{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["Contents","KeyAssumptionsPriceControl_FO","Opex_FO","Opex_Breakdown","Capex_FO input","Capex_FO_AC","ExpSummary_FO","RenewalsAnnuity_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":18,"images":1,"macros":1,"external_links":0,"defined_names":25,"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]]}
[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,{"$f":"+N24","v":"Southern Rural Water"},{"$f":"+O24","v":"SRW"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"SRW_Price Review Template_Dec2016 - v1"},null,null,null,null,null,"Draft","Dec",2016," - v1"," << Select"]
[null,"a.",{"$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",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"SRW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$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":"+RenewalsAnnuity_FO!B1","v":"Renewals annuity"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,"i.",{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v6"]
[null,"j.",{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v6.1"]
[null,"k.",{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v7"]
[null,"l.","Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[null,"m.",{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,"n.",{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,"o.",{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2013 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Southern Rural Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"SRW"}]
[null,"p.",{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW","Urban model"]
[null,"q.",{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW","Urban model"]
[null,"r.",{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,null,null,null,null,null,null,null,"City West Water","CWW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","GWMW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R","LMW-R model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,">>>>","Southern Rural Water","SRW","SRW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Water","WW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW","Urban model"]

{"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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value."]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.9083333333333298E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$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$61,2,FALSE)","v":9.1599999999999997E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$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$61,3,FALSE)","v":3.1579999999999997E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$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$61,5,FALSE)","v":0.7}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$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$61,7,FALSE)","v":2.7E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.9000000000000002E-2},{"$f":"+$X$40","v":4.9000000000000002E-2},4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",2.5,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",3.75,null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management",3.5,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3.5,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":13.25},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Advanced"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,null,{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"AdvancedBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

{"sheet":"Opex_FO","index":2,"n_rows":200,"n_cols":35,"rows_kept":200,"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,{"$f":"+Model_Name","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,"Parameters",null,null,"3rd period ",null,"4th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,null,{"$f":"+SUM(X11:AB11)/5","v":0}]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"IF(V13=\"\",\"-\",AVERAGE(T13:W13))","v":"-"},null,{"$f":"+SUM(X13:AB13)/5","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":""},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":""},""]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":"-"},null,{"$f":"IFERROR(H13-H11,\"-\")","v":0}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V$15*(1+W$13)","v":0},{"$f":"+W$15*(1+X$13)","v":0},{"$f":"+X$15*(1+Y$13)","v":0},0,0,0,0,0,0,0,0,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V$17*(1+W$13)","v":0},{"$f":"+W$17*(1+X$13)","v":0},{"$f":"+X$17*(1+Y$13)","v":0},0,0,0,0,0,0,0,0,null,"<< Used as normalising metric for dashboard graphs"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V38","v":24.970390307519125}]
[]
[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,{"$f":"+Opex_Breakdown!V30","v":1.0677976014325321}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","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,{"$f":"+Opex_Breakdown!V32","v":1.9005591497227355E-2},null,"per 2013 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":0.43239761127541587}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V34","v":0.82823937153419591}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V26:V30)","v":2.3474401757393712},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,{"$f":"+V23-V31","v":22.622950131779753},null,null,{"$f":"+Determination_Lookup!AX3","v":21.919603135762305},{"$f":"+V49-Y33","v":-1.3921740583366287},{"$f":"+Z33/Y33","v":-6.3512740158386663E-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,"($, 2017-18)"]
[]
[null,null,null,1,"Annual productivity saving (averaged over 5 years)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6719242418639908]
[null,null,null,2,"Legal costs in Groundwater and Rivers not expected in future years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33750000000000002]
[null,null,null,3,"Renewals annuity in baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0860968124900852]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V37:V46)","v":2.0955210543540757}]
[]
[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,{"$f":"+V33-V47","v":20.527429077425676}]
[]
[null,null,null,"Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V49","v":20.527429077425676},{"$f":"+W51","v":20.527429077425676},{"$f":"+X51","v":20.527429077425676},20.527429077425676,20.527429077425676,20.527429077425676,{"$f":"+AB51*(1-F37)^3","v":19.917743906397053},19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X51","v":20.527429077425676},20.527429077425676,20.527429077425676,20.527429077425676,20.527429077425676,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053]
[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,null,null,null,"[Service]"]
[null,null,null,2,null,null,null,"[Service]"]
[null,null,null,3,null,null,null,"[Service]"]
[null,null,null,4,null,null,null,"[Service]"]
[null,null,null,5,null,null,null,"[Service]"]
[null,null,null,6,null,null,null,"[Service]"]
[null,null,null,7,null,null,null,"[Service]"]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X62:X77)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X78/X58,\"-\")","v":0},{"$f":"IFERROR(Y78/Y58,\"-\")","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X79:AB79),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC79:AG79),\"-\")","v":0}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X78+X58","v":20.527429077425676},20.527429077425676,20.527429077425676,20.527429077425676,20.527429077425676,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053]
[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,{"$f":"IFERROR(AB81-V49,\"-\")","v":0},{"$f":"IFERROR(AB81/V49-1,\"-\")","v":0}]
[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,{"$f":"+Opex_Breakdown!X30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!Y30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!Z30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!AA30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!AB30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!AC30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!AD30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!AE30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!AF30","v":1.3232576530709876},{"$f":"+Opex_Breakdown!AG30","v":1.3232576530709876}]
[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,{"$f":"+Opex_Breakdown!X31","v":0},{"$f":"+Opex_Breakdown!Y31","v":0},{"$f":"+Opex_Breakdown!Z31","v":0},{"$f":"+Opex_Breakdown!AA31","v":0},{"$f":"+Opex_Breakdown!AB31","v":0},{"$f":"+Opex_Breakdown!AC31","v":0},{"$f":"+Opex_Breakdown!AD31","v":0},{"$f":"+Opex_Breakdown!AE31","v":0},{"$f":"+Opex_Breakdown!AF31","v":0},{"$f":"+Opex_Breakdown!AG31","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,{"$f":"+Opex_Breakdown!X32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!Y32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!Z32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!AA32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!AB32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!AC32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!AD32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!AE32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!AF32","v":2.2978305838379412E-2},{"$f":"+Opex_Breakdown!AG32","v":2.2978305838379412E-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,{"$f":"+Opex_Breakdown!X33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!Y33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!Z33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!AA33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!AB33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!AC33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!AD33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!AE33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!AF33","v":0.5446597841807963},{"$f":"+Opex_Breakdown!AG33","v":0.5446597841807963}]
[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,{"$f":"+Opex_Breakdown!X34","v":0.42928559695607282},{"$f":"+Opex_Breakdown!Y34","v":0.1134563566874329},{"$f":"+Opex_Breakdown!Z34","v":0.11008470920249355},{"$f":"+Opex_Breakdown!AA34","v":0.26117999384975815},{"$f":"+Opex_Breakdown!AB34","v":0.66408064399661004},{"$f":"+Opex_Breakdown!AC34","v":0.31561746013847353},{"$f":"+Opex_Breakdown!AD34","v":0.31561746013847353},{"$f":"+Opex_Breakdown!AE34","v":0.31561746013847353},{"$f":"+Opex_Breakdown!AF34","v":0.31561746013847353},{"$f":"+Opex_Breakdown!AG34","v":0.31561746013847353}]
