755},{"$f":"'Capex_FO input'!E15","v":0.755},{"$f":"'Capex_FO input'!F15","v":0.755},{"$f":"'Capex_FO input'!G15","v":0.755},{"$f":"'Capex_FO input'!H15","v":0.755},{"$f":"'Capex_FO input'!I15","v":0.755},{"$f":"'Capex_FO input'!J15","v":0.755},{"$f":"'Capex_FO input'!K15","v":0.755},{"$f":"'Capex_FO input'!L15","v":0.755},{"$f":"'Capex_FO input'!M15","v":0.755}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X19:AB19)","v":-4.55239956190999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z12:Z16)","v":21.18055},12.338875000000002,14.878324999999998,11.7791,12.259675,20.671375000000001,30.516375000000004,31.591374999999999,12.806375000000001,9.8563750000000017]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":188.66676784044466},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":5.5091970000000003},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":3.6070925000000003},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":3.8523955000000005},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":2.6218140000000005},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":3.4215245000000007},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":5.2252425000000002},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":2.6702424999999996},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":4.1702424999999996},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":3.6852425000000002},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1264,'Capex_FO input'!$F$42:$F$1264,$AJ20,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":2.5852425000000006},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":1.2300000000000002},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":0.75},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":5.5},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":0.7},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":0.30999999999999994},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":7.35},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":18.350000000000001},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":3.0999999999999996},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":1.1000000000000001},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1264,'Capex_FO input'!$F$42:$F$1264,$AJ21,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":0},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":4.4800000000000004},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":1.1000000000000001},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":1.26},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":4.3599999999999994},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":4.8500000000000005},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":1.08},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":4.43},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":20.73},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":2.38},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1264,'Capex_FO input'!$F$42:$F$1264,$AJ22,'Capex_FO input'!$E$42:$E$1264,$AJ$19)","v":1.08},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$626,$AJ$19,'Capex_FO input'!Z$42:Z$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AA$42:AA$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AB$42:AB$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AC$42:AC$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AD$42:AD$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AE$42:AE$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AF$42:AF$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AG$42:AG$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AH$42:AH$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$19,'Capex_FO input'!AI$42:AI$626)","v":0}]
[null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":21.606455030468751},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":21.916241477419355},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":22.13660269044944},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":22.396217983179294},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":22.710957666880002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":22.926194445051564},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":23.143134541871568},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":23.361794055645525},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":23.559479674229195},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":23.758533529077443},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":23.961999197655228},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":24.166907972690005},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":24.373272234447789},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":24.581104461193185},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":24.790417229986165},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$626)","v":0.5},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$626)","v":0.5}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":12.122032853543946},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":13.23931775483871},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":14.157708534605808},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":12.086674629057761},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":13.024484437986366},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":13.109892213870989},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":13.196106481811153},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":13.283134416449366},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":13.360720649112849},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":13.438961647605936},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":13.51945512496439},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":13.60063454981189},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":13.682505429745611},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":13.765073316858174},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":13.848343808097244},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":11.719197000000001},5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004,14.1552425,25.950242500000002,28.500242499999999,7.6652425000000006,4.1652425000000006]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":33.728487884012694},{"$f":"SUM(D24:D25)","v":35.155559232258064},36.294311225055246,34.482892612237052,35.735442104866365,36.036086658922557,36.339241023682717,36.64492847209489,36.920200323342044,37.197495176683375,37.481454322619619,37.767542522501898,38.0557776641934,38.346177778051356,38.638761038083409]
[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$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":6.2613529999999997},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":3.6317824999999995},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":3.5159294999999999},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":3.347286},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":2.9281504999999997},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":4.7661325000000003},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":4.3161325000000001},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":2.8411324999999996},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":2.8911324999999999},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1264,'Capex_FO input'!$F$42:$F$1264,$AJ28,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":2.9411324999999997},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":2.9450000000000003},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":2.4950000000000001},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":-5.0000000000000044E-3},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":-5.0000000000000044E-3},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":-5.0000000000000044E-3},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":1.4950000000000001},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":-5.0000000000000044E-3},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":-5.0000000000000044E-3},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":1.9950000000000001},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1264,'Capex_FO input'!$F$42:$F$1264,$AJ29,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":2.4950000000000001},"Growth"]
["$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$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1264,'Capex_FO input'!$F$42:$F$1264,$AJ30,'Capex_FO input'!$E$42:$E$1264,$AJ$27)","v":0},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":175.80169529858318},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":111.19265880876796},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":50.254527295430492},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$626,$AJ$27,'Capex_FO input'!Z$42:Z$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AA$42:AA$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AB$42:AB$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AC$42:AC$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AD$42:AD$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AE$42:AE$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AF$42:AF$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AG$42:AG$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AH$42:AH$626)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$626,$AJ$27,'Capex_FO input'!AI$42:AI$626)","v":0}]
[null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":188.66676784044466},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":115.868487616},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":72.436525000000003},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$627,$AJ$27,'Capex_FO input'!AK$42:AK$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AL$42:AL$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AM$42:AM$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AN$42:AN$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AO$42:AO$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AP$42:AP$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AQ$42:AQ$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AR$42:AR$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AS$42:AS$627)","v":0.255},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$627,$AJ$27,'Capex_FO input'!AT$42:AT$627)","v":0.255}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":9.4613530000000008},6.381782499999999,3.7659294999999999,3.597286,3.1781504999999997,6.5161325000000003,4.5661325000000001,3.0911324999999996,5.1411325000000003,5.6911324999999993]
["OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Total prescribed operating expenditure ($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,{"$f":"'Capex_FO input'!D19","v":9.98},{"$f":"'Capex_FO input'!E19","v":3.68},{"$f":"'Capex_FO input'!F19","v":6.98},{"$f":"'Capex_FO input'!G19","v":5.0599999999999996},{"$f":"'Capex_FO input'!H19","v":4.4000000000000004},{"$f":"'Capex_FO input'!I19","v":1.08},{"$f":"'Capex_FO input'!J19","v":1.08},{"$f":"'Capex_FO input'!K19","v":1.08},{"$f":"'Capex_FO input'!L19","v":1.08},{"$f":"'Capex_FO input'!M19","v":1.08}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":17.911062558133548},{"$f":"Opex_Breakdown!T17","v":19.417514251713712},{"$f":"Opex_Breakdown!U17","v":20.704824381832868},{"$f":"Opex_Breakdown!V17","v":22.125008733780032},{"$f":"Opex_Breakdown!W17","v":20.42741384},{"$f":"Opex_Breakdown!X17","v":21.779421023749997},{"$f":"Opex_Breakdown!Y17","v":20.65716365275},{"$f":"Opex_Breakdown!Z17","v":20.090125101249996},{"$f":"Opex_Breakdown!AA17","v":20.337366659249998},{"$f":"Opex_Breakdown!AB17","v":20.326036178999999},{"$f":"Opex_Breakdown!AC17","v":20.327661179},{"$f":"Opex_Breakdown!AD17","v":20.327661179},{"$f":"Opex_Breakdown!AE17","v":20.327661179},{"$f":"Opex_Breakdown!AF17","v":20.327661179},{"$f":"Opex_Breakdown!AG17","v":20.327661178999996},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":5.8250000000000002},{"$f":"'Capex_FO input'!E20","v":3.9899999999999998},{"$f":"'Capex_FO input'!F20","v":3.8899999999999997},{"$f":"'Capex_FO input'!G20","v":2.6300000000000003},{"$f":"'Capex_FO input'!H20","v":2.7600000000000002},{"$f":"'Capex_FO input'!I20","v":15.065000000000001},{"$f":"'Capex_FO input'!J20","v":24.86},{"$f":"'Capex_FO input'!K20","v":25.885000000000002},{"$f":"'Capex_FO input'!L20","v":7.05},{"$f":"'Capex_FO input'!M20","v":4.05}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":2.189801236669922},{"$f":"Opex_Breakdown!T34","v":2.223273560887097},{"$f":"Opex_Breakdown!U34","v":2.1458155680243447},{"$f":"Opex_Breakdown!V34","v":2.0420696777264324},{"$f":"Opex_Breakdown!W34","v":2.0058750000000001},{"$f":"Opex_Breakdown!X34","v":2.5218750000000001},{"$f":"Opex_Breakdown!Y34","v":2.5288750000000002},{"$f":"Opex_Breakdown!Z34","v":2.5358749999999999},{"$f":"Opex_Breakdown!AA34","v":2.542875},{"$f":"Opex_Breakdown!AB34","v":2.5488749999999998},{"$f":"Opex_Breakdown!AC34","v":2.5558749999999999},{"$f":"Opex_Breakdown!AD34","v":2.562875},{"$f":"Opex_Breakdown!AE34","v":2.5698749999999997},{"$f":"Opex_Breakdown!AF34","v":2.5768749999999998},{"$f":"Opex_Breakdown!AG34","v":2.5838749999999999},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":3.09},{"$f":"'Capex_FO input'!E21","v":2.915},{"$f":"'Capex_FO input'!F21","v":2.6149999999999998},{"$f":"'Capex_FO input'!G21","v":2.8449999999999998},{"$f":"'Capex_FO input'!H21","v":3.2450000000000006},{"$f":"'Capex_FO input'!I21","v":3.35},{"$f":"'Capex_FO input'!J21","v":3.4},{"$f":"'Capex_FO input'!K21","v":3.45},{"$f":"'Capex_FO input'!L21","v":3.5},{"$f":"'Capex_FO input'!M21","v":3.55}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":20.10086379480347},21.640787812600809,22.850639949857211,24.167078411506463,22.433288839999999,24.301296023749998,23.18603865275,22.626000101249996,22.880241659249997,22.874911178999998,22.883536179,22.890536179000001,22.897536178999999,22.904536179000001,22.911536178999995,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":2.2855500000000002},{"$f":"'Capex_FO input'!E22","v":1.7538749999999999},{"$f":"'Capex_FO input'!F22","v":1.3933249999999997},{"$f":"'Capex_FO input'!G22","v":1.2440999999999998},{"$f":"'Capex_FO input'!H22","v":1.8546749999999999},{"$f":"'Capex_FO input'!I22","v":1.1763749999999999},{"$f":"'Capex_FO input'!J22","v":1.1763749999999999},{"$f":"'Capex_FO input'!K22","v":1.1763749999999999},{"$f":"'Capex_FO input'!L22","v":1.1763749999999999},{"$f":"'Capex_FO input'!M22","v":1.1763749999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z36:Z39)","v":21.18055},12.338875000000002,14.878325,11.7791,12.259675000000001,20.671375000000005,30.516374999999996,31.591375000000003,12.806374999999999,9.8563749999999999]
["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":0},{"$f":"Opex_FO!Y182","v":0},{"$f":"Opex_FO!Z182","v":0},{"$f":"Opex_FO!AA182","v":0},{"$f":"Opex_FO!AB182","v":0},{"$f":"Opex_FO!AC182","v":0},{"$f":"Opex_FO!AD182","v":0},{"$f":"Opex_FO!AE182","v":0},{"$f":"Opex_FO!AF182","v":0},{"$f":"Opex_FO!AG182","v":0},null,"Total prescribed capital expenditure by capital type - Water ($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"]
[null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!X183","v":0},{"$f":"Opex_FO!Y183","v":0},{"$f":"Opex_FO!Z183","v":0},{"$f":"Opex_FO!AA183","v":0},{"$f":"Opex_FO!AB183","v":0},{"$f":"Opex_FO!AC183","v":0},{"$f":"Opex_FO!AD183","v":0},{"$f":"Opex_FO!AE183","v":0},{"$f":"Opex_FO!AF183","v":0},{"$f":"Opex_FO!AG183","v":0},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":5.23},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.08},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":6.58},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":4.3599999999999994},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":4.4000000000000004},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.08},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.08},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.08},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.08},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T43,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.08}]
[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X184","v":0},{"$f":"Opex_FO!Y184","v":0},{"$f":"Opex_FO!Z184","v":0},{"$f":"Opex_FO!AA184","v":0},{"$f":"Opex_FO!AB184","v":0},{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":3.6150000000000007},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.27},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.34},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.48},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.6099999999999999},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":10.34},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":22.085000000000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":24.585000000000001},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":3.7},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T44,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.15000000000000002}]
[null,"Rural water",null,null,null,null,null,{"$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$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.6400000000000001},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.6600000000000001},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.44},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.67},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.0700000000000003},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.1},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.15},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.2000000000000002},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.25},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T45,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":2.2999999999999998}]
[null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!X186","v":0},{"$f":"Opex_FO!Y186","v":0},{"$f":"Opex_FO!Z186","v":0},{"$f":"Opex_FO!AA186","v":0},{"$f":"Opex_FO!AB186","v":0},{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.2341970000000002},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.94709250000000011},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.75239550000000011},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.67181399999999991},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":1.0015245000000002},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.63524249999999993},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.63524249999999993},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.63524249999999993},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.63524249999999993},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T46,'Capex_FO input'!$E$42:$E$389,$AJ$19)","v":0.63524249999999993}]
[null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(H42:H46)","v":0},0,0,0,0,0,0,0,0,0,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z43:Z46)","v":11.719197000000001},{"$f":"SUM(AA43:AA46)","v":5.9570924999999999},11.1123955,8.1818139999999993,9.0815245000000004,14.1552425,25.950242499999998,28.500242499999999,7.6652424999999997,4.1652424999999997]
[]
["Non-controllable operating expenditure ($m)",null,null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"Total prescribed capital expenditure by capital type - Sewerage ($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"]
[null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!V191","v":0.7277084323475046},{"$f":"Opex_FO!W191","v":0.72},{"$f":"Opex_FO!X191","v":0.68},{"$f":"Opex_FO!Y191","v":0.68700000000000006},{"$f":"Opex_FO!Z191","v":0.69399999999999995},{"$f":"Opex_FO!AA191","v":0.70099999999999996},{"$f":"Opex_FO!AB191","v":0.70699999999999996},{"$f":"Opex_FO!AC191","v":0.71399999999999997},{"$f":"Opex_FO!AD191","v":0.72099999999999997},{"$f":"Opex_FO!AE191","v":0.72799999999999998},{"$f":"Opex_FO!AF191","v":0.73499999999999999},{"$f":"Opex_FO!AG191","v":0.74199999999999999},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":4.75},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.4},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.7},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T50,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0}]