[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,{"$f":"SUM(X84:X88)","v":2.3201813400462363},2.0043520997775963,2.0009804522926569,2.1520757369399215,2.5549763870867732,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB89-V31,\"-\")","v":0.20753621134740197},{"$f":"IFERROR(AB89/V31-1,\"-\")","v":8.8409584828731402E-2}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X89+X81","v":22.847610417471913},22.531781177203271,22.528409529718331,22.679504814365597,23.082405464512448,22.124257109625688,22.124257109625688,22.124257109625688,22.124257109625688,{"$f":"+AG89+AG81","v":22.124257109625688}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-(V49+V31),\"-\")","v":0.2075362113473993},{"$f":"IFERROR((AB92/(V49+V31))-1,\"-\")","v":9.072673117844543E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X38","v":22.847396111744946},{"$f":"+Opex_Breakdown!Y38","v":22.53201167370857},{"$f":"+Opex_Breakdown!Z38","v":22.52839683900369},{"$f":"+Opex_Breakdown!AA38","v":22.679383412509647},{"$f":"+Opex_Breakdown!AB38","v":23.082294057596712},{"$f":"+Opex_Breakdown!AC38","v":22.124557697033474},{"$f":"+Opex_Breakdown!AD38","v":22.12433725209543},{"$f":"+Opex_Breakdown!AE38","v":22.124149011606761},{"$f":"+Opex_Breakdown!AF38","v":22.123972653522983},{"$f":"+Opex_Breakdown!AG38","v":22.123788059020036}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X95-X92","v":-2.1430572696701233E-4},2.3049650529927135E-4,-1.2690714640939404E-5,-1.2140185594944342E-4,-1.1140691573530148E-4,3.0058740778571291E-4,8.0142469741417699E-5,-1.0809801892719406E-4,-2.8445610270466659E-4,-4.690506056519439E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X95,2)=ROUND(X92,2)","v":true},{"$f":"ROUND(Y95,2)=ROUND(Y92,2)","v":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$157","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+X81","v":20.527429077425676},20.527429077425676,20.527429077425676,20.527429077425676,20.527429077425676,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053]
[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":"+Y137-X137","v":0},0,0,0,-0.60968517102862307,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y138/X137,\"\")","v":0},0,0,0,-2.9701000000000151E-2,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$157","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X89","v":2.3201813400462363},2.0043520997775963,2.0009804522926569,2.1520757369399215,2.5549763870867732,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368]
[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":"+Y142-X142","v":-0.31582924026864001},-3.3716474849394551E-3,0.15109528464726463,0.40290065014685172,-0.34846318385813646,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y143/X142,\"\")","v":-0.13612265335361512},-1.6821632712703393E-3,7.5510625040911661E-2,0.18721490291031487,-0.13638606823112756,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$157","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X137+X142","v":22.847610417471913},22.531781177203271,22.528409529718331,22.679504814365597,23.082405464512448,22.124257109625688,22.124257109625688,22.124257109625688,22.124257109625688,22.124257109625688]
[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":"+Y147-X147","v":-0.31582924026864134},-3.3716474849398992E-3,0.15109528464726552,0.40290065014685084,-0.95814835488675953,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y148/X147,\"\")","v":-1.3823294186910766E-2},-1.4963963383202004E-4,6.7068775737562968E-3,1.7764966803492398E-2,-4.1509900532673873E-2,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$157","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X81/X92","v":0.89844971541216589},0.91104333545518734,0.9111796840494637,0.90510922727127807,0.88931065304199486,0.9002672409611151,0.9002672409611151,0.9002672409611151,0.9002672409611151,0.9002672409611151]
[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 - %",{"$f":"+X89/X92","v":0.10155028458783412},8.89566645448127E-2,8.8820315950536383E-2,9.489077272872197E-2,0.11068934695800518,9.9732759038884983E-2,9.9732759038884983E-2,9.9732759038884983E-2,9.9732759038884983E-2,9.9732759038884983E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X153:X154)","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,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V166-SUM(V159:V165)","v":22.622950131779753},{"$f":"+W166-SUM(W159:W165)","v":21.873748805005487}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline opex",null,null,{"$f":"+X58","v":20.527429077425676},20.527429077425676,20.527429077425676,20.527429077425676,20.527429077425676,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053,19.917743906397053]
[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,{"$f":"+X78","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V192","v":1.9005591497227355E-2},{"$f":"+W192","v":2.2978305838379412E-2},{"$f":"+X86","v":2.2978305838379412E-2},2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V193","v":0.43239761127541587},{"$f":"+W193","v":0.41896906475445866},{"$f":"+X87","v":0.5446597841807963},0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V190","v":1.0677976014325321},{"$f":"+W190","v":1.3232576530709876},{"$f":"+X84","v":1.3232576530709876},1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V191","v":0},{"$f":"+W191","v":0},{"$f":"+X85","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+V194","v":0.82823937153419591},{"$f":"+W194","v":1.03352781},{"$f":"+X88","v":0.42928559695607282},0.1134563566874329,0.11008470920249355,0.26117999384975815,0.66408064399661004,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V38","v":24.970390307519125},{"$f":"+Opex_Breakdown!W38","v":24.672481638669314},{"$f":"SUM(X159:X165)","v":22.847610417471916},22.531781177203275,22.528409529718335,22.6795048143656,23.082405464512451,22.124257109625692,22.124257109625692,22.124257109625692,22.124257109625692,22.124257109625692]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$157","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline opex",{"$f":"+X159/X$166","v":0.89844971541216578},0.91104333545518723,0.91117968404946359,0.90510922727127796,0.88931065304199475,0.90026724096111499,0.90026724096111499,0.90026724096111499,0.90026724096111499,0.90026724096111499]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X160/X$166","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X161/X$166","v":1.005720310287134E-3},1.0198175482738982E-3,1.0199701762375901E-3,1.013174935981166E-3,9.9549008762136668E-4,1.0386023686364658E-3,1.0386023686364658E-3,1.0386023686364658E-3,1.0386023686364658E-3,1.0386023686364658E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X162/X$166","v":2.3838807395117637E-2},2.4172957295176493E-2,2.4176575069017135E-2,2.4015506010334014E-2,2.3596318200811948E-2,2.4618217980473069E-2,2.4618217980473069E-2,2.4618217980473069E-2,2.4618217980473069E-2,2.4618217980473069E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X163/X$166","v":5.7916676137784298E-2},5.8728497434983304E-2,5.8737286861081484E-2,5.8345967599469493E-2,5.7327545654000479E-2,5.9810263753230043E-2,5.9810263753230043E-2,5.9810263753230043E-2,5.9810263753230043E-2,5.9810263753230043E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X164/X$166","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X165/X$166","v":1.8789080744645033E-2},5.0353922663789828E-3,4.8864838442001591E-3,1.1516124182937279E-2,2.8769993015571389E-2,1.4265674936545396E-2,1.4265674936545396E-2,1.4265674936545396E-2,1.4265674936545396E-2,1.4265674936545396E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X166/X$166","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$157","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Irrigation",{"$f":"+SUMIF($H$62:$H$77,$W179,X$62:X$77)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drainage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domestic and stock",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water services",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence applications",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X179:X185)","v":0},{"$f":"SUM(Y179:Y185)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"+Opex_Breakdown!V30","v":1.0677976014325321},{"$f":"+Opex_Breakdown!W30","v":1.3232576530709876},{"$f":"+X84","v":1.3232576530709876},1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V31","v":0},{"$f":"+Opex_Breakdown!W31","v":0},{"$f":"+X85","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",{"$f":"+Opex_Breakdown!V32","v":1.9005591497227355E-2},{"$f":"+Opex_Breakdown!W32","v":2.2978305838379412E-2},{"$f":"+X86","v":2.2978305838379412E-2},2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V33","v":0.43239761127541587},{"$f":"+Opex_Breakdown!W33","v":0.41896906475445866},{"$f":"+X87","v":0.5446597841807963},0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V34","v":0.82823937153419591},{"$f":"+Opex_Breakdown!W34","v":1.03352781},{"$f":"+X88","v":0.42928559695607282},0.1134563566874329,0.11008470920249355,0.26117999384975815,0.66408064399661004,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!V35","v":2.3474401757393712},{"$f":"+Opex_Breakdown!W35","v":2.7987328336638257},{"$f":"SUM(X190:X194)","v":2.3201813400462363},2.0043520997775963,2.0009804522926569,2.1520757369399215,2.5549763870867732,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X166=X92","v":true},true,true,true,false,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X186=X160","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,{"$f":"+X147=X166","v":true},true,true,true,false,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X195=X142","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":3,"n_rows":142,"n_cols":33,"rows_kept":142,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[139,3,139,9],[140,3,140,9],[131,3,131,9],[132,3,132,9],[133,3,133,9],[134,3,134,9],[135,3,135,9],[136,3,136,9],[137,3,137,9],[138,3,138,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,"Irrigation",null,null,null,null,null,{"$f":"+K57-K51-K54","v":0},0,0,0,0,0,0,0,10.436266828022124,10.203226588905274,10.380497767376209,10.811541107118355,10.625087629989052,9.1890694541064484,9.3010340283009807,9.4081226940382994,9.5143874505706343,9.6198195604839469,9.1196213648791069,9.2273851512303153,9.3341012997180126,9.4397602867208334,9.5443526838536243]
[null,null,null,null,"Drainage",null,null,null,null,null,{"$f":"K67-K61-K64","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,"Domestic and stock",null,null,null,null,null,{"$f":"K77-K71-K74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Surface water diversions",null,null,null,null,null,{"$f":"K87-K81-K84","v":0},0,0,0,0,0,0,0,2.730009220836914,2.6806609604047082,2.7474843669372717,2.8342176771704466,2.6317848524802159,2.6603776429362247,2.6342096954275158,2.6090244368426241,2.5840640619295101,2.5593269205030884,2.5337336512980575,2.508396314785077,2.4833123516372262,2.4584792281208543,2.4338944358396453]
[null,null,null,null,"Groundwater diversions",null,null,null,null,null,{"$f":"K97-K91-K94","v":0},{"$f":"L97-L91-L94","v":0},0,0,0,0,0,0,2.8149202780850935,2.905921428565553,2.6018752290185634,2.9407294707432921,2.6244907117085936,2.6837389363441524,2.6573404537141689,2.6319333173285706,2.6067530458012591,2.5817979744092994,2.555979994665206,2.5304201947185549,2.5051159927713691,2.4800648328436545,2.4552641845152183]
[null,null,null,null,"Bulk water services",null,null,null,null,null,{"$f":"K107-K101-K104","v":0},{"$f":"L107-L101-L104","v":0},0,0,0,0,0,0,5.2064901904217216,5.2956867340482177,4.9131466772772363,4.8161751980570475,4.9403273307450215,4.9394864611668883,4.8909056246171101,4.8441491516316253,4.797810175543737,4.7518856327821837,4.7043667764543624,4.6573231086898188,4.6107498776029203,4.5646423788268917,4.5189959550386227]
[null,null,null,null,"Licence applications",null,null,null,null,null,{"$f":"K117-K111-K114","v":0},{"$f":"L117-L111-L114","v":0},0,0,0,0,0,0,1.4694816682929537,1.2857639150830078,1.1975826556966802,1.2202866786906144,1.0520582800826039,1.0545422771449946,1.0441697718711958,1.0341867868699131,1.0242929417245838,1.0144875823314221,1.0043427065081079,0.99429927944302676,0.98435628664859642,0.97451272378211062,0.96476759654428945]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K18)","v":0},{"$f":"SUM(L12:L18)","v":0},0,0,0,0,0,0,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,20.527214771698709,20.527659573930976,20.527416386711032,20.527307675569727,20.527317670509941,19.918044493804839,19.917824048866795,19.917635808378122,19.917459450294345,19.917274855791401]
[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",{"$f":"SUM(S19:W19)","v":111.36571344575678},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X19:AB19)","v":102.63691607842038}]
[null,null,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",{"$f":"IFERROR(AB20-W20,\"-\")","v":-8.7287973673363979},{"$f":"IFERROR(AB20/W20-1,\"-\")","v":-7.837957569937315E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K50+K60+K70+K80+K90+K100+K110","v":0},{"$f":"L50+L60+L70+L80+L90+L100+L110","v":0},0,0,0,0,0,0,16.143130785131234,16.282847988159279,15.634873973236802,15.795673395506912,15.125244036120543,14.734854243793093,14.792434692728895,14.847181528557753,14.901571824728688,14.955593414293402,14.402037480150467,14.456977105348964,14.511397334295474,14.565283360952517,14.618620527342994]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K62+K72+K82+K92+K102+K112","v":0},{"$f":"L52+L62+L72+L82+L92+L102+L112","v":0},0,0,0,0,0,0,0.89090223574218752,0.91839099677419345,0.70227022045880128,0.60443398895563782,0.68772434597220378,0.68084710251248159,0.67403863148735677,0.66729824517248337,0.66062526272075839,0.6540190100935509,0.64747881999261536,0.64100403179268906,0.63459399147476236,0.62824805156001473,0.62196557104441452]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K63+K73+K83+K93+K103+K113","v":0},{"$f":"L53+L63+L73+L83+L93+L103+L113","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,"Corporate",null,null,null,null,null,{"$f":"K55+K65+K75+K85+K95+K105+K115","v":0},{"$f":"L55+L65+L75+L85+L95+L105+L115","v":0},0,0,0,0,0,0,4.2243225710353816,4.2252077638474805,4.5001806699792697,5.1367459348271218,4.9636896204030307,5.1115134253931309,5.0611862497147211,5.0129366129807966,4.9651105881202771,4.9177052461229875,4.8685281936617573,4.8198429117251402,4.771644482607889,4.7239280377818096,4.6766887574039915]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K66+K76+K86+K96+K106+K116","v":0},{"$f":"L56+L66+L76+L86+L96+L106+L116","v":0},0,0,0,0,0,0,1.3988125937500002,0.94481287822580651,1.0032618326310863,1.0860968124900852,1.0970908025097108,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K22:K26)","v":0},0,0,0,0,0,0,0,22.657168185658804,22.371259627006761,21.840586696305959,22.622950131779756,21.873748805005491,20.527214771698706,20.527659573930972,20.527416386711032,20.527307675569723,20.527317670509941,19.918044493804839,19.917824048866791,19.917635808378126,19.917459450294341,19.917274855791401]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K51+K61+K71+K81+K91+K101+K111","v":0},{"$f":"L51+L61+L71+L81+L91+L101+L111","v":0},0,0,0,0,0,0,0.51036391123046854,0.76463928387096747,1.3466089949438211,1.0677976014325321,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K120","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,"Licence fees",null,null,null,null,null,{"$f":"+K127","v":0},0,0,0,0,0,0,0,4.0301011816406253E-2,1.9553677419354841E-2,1.4532612359550558E-2,1.9005591497227355E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K129","v":0},0,0,0,0,0,0,0,0.45121281879882802,0.43820093870967747,0.43786142322097377,0.43239761127541587,0.41896906475445866,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K142","v":0},0,0,0,0,0,0,0,0.18128906249999999,0.27572580645161288,0.37557584269662925,0.82823937153419591,1.03352781,0.42928559695607282,0.1134563566874329,0.11008470920249355,0.26117999384975815,0.66408064399661004,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K30:K34)","v":0},0,0,0,0,0,0,0,1.1831668043457029,1.4981197064516125,2.174578873220975,2.3474401757393712,2.7987328336638257,2.3201813400462363,2.0043520997775963,2.0009804522926569,2.1520757369399215,2.5549763870867732,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368]
[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",{"$f":"SUM(S35:W35)","v":10.002038393421488},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X35:AB35)","v":11.032566016143184}]
[null,null,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",{"$f":"IFERROR(AB36-W36,\"-\")","v":1.0305276227216957},{"$f":"IFERROR(AB36/W36-1,\"-\")","v":0.10303176034592032}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K35+K19","v":0},0,0,0,0,0,0,0,23.840334990004511,23.869379333458369,24.015165569526935,24.970390307519125,24.672481638669314,22.847396111744946,22.53201167370857,22.52839683900369,22.679383412509647,23.082294057596712,22.124557697033474,22.12433725209543,22.124149011606761,22.123972653522983,22.123788059020036]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex for 3rd Reg Period",{"$f":"SUM(S38:W38)","v":121.36775183917824},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X38:AB38)","v":113.66948209456358}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB39-W39,\"-\")","v":-7.6982697446146631},{"$f":"IFERROR(AB39/W39-1,\"-\")","v":-6.3429285192787233E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 123>>",{"$f":"+Opex_FO!X92","v":22.847610417471913},{"$f":"+Opex_FO!Y92","v":22.531781177203271},{"$f":"+Opex_FO!Z92","v":22.528409529718331},{"$f":"+Opex_FO!AA92","v":22.679504814365597},{"$f":"+Opex_FO!AB92","v":23.082405464512448},{"$f":"+Opex_FO!AC92","v":22.124257109625688},{"$f":"+Opex_FO!AD92","v":22.124257109625688},{"$f":"+Opex_FO!AE92","v":22.124257109625688},{"$f":"+Opex_FO!AF92","v":22.124257109625688},{"$f":"+Opex_FO!AG92","v":22.124257109625688}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X38","v":2.1430572696701233E-4},-2.3049650529927135E-4,1.2690714640939404E-5,1.2140185594944342E-4,1.1140691573530148E-4,-3.0058740778571291E-4,-8.0142469741417699E-5,1.0809801892719406E-4,2.8445610270466659E-4,4.690506056519439E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X41,2)=ROUND(X38,2)","v":true},{"$f":"ROUND(Y41,2)=ROUND(Y38,2)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Irrigation"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8274071305327118,6.9572912274021599,7.0823258448943243,7.1284735674801878,6.9456696271253984,6.5424082646017592,6.6804794145073485,6.812694271736385,6.9438608635092818,7.0739720987269044,6.5992323777396358,6.7322000539622397,6.8638680534226166,6.9942293728883902,7.1232770791595064]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4241690121093748,0.67842682741935456,1.2698009001872668,0.9919115119685763,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876,1.3232576530709876]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40250842005778853,0.43077835613122384,0.32791608812141904,0.2907985434103576,0.31424512440887642,0.31109451725686293,0.30798357208429422,0.30490373636345142,0.30185469899981687,0.29883615200981867,0.29584779048972049,0.29288931258482326,0.28996041945897505,0.28706081526438526,0.28419020711174142]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7244336014758933E-2,8.6556940556448969E-3,6.3520919351946507E-3,8.5326716568206278E-3,1.0499585508608125E-2,1.0499310250116177E-2,1.0499310250116174E-2,1.0499310250116177E-2,1.0499310250116179E-2,1.0499310250116177E-2,1.0394317147615016E-2,1.0290373976138866E-2,1.0187470236377477E-2,1.0085595534013702E-2,9.9847395786735651E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8075386836816225,1.8703441271460828,1.9669940017293783,2.3061721837377238,2.2680820759450668,2.3355666722478245,2.312571041709337,2.2905246859384629,2.268671888061534,2.2470113097472226,2.2245411966497506,2.2022957846832529,2.1802728268364202,2.1584700985680563,2.1368853975823754]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3988125937500002,0.94481287822580651,1.0032618326310863,1.0860968124900852,1.0970908025097108,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C49)","v":"Total Irrigation"},null,null,null,null,null,null,null,{"$f":"+SUM(K50:K56)","v":0},0,0,0,0,0,0,0,10.877680176146256,10.890309110380272,11.656650759498671,11.811985290743753,11.958844868568647,10.522826417427552,10.634790991622085,10.741879657359403,10.848144413891738,10.953576523805051,10.453273335097709,10.560933178277441,10.667546423025378,10.773103535325834,10.877595076503285]
[]
[null,null,"Drainage"]