[null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!V192","v":0},{"$f":"Opex_FO!W192","v":0},{"$f":"Opex_FO!X192","v":0},{"$f":"Opex_FO!Y192","v":0},{"$f":"Opex_FO!Z192","v":0},{"$f":"Opex_FO!AA192","v":0},{"$f":"Opex_FO!AB192","v":0},{"$f":"Opex_FO!AC192","v":0},{"$f":"Opex_FO!AD192","v":0},{"$f":"Opex_FO!AE192","v":0},{"$f":"Opex_FO!AF192","v":0},{"$f":"Opex_FO!AG192","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":2.21},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.72},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.5499999999999998},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.1500000000000001},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.1499999999999999},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":4.7249999999999996},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":2.7749999999999999},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.2999999999999998},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":3.35},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T51,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":3.9}]
[null,"License fees",null,null,null,{"$f":"Opex_FO!V193","v":7.9662636321626609E-2},{"$f":"Opex_FO!W193","v":7.6874999999999999E-2},{"$f":"Opex_FO!X193","v":7.6874999999999999E-2},{"$f":"Opex_FO!Y193","v":7.6874999999999999E-2},{"$f":"Opex_FO!Z193","v":7.6874999999999999E-2},{"$f":"Opex_FO!AA193","v":7.6874999999999999E-2},{"$f":"Opex_FO!AB193","v":7.6874999999999999E-2},{"$f":"Opex_FO!AC193","v":7.6874999999999999E-2},{"$f":"Opex_FO!AD193","v":7.6874999999999999E-2},{"$f":"Opex_FO!AE193","v":7.6874999999999999E-2},{"$f":"Opex_FO!AF193","v":7.6874999999999999E-2},{"$f":"Opex_FO!AG193","v":7.6874999999999999E-2},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.45},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.2549999999999999},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.175},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.175},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.175},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.25},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.25},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.25},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.25},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T52,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.25}]
[null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!V194","v":1.2346986090573011},{"$f":"Opex_FO!W194","v":1.2090000000000001},{"$f":"Opex_FO!X194","v":1.7649999999999999},{"$f":"Opex_FO!Y194","v":1.7649999999999999},{"$f":"Opex_FO!Z194","v":1.7649999999999999},{"$f":"Opex_FO!AA194","v":1.7649999999999999},{"$f":"Opex_FO!AB194","v":1.7649999999999999},{"$f":"Opex_FO!AC194","v":1.7649999999999999},{"$f":"Opex_FO!AD194","v":1.7649999999999999},{"$f":"Opex_FO!AE194","v":1.7649999999999999},{"$f":"Opex_FO!AF194","v":1.7649999999999999},{"$f":"Opex_FO!AG194","v":1.7649999999999999},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":1.051353},{"$f":"SUMIFS('Capex_FO input'!P$42:P$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.80678249999999996},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.64092950000000004},{"$f":"SUMIFS('Capex_FO input'!R$42:R$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.57228599999999996},{"$f":"SUMIFS('Capex_FO input'!S$42:S$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.85315049999999992},{"$f":"SUMIFS('Capex_FO input'!T$42:T$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.54113249999999991},{"$f":"SUMIFS('Capex_FO input'!U$42:U$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.54113249999999991},{"$f":"SUMIFS('Capex_FO input'!V$42:V$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.54113249999999991},{"$f":"SUMIFS('Capex_FO input'!W$42:W$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.54113249999999991},{"$f":"SUMIFS('Capex_FO input'!X$42:X$389,'Capex_FO input'!$H$42:$H$389,$T53,'Capex_FO input'!$E$42:$E$389,$AJ$27)","v":0.54113249999999991}]
[null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!V195","v":0},{"$f":"Opex_FO!W195","v":0},{"$f":"Opex_FO!X195","v":0},{"$f":"Opex_FO!Y195","v":0},{"$f":"Opex_FO!Z195","v":0},{"$f":"Opex_FO!AA195","v":0},{"$f":"Opex_FO!AB195","v":0},{"$f":"Opex_FO!AC195","v":0},{"$f":"Opex_FO!AD195","v":0},{"$f":"Opex_FO!AE195","v":0},{"$f":"Opex_FO!AF195","v":0},{"$f":"Opex_FO!AG195","v":0},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z50:Z53)","v":9.4613530000000008},{"$f":"SUM(AA50:AA53)","v":6.3817824999999999},3.7659294999999999,3.5972860000000004,3.1781505000000001,6.5161324999999994,4.5661325000000001,3.0911324999999996,5.1411324999999994,5.6911325000000001]
[null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(F50:F54)","v":2.0420696777264324},2.0058750000000001,2.5218750000000001,2.5288750000000002,2.5358749999999999,2.542875,2.5488749999999998,2.5558749999999999,2.562875,2.5698749999999997,2.5768749999999998,2.5838749999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Total prescribed operating expenditure - Water ($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,"Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.8741970000000006},{"$f":"SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.6070925000000003},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.1923954999999999},{"$f":"SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.3418139999999998},{"$f":"SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":3.0715245000000007},{"$f":"SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.7352425},{"$f":"SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.7852424999999998},{"$f":"SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.8352425000000001},{"$f":"SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.8852424999999999},{"$f":"SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T57) + SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T57)","v":2.9352424999999998}]
[null,"Operations and maintenance",{"$f":"Opex_Breakdown!S49","v":8.4289473180999046},{"$f":"Opex_Breakdown!T49","v":8.9676783938625011},{"$f":"Opex_Breakdown!U49","v":9.6614924433095517},{"$f":"Opex_Breakdown!V49","v":10.634709667837335},{"$f":"Opex_Breakdown!W49","v":9.4798185000000004},{"$f":"Opex_Breakdown!X49","v":10.652059239999998},{"$f":"Opex_Breakdown!Y49","v":9.6539344099999997},{"$f":"Opex_Breakdown!Z49","v":9.4913617400000003},{"$f":"Opex_Breakdown!AA49","v":9.5279044499999994},{"$f":"Opex_Breakdown!AB49","v":9.6886560299999989},{"$f":"Opex_Breakdown!AC49","v":9.6886560299999989},{"$f":"Opex_Breakdown!AD49","v":9.6886560299999989},{"$f":"Opex_Breakdown!AE49","v":9.6886560299999989},{"$f":"Opex_Breakdown!AF49","v":9.6886560299999989},{"$f":"Opex_Breakdown!AG49","v":9.6886560299999989},null,null,"Sewerage",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":2.5013529999999999},{"$f":"SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":2.0617824999999996},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":1.8159295000000002},{"$f":"SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":1.7472859999999999},{"$f":"SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":2.0281504999999997},{"$f":"SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":1.7911324999999998},{"$f":"SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":1.7911324999999998},{"$f":"SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":1.7911324999999998},{"$f":"SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":1.7911324999999998},{"$f":"SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T58) + SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T58)","v":1.7911324999999998}]
[null,"Treatment",{"$f":"Opex_Breakdown!S51","v":0},{"$f":"Opex_Breakdown!T51","v":0},{"$f":"Opex_Breakdown!U51","v":0},{"$f":"Opex_Breakdown!V51","v":0},{"$f":"Opex_Breakdown!W51","v":0},{"$f":"Opex_Breakdown!X51","v":0},{"$f":"Opex_Breakdown!Y51","v":0},{"$f":"Opex_Breakdown!Z51","v":0},{"$f":"Opex_Breakdown!AA51","v":0},{"$f":"Opex_Breakdown!AB51","v":0},{"$f":"Opex_Breakdown!AC51","v":0},{"$f":"Opex_Breakdown!AD51","v":0},{"$f":"Opex_Breakdown!AE51","v":0},{"$f":"Opex_Breakdown!AF51","v":0},{"$f":"Opex_Breakdown!AG51","v":0},null,null,"Recycled Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T59) + SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T59)","v":0}]
[null,"Customer service and billing",{"$f":"Opex_Breakdown!S52","v":0.63317466875000006},{"$f":"Opex_Breakdown!T52","v":0.68031791854838719},{"$f":"Opex_Breakdown!U52","v":0.74666380238764052},{"$f":"Opex_Breakdown!V52","v":0.74268407700836425},{"$f":"Opex_Breakdown!W52","v":0.62573609575},{"$f":"Opex_Breakdown!X52","v":0.61437725499999996},{"$f":"Opex_Breakdown!Y52","v":0.58586325500000003},{"$f":"Opex_Breakdown!Z52","v":0.57922025499999996},{"$f":"Opex_Breakdown!AA52","v":0.56225725500000001},{"$f":"Opex_Breakdown!AB52","v":0.56804625500000006},{"$f":"Opex_Breakdown!AC52","v":0.56804625500000006},{"$f":"Opex_Breakdown!AD52","v":0.56804625500000006},{"$f":"Opex_Breakdown!AE52","v":0.56804625500000006},{"$f":"Opex_Breakdown!AF52","v":0.56804625500000006},{"$f":"Opex_Breakdown!AG52","v":0.56804625500000006},null,null,"Rural water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T60) + SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T60)","v":0}]
[null,"GSL Payments",{"$f":"Opex_Breakdown!S53","v":0},{"$f":"Opex_Breakdown!T53","v":0},{"$f":"Opex_Breakdown!U53","v":0},{"$f":"Opex_Breakdown!V53","v":0},{"$f":"Opex_Breakdown!W53","v":0},{"$f":"Opex_Breakdown!X53","v":0},{"$f":"Opex_Breakdown!Y53","v":0},{"$f":"Opex_Breakdown!Z53","v":0},{"$f":"Opex_Breakdown!AA53","v":0},{"$f":"Opex_Breakdown!AB53","v":0},{"$f":"Opex_Breakdown!AC53","v":1.6249999999999999E-3},{"$f":"Opex_Breakdown!AD53","v":1.6249999999999999E-3},{"$f":"Opex_Breakdown!AE53","v":1.6249999999999999E-3},{"$f":"Opex_Breakdown!AF53","v":1.6249999999999999E-3},{"$f":"Opex_Breakdown!AG53","v":1.6249999999999999E-3},null,null,"Bulk Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!O$42:O$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!P$42:P$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!Q$42:Q$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!R$42:R$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!S$42:S$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!T$42:T$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!U$42:U$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!V$42:V$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!W$42:W$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$52,'Capex_FO input'!$E$42:$E$530,$T61) + SUMIFS('Capex_FO input'!X$42:X$530,'Capex_FO input'!$H$42:$H$530,$T$53,'Capex_FO input'!$E$42:$E$530,$T61)","v":0}]