[null,null,null,{"$f":"+D50","v":"Operations & Maintenance"}]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Drainage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Domestic and stock"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C69)","v":"Total Domestic and stock"},null,null,null,null,null,null,null,{"$f":"+SUM(K70:K76)","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,"Surface water diversions"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0159820534789605,1.9907924246359376,1.9881506283908517,1.9613230314795864,1.8864441561302634,1.896738884575657,1.8781034437361406,1.8601678224486682,1.8423923515268208,1.824775855795262,1.8065280972373094,1.7884628162649363,1.7705781881022871,1.7528724062212642,1.7353436821590515]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6194899121093738E-2,8.6212456451612893E-2,7.6808094756554313E-2,7.5775303512014808E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12003618656565651,0.11834350953211327,9.7766374521943075E-2,8.7071401422133612E-2,9.0701007920060056E-2,8.9759819591895051E-2,8.8862221395976076E-2,8.7973599182016318E-2,8.7093863190196172E-2,8.6222924558294223E-2,8.5360695312711288E-2,8.4507088359584176E-2,8.3662017475988337E-2,8.2825397301228454E-2,8.1997143328216171E-2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6668109816911489E-3,2.6449388112322202E-3,2.1364257917986396E-3,2.9074896362574249E-3,3.0305099885480141E-3,3.0293564868956956E-3,3.0293564868956947E-3,3.0293564868956943E-3,3.0293564868956947E-3,3.0293564868956956E-3,2.9990629220267391E-3,2.969072292806471E-3,2.9393815698784066E-3,2.9099877541796226E-3,2.8808878766378265E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59399098079229684,0.57152502623665702,0.66156736402447702,0.78582324426872607,0.65463968842989273,0.673878938768673,0.66724403029539914,0.66088301521193971,0.65457784721249324,0.64832814014953222,0.64184485874803687,0.63542641016055657,0.6290721460589509,0.62278142459836139,0.61655361035237777]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C79)","v":"Total Surface water diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K80:K86)","v":0},0,0,0,0,0,0,0,2.8218709309396992,2.7695183556675533,2.8264288874856249,2.9129004703187187,2.634815362468764,2.6634069994231204,2.6372390519144115,2.6120537933295198,2.5870934184164058,2.5623562769899841,2.5367327142200842,2.5113653870778836,2.4862517332071046,2.4613892158750339,2.436775323716283]
[]
[null,null,"Groundwater diversions"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0884404979051947,2.1510842079185091,1.8574765543269642,2.1648018787267653,1.8542037536678231,1.8941701128847133,1.8755599102017333,1.8576485792984547,1.8398971818676237,1.8223045443254531,1.8040814988821985,1.7860406838933767,1.7681802770544428,1.7504984742838983,1.7329934895410593]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12212961413292385,0.12948856366856965,9.5843442651255134E-2,7.7398919987083578E-2,9.373673519253467E-2,9.2807697845583445E-2,9.1879620867127643E-2,9.0960824658456368E-2,9.0051216411871776E-2,8.9150704247753065E-2,8.8259197205275544E-2,8.7376605233222784E-2,8.6502839180890564E-2,8.5637810789081656E-2,8.478143268119083E-2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7656399987315796E-3,2.8940271334844726E-3,2.0944051966349389E-3,2.5845059806601286E-3,3.1319399729849043E-3,3.1322211071796806E-3,3.1322211071796815E-3,3.1322211071796819E-3,3.1322211071796806E-3,3.1322211071796815E-3,3.1008988961078849E-3,3.0698899071468061E-3,3.0391910080753378E-3,3.0087990979945846E-3,2.9787111070146387E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60435016604697511,0.62534865697847397,0.64855523204034393,0.69852867202944313,0.67655022284823596,0.69676112561385595,0.68990092264530778,0.68332391337165943,0.67680464752176328,0.67034272583609333,0.6636392985777323,0.65700290559195507,0.65043287653603543,0.6439285477706751,0.63748926229296832]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C89)","v":"Total Groundwater diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K90:K96)","v":0},0,0,0,0,0,0,0,2.8206859180838251,2.9088154556990373,2.6039696342151983,2.9433139767239522,2.6276226516815786,2.686871157451332,2.6604726748213485,2.6350655384357502,2.6098852669084387,2.584930195516479,2.5590808935613141,2.5334900846257016,2.5081551837794445,2.4830736319416493,2.4582428956222331]
[]
[null,null,"Bulk water services"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0608516095684646,4.1608049428624829,3.7570310586992184,3.595057338457829,3.6765533845416125,3.6455854113140291,3.6097675705925614,3.5752948027064888,3.541129848321416,3.5072704487173336,3.4721977442301606,3.437475766787859,3.4031010091199803,3.3690699990287802,3.3353792990384927]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.1078595194085027E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19259503379536738,0.19468331589198234,0.14885316800612119,0.12180673104341122,0.15378949689061647,0.15208804363714359,0.15056716320077218,0.1490614915687645,0.1475708766530768,0.14609516788654606,0.1446342162076806,0.14318787404560379,0.14175599530514776,0.14033843535209631,0.13893505099857531]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0922552919806398E-3,4.3511085663921287E-3,3.2527926792236431E-3,4.0673723214599364E-3,5.1384280852926414E-3,5.1329080613822728E-3,5.1329080613822745E-3,5.1329080613822745E-3,5.1329080613822728E-3,5.1329080613822745E-3,5.0815789807684515E-3,5.0307631909607678E-3,4.9804555590511604E-3,4.9306510034606487E-3,4.8813444934260423E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9530435470578893,0.94019847529375244,1.0072624505718961,1.0993111285558084,1.1099844493127931,1.1418130062157155,1.1305708908237768,1.119792857356372,1.1091094505692443,1.0985200161783046,1.0875348160165215,1.0766594678563564,1.0658928731777928,1.0552339444460148,1.0446816050015548]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C99)","v":"Total Bulk water services"},null,null,null,null,null,null,null,{"$f":"+SUM(K100:K106)","v":0},0,0,0,0,0,0,0,5.2155824457137019,5.3000378426146098,4.9163994699564597,4.8203533563304486,4.9454657588303146,4.9446193692282705,4.8960385326784923,4.8492820596930075,4.8029430836051192,4.7570185408435659,4.7094483554351312,4.6623538718807795,4.6157303331619719,4.5695730298303525,4.5238772995320486]
[]
[null,null,"Licence applications"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1504494936459044,1.0228751853401896,0.94988988692544229,0.94601757936254305,0.76237311465544555,0.75595157041693528,0.7485243536911097,0.74137605236775572,0.73429157950354451,0.72727046672844853,0.71999776206116406,0.71279778444055242,0.70566980659614686,0.69861310853018543,0.69162697744488355]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3632981190451269E-2,4.5097251550304314E-2,3.1891147158062856E-2,2.7358393092651805E-2,3.5251981560116087E-2,3.5097024180996569E-2,3.4746053939186623E-2,3.4398593399794751E-2,3.4054607465796798E-2,3.3714061391138833E-2,3.3376920777227446E-2,3.304315156945517E-2,3.2712720053760622E-2,3.2385592853223018E-2,3.2061736924690783E-2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5319695292439484E-3,1.0079088526011226E-3,6.9689675669868788E-4,9.1355190202924228E-4,1.1778422829457288E-3,1.1845099328055852E-3,1.1845099328055859E-3,1.1845099328055852E-3,1.1845099328055854E-3,1.1845099328055854E-3,1.1726648334775295E-3,1.1609381851427542E-3,1.1493288032913267E-3,1.1378355152584134E-3,1.1264571601058294E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26539919345659796,0.21779147819251382,0.21580162161317515,0.24691070623541977,0.25443318386704245,0.26349368254706279,0.26089936424089943,0.25841214110236249,0.25594675475524248,0.25350305421183472,0.25096802366971638,0.2484583434330192,0.24597375999868898,0.24351402239870212,0.2410788821747151]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C109)","v":"Total Licence applications"},null,null,null,null,null,null,null,{"$f":"+SUM(K110:K116)","v":0},0,0,0,0,0,0,0,1.4720136378221975,1.286771823935609,1.1982795524533789,1.2212002305926437,1.0532361223655498,1.0557267870778002,1.0453542818040014,1.0353712968027187,1.0254774516573895,1.0156720922642277,1.0055153713415854,0.9954602176281695,0.98550561545188775,0.97565055929736899,0.96589405370439529]
[]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0301011816406253E-2,1.9553677419354841E-2,1.4532612359550558E-2,1.9005591497227355E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2,2.089958379432064E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3,2.078722044058773E-3]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C123)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K124:K126)","v":0},{"$f":"+SUM(L124:L126)","v":0},0,0,0,0,0,0,4.0301011816406253E-2,1.9553677419354841E-2,1.4532612359550558E-2,1.9005591497227355E-2,2.2978305838379412E-2,{"$f":"+SUM(X124:X126)","v":2.2978305838379412E-2},{"$f":"+SUM(Y124:Y126)","v":2.2978305838379412E-2},{"$f":"+SUM(Z124:Z126)","v":2.2978305838379412E-2},{"$f":"+SUM(AA124:AA126)","v":2.2978305838379412E-2},{"$f":"+SUM(AB124:AB126)","v":2.2978305838379412E-2},{"$f":"+SUM(AC124:AC126)","v":2.2978305838379412E-2},2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2,2.2978305838379412E-2]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45121281879882802,0.43820093870967747,0.43786142322097377,0.43239761127541587,0.41896906475445866,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963,0.5446597841807963]
[]
[null,null,"Other non-controllable"]
[null,null,null,"Immediately recoverable capital works for Latrobe power companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18128906249999999,0.27572580645161288,0.37557584269662925,0.82823937153419591,1.03352781,0.42928559695607282,0.1134563566874329,0.11008470920249355,0.26117999384975815,0.66408064399661004,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K132:K141)","v":0},0,0,0,0,0,0,0,0.18128906249999999,0.27572580645161288,0.37557584269662925,0.82823937153419591,1.03352781,0.42928559695607282,0.1134563566874329,0.11008470920249355,0.26117999384975815,0.66408064399661004,0.31561746013847353,0.31561746013847353,0.31561746013847353,0.31561746013847353,{"$f":"SUM(AG132:AG141)","v":0.31561746013847353}]

{"sheet":"Capex_FO input","index":4,"n_rows":142,"n_cols":101,"rows_kept":142,"cut":false,"hidden":false,"merged":[[8,15,8,16],[8,18,8,19],[137,7,137,8],[138,7,138,8],[139,7,139,8],[140,7,140,8],[141,7,141,8],[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],[133,7,133,8],[134,7,134,8],[135,7,135,8],[124,7,124,8],[113,7,113,8],[114,7,114,8],[115,7,115,8],[116,7,116,8],[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],[111,7,111,8],[100,7,100,8],[89,7,89,8],[90,7,90,8],[91,7,91,8],[92,7,92,8],[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],[80,7,80,8],[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],[65,7,65,8],[66,7,66,8],[67,7,67,8],[68,7,68,8],[69,7,69,8],[70,7,70,8],[71,7,71,8],[72,7,72,8],[73,7,73,8],[74,7,74,8],[75,7,75,8],[64,7,64,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[56,7,56,8],[57,7,57,8],[58,7,58,8],[59,7,59,8],[60,7,60,8],[61,7,61,8],[62,7,62,8],[63,7,63,8],[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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"4th Reg Period",null,null,"5th Reg Period"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,"Total","% of Total",null,"Total","% of Total"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":10.515223360573618},6.5524409752125461,5.5690619600760431,4.8515574309797262,5.6177470365772466,5.3288909447179558,5.1490147499999992,4.1976247499999992,3.9405960000000007,5.3254822500000003,null,null,{"$f":"SUM(D11:H11)","v":33.106030763419177},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.32517830315636664},null,{"$f":"SUM(I11:M11)","v":23.941608694717953},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.97196649674940361}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D12:H12)","v":0},{"$f":"IFERROR(P12/$P$16,\"-\")","v":0},null,{"$f":"SUM(I12:M12)","v":0},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":9.7404749219091098},3.8409222393978077,7.801681868706531,2.2048066387575758,1.2938455397585695,0.13810500000000003,0.13810499999999998,0.13810500000000001,0.13810500000000001,0.13810500000000001,null,null,24.881731208529594,0.24439653281911075,null,0.69052500000000006,2.8033503250596368E-2]