[null,"Corporate costs",{"$f":"Opex_Breakdown!S55","v":2.2162490514064701},{"$f":"Opex_Breakdown!T55","v":2.0823933621274198},{"$f":"Opex_Breakdown!U55","v":2.1597401409007961},{"$f":"Opex_Breakdown!V55","v":2.4416359983613209},{"$f":"Opex_Breakdown!W55","v":2.11672457425},{"$f":"Opex_Breakdown!X55","v":2.167826883025},{"$f":"Opex_Breakdown!Y55","v":2.2016369074849997},{"$f":"Opex_Breakdown!Z55","v":2.1564085080749997},{"$f":"Opex_Breakdown!AA55","v":2.2715944003949997},{"$f":"Opex_Breakdown!AB55","v":2.1638418162600002},{"$f":"Opex_Breakdown!AC55","v":2.1638418162600002},{"$f":"Opex_Breakdown!AD55","v":2.1638418162600002},{"$f":"Opex_Breakdown!AE55","v":2.1638418162600002},{"$f":"Opex_Breakdown!AF55","v":2.1638418162600002},{"$f":"Opex_Breakdown!AG55","v":2.1638418162600002},null,null,"Total capital programs / allocations",null,null,null,null,null,{"$f":"SUM(Z57:Z61)","v":5.3755500000000005},{"$f":"SUM(AA57:AA61)","v":4.6688749999999999},4.0083250000000001,4.0891000000000002,5.0996750000000004,4.5263749999999998,4.5763749999999996,4.6263749999999995,4.6763750000000002,4.7263749999999991]
[null,"Other operating expenditure",{"$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)",{"$f":"Opex_Breakdown!S50","v":0.79019722983398444},{"$f":"Opex_Breakdown!T50","v":0.79603839354838724},{"$f":"Opex_Breakdown!U50","v":0.82751085838014993},{"$f":"Opex_Breakdown!V50","v":0.7277084323475046},{"$f":"Opex_Breakdown!W50","v":0.72},{"$f":"Opex_Breakdown!X50","v":0.68},{"$f":"Opex_Breakdown!Y50","v":0.68700000000000006},{"$f":"Opex_Breakdown!Z50","v":0.69399999999999995},{"$f":"Opex_Breakdown!AA50","v":0.70099999999999996},{"$f":"Opex_Breakdown!AB50","v":0.70699999999999996},{"$f":"Opex_Breakdown!AC50","v":0.71399999999999997},{"$f":"Opex_Breakdown!AD50","v":0.72099999999999997},{"$f":"Opex_Breakdown!AE50","v":0.72799999999999998},{"$f":"Opex_Breakdown!AF50","v":0.73499999999999999},{"$f":"Opex_Breakdown!AG50","v":0.74199999999999999},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,"License fees",{"$f":"Opex_Breakdown!S54","v":3.8749458007812508E-2},{"$f":"Opex_Breakdown!T54","v":2.788021673387097E-2},{"$f":"Opex_Breakdown!U54","v":2.5198317570224723E-2},{"$f":"Opex_Breakdown!V54","v":2.8042755360443618E-2},{"$f":"Opex_Breakdown!W54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!X54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!Y54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!Z54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!AA54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!AB54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!AC54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!AD54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!AE54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!AF54","v":2.6422500000000002E-2},{"$f":"Opex_Breakdown!AG54","v":2.6422500000000002E-2}]
[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":12.10731772609817},12.554308284820568,13.420605562548362,14.574780930914969,12.968701670000002,14.140685878024998,13.154857072484999,12.947413003075001,13.089178605395,13.153966601260001,13.162591601260001,13.169591601260001,13.17659160126,13.18359160126,13.190591601260001,null,"$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",{"$f":"SUM(Capex_FO_AC!S17:W17)","v":50.254527295430492},{"$f":"SUM('Capex_FO input'!D16:H16)","v":72.436524999999989}]
["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":33.577168022008728},{"$f":"SUM(RollForward_FO!X17:AB17)","v":42.89866147538627}]
[null,"Operations and maintenance",{"$f":"Opex_Breakdown!S60","v":3.3156278831647463},{"$f":"Opex_Breakdown!T60","v":3.9970450129318551},{"$f":"Opex_Breakdown!U60","v":4.5626322530762176},{"$f":"Opex_Breakdown!V60","v":4.3320500168669138},{"$f":"Opex_Breakdown!W60","v":4.5572543599999991},{"$f":"Opex_Breakdown!X60","v":4.8708382600000002},{"$f":"Opex_Breakdown!Y60","v":4.7947987900000006},{"$f":"Opex_Breakdown!Z60","v":4.5621307999999985},{"$f":"Opex_Breakdown!AA60","v":4.5767378899999995},{"$f":"Opex_Breakdown!AB60","v":4.5972404099999995},{"$f":"Opex_Breakdown!AC60","v":4.5972404099999995},{"$f":"Opex_Breakdown!AD60","v":4.5972404099999995},{"$f":"Opex_Breakdown!AE60","v":4.5972404099999995},{"$f":"Opex_Breakdown!AF60","v":4.5972404099999995},{"$f":"Opex_Breakdown!AG60","v":4.5972404099999995}]
[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":1.1650597606933595},{"$f":"Opex_Breakdown!T62","v":1.3741954870967743},{"$f":"Opex_Breakdown!U62","v":1.3342978981741576},{"$f":"Opex_Breakdown!V62","v":1.3736418809611828},{"$f":"Opex_Breakdown!W62","v":1.3262072},{"$f":"Opex_Breakdown!X62","v":1.19395275},{"$f":"Opex_Breakdown!Y62","v":1.13377993},{"$f":"Opex_Breakdown!Z62","v":1.0571526299999998},{"$f":"Opex_Breakdown!AA62","v":1.0716621799999999},{"$f":"Opex_Breakdown!AB62","v":1.0693829399999999},{"$f":"Opex_Breakdown!AC62","v":1.0693829399999999},{"$f":"Opex_Breakdown!AD62","v":1.0693829399999999},{"$f":"Opex_Breakdown!AE62","v":1.0693829399999999},{"$f":"Opex_Breakdown!AF62","v":1.0693829399999999},{"$f":"Opex_Breakdown!AG62","v":1.0693829399999999},null,"LABOUR COSTS"]
[null,"Customer service and billing",{"$f":"Opex_Breakdown!S63","v":0.44994343199006359},{"$f":"Opex_Breakdown!T63","v":0.49508637932943561},{"$f":"Opex_Breakdown!U63","v":0.54862867744494392},{"$f":"Opex_Breakdown!V63","v":0.58206477244403876},{"$f":"Opex_Breakdown!W63","v":0.56615426675000002},{"$f":"Opex_Breakdown!X63","v":0.53377599499999995},{"$f":"Opex_Breakdown!Y63","v":0.50987299499999994},{"$f":"Opex_Breakdown!Z63","v":0.50461399500000004},{"$f":"Opex_Breakdown!AA63","v":0.490560995},{"$f":"Opex_Breakdown!AB63","v":0.49590799499999999},{"$f":"Opex_Breakdown!AC63","v":0.49590799499999999},{"$f":"Opex_Breakdown!AD63","v":0.49590799499999999},{"$f":"Opex_Breakdown!AE63","v":0.49590799499999999},{"$f":"Opex_Breakdown!AF63","v":0.49590799499999999},{"$f":"Opex_Breakdown!AG63","v":0.49590799499999999}]
[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":0},{"$f":"Opex_Breakdown!T64","v":0},{"$f":"Opex_Breakdown!U64","v":0},{"$f":"Opex_Breakdown!V64","v":0},{"$f":"Opex_Breakdown!W64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!X64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!Y64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!Z64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!AA64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!AB64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!AC64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!AD64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!AE64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!AF64","v":3.0000000000000001E-3},{"$f":"Opex_Breakdown!AG64","v":3.0000000000000001E-3},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Corporate costs",{"$f":"Opex_Breakdown!S66","v":1.7020604440290039},{"$f":"Opex_Breakdown!T66","v":1.8207976978173384},{"$f":"Opex_Breakdown!U66","v":1.6913691665395603},{"$f":"Opex_Breakdown!V66","v":2.0182223203008776},{"$f":"Opex_Breakdown!W66","v":1.7525188432499998},{"$f":"Opex_Breakdown!X66","v":1.7435906407249997},{"$f":"Opex_Breakdown!Y66","v":1.7742773652649997},{"$f":"Opex_Breakdown!Z66","v":1.7362371731749997},{"$f":"Opex_Breakdown!AA66","v":1.8336494888550001},{"$f":"Opex_Breakdown!AB66","v":1.7399607327399997},{"$f":"Opex_Breakdown!AC66","v":1.7399607327399997},{"$f":"Opex_Breakdown!AD66","v":1.7399607327399997},{"$f":"Opex_Breakdown!AE66","v":1.7399607327399997},{"$f":"Opex_Breakdown!AF66","v":1.7399607327399997},{"$f":"Opex_Breakdown!AG66","v":1.7399607327399997},null,null,"Labour costs per water connections",{"$f":"(#REF!*1000000)/Opex_FO!S15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG15","v":{"$error":"#REF!"}}]
[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",{"$f":"Opex_Breakdown!S65","v":5.6220759765625003E-2},{"$f":"Opex_Breakdown!T65","v":8.2842853830645158E-2},{"$f":"Opex_Breakdown!U65","v":4.2221560613295885E-2},{"$f":"Opex_Breakdown!V65","v":5.1619880961182994E-2},{"$f":"Opex_Breakdown!W65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!X65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!Y65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!Z65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!AA65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!AB65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!AC65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!AD65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!AE65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!AF65","v":5.0452499999999997E-2},{"$f":"Opex_Breakdown!AG65","v":5.0452499999999997E-2},null,null,"FTE's per water connections",{"$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":6.6889122796427989},7.769967431006048,8.1791495558481753,8.3575988715341953,8.2555871700000001,8.3956101457250014,8.2661815802650018,7.9135870981749976,8.0260630538549993,7.9559445777399977,7.9559445777399977,7.9559445777399977,7.9559445777399977,7.9559445777399977,7.9559445777399977]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
["Controllable opex per water connections",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,"Average unit labour cost (labour costs per FTE)",{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}}]