[null,null,"Government Contributions",{"$f":"+Z41","v":15.558817204301079},{"$f":"+AA41","v":13.822674765821112},0.92471583251287959,0,0,0,0,0,0,0,null,null,30.306207802635072,0.29767752282929671,null,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":7.8881290186072865},{"$f":"+AL41","v":2.4108828586911315},1.0861122707556272,1.2495426139720609,0.8802186116982218,0,0,0,0,0,null,null,13.514885373724329,0.13274764119522578,null,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":43.702644505391092},26.626920839122597,15.381571932051081,8.3059066837093631,7.7918111880340382,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787010000000006,5.4635872500000007,null,null,101.80885514830818,1,null,24.632133694717954,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":35.445865979301082},21.685495446397994,9.9083764119593205,4.0286840618343049,3.2016808996554942,0,0,0,0,0,null,null,{"$f":"SUM(D19:H19)","v":74.270102799148205},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.72950533321444977},null,{"$f":"SUM(I19:M19)","v":0},{"$f":"IFERROR(S19/$S$23,\"-\")","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D20:H20)","v":0},{"$f":"IFERROR(P20/$P$23,\"-\")","v":0},null,{"$f":"SUM(I20:M20)","v":0},{"$f":"IFERROR(S20/$S$23,\"-\")","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":8.2567785260900131},4.941425392724609,5.4731955200917586,4.2772226218750573,4.5901302883785435,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787009999999997,5.4635872499999998,null,null,27.538752349159981,0.27049466678555034,null,24.632133694717954,1]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":43.702644505391092},{"$f":"SUM(E19:E22)","v":26.626920839122604},15.381571932051079,8.3059066837093631,7.7918111880340373,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787009999999997,5.4635872499999998,null,null,101.80885514830817,1,null,24.632133694717954,1]
[]
[null,null,"Difference",{"$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",{"$f":"+D23","v":43.702644505391092},{"$f":"+E23","v":26.626920839122604},15.381571932051079,8.3059066837093631,7.7918111880340373,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787009999999997,5.4635872499999998]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.51177542508567764},{"$f":"+BH41","v":1.3068375245528741},1.9254856671961744,2.4599964028187506,2.8272818705767202,3.1752905481548099,3.5111360629965898,3.7605606366133713,4.0050394968225733,4.3602613125546821]
[]
[]
[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:O1019)","v":43.702644505391092},26.626920839122601,15.381571932051076,8.3059066837093614,7.7918111880340399,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787009999999997,5.4635872499999998,null,{"$f":"SUM(Z42:Z1019)","v":15.558817204301079},13.822674765821112,0.92471583251287959,0,0,0,0,0,0,0,null,{"$f":"SUM(AK42:AK1019)","v":7.8881290186072865},2.4108828586911315,1.0861122707556272,1.2495426139720609,0.8802186116982218,0,0,0,0,0,null,{"$f":"SUM(AV42:AV1019)","v":20.255698282482729},10.393363214610357,13.370743828782569,7.0563640697373016,6.9115925763358179,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787009999999997,5.4635872499999998,null,{"$f":"SUM(BG42:BG1019)","v":0.51177542508567764},1.3068375245528741,1.9254856671961744,2.4599964028187506,2.8272818705767202,3.1752905481548099,3.5111360629965898,3.7605606366133713,4.0050394968225733,4.3602613125546821,null,{"$f":"SUM(BR42:BR1019)","v":20.255698282482729},10.393363214610357,13.370743828782569,7.0563640697373016,6.9115925763358179,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787009999999997,5.4635872499999998,null,{"$f":"SUM(CC42:CC1019)","v":44.707805329015073},27.86584483884613,16.467498097604462,9.0968196026244286,8.7300471380018383,6.2661754969818162,6.1993846410342384,5.2007655240797597,5.0049826092914866,6.8585801782284141,null,{"$f":"SUM(CN42:CN1019)","v":0.92331669296323571},2.4262492531006745,3.4010264598183446,4.0376812364081029,4.4858730259815092,4.8986181727608571,5.2896950011998163,5.5921333844233407,5.8997472578280625,6.3482140866522849]
[null,null,"MID2030 1B",null,"Irrigation","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",0,"Straight line","Ongoing",30,30,null,20.031280547409583,11.776071183885017,6.1815852318891285,0,0,null,null,null,null,null,null,12.023460410557187,11.275368384440377,0,0,0,null,null,null,null,null,null,4.071724658607959,0.57552597537555927,0.706031455245828,0.84852193342069293,0.45752610864155902,null,null,null,null,null,null,{"$f":"+O42-Z42-AK42","v":3.9360954782444377},{"$f":"+P42-AA42-AL42","v":-7.4823175930918584E-2},5.4755537766433005,-0.84852193342069293,-0.45752610864155902,0,0,0,0,0,null,{"$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$38,0))))","v":6.5601591304073961E-2},{"$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$38,0)))))","v":0.12995612967596595},{"$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$38,0)))))","v":0.21996830635450565},0.29708550374154913,0.27531803637384489,0.26769260122981892,0.26769260122981892,0.26769260122981892,0.26769260122981892,0.26769260122981892,null,{"$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":3.9360954782444377},{"$f":"+IF($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":-7.4823175930918584E-2},{"$f":"+IF($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":5.4755537766433005},{"$f":"+IF($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":-0.84852193342069293},{"$f":"+IF($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":-0.45752610864155902},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O42*KeyAssumptionsPriceControl_FO!X$15","v":20.492000000000001},{"$f":"+P42*KeyAssumptionsPriceControl_FO!Y$15","v":12.324000000000002},{"$f":"+Q42*KeyAssumptionsPriceControl_FO!Z$15","v":6.6180000000000012},{"$f":"+R42*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S42*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T42*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U42*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V42*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W42*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X42*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,{"$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$38,0))))","v":0.34153333333333336},{"$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$38,0)))))","v":0.88846666666666674},{"$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$38,0)))))","v":1.2041666666666668},1.3144666666666669,1.3144666666666669,1.3144666666666669,1.3144666666666669,1.3144666666666669,1.3144666666666669,1.3144666666666669]
[null,null,"WID modernisation",null,"Irrigation","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",0,"Straight line","Ongoing",30,30,null,8.1642228739002949,3.870891298759997,0,0,0,null,null,null,null,null,null,2.7044672531769312,1.8473735558211961,0.92471583251287959,0,0,null,null,null,null,null,null,2.6404800082420579,1.1609922771991881,0.28142194692768918,0.31741885808647674,0.35843403836500165,null,null,null,null,null,null,{"$f":"+O43-Z43-AK43","v":2.8192756124813059},0.86252546573961308,-1.2061377794405688,-0.31741885808647674,-0.35843403836500165,0,0,0,0,0,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$38,0))))","v":4.6987926874688432E-2},{"$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$38,0)))))","v":0.10835127817837041},0.10262440628335448,7.723179565790371E-2,6.5967580717045754E-2,5.999368007762905E-2,5.999368007762905E-2,5.999368007762905E-2,5.999368007762905E-2,5.999368007762905E-2,null,{"$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":2.8192756124813059},{"$f":"+IF($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":0.86252546573961308},{"$f":"+IF($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":-1.2061377794405688},{"$f":"+IF($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":-0.31741885808647674},{"$f":"+IF($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":-0.35843403836500165},{"$f":"+IF($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$15","v":8.3520000000000003},{"$f":"+P43*KeyAssumptionsPriceControl_FO!Y$15","v":4.0510000000000002},{"$f":"+Q43*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R43*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S43*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$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$38,0))))","v":0.13920000000000002},{"$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$38,0)))))","v":0.34591666666666671},0.41343333333333337,0.41343333333333337,0.41343333333333337,0.41343333333333337,0.41343333333333337,0.41343333333333337,0.41343333333333337,0.41343333333333337]
[null,null,"MID2030 2",null,"Irrigation","Improvements / Compliance","Channels","Top 10 Major Projects",0,"Straight line","Ongoing",30,30,null,0.30498533724340177,1.9407011176947802,3.1206824206318493,3.2714800279368932,1.9912298852125943,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30498533724340177,1.9407011176947802,3.1206824206318493,3.2714800279368932,1.9912298852125943,0,0,0,0,0,null,5.083088954056696E-3,4.2511196536359722E-2,0.12686758884180355,0.23340362965128258,0.32111546153710735,0.35430262629065062,0.35430262629065062,0.35430262629065062,0.35430262629065062,0.35430262629065062,null,{"$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":0.30498533724340177},{"$f":"+IF($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":1.9407011176947802},{"$f":"+IF($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":3.1206824206318493},{"$f":"+IF($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":3.2714800279368932},{"$f":"+IF($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":1.9912298852125943},{"$f":"+IF($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$15","v":0.312},{"$f":"+P44*KeyAssumptionsPriceControl_FO!Y$15","v":2.0310000000000001},{"$f":"+Q44*KeyAssumptionsPriceControl_FO!Z$15","v":3.3410000000000006},{"$f":"+R44*KeyAssumptionsPriceControl_FO!AA$15","v":3.5829999999999997},{"$f":"+S44*KeyAssumptionsPriceControl_FO!AB$15","v":2.2309999999999999},{"$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$15","v":0},null,5.1999999999999998E-3,4.4250000000000005E-2,0.13378333333333334,0.24918333333333337,0.34608333333333341,0.3832666666666667,0.3832666666666667,0.3832666666666667,0.3832666666666667,0.3832666666666667]