[null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!S17*1000000)/Opex_FO!S15","v":549.73949719571362},{"$f":"(Opex_Breakdown!T17*1000000)/Opex_FO!T15","v":589.44551793193227},{"$f":"(Opex_Breakdown!U17*1000000)/Opex_FO!U15","v":622.81387263364422},{"$f":"(Opex_Breakdown!V17*1000000)/Opex_FO!V15","v":650.52508699479665},{"$f":"(Opex_Breakdown!W17*1000000)/Opex_FO!W15","v":594.07712539385864},{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":626.50511043501365},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":587.75701608133556},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":565.40366251136322},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":566.69492194978557},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":560.77148648411594},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":555.26368151212989},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":549.7660212991384},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":544.32279336548356},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":538.93345877770651},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":533.59748393832319}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
["Controllable water opex per water connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":346.16405384292602},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":356.09221281459253},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":378.05006577421454},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":406.31059784208111},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":355.45255664506749},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":386.44896262781498},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":353.99537821454317},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":344.10861938834444},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":344.45680842966357},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":342.66823680069609},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":339.31986994438739},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":335.9602672716706},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":332.63392799175307},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":329.34052276411194},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":326.07972550902167},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(#REF!*1000000)/Opex_FO!S19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG19","v":{"$error":"#REF!"}}]
["Controllable sewerage opex per sewerage connections",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,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":236.17332003550683},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":269.54397339231406},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":283.60559043724095},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":281.69229432859703},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":275.24452986892533},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":276.89580285798803},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":269.63532067718501},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":255.25556913982885},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":256.34336562887034},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":251.57395458803481},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":249.08312335448989},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":246.61695381632657},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":244.17520179834312},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":241.75762554291398},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":239.36398568605347},null,"ENERGY COSTS"]
[]
["TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(#REF!*1000000)/Opex_FO!S19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG19","v":{"$error":"#REF!"}}]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!S17,Opex_Breakdown!S37)*1000000)/Opex_FO!S15","v":1017.1406381546769},{"$f":"(SUM(Capex_FO_AC!T17,Opex_Breakdown!T37)*1000000)/Opex_FO!T15","v":947.24591431531189},{"$f":"(SUM(Capex_FO_AC!U17,Opex_Breakdown!U37)*1000000)/Opex_FO!U15","v":1030.4085586013073},{"$f":"(SUM(Capex_FO_AC!V17,Opex_Breakdown!V37)*1000000)/Opex_FO!V15","v":899.85752864572828},{"$f":"(SUM(Capex_FO_AC!W17,Opex_Breakdown!W37)*1000000)/Opex_FO!W15","v":937.71941457452465},{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1308.327201849168},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1010.7881990036793},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1055.4977963250328},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":965.77267084311688},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":969.32200381291591},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1189.7315739485919},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1444.4015378949612},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1459.0737261519071},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":946.7791059841303},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":860.15182981759062},null,"COMPOSITION OF RAV"]
[]
["INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!S37","v":148.05625661771634},{"$f":"+'Rev&RAV_FO'!T37","v":153.10662327672534},{"$f":"+'Rev&RAV_FO'!U37","v":154.21428961305816},{"$f":"+'Rev&RAV_FO'!V37","v":157.67142246371716},{"$f":"+'Rev&RAV_FO'!W37","v":155.21266963630143},{"$f":"+'Rev&RAV_FO'!X37","v":156.34619551948663},{"$f":"+'Rev&RAV_FO'!Y37","v":148.07628500444736},{"$f":"+'Rev&RAV_FO'!Z37","v":140.07204384941539},{"$f":"+'Rev&RAV_FO'!AA37","v":132.47842953747346},{"$f":"+'Rev&RAV_FO'!AB37","v":125.10764991358047},{"$f":"+'Rev&RAV_FO'!AC37","v":118.01963105798924},{"$f":"+'Rev&RAV_FO'!AD37","v":111.10239523489801},{"$f":"+'Rev&RAV_FO'!AE37","v":104.18515941180678},{"$f":"+'Rev&RAV_FO'!AF37","v":98.981839636941856},{"$f":"+'Rev&RAV_FO'!AG37","v":94.000291910017907}]
[null,"Interest cover",{"$f":"Indicators_FO!S225","v":10.786619200563363},{"$f":"Indicators_FO!T225","v":11.322985077983637},{"$f":"Indicators_FO!U225","v":13.970069883482569},{"$f":"Indicators_FO!V225","v":-445.94038009602247},{"$f":"Indicators_FO!W225","v":-69.938677003799},{"$f":"Indicators_FO!X225","v":-843.43981458369353},{"$f":"Indicators_FO!Y225","v":-545.87094226967042},{"$f":"Indicators_FO!Z225","v":262.83406308077434},{"$f":"Indicators_FO!AA225","v":-42.578201816042196},{"$f":"Indicators_FO!AB225","v":-28.185893982989644},{"$f":"Indicators_FO!AC225","v":-25.628652590212678},{"$f":"Indicators_FO!AD225","v":-39.143040144504987},{"$f":"Indicators_FO!AE225","v":-391.70745313649371},{"$f":"Indicators_FO!AF225","v":-35.938190227842249},{"$f":"Indicators_FO!AG225","v":-59.001229917967557},null,null,"New assets",null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":20.138317291666667},{"$f":"+'Rev&RAV_FO'!Z54","v":30.855143003472225},{"$f":"+'Rev&RAV_FO'!AA54","v":43.586303888888892},{"$f":"+'Rev&RAV_FO'!AB54","v":52.808658003472225},{"$f":"+'Rev&RAV_FO'!AC54","v":61.98942798611111},{"$f":"+'Rev&RAV_FO'!AD54","v":79.165978281249991},{"$f":"+'Rev&RAV_FO'!AE54","v":105.93275222222221},{"$f":"+'Rev&RAV_FO'!AF54","v":133.26898147569443},{"$f":"+'Rev&RAV_FO'!AG54","v":141.3732440972222}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(U94,U95)","v":148.05625661771634},{"$f":"SUM(V94,V95)","v":153.10662327672534},154.21428961305816,157.67142246371716,155.21266963630143,156.34619551948663,168.21460229611404,170.92718685288762,176.06473342636235,177.91630791705271,180.00905904410035,190.26837351614802,210.11791163402899,232.25082111263629,235.37353600724009]
["INTERNAL FINANCING RATIO"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":1.3499759477377857},{"$f":"Indicators_FO!T251","v":1.9698842490343917},{"$f":"Indicators_FO!U251","v":1.5461218906579437},{"$f":"Indicators_FO!V251","v":2.9934879405958106},{"$f":"Indicators_FO!W251","v":1.8329599571268895},{"$f":"Indicators_FO!X251","v":0.7146541431688187},{"$f":"Indicators_FO!Y251","v":1.3878495729504428},{"$f":"Indicators_FO!Z251","v":1.1971109397328501},{"$f":"Indicators_FO!AA251","v":1.5829712217721528},{"$f":"Indicators_FO!AB251","v":1.5647938666539245},{"$f":"Indicators_FO!AC251","v":0.92468870803779946},{"$f":"Indicators_FO!AD251","v":0.6226496383716712},{"$f":"Indicators_FO!AE251","v":0.59878629438802389},{"$f":"Indicators_FO!AF251","v":1.6007666370110556},{"$f":"Indicators_FO!AG251","v":2.1369155286720183}]

{"sheet":"Determination_Lookup","index":21,"n_rows":69,"n_cols":66,"rows_kept":69,"cut":false,"hidden":true,"merged":[[8,53,8,55],[8,57,8,59],[8,61,8,63]]}
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65]
[]
[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"Lower Murray Water - Urban"},null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,D1,FALSE)","v":147.26949735545483},null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,F1,FALSE)","v":3.8076344422456159},3.6222590616443089,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,N1,FALSE)","v":33.617846286793586},34.621487043592225,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,V1,FALSE)","v":2.603966850088959},2.5320883512744787,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,AD1,FALSE)","v":2.0187221322542395},2.3782835125901554,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,null,{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AL1,FALSE)","v":1.408233893933905},{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AM1,FALSE)","v":46.35025268287184},{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AN1,FALSE)","v":1.6829408938371717},null,null,null,{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AR1,FALSE)","v":4.2423846338838835},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AS1,FALSE)","v":5.5679220603103099},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AT1,FALSE)","v":0},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AU1,FALSE)","v":0},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AV1,FALSE)","v":0},null,{"$f":"+VLOOKUP($B$3,$B$10:$AX$27,AX1,FALSE)","v":19.171920990177679},null,null,null,{"$f":"+VLOOKUP($B$3,$B$10:$BD$27,BB1,FALSE)","v":16962},{"$f":"+VLOOKUP($B$3,$B$10:$BD$27,BC1,FALSE)","v":18228},19397,null,{"$f":"+VLOOKUP($B$3,$B$10:$BH$27,BF1,FALSE)","v":32581},{"$f":"+VLOOKUP($B$3,$B$10:$BH$27,BG1,FALSE)","v":32942},33244,null,{"$f":"+VLOOKUP($B$3,$B$10:$BL$27,BJ1,FALSE)","v":28084},{"$f":"+VLOOKUP($B$3,$B$10:$BL$27,BK1,FALSE)","v":28519},28691]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicators_FO",null,null,null,null,null,null,null,null,null,null,null,"per 2013 model",null,null,null,"per",null,null,null,"per",null,null,null,"per"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted cash and debt",null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,"total controllable opex",null,null,null,"Performance Report",null,null,null,"Performance Report",null,null,null,"Performance Report"]
[null,"$m, 2017-18",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,"2011-12","$, nominal",null,null,null,null,"2017-18",null,null,null,null,null,"2016-17",null,null,null,"2013-14","2014-15","2015-16",null,"2013-14","2014-15","2015-16",null,"2013-14","2014-15","2015-16"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"Cash at the end of the financial year","Debt at the end of the financial year","Taxable Income",null,null,null,"Water","Sewerage","Recycled Water","Rural water","Bulk Water",null,null,null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]"]
[null,"Barwon Water","BW",{"$f":"+D33/KeyAssumptionsPriceControl_FO!$R$15","v":1081.5480936915174},null,{"$f":"+F33/KeyAssumptionsPriceControl_FO!$R$15","v":33.592053944300858},{"$f":"+G33/KeyAssumptionsPriceControl_FO!$R$15","v":32.585974535722855},{"$f":"+H33/KeyAssumptionsPriceControl_FO!$R$15","v":51.891163693954447},{"$f":"+I33/KeyAssumptionsPriceControl_FO!$R$15","v":53.871279923905917},{"$f":"+J33/KeyAssumptionsPriceControl_FO!$R$15","v":55.147271233143528},{"$f":"+K33/KeyAssumptionsPriceControl_FO!$R$15","v":56.309468649821653},{"$f":"+L33/KeyAssumptionsPriceControl_FO!$R$15","v":56.822824524228828},null,{"$f":"+N33/KeyAssumptionsPriceControl_FO!$R$15","v":179.98672997586351},{"$f":"+O33/KeyAssumptionsPriceControl_FO!$R$15","v":188.36039765693403},{"$f":"+P33/KeyAssumptionsPriceControl_FO!$R$15","v":188.06608950920486},{"$f":"+Q33/KeyAssumptionsPriceControl_FO!$R$15","v":190.67832268547201},{"$f":"+R33/KeyAssumptionsPriceControl_FO!$R$15","v":192.89671300390896},{"$f":"+S33/KeyAssumptionsPriceControl_FO!$R$15","v":196.01667635646717},{"$f":"+T33/KeyAssumptionsPriceControl_FO!$R$15","v":197.21799454974169},null,{"$f":"+V33/KeyAssumptionsPriceControl_FO!$R$15","v":15.543128176072592},{"$f":"+W33/KeyAssumptionsPriceControl_FO!$R$15","v":15.39793439925721},{"$f":"+X33/KeyAssumptionsPriceControl_FO!$R$15","v":30.706158446557939},{"$f":"+Y33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},{"$f":"+Z33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},{"$f":"+AA33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},{"$f":"+AB33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},null,{"$f":"+AD33/KeyAssumptionsPriceControl_FO!$R$15","v":12.824638610924081},{"$f":"+AE33/KeyAssumptionsPriceControl_FO!$R$15","v":15.629099137210289},{"$f":"+AF33/KeyAssumptionsPriceControl_FO!$R$15","v":0.69308010114915297},{"$f":"+AG33/KeyAssumptionsPriceControl_FO!$R$15","v":1.8266397064882134},{"$f":"+AH33/KeyAssumptionsPriceControl_FO!$R$15","v":2.8620854056298883},{"$f":"+AI33/KeyAssumptionsPriceControl_FO!$R$15","v":3.9777133330002239},{"$f":"+AJ33/KeyAssumptionsPriceControl_FO!$R$15","v":4.9090690180231631},null,7.8052994783743062,548.05953451237428,-100.25407577386753,null,null,null,{"$f":"+AR33/KeyAssumptionsPriceControl_FO!$R$15","v":24.95077872508859},{"$f":"+AS33/KeyAssumptionsPriceControl_FO!$R$15","v":25.029352933019517},{"$f":"+AT33/KeyAssumptionsPriceControl_FO!$R$15","v":0.64927733793793785},{"$f":"+AU33/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV33/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX33/KeyAssumptionsPriceControl_FO!$R$15","v":98.511349832336236},null,null,null,29418.199000000001,30533.217865999992,35080,null,145600,148214,151418,null,130618,132877,135561]
[null,"Central Highlands Water","CHW",{"$f":"+D34/KeyAssumptionsPriceControl_FO!$R$15","v":319.18704004404435},null,{"$f":"+F34/KeyAssumptionsPriceControl_FO!$R$15","v":8.5540050580028772},{"$f":"+G34/KeyAssumptionsPriceControl_FO!$R$15","v":8.3134293091964171},{"$f":"+H34/KeyAssumptionsPriceControl_FO!$R$15","v":15.044013319123314},{"$f":"+I34/KeyAssumptionsPriceControl_FO!$R$15","v":15.342068578134592},{"$f":"+J34/KeyAssumptionsPriceControl_FO!$R$15","v":15.560747485435025},{"$f":"+K34/KeyAssumptionsPriceControl_FO!$R$15","v":15.841384569608392},{"$f":"+L34/KeyAssumptionsPriceControl_FO!$R$15","v":16.08309513749634},null,{"$f":"+N34/KeyAssumptionsPriceControl_FO!$R$15","v":85.885536884304955},{"$f":"+O34/KeyAssumptionsPriceControl_FO!$R$15","v":86.769163471715601},{"$f":"+P34/KeyAssumptionsPriceControl_FO!$R$15","v":84.664569783059108},{"$f":"+Q34/KeyAssumptionsPriceControl_FO!$R$15","v":85.570430077772301},{"$f":"+R34/KeyAssumptionsPriceControl_FO!$R$15","v":86.393781340030003},{"$f":"+S34/KeyAssumptionsPriceControl_FO!$R$15","v":87.198674958824213},{"$f":"+T34/KeyAssumptionsPriceControl_FO!$R$15","v":88.486514787276775},null,{"$f":"+V34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+W34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+X34/KeyAssumptionsPriceControl_FO!$R$15","v":13.048986935186594},{"$f":"+Y34/KeyAssumptionsPriceControl_FO!$R$15","v":12.566174418584689},{"$f":"+Z34/KeyAssumptionsPriceControl_FO!$R$15","v":12.101225965097054},{"$f":"+AA34/KeyAssumptionsPriceControl_FO!$R$15","v":11.653480604388465},{"$f":"+AB34/KeyAssumptionsPriceControl_FO!$R$15","v":11.222301822026093},null,{"$f":"+AD34/KeyAssumptionsPriceControl_FO!$R$15","v":6.6544538882110214},{"$f":"+AE34/KeyAssumptionsPriceControl_FO!$R$15","v":7.1723564460354599},{"$f":"+AF34/KeyAssumptionsPriceControl_FO!$R$15","v":0.49153387447964247},{"$f":"+AG34/KeyAssumptionsPriceControl_FO!$R$15","v":1.3090170740215801},{"$f":"+AH34/KeyAssumptionsPriceControl_FO!$R$15","v":2.072145014539243},{"$f":"+AI34/KeyAssumptionsPriceControl_FO!$R$15","v":2.9350976275022465},{"$f":"+AJ34/KeyAssumptionsPriceControl_FO!$R$15","v":3.7927574511710236},null,3.5120587595000003,165.67962901918216,-18.21496905352484,null,null,null,{"$f":"+AR34/KeyAssumptionsPriceControl_FO!$R$15","v":13.897592189689691},{"$f":"+AS34/KeyAssumptionsPriceControl_FO!$R$15","v":10.211165077577578},{"$f":"+AT34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV34/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX34/KeyAssumptionsPriceControl_FO!$R$15","v":52.517631213765867},null,null,null,13474.4,13065,16311,null,65188,66192,67022,null,55399,56486,57448]
[null,"City West Water","CWW",{"$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$15","v":113.92922881201473},null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
[null,"Coliban Water","CW",{"$f":"+D36/KeyAssumptionsPriceControl_FO!$R$15","v":329.02574416859187},null,{"$f":"+F36/KeyAssumptionsPriceControl_FO!$R$15","v":9.2060327767832426},{"$f":"+G36/KeyAssumptionsPriceControl_FO!$R$15","v":8.9489197026734768},{"$f":"+H36/KeyAssumptionsPriceControl_FO!$R$15","v":17.66505143047161},{"$f":"+I36/KeyAssumptionsPriceControl_FO!$R$15","v":19.582312438188168},{"$f":"+J36/KeyAssumptionsPriceControl_FO!$R$15","v":20.717276701607972},{"$f":"+K36/KeyAssumptionsPriceControl_FO!$R$15","v":21.505754538151027},{"$f":"+L36/KeyAssumptionsPriceControl_FO!$R$15","v":22.222947078965582},null,{"$f":"+N36/KeyAssumptionsPriceControl_FO!$R$15","v":100.63872374475231},{"$f":"+O36/KeyAssumptionsPriceControl_FO!$R$15","v":103.53644399545138},{"$f":"+P36/KeyAssumptionsPriceControl_FO!$R$15","v":104.68897419604183},{"$f":"+Q36/KeyAssumptionsPriceControl_FO!$R$15","v":108.38774947594857},{"$f":"+R36/KeyAssumptionsPriceControl_FO!$R$15","v":111.74137211264414},{"$f":"+S36/KeyAssumptionsPriceControl_FO!$R$15","v":114.07390756715945},{"$f":"+T36/KeyAssumptionsPriceControl_FO!$R$15","v":115.13806489992817},null,{"$f":"+V36/KeyAssumptionsPriceControl_FO!$R$15","v":4.5914562029739701},{"$f":"+W36/KeyAssumptionsPriceControl_FO!$R$15","v":4.2745118697765161},{"$f":"+X36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+Y36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+Z36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+AA36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+AB36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},null,{"$f":"+AD36/KeyAssumptionsPriceControl_FO!$R$15","v":6.194621387324343},{"$f":"+AE36/KeyAssumptionsPriceControl_FO!$R$15","v":6.9523945707008297},{"$f":"+AF36/KeyAssumptionsPriceControl_FO!$R$15","v":0.56317684355967823},{"$f":"+AG36/KeyAssumptionsPriceControl_FO!$R$15","v":1.8286153695595433},{"$f":"+AH36/KeyAssumptionsPriceControl_FO!$R$15","v":3.2543597177283075},{"$f":"+AI36/KeyAssumptionsPriceControl_FO!$R$15","v":4.3850770483340327},{"$f":"+AJ36/KeyAssumptionsPriceControl_FO!$R$15","v":5.3751722961837904},null,1.1920000000000002,303.2443544622846,-55.93563404295989,null,null,null,{"$f":"+AR36/KeyAssumptionsPriceControl_FO!$R$15","v":16.15570928466245},{"$f":"+AS36/KeyAssumptionsPriceControl_FO!$R$15","v":10.936188297086002},{"$f":"+AT36/KeyAssumptionsPriceControl_FO!$R$15","v":1.7373335434017685},{"$f":"+AU36/KeyAssumptionsPriceControl_FO!$R$15","v":9.2001098381913327},{"$f":"+AV36/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX36/KeyAssumptionsPriceControl_FO!$R$15","v":63.39113165189822},null,null,null,18631.239999999998,19246,21568,null,70893,72117,73228,null,63743,65038,66088]