[null,null,"BMID modernisation",null,"Irrigation","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",0,"Straight line","Ongoing",30,30,null,2.8954056695992185,1.6473504317606109,0,0,0,null,null,null,null,null,null,0.83088954056696018,0.69993282555954028,0,0,0,null,null,null,null,null,null,1.1759243517572695,0.67436460611638416,9.8658868582110051E-2,8.3601822464891257E-2,6.4258464691661021E-2,null,null,null,null,null,null,0.88859177727498895,0.27305300008468647,-9.8658868582110051E-2,-8.3601822464891257E-2,-6.4258464691661021E-2,0,0,0,0,0,null,1.4809862954583149E-2,3.417060924391107E-2,3.7077178102287348E-2,3.4039499918170651E-2,3.1575161798894788E-2,3.0504187387367102E-2,3.0504187387367102E-2,3.0504187387367102E-2,3.0504187387367102E-2,3.0504187387367102E-2,null,{"$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":0.88859177727498895},{"$f":"+IF($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":0.27305300008468647},{"$f":"+IF($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":-9.8658868582110051E-2},{"$f":"+IF($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":-8.3601822464891257E-2},{"$f":"+IF($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":-6.4258464691661021E-2},{"$f":"+IF($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$15","v":2.9620000000000002},{"$f":"+P45*KeyAssumptionsPriceControl_FO!Y$15","v":1.724},{"$f":"+Q45*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$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$15","v":0},null,4.936666666666667E-2,0.12746666666666667,0.15620000000000001,0.15620000000000001,0.15620000000000001,0.15620000000000001,0.15620000000000001,0.15620000000000001,0.15620000000000001,0.15620000000000001]
[null,null,"Maffra weir operating gear",null,"Bulk water services","Renewals","Headworks","Top 10 Major Projects",0,"Straight line","Ongoing",30,30,null,1.2576740804740958,1.1332145584430171,0,0,0,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2576740804740958,1.1332145584430171,0,0,0,0,0,0,0,0,null,2.0961234674568265E-2,6.0809378656520148E-2,7.9696287963903767E-2,7.9696287963903767E-2,7.9696287963903767E-2,7.9696287963903767E-2,7.9696287963903767E-2,7.9696287963903767E-2,7.9696287963903767E-2,7.9696287963903767E-2,null,{"$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":1.2576740804740958},{"$f":"+IF($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":1.1332145584430171},{"$f":"+IF($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":0},{"$f":"+IF($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$15","v":1.2866005843249999},{"$f":"+P46*KeyAssumptionsPriceControl_FO!Y$15","v":1.1859418986328121},{"$f":"+Q46*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$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$15","v":0},null,2.1443343072083332E-2,6.2652384454713536E-2,8.24180827652604E-2,8.24180827652604E-2,8.24180827652604E-2,8.24180827652604E-2,8.24180827652604E-2,8.24180827652604E-2,8.24180827652604E-2,8.24180827652604E-2]
[null,null,"MID channel bank renewal",null,"Irrigation","Renewals","Channels","Top 10 Major Projects",0,"Straight line","Ongoing",30,30,null,0.40308651026392961,0.40292073189085048,0.40292073189085031,0.40292073189085026,0.40292073189085009,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40308651026392961,0.40292073189085048,0.40292073189085031,0.40292073189085026,0.40292073189085009,0,0,0,0,0,null,6.7181085043988269E-3,2.0151562540311828E-2,3.3582253603340176E-2,4.7012944666368517E-2,6.0443635729396865E-2,6.7158981260911035E-2,6.7158981260911035E-2,6.7158981260911035E-2,6.7158981260911035E-2,6.7158981260911035E-2,null,{"$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":0.40308651026392961},{"$f":"+IF($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":0.40292073189085048},{"$f":"+IF($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":0.40292073189085031},{"$f":"+IF($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":0.40292073189085026},{"$f":"+IF($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":0.40292073189085009},{"$f":"+IF($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$15","v":0.41235749999999993},{"$f":"+P47*KeyAssumptionsPriceControl_FO!Y$15","v":0.42166823062499981},{"$f":"+Q47*KeyAssumptionsPriceControl_FO!Z$15","v":0.43136659992937454},{"$f":"+R47*KeyAssumptionsPriceControl_FO!AA$15","v":0.44128803172775005},{"$f":"+S47*KeyAssumptionsPriceControl_FO!AB$15","v":0.45143765645748807},{"$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$15","v":0},null,6.8726249999999985E-3,2.0773053843749993E-2,3.4990301019656236E-2,4.9534544880608315E-2,6.4413306350362284E-2,7.1937267291320411E-2,7.1937267291320411E-2,7.1937267291320411E-2,7.1937267291320411E-2,7.1937267291320411E-2]
[null,null,"Glenmaggie re-paint spillway gates",null,"Bulk water services","Renewals","Headworks","Top 10 Major Projects",0,"Straight line","Ongoing",25,25,null,0.15368676686217003,0.60956408264247774,0,0.1510952744590689,0.60438109783627514,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15368676686217003,0.60956408264247774,0,0.1510952744590689,0.60438109783627514,0,0,0,0,0,null,3.0737353372434005E-3,1.8338752327336356E-2,3.053003398018591E-2,3.3551939469367284E-2,4.8661466915274169E-2,6.0749088871999674E-2,6.0749088871999674E-2,6.0749088871999674E-2,6.0749088871999674E-2,6.0749088871999674E-2,null,{"$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":0.15368676686217003},{"$f":"+IF($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":0.60956408264247774},{"$f":"+IF($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":0.1510952744590689},{"$f":"+IF($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":0.60438109783627514},{"$f":"+IF($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$15","v":0.15722156249999994},{"$f":"+P48*KeyAssumptionsPriceControl_FO!Y$15","v":0.63792648984374944},{"$f":"+Q48*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R48*KeyAssumptionsPriceControl_FO!AA$15","v":0.16548301189790635},{"$f":"+S48*KeyAssumptionsPriceControl_FO!AB$15","v":0.67715648468623213},{"$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$15","v":0},null,3.1444312499999986E-3,1.9047392296874986E-2,3.1805922093749973E-2,3.5115582331708098E-2,5.196837226339087E-2,6.5511501957115512E-2,6.5511501957115512E-2,6.5511501957115512E-2,6.5511501957115512E-2,6.5511501957115512E-2]
[null,null,"Asset management system upgrade",null,"Irrigation","Renewals","Corporate","Top 10 Major Projects",0,"Straight line","Ongoing",10,10,null,1.0161473607038123,0.10159401377374631,0,0,0,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0161473607038123,0.10159401377374631,0,0,0,0,0,0,0,0,null,5.0807368035190613E-2,0.10669443675906855,0.11177413744775586,0.11177413744775586,0.11177413744775586,0.11177413744775586,0.11177413744775586,0.11177413744775586,0.11177413744775586,0.11177413744775586,null,{"$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":1.0161473607038123},{"$f":"+IF($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":0.10159401377374631},{"$f":"+IF($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":0},{"$f":"+IF($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$15","v":1.0395187499999998},{"$f":"+P49*KeyAssumptionsPriceControl_FO!Y$15","v":0.10632108164062494},{"$f":"+Q49*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R49*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$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$15","v":0},null,5.1975937499999993E-2,0.10926792908203123,0.11458398316406249,0.11458398316406249,0.11458398316406249,0.11458398316406249,0.11458398316406249,0.11458398316406249,0.11458398316406249,0.11458398316406249]
[null,null,"G&R meter replacement",null,"Groundwater diversions","Renewals","Pipelines/network","Top 10 Major Projects",0,"Straight line","Ongoing",15,15,null,0.2032294721407624,0.20318802754749263,0.20318802754749263,0.20318802754749252,0.20314918471577439,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2032294721407624,0.20318802754749263,0.20318802754749263,0.20318802754749252,0.20314918471577439,0,0,0,0,0,null,6.7743157380254129E-3,2.0321565727633911E-2,3.3867434230800089E-2,4.741330273396626E-2,6.095787647607516E-2,6.772951596660097E-2,6.772951596660097E-2,6.772951596660097E-2,6.772951596660097E-2,6.772951596660097E-2,null,{"$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":0.2032294721407624},{"$f":"+IF($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":0.20318802754749263},{"$f":"+IF($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":0.20318802754749263},{"$f":"+IF($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":0.20318802754749252},{"$f":"+IF($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":0.20314918471577439},{"$f":"+IF($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$15","v":0.20790374999999992},{"$f":"+P50*KeyAssumptionsPriceControl_FO!Y$15","v":0.21264216328124988},{"$f":"+Q50*KeyAssumptionsPriceControl_FO!Z$15","v":0.21753293303671858},{"$f":"+R50*KeyAssumptionsPriceControl_FO!AA$15","v":0.22253619049656298},{"$f":"+S50*KeyAssumptionsPriceControl_FO!AB$15","v":0.22761100286143199},{"$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$15","v":0},null,6.9301249999999971E-3,2.094832210937499E-2,3.5287491986640607E-2,4.9956462771083322E-2,6.4961369216349818E-2,7.2548402645064222E-2,7.2548402645064222E-2,7.2548402645064222E-2,7.2548402645064222E-2,7.2548402645064222E-2]
[null,null,"Werribee office redevelopment",null,"Irrigation","Improvements / Compliance","Corporate","Top 10 Major Projects",0,"Straight line","Ongoing",30,30,null,1.0161473607038121,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0161473607038121,0,0,0,0,0,0,0,0,0,null,1.6935789345063533E-2,3.3871578690127066E-2,3.3871578690127066E-2,3.3871578690127066E-2,3.3871578690127066E-2,3.3871578690127066E-2,3.3871578690127066E-2,3.3871578690127066E-2,3.3871578690127066E-2,3.3871578690127066E-2,null,{"$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":1.0161473607038121},{"$f":"+IF($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$15","v":1.0395187499999996},{"$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$15","v":0},null,1.7325312499999992E-2,3.4650624999999984E-2,3.4650624999999984E-2,3.4650624999999984E-2,3.4650624999999984E-2,3.4650624999999984E-2,3.4650624999999984E-2,3.4650624999999984E-2,3.4650624999999984E-2,3.4650624999999984E-2]
[]