[null,"East Gippsland Water","EGW",{"$f":"+D37/KeyAssumptionsPriceControl_FO!$R$15","v":136.60078952420034},null,{"$f":"+F37/KeyAssumptionsPriceControl_FO!$R$15","v":4.7552723304467586},{"$f":"+G37/KeyAssumptionsPriceControl_FO!$R$15","v":4.5356769016877827},{"$f":"+H37/KeyAssumptionsPriceControl_FO!$R$15","v":6.1203336188143256},{"$f":"+I37/KeyAssumptionsPriceControl_FO!$R$15","v":6.3511870943748718},{"$f":"+J37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5209200636187274},{"$f":"+K37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5346030439938279},{"$f":"+L37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5423381507463994},null,{"$f":"+N37/KeyAssumptionsPriceControl_FO!$R$15","v":31.407510265224783},{"$f":"+O37/KeyAssumptionsPriceControl_FO!$R$15","v":31.446199357486218},{"$f":"+P37/KeyAssumptionsPriceControl_FO!$R$15","v":31.263057290839239},{"$f":"+Q37/KeyAssumptionsPriceControl_FO!$R$15","v":32.237048766012045},{"$f":"+R37/KeyAssumptionsPriceControl_FO!$R$15","v":33.317467513850417},{"$f":"+S37/KeyAssumptionsPriceControl_FO!$R$15","v":33.762609126666653},{"$f":"+T37/KeyAssumptionsPriceControl_FO!$R$15","v":34.33846413420283},null,{"$f":"+V37/KeyAssumptionsPriceControl_FO!$R$15","v":3.3940029088201498},{"$f":"+W37/KeyAssumptionsPriceControl_FO!$R$15","v":3.3940029088201498},{"$f":"+X37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+Y37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+Z37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+AA37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+AB37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},null,{"$f":"+AD37/KeyAssumptionsPriceControl_FO!$R$15","v":2.569818139311526},{"$f":"+AE37/KeyAssumptionsPriceControl_FO!$R$15","v":2.7962403084532022},{"$f":"+AF37/KeyAssumptionsPriceControl_FO!$R$15","v":0.22425930726719212},{"$f":"+AG37/KeyAssumptionsPriceControl_FO!$R$15","v":0.74058655982606802},{"$f":"+AH37/KeyAssumptionsPriceControl_FO!$R$15","v":1.2496938096925088},{"$f":"+AI37/KeyAssumptionsPriceControl_FO!$R$15","v":1.6522559863728215},{"$f":"+AJ37/KeyAssumptionsPriceControl_FO!$R$15","v":2.0250647694926038},null,1.3264384943790071,39.310870003804311,-19.742432538244017,null,null,null,{"$f":"+AR37/KeyAssumptionsPriceControl_FO!$R$15","v":2.8952327327327323},{"$f":"+AS37/KeyAssumptionsPriceControl_FO!$R$15","v":6.713714802264132},{"$f":"+AT37/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU37/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV37/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX37/KeyAssumptionsPriceControl_FO!$R$15","v":18.058159274716886},null,null,null,4650.5583803841837,4470.17,4663,null,22565,22865,23157,null,18853,19095,19356]
[null,"Gippsland Water","CGW",{"$f":"+D38/KeyAssumptionsPriceControl_FO!$R$15","v":500.57049933149716},null,{"$f":"+F38/KeyAssumptionsPriceControl_FO!$R$15","v":18.568646093438357},{"$f":"+G38/KeyAssumptionsPriceControl_FO!$R$15","v":18.036299630614174},{"$f":"+H38/KeyAssumptionsPriceControl_FO!$R$15","v":24.745174038659698},{"$f":"+I38/KeyAssumptionsPriceControl_FO!$R$15","v":26.311182079860558},{"$f":"+J38/KeyAssumptionsPriceControl_FO!$R$15","v":27.779599710604863},{"$f":"+K38/KeyAssumptionsPriceControl_FO!$R$15","v":28.49819888062973},{"$f":"+L38/KeyAssumptionsPriceControl_FO!$R$15","v":29.136287731467554},null,{"$f":"+N38/KeyAssumptionsPriceControl_FO!$R$15","v":112.62270198967191},{"$f":"+O38/KeyAssumptionsPriceControl_FO!$R$15","v":116.1085025985455},{"$f":"+P38/KeyAssumptionsPriceControl_FO!$R$15","v":116.31981058583483},{"$f":"+Q38/KeyAssumptionsPriceControl_FO!$R$15","v":118.28194608523799},{"$f":"+R38/KeyAssumptionsPriceControl_FO!$R$15","v":121.39785016479165},{"$f":"+S38/KeyAssumptionsPriceControl_FO!$R$15","v":122.65531648789015},{"$f":"+T38/KeyAssumptionsPriceControl_FO!$R$15","v":124.23449224723136},null,{"$f":"+V38/KeyAssumptionsPriceControl_FO!$R$15","v":8.2007106168213149},{"$f":"+W38/KeyAssumptionsPriceControl_FO!$R$15","v":8.2007106168213149},{"$f":"+X38/KeyAssumptionsPriceControl_FO!$R$15","v":12.308811397928466},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!$R$15","v":12.308811397928466},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!$R$15","v":12.308811397928466},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!$R$15","v":12.308811397928466},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!$R$15","v":12.308811397928466},null,{"$f":"+AD38/KeyAssumptionsPriceControl_FO!$R$15","v":4.7942272595338675},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!$R$15","v":5.9482570852458458},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!$R$15","v":0.47812107544866278},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!$R$15","v":1.4734408138756752},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!$R$15","v":2.7406353325949024},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!$R$15","v":3.9399226155367897},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!$R$15","v":4.8748535338633943},null,5.0926914432492554,217.63237134891938,-196.59419757786867,null,null,null,{"$f":"+AR38/KeyAssumptionsPriceControl_FO!$R$15","v":19.937863628802791},{"$f":"+AS38/KeyAssumptionsPriceControl_FO!$R$15","v":17.105761735255864},{"$f":"+AT38/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU38/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV38/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX38/KeyAssumptionsPriceControl_FO!$R$15","v":72.883364688813018},null,null,null,14936,14574,15441,null,65973,66877,67930,null,57203,58395,60311]
[null,"Goulburn Valley Water","GVW",{"$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$15","v":127.25155024543348},null,null,null,126673,131038,141886,null,695741,708747,727106,null,664221,678117,697973]
[null,"South Gippsland Water","SGW",{"$f":"+D45/KeyAssumptionsPriceControl_FO!$R$15","v":112.1979557030424},null,{"$f":"+F45/KeyAssumptionsPriceControl_FO!$R$15","v":4.2194115980430267},{"$f":"+G45/KeyAssumptionsPriceControl_FO!$R$15","v":4.0267516515507076},{"$f":"+H45/KeyAssumptionsPriceControl_FO!$R$15","v":5.7860347149085918},{"$f":"+I45/KeyAssumptionsPriceControl_FO!$R$15","v":6.0578370722391091},{"$f":"+J45/KeyAssumptionsPriceControl_FO!$R$15","v":6.2837972847612837},{"$f":"+K45/KeyAssumptionsPriceControl_FO!$R$15","v":6.5037197685361585},{"$f":"+L45/KeyAssumptionsPriceControl_FO!$R$15","v":6.6595847529715},null,{"$f":"+N45/KeyAssumptionsPriceControl_FO!$R$15","v":26.245822487137215},{"$f":"+O45/KeyAssumptionsPriceControl_FO!$R$15","v":27.143100827267535},{"$f":"+P45/KeyAssumptionsPriceControl_FO!$R$15","v":27.494079917512646},{"$f":"+Q45/KeyAssumptionsPriceControl_FO!$R$15","v":27.817843759518482},{"$f":"+R45/KeyAssumptionsPriceControl_FO!$R$15","v":28.293961235480893},{"$f":"+S45/KeyAssumptionsPriceControl_FO!$R$15","v":28.055959929231911},{"$f":"+T45/KeyAssumptionsPriceControl_FO!$R$15","v":28.356998435569899},null,{"$f":"+V45/KeyAssumptionsPriceControl_FO!$R$15","v":3.0319896123079313},{"$f":"+W45/KeyAssumptionsPriceControl_FO!$R$15","v":2.727868094780769},{"$f":"+X45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+Y45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+Z45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+AA45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+AB45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},null,{"$f":"+AD45/KeyAssumptionsPriceControl_FO!$R$15","v":0.79821980575868823},{"$f":"+AE45/KeyAssumptionsPriceControl_FO!$R$15","v":1.1343309872303728},{"$f":"+AF45/KeyAssumptionsPriceControl_FO!$R$15","v":0.10716103750749938},{"$f":"+AG45/KeyAssumptionsPriceControl_FO!$R$15","v":0.26036263464900777},{"$f":"+AH45/KeyAssumptionsPriceControl_FO!$R$15","v":0.34555191733498986},{"$f":"+AI45/KeyAssumptionsPriceControl_FO!$R$15","v":0.41561156175561759},{"$f":"+AJ45/KeyAssumptionsPriceControl_FO!$R$15","v":0.76552913672655454},null,1.2143842545802954,38.36426778021125,-40.168040557223598,null,null,null,{"$f":"+AR45/KeyAssumptionsPriceControl_FO!$R$15","v":6.8893818818818824},{"$f":"+AS45/KeyAssumptionsPriceControl_FO!$R$15","v":5.4403828828828829},{"$f":"+AT45/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU45/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV45/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX45/KeyAssumptionsPriceControl_FO!$R$15","v":16.479198996630352},null,null,null,4663,4585,4771,null,19400,19637,19829,null,16613,16967,17181]
[null,"Wannon Water","WNW",{"$f":"+D46/KeyAssumptionsPriceControl_FO!$R$15","v":276.27173541110773},null,{"$f":"+F46/KeyAssumptionsPriceControl_FO!$R$15","v":8.4922460186114535},{"$f":"+G46/KeyAssumptionsPriceControl_FO!$R$15","v":8.2418504632148419},{"$f":"+H46/KeyAssumptionsPriceControl_FO!$R$15","v":13.05475436377818},{"$f":"+I46/KeyAssumptionsPriceControl_FO!$R$15","v":13.735484375491085},{"$f":"+J46/KeyAssumptionsPriceControl_FO!$R$15","v":14.428948286019192},{"$f":"+K46/KeyAssumptionsPriceControl_FO!$R$15","v":15.039317092860431},{"$f":"+L46/KeyAssumptionsPriceControl_FO!$R$15","v":15.569594134705289},null,{"$f":"+N46/KeyAssumptionsPriceControl_FO!$R$15","v":62.140428395056269},{"$f":"+O46/KeyAssumptionsPriceControl_FO!$R$15","v":62.480620759547328},{"$f":"+P46/KeyAssumptionsPriceControl_FO!$R$15","v":68.769719877288225},{"$f":"+Q46/KeyAssumptionsPriceControl_FO!$R$15","v":70.167016359144128},{"$f":"+R46/KeyAssumptionsPriceControl_FO!$R$15","v":70.818177592135271},{"$f":"+S46/KeyAssumptionsPriceControl_FO!$R$15","v":71.523290324400392},{"$f":"+T46/KeyAssumptionsPriceControl_FO!$R$15","v":71.227358489396124},null,{"$f":"+V46/KeyAssumptionsPriceControl_FO!$R$15","v":3.756576015720321},{"$f":"+W46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6216458424641269},{"$f":"+X46/KeyAssumptionsPriceControl_FO!$R$15","v":7.3619775184683256},{"$f":"+Y46/KeyAssumptionsPriceControl_FO!$R$15","v":6.4382038489198532},{"$f":"+Z46/KeyAssumptionsPriceControl_FO!$R$15","v":5.82620379284399},{"$f":"+AA46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7954113371923741},{"$f":"+AB46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7578830318669683},null,{"$f":"+AD46/KeyAssumptionsPriceControl_FO!$R$15","v":2.5979981357638597},{"$f":"+AE46/KeyAssumptionsPriceControl_FO!$R$15","v":2.9355173726403518},{"$f":"+AF46/KeyAssumptionsPriceControl_FO!$R$15","v":0.87497971670656116},{"$f":"+AG46/KeyAssumptionsPriceControl_FO!$R$15","v":2.3453841286179955},{"$f":"+AH46/KeyAssumptionsPriceControl_FO!$R$15","v":3.5132746546708478},{"$f":"+AI46/KeyAssumptionsPriceControl_FO!$R$15","v":3.8526180590173569},{"$f":"+AJ46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6737241683326478},null,2.9981906258986033,104.1039486252312,-115.68085552402724,null,null,null,{"$f":"+AR46/KeyAssumptionsPriceControl_FO!$R$15","v":10.582263796677266},{"$f":"+AS46/KeyAssumptionsPriceControl_FO!$R$15","v":9.8125826890416157},{"$f":"+AT46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV46/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX46/KeyAssumptionsPriceControl_FO!$R$15","v":43.615774064269829},null,null,null,11360,11397,13557.5,null,42008,42261,42466,null,35419,35839,36146]