[null,null,"Thomson & Macalister System  Renewals program",null,"Bulk water services","Renewals","Headworks","Capital Programs / Allocation",0,"Straight line","Ongoing",18.775955509587554,18.775955509587554,null,1.9439007616558528,0.22664291168860337,0.35937741012105057,0.45832233252584215,0.54017309298177385,2.8733512499999989,2.2518787499999999,1.5882074999999998,1.7992012499999999,2.3746387499999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9439007616558528,0.22664291168860337,0.35937741012105057,0.45832233252584215,0.54017309298177385,2.8733512499999989,2.2518787499999999,1.5882074999999998,1.7992012499999999,2.3746387499999999,null,5.1765694711601758E-2,0.10956684555679078,0.12517245139427838,0.1469476346127663,0.17353737128416377,0.26443885273576628,0.40092271895985554,0.50318346004541936,0.59338948839562211,0.70453802615895234,null,{"$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":1.9439007616558528},{"$f":"+IF($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":0.22664291168860337},{"$f":"+IF($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":0.35937741012105057},{"$f":"+IF($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":0.45832233252584215},{"$f":"+IF($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":0.54017309298177385},{"$f":"+IF($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":2.8733512499999989},{"$f":"+IF($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":2.2518787499999999},{"$f":"+IF($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":1.5882074999999998},{"$f":"+IF($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":1.7992012499999999},{"$f":"+IF($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":2.3746387499999999},null,{"$f":"+O53*KeyAssumptionsPriceControl_FO!X$15","v":1.9886104791739372},{"$f":"+P53*KeyAssumptionsPriceControl_FO!Y$15","v":0.23718837972656237},{"$f":"+Q53*KeyAssumptionsPriceControl_FO!Z$15","v":0.38474915591421399},{"$f":"+R53*KeyAssumptionsPriceControl_FO!AA$15","v":0.50196513609031568},{"$f":"+S53*KeyAssumptionsPriceControl_FO!AB$15","v":0.60521699648640603},{"$f":"+T53*KeyAssumptionsPriceControl_FO!AC$15","v":3.293385138572833},{"$f":"+U53*KeyAssumptionsPriceControl_FO!AD$15","v":2.6404286636824104},{"$f":"+V53*KeyAssumptionsPriceControl_FO!AE$15","v":1.9050760281092021},{"$f":"+W53*KeyAssumptionsPriceControl_FO!AF$15","v":2.207803652894758},{"$f":"+X53*KeyAssumptionsPriceControl_FO!AG$15","v":2.9809444813392703},null,5.2956305689968598E-2,0.11222889125196414,0.12879096542505206,0.15240399251045786,0.18188803480091176,0.28570704238932715,0.4437233361333463,0.56476923149325342,0.67429440795907436,0.8124697495970673]
[null,null,"Werribee System  Renewals program",null,"Bulk water services","Renewals","Headworks","Capital Programs / Allocation",0,"Straight line","Ongoing",11.32758662814185,11.32758662814185,null,0.32411608137829906,0.44486490026584291,0.43663473114138396,0.59596041647735076,0.94851023611070839,0.71584424999999985,0.95752800000000005,1.18386675,0.20562299999999997,0.20562299999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32411608137829906,0.44486490026584291,0.43663473114138396,0.59596041647735076,0.94851023611070839,0.71584424999999985,0.95752800000000005,1.18386675,0.20562299999999997,0.20562299999999997,null,1.4306493166561917E-2,4.8249335842940715E-2,8.7158754960392493E-2,0.13273753451496206,0.20091051360086157,0.27437516855109811,0.34823786785911903,0.44275909379615996,0.50409121137838186,0.52224362166224203,null,{"$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":0.32411608137829906},{"$f":"+IF($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":0.44486490026584291},{"$f":"+IF($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":0.43663473114138396},{"$f":"+IF($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":0.59596041647735076},{"$f":"+IF($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":0.94851023611070839},{"$f":"+IF($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":0.71584424999999985},{"$f":"+IF($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":0.95752800000000005},{"$f":"+IF($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":1.18386675},{"$f":"+IF($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":0.20562299999999997},{"$f":"+IF($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":0.20562299999999997},null,{"$f":"+O54*KeyAssumptionsPriceControl_FO!X$15","v":0.33157075124999991},{"$f":"+P54*KeyAssumptionsPriceControl_FO!Y$15","v":0.46556401921031226},{"$f":"+Q54*KeyAssumptionsPriceControl_FO!Z$15","v":0.4674607794432345},{"$f":"+R54*KeyAssumptionsPriceControl_FO!AA$15","v":0.65270952413087391},{"$f":"+S54*KeyAssumptionsPriceControl_FO!AB$15","v":1.0627232709180947},{"$f":"+T54*KeyAssumptionsPriceControl_FO!AC$15","v":0.82048820675259115},{"$f":"+U54*KeyAssumptionsPriceControl_FO!AD$15","v":1.1227444539269671},{"$f":"+V54*KeyAssumptionsPriceControl_FO!AE$15","v":1.4200639185374393},{"$f":"+W54*KeyAssumptionsPriceControl_FO!AF$15","v":0.25232041747368661},{"$f":"+X54*KeyAssumptionsPriceControl_FO!AG$15","v":0.25812378707558137},null,1.463554250939284E-2,4.9821094234944824E-2,9.1004835718570889E-2,0.14044918517916991,0.21616843815699349,0.29929344701775568,0.38506779262513602,0.4973074274184443,0.57112652017454457,0.59365754206411181]
[null,null,"Macalister Irrigation  Renewals program",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",0,"Straight line","Ongoing",23.102442757403686,23.102442757403686,null,0.89207623594122665,0.70698236324742381,0.68280760985966704,0.45429309498787884,0.40392797328246738,0.6145672499999999,0.65292974999999975,0.6145672499999999,0.61456725000000001,0.65292974999999975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89207623594122665,0.70698236324742381,0.68280760985966704,0.45429309498787884,0.40392797328246738,0.6145672499999999,0.65292974999999975,0.6145672499999999,0.61456725000000001,0.65292974999999975,null,1.9306967780611452E-2,5.3914966077159489E-2,8.3993819376378287E-2,0.10860378631338405,0.12717803573978531,0.149221055908206,0.17665315504399548,0.20408525417978499,0.23068708397127094,0.25811918310706045,null,{"$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":0.89207623594122665},{"$f":"+IF($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":0.70698236324742381},{"$f":"+IF($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":0.68280760985966704},{"$f":"+IF($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":0.45429309498787884},{"$f":"+IF($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":0.40392797328246738},{"$f":"+IF($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":0.6145672499999999},{"$f":"+IF($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":0.65292974999999975},{"$f":"+IF($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":0.6145672499999999},{"$f":"+IF($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":0.61456725000000001},{"$f":"+IF($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":0.65292974999999975},null,{"$f":"+O55*KeyAssumptionsPriceControl_FO!X$15","v":0.91259398936787473},{"$f":"+P55*KeyAssumptionsPriceControl_FO!Y$15","v":0.73987754562696306},{"$f":"+Q55*KeyAssumptionsPriceControl_FO!Z$15","v":0.73101325833702036},{"$f":"+R55*KeyAssumptionsPriceControl_FO!AA$15","v":0.4975522226764359},{"$f":"+S55*KeyAssumptionsPriceControl_FO!AB$15","v":0.45256618288298328},{"$f":"+T55*KeyAssumptionsPriceControl_FO!AC$15","v":0.70440627396444322},{"$f":"+U55*KeyAssumptionsPriceControl_FO!AD$15","v":0.76558936722103255},{"$f":"+V55*KeyAssumptionsPriceControl_FO!AE$15","v":0.73718159348573475},{"$f":"+W55*KeyAssumptionsPriceControl_FO!AF$15","v":0.75413677013590663},{"$f":"+X55*KeyAssumptionsPriceControl_FO!AG$15","v":0.81963933881089435},null,1.9751028039565511E-2,5.5515028243943616E-2,8.7349125170611774E-2,0.11393863983610608,0.13450179879588606,0.15954184475545563,0.19135656791312655,0.22388063855983706,0.25615684370579972,0.29021765981673786]
[null,null,"Werribee Irrigation  Renewals program",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",0,"Straight line","Ongoing",20.000000000000004,20.000000000000004,null,4.4710483870967738E-2,4.4701366060448375E-2,4.4701366060448382E-2,4.4701366060448361E-2,4.4692820637470369E-2,3.3758999999999997E-2,3.3758999999999997E-2,3.3758999999999997E-2,3.3758999999999997E-2,3.3758999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4710483870967738E-2,4.4701366060448375E-2,4.4701366060448382E-2,4.4701366060448361E-2,4.4692820637470369E-2,3.3758999999999997E-2,3.3758999999999997E-2,3.3758999999999997E-2,3.3758999999999997E-2,3.3758999999999997E-2,null,1.1177620967741933E-3,3.3530583450595954E-3,5.588126648082014E-3,7.8231949511044317E-3,1.00580496185524E-2,1.201934513448916E-2,1.3707295134489159E-2,1.539524513448916E-2,1.7083195134489158E-2,1.8771145134489155E-2,null,{"$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":4.4710483870967738E-2},{"$f":"+IF($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":4.4701366060448375E-2},{"$f":"+IF($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":4.4701366060448382E-2},{"$f":"+IF($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":4.4701366060448361E-2},{"$f":"+IF($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":4.4692820637470369E-2},{"$f":"+IF($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":3.3758999999999997E-2},{"$f":"+IF($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":3.3758999999999997E-2},{"$f":"+IF($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":3.3758999999999997E-2},{"$f":"+IF($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":3.3758999999999997E-2},{"$f":"+IF($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":3.3758999999999997E-2},null,{"$f":"+O56*KeyAssumptionsPriceControl_FO!X$15","v":4.573882499999999E-2},{"$f":"+P56*KeyAssumptionsPriceControl_FO!Y$15","v":4.6781275921874969E-2},{"$f":"+Q56*KeyAssumptionsPriceControl_FO!Z$15","v":4.7857245268078094E-2},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AA$15","v":4.8957961909243862E-2},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AB$15","v":5.0074420629515039E-2},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AC$15","v":3.8693977596049318E-2},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AD$15","v":3.9583939080758454E-2},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AE$15","v":4.0494369679615894E-2},{"$f":"+W56*KeyAssumptionsPriceControl_FO!AF$15","v":4.1425740182247053E-2},{"$f":"+X56*KeyAssumptionsPriceControl_FO!AG$15","v":4.2378532206438731E-2},null,1.1434706249999996E-3,3.4564731480468732E-3,5.8224361777956986E-3,8.2428163572287484E-3,1.0718625920697722E-2,1.2937835876336829E-2,1.4894783793257024E-2,1.6896741512266382E-2,1.8944744258812957E-2,2.10398510685301E-2]