[null,"Western Water","WW",{"$f":"+D47/KeyAssumptionsPriceControl_FO!$R$15","v":299.68906239751823},null,{"$f":"+F47/KeyAssumptionsPriceControl_FO!$R$15","v":10.269227773026561},{"$f":"+G47/KeyAssumptionsPriceControl_FO!$R$15","v":9.9814571092546718},{"$f":"+H47/KeyAssumptionsPriceControl_FO!$R$15","v":14.17837792680201},{"$f":"+I47/KeyAssumptionsPriceControl_FO!$R$15","v":14.96804778440845},{"$f":"+J47/KeyAssumptionsPriceControl_FO!$R$15","v":16.138336209814558},{"$f":"+K47/KeyAssumptionsPriceControl_FO!$R$15","v":18.118606993962455},{"$f":"+L47/KeyAssumptionsPriceControl_FO!$R$15","v":20.504125634778269},null,{"$f":"+N47/KeyAssumptionsPriceControl_FO!$R$15","v":78.016277558869902},{"$f":"+O47/KeyAssumptionsPriceControl_FO!$R$15","v":84.597563847173262},{"$f":"+P47/KeyAssumptionsPriceControl_FO!$R$15","v":69.542680324492522},{"$f":"+Q47/KeyAssumptionsPriceControl_FO!$R$15","v":73.097621125300392},{"$f":"+R47/KeyAssumptionsPriceControl_FO!$R$15","v":75.520114842219925},{"$f":"+S47/KeyAssumptionsPriceControl_FO!$R$15","v":92.24046710885807},{"$f":"+T47/KeyAssumptionsPriceControl_FO!$R$15","v":97.062714201511909},null,{"$f":"+V47/KeyAssumptionsPriceControl_FO!$R$15","v":3.9518408474106104},{"$f":"+W47/KeyAssumptionsPriceControl_FO!$R$15","v":3.9518408474106104},{"$f":"+X47/KeyAssumptionsPriceControl_FO!$R$15","v":4.6120433819331215},{"$f":"+Y47/KeyAssumptionsPriceControl_FO!$R$15","v":4.6120433819331215},{"$f":"+Z47/KeyAssumptionsPriceControl_FO!$R$15","v":4.6120433819331215},{"$f":"+AA47/KeyAssumptionsPriceControl_FO!$R$15","v":4.6120433819331215},{"$f":"+AB47/KeyAssumptionsPriceControl_FO!$R$15","v":4.6120433819331215},null,{"$f":"+AD47/KeyAssumptionsPriceControl_FO!$R$15","v":2.5289788574385565},{"$f":"+AE47/KeyAssumptionsPriceControl_FO!$R$15","v":2.8720569803412146},{"$f":"+AF47/KeyAssumptionsPriceControl_FO!$R$15","v":6.7887797521723026E-2},{"$f":"+AG47/KeyAssumptionsPriceControl_FO!$R$15","v":0.36892211256010021},{"$f":"+AH47/KeyAssumptionsPriceControl_FO!$R$15","v":0.77805553495392055},{"$f":"+AI47/KeyAssumptionsPriceControl_FO!$R$15","v":1.5523754627747215},{"$f":"+AJ47/KeyAssumptionsPriceControl_FO!$R$15","v":2.6010651835471288},null,3.5345238060398545,147.72015292678117,-2.2332983843266923,null,null,null,{"$f":"+AR47/KeyAssumptionsPriceControl_FO!$R$15","v":20.959659909909909},{"$f":"+AS47/KeyAssumptionsPriceControl_FO!$R$15","v":44.621371121121122},{"$f":"+AT47/KeyAssumptionsPriceControl_FO!$R$15","v":4.8436386386386383},{"$f":"+AU47/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV47/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX47/KeyAssumptionsPriceControl_FO!$R$15","v":40.789660056855368},null,null,null,11710.68,11810,13236,null,56930,58477,60158,null,51004,52564,54197]
[null,"Westernport Water","WPW",{"$f":"+D48/KeyAssumptionsPriceControl_FO!$R$15","v":98.632387298036122},null,{"$f":"+F48/KeyAssumptionsPriceControl_FO!$R$15","v":4.2123949479205072},{"$f":"+G48/KeyAssumptionsPriceControl_FO!$R$15","v":4.1278262176623466},{"$f":"+H48/KeyAssumptionsPriceControl_FO!$R$15","v":4.9333324830537082},{"$f":"+I48/KeyAssumptionsPriceControl_FO!$R$15","v":5.0769005247640742},{"$f":"+J48/KeyAssumptionsPriceControl_FO!$R$15","v":5.1253694882066574},{"$f":"+K48/KeyAssumptionsPriceControl_FO!$R$15","v":5.2296762049915673},{"$f":"+L48/KeyAssumptionsPriceControl_FO!$R$15","v":5.3717396925667202},null,{"$f":"+N48/KeyAssumptionsPriceControl_FO!$R$15","v":19.501165388666109},{"$f":"+O48/KeyAssumptionsPriceControl_FO!$R$15","v":20.146612535938861},{"$f":"+P48/KeyAssumptionsPriceControl_FO!$R$15","v":20.547732462124777},{"$f":"+Q48/KeyAssumptionsPriceControl_FO!$R$15","v":20.858029190096534},{"$f":"+R48/KeyAssumptionsPriceControl_FO!$R$15","v":21.113012709870109},{"$f":"+S48/KeyAssumptionsPriceControl_FO!$R$15","v":21.417617131973724},{"$f":"+T48/KeyAssumptionsPriceControl_FO!$R$15","v":21.665606252105956},null,{"$f":"+V48/KeyAssumptionsPriceControl_FO!$R$15","v":1.4262588163297261},{"$f":"+W48/KeyAssumptionsPriceControl_FO!$R$15","v":1.3330542267281751},{"$f":"+X48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+Y48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+Z48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+AA48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+AB48/KeyAssumptionsPriceControl_FO!$R$15","v":1.638323279729234},null,{"$f":"+AD48/KeyAssumptionsPriceControl_FO!$R$15","v":1.0605293349377467},{"$f":"+AE48/KeyAssumptionsPriceControl_FO!$R$15","v":1.3153637383700358},{"$f":"+AF48/KeyAssumptionsPriceControl_FO!$R$15","v":0.14289580881557901},{"$f":"+AG48/KeyAssumptionsPriceControl_FO!$R$15","v":0.36235974337320437},{"$f":"+AH48/KeyAssumptionsPriceControl_FO!$R$15","v":0.56843015295713262},{"$f":"+AI48/KeyAssumptionsPriceControl_FO!$R$15","v":0.77045377134494786},{"$f":"+AJ48/KeyAssumptionsPriceControl_FO!$R$15","v":0.96177190078317698},null,0.85368507342722033,12.382322724928395,-20.21547665174624,null,null,null,{"$f":"+AR48/KeyAssumptionsPriceControl_FO!$R$15","v":2.5604093192472468},{"$f":"+AS48/KeyAssumptionsPriceControl_FO!$R$15","v":3.4393222240643557},{"$f":"+AT48/KeyAssumptionsPriceControl_FO!$R$15","v":0.58623623623623622},{"$f":"+AU48/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV48/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX48/KeyAssumptionsPriceControl_FO!$R$15","v":12.871335155024241},null,null,null,1756,1777,1889,null,15726,15708,15972,null,14372,14213,14439]
[null,"Yarra Valley Water","YVW",{"$f":"+D49/KeyAssumptionsPriceControl_FO!$R$15","v":3418.217560343041},null,{"$f":"+F49/KeyAssumptionsPriceControl_FO!$R$15","v":127.40167030733532},{"$f":"+G49/KeyAssumptionsPriceControl_FO!$R$15","v":125.17112919216017},{"$f":"+H49/KeyAssumptionsPriceControl_FO!$R$15","v":163.96295512860442},{"$f":"+I49/KeyAssumptionsPriceControl_FO!$R$15","v":170.43119624983137},{"$f":"+J49/KeyAssumptionsPriceControl_FO!$R$15","v":177.26542959377107},{"$f":"+K49/KeyAssumptionsPriceControl_FO!$R$15","v":184.01670553857147},{"$f":"+L49/KeyAssumptionsPriceControl_FO!$R$15","v":190.46747208743523},null,{"$f":"+N49/KeyAssumptionsPriceControl_FO!$R$15","v":781.59684091936981},{"$f":"+O49/KeyAssumptionsPriceControl_FO!$R$15","v":910.25893677540364},{"$f":"+P49/KeyAssumptionsPriceControl_FO!$R$15","v":1019.0800467996735},{"$f":"+Q49/KeyAssumptionsPriceControl_FO!$R$15","v":1005.1526196772246},{"$f":"+R49/KeyAssumptionsPriceControl_FO!$R$15","v":999.84065046889782},{"$f":"+S49/KeyAssumptionsPriceControl_FO!$R$15","v":1010.2999022245964},{"$f":"+T49/KeyAssumptionsPriceControl_FO!$R$15","v":1018.778385427715},null,{"$f":"+V49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+W49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+X49/KeyAssumptionsPriceControl_FO!$R$15","v":94.296316235659617},{"$f":"+Y49/KeyAssumptionsPriceControl_FO!$R$15","v":74.526699692647142},{"$f":"+Z49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AA49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AB49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},null,{"$f":"+AD49/KeyAssumptionsPriceControl_FO!$R$15","v":12.108131537895561},{"$f":"+AE49/KeyAssumptionsPriceControl_FO!$R$15","v":16.975200158276294},{"$f":"+AF49/KeyAssumptionsPriceControl_FO!$R$15","v":3.5799945826244679},{"$f":"+AG49/KeyAssumptionsPriceControl_FO!$R$15","v":9.8018831953500403},{"$f":"+AH49/KeyAssumptionsPriceControl_FO!$R$15","v":15.162902065650739},{"$f":"+AI49/KeyAssumptionsPriceControl_FO!$R$15","v":20.820745918373987},{"$f":"+AJ49/KeyAssumptionsPriceControl_FO!$R$15","v":24.15730994355523},null,35.960767436077141,1718.5337472316751,57.497807044495943,null,null,null,{"$f":"+AR49/KeyAssumptionsPriceControl_FO!$R$15","v":91.606699978965267},{"$f":"+AS49/KeyAssumptionsPriceControl_FO!$R$15","v":146.48157632632632},{"$f":"+AT49/KeyAssumptionsPriceControl_FO!$R$15","v":10.202833333333334},{"$f":"+AU49/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV49/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX49/KeyAssumptionsPriceControl_FO!$R$15","v":146.61701336348435},null,null,null,131930,133690,141886,null,737437,751930,765287,null,694001,709048,722699]
[null,"Southern Rural Water","SRW",{"$f":"+D50/KeyAssumptionsPriceControl_FO!$R$15","v":39.632742861766744},null,{"$f":"+F50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3759013526539778},{"$f":"+G50/KeyAssumptionsPriceControl_FO!$R$15","v":1.2675622715918355},{"$f":"+H50/KeyAssumptionsPriceControl_FO!$R$15","v":2.0286702302075734},{"$f":"+I50/KeyAssumptionsPriceControl_FO!$R$15","v":2.3261905707018342},{"$f":"+J50/KeyAssumptionsPriceControl_FO!$R$15","v":2.6118828155160689},{"$f":"+K50/KeyAssumptionsPriceControl_FO!$R$15","v":2.769194006945134},{"$f":"+L50/KeyAssumptionsPriceControl_FO!$R$15","v":2.8032701491009258},null,{"$f":"+N50/KeyAssumptionsPriceControl_FO!$R$15","v":35.46050524920625},{"$f":"+O50/KeyAssumptionsPriceControl_FO!$R$15","v":38.541512913844691},{"$f":"+P50/KeyAssumptionsPriceControl_FO!$R$15","v":30.870401567045977},{"$f":"+Q50/KeyAssumptionsPriceControl_FO!$R$15","v":31.285637784973236},{"$f":"+R50/KeyAssumptionsPriceControl_FO!$R$15","v":31.787373099722977},{"$f":"+S50/KeyAssumptionsPriceControl_FO!$R$15","v":31.812077276232657},{"$f":"+T50/KeyAssumptionsPriceControl_FO!$R$15","v":31.256622750033756},null,{"$f":"+V50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9045670829757155},{"$f":"+W50/KeyAssumptionsPriceControl_FO!$R$15","v":1.8312632984774557},{"$f":"+X50/KeyAssumptionsPriceControl_FO!$R$15","v":3.0852921753379245},{"$f":"+Y50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7643038929036745},{"$f":"+Z50/KeyAssumptionsPriceControl_FO!$R$15","v":2.4209518400148742},{"$f":"+AA50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9781350453183979},{"$f":"+AB50/KeyAssumptionsPriceControl_FO!$R$15","v":1.1056344729733738},null,{"$f":"+AD50/KeyAssumptionsPriceControl_FO!$R$15","v":1.829480482778558},{"$f":"+AE50/KeyAssumptionsPriceControl_FO!$R$15","v":2.5655149823663108},{"$f":"+AF50/KeyAssumptionsPriceControl_FO!$R$15","v":0.49507964226192169},{"$f":"+AG50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3780009410251819},{"$f":"+AH50/KeyAssumptionsPriceControl_FO!$R$15","v":2.1246570031107774},{"$f":"+AI50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7119256325340753},{"$f":"+AJ50/KeyAssumptionsPriceControl_FO!$R$15","v":3.4150122639402913},null,1.7094318484209088,44.092197166032712,13.050759574729669,null,null,null,{"$f":"+AR50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV50/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX50/KeyAssumptionsPriceControl_FO!$R$15","v":21.919603135762305}]
[]
[]
[null,"$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":"Lower Murray Water - Urban"}]
[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"]