[null,null,"Bacchus Marsh Irrigation  Renewals program",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",0,"Straight line","Ongoing",20,20,null,8.3640450879765377E-2,8.3606051867351483E-2,8.3606051867351469E-2,8.3606051867351441E-2,8.3606051867351414E-2,6.3681749999999995E-2,6.3681749999999995E-2,6.3681749999999995E-2,6.3681749999999995E-2,6.3681749999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3640450879765377E-2,8.3606051867351483E-2,8.3606051867351469E-2,8.3606051867351441E-2,8.3606051867351414E-2,6.3681749999999995E-2,6.3681749999999995E-2,6.3681749999999995E-2,6.3681749999999995E-2,6.3681749999999995E-2,null,2.0910112719941345E-3,6.2721738406720561E-3,1.0452476434039629E-2,1.4632779027407204E-2,1.8813081620774774E-2,2.2495276667458559E-2,2.5679364167458557E-2,2.8863451667458559E-2,3.2047539167458554E-2,3.5231626667458556E-2,null,{"$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":8.3640450879765377E-2},{"$f":"+IF($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":8.3606051867351483E-2},{"$f":"+IF($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":8.3606051867351469E-2},{"$f":"+IF($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":8.3606051867351441E-2},{"$f":"+IF($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":8.3606051867351414E-2},{"$f":"+IF($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":6.3681749999999995E-2},{"$f":"+IF($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":6.3681749999999995E-2},{"$f":"+IF($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":6.3681749999999995E-2},{"$f":"+IF($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":6.3681749999999995E-2},{"$f":"+IF($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":6.3681749999999995E-2},null,{"$f":"+O57*KeyAssumptionsPriceControl_FO!X$15","v":8.5564181249999968E-2},{"$f":"+P57*KeyAssumptionsPriceControl_FO!Y$15","v":8.7496157854687465E-2},{"$f":"+Q57*KeyAssumptionsPriceControl_FO!Z$15","v":8.9508569485345246E-2},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AA$15","v":9.1567266583508153E-2},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AB$15","v":9.3673313714928791E-2},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AC$15","v":7.2990912283456666E-2},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AD$15","v":7.4669703265976176E-2},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AE$15","v":7.6387106441093616E-2},{"$f":"+W57*KeyAssumptionsPriceControl_FO!AF$15","v":7.8144009889238766E-2},{"$f":"+X57*KeyAssumptionsPriceControl_FO!AG$15","v":7.9941322116691249E-2},null,2.139104531249999E-3,6.465613008867185E-3,1.0890731192368004E-2,1.5417627094089338E-2,2.0048641601550263E-2,2.4215247251509898E-2,2.7906762640245716E-2,3.1683182882922468E-2,3.5546460791180776E-2,3.9498594091329019E-2]
[null,null,"Groundwater & Rivers  Renewals program",null,"Surface water diversions","Renewals","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",14.999999999999998,14.999999999999998,null,1.007716275659824E-2,1.0073018297271261E-2,1.0073018297271259E-2,1.0073018297271259E-2,1.0073018297271254E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.007716275659824E-2,1.0073018297271261E-2,1.0073018297271259E-2,1.0073018297271259E-2,1.0073018297271254E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,null,3.3590542521994135E-4,1.0075781270155915E-3,1.6791126801670091E-3,2.3506472333184266E-3,3.0221817864698433E-3,6.1711990630455519E-3,1.1797699063045551E-2,1.7424199063045549E-2,2.3050699063045552E-2,2.8677199063045555E-2,null,{"$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":1.007716275659824E-2},{"$f":"+IF($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":1.0073018297271261E-2},{"$f":"+IF($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":1.0073018297271259E-2},{"$f":"+IF($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":1.0073018297271259E-2},{"$f":"+IF($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":1.0073018297271254E-2},{"$f":"+IF($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":8.4397499999999986E-2},{"$f":"+IF($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":8.4397499999999986E-2},{"$f":"+IF($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":8.4397499999999986E-2},{"$f":"+IF($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":8.4397499999999986E-2},{"$f":"+IF($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":8.4397499999999986E-2},null,{"$f":"+O58*KeyAssumptionsPriceControl_FO!X$15","v":1.0308937499999999E-2},{"$f":"+P58*KeyAssumptionsPriceControl_FO!Y$15","v":1.0541705765624994E-2},{"$f":"+Q58*KeyAssumptionsPriceControl_FO!Z$15","v":1.0784164998234366E-2},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AA$15","v":1.1032200793193754E-2},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AB$15","v":1.1285941411437204E-2},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AC$15","v":9.6734943990123293E-2},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AD$15","v":9.8959847701896114E-2},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AE$15","v":0.10123592419903973},{"$f":"+W58*KeyAssumptionsPriceControl_FO!AF$15","v":0.10356435045561763},{"$f":"+X58*KeyAssumptionsPriceControl_FO!AG$15","v":0.10594633051609682},null,3.4363124999999998E-4,1.0386526921874997E-3,1.7495150509828118E-3,2.4767272440304158E-3,3.2206653175181144E-3,6.8213614975701315E-3,1.3344521220637446E-2,2.0017713617335311E-2,2.6844389439157224E-2,3.3828078804881041E-2]
[null,null,"Groundwater & Rivers  Renewals program",null,"Groundwater diversions","Renewals","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",20,20,null,1.5115744134897359E-2,1.5109527445906894E-2,1.5109527445906891E-2,1.5109527445906887E-2,1.5109527445906884E-2,8.8233749999999972E-2,8.8233749999999986E-2,8.823375E-2,8.823375E-2,8.823375E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5115744134897359E-2,1.5109527445906894E-2,1.5109527445906891E-2,1.5109527445906887E-2,1.5109527445906884E-2,8.8233749999999972E-2,8.8233749999999986E-2,8.823375E-2,8.823375E-2,8.823375E-2,null,3.7789360337243396E-4,1.1335253928925404E-3,1.8890017651878848E-3,2.6444781374832292E-3,3.3999545097785737E-3,5.983536445926245E-3,1.0395223945926242E-2,1.4806911445926245E-2,1.9218598945926244E-2,2.3630286445926241E-2,null,{"$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":1.5115744134897359E-2},{"$f":"+IF($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":1.5109527445906894E-2},{"$f":"+IF($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":1.5109527445906891E-2},{"$f":"+IF($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":1.5109527445906887E-2},{"$f":"+IF($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":1.5109527445906884E-2},{"$f":"+IF($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":8.8233749999999972E-2},{"$f":"+IF($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":8.8233749999999986E-2},{"$f":"+IF($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":8.823375E-2},{"$f":"+IF($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":8.823375E-2},{"$f":"+IF($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":8.823375E-2},null,{"$f":"+O59*KeyAssumptionsPriceControl_FO!X$15","v":1.5463406249999997E-2},{"$f":"+P59*KeyAssumptionsPriceControl_FO!Y$15","v":1.5812558648437492E-2},{"$f":"+Q59*KeyAssumptionsPriceControl_FO!Z$15","v":1.617624749735155E-2},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AA$15","v":1.6548301189790629E-2},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AB$15","v":1.6928912117155807E-2},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AC$15","v":0.10113198689876524},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AD$15","v":0.10345802259743686},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AE$15","v":0.10583755711717792},{"$f":"+W59*KeyAssumptionsPriceControl_FO!AF$15","v":0.10827182093087299},{"$f":"+X59*KeyAssumptionsPriceControl_FO!AG$15","v":0.11076207281228306},null,3.8658515624999992E-4,1.1684842787109372E-3,1.9682044323556633E-3,2.7863181495342173E-3,3.6232484822078786E-3,6.574770957605904E-3,1.1689521195010957E-2,1.6921910687876327E-2,2.2274645139077599E-2,2.7750492482656503E-2]
[null,null,"Groundwater & Rivers  Improvements / Compliance program",null,"Groundwater diversions","Improvements / Compliance","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",9.9120511954640946,9.9120511954640946,null,0.44608869134897361,0.51024231945405929,0.51024231945405918,0.18286922479274323,0.18283426624419696,0.13810500000000003,0.13810499999999998,0.13810500000000001,0.13810500000000001,0.13810500000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44608869134897361,0.51024231945405929,0.51024231945405918,0.18286922479274323,0.18283426624419696,0.13810500000000003,0.13810499999999998,0.13810500000000001,0.13810500000000001,0.13810500000000001,null,2.2502339957299181E-2,7.0743162767045384E-2,0.12222012847193944,0.15718320173390873,0.17563061911631145,0.19181996579720145,0.20575300521322051,0.21968604462923955,0.23361908404525861,0.24755212346127764,null,{"$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":0.44608869134897361},{"$f":"+IF($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":0.51024231945405929},{"$f":"+IF($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":0.51024231945405918},{"$f":"+IF($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":0.18286922479274323},{"$f":"+IF($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":0.18283426624419696},{"$f":"+IF($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":0.13810500000000003},{"$f":"+IF($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":0.13810499999999998},{"$f":"+IF($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":0.13810500000000001},{"$f":"+IF($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":0.13810500000000001},{"$f":"+IF($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":0.13810500000000001},null,{"$f":"+O60*KeyAssumptionsPriceControl_FO!X$15","v":0.45634873124999997},{"$f":"+P60*KeyAssumptionsPriceControl_FO!Y$15","v":0.53398338433593717},{"$f":"+Q60*KeyAssumptionsPriceControl_FO!Z$15","v":0.54626500217566354},{"$f":"+R60*KeyAssumptionsPriceControl_FO!AA$15","v":0.20028257144690664},{"$f":"+S60*KeyAssumptionsPriceControl_FO!AB$15","v":0.20484990257528879},{"$f":"+T60*KeyAssumptionsPriceControl_FO!AC$15","v":0.1582935447111109},{"$f":"+U60*KeyAssumptionsPriceControl_FO!AD$15","v":0.16193429623946637},{"$f":"+V60*KeyAssumptionsPriceControl_FO!AE$15","v":0.16565878505297413},{"$f":"+W60*KeyAssumptionsPriceControl_FO!AF$15","v":0.16946893710919253},{"$f":"+X60*KeyAssumptionsPriceControl_FO!AG$15","v":0.17336672266270392},null,2.3019893776317059E-2,7.2975856273722647E-2,0.12746752329648472,0.16512610469910105,0.18556246373483676,0.20388074317696575,0.22003420297230655,0.23655919234294012,0.25346425646909831,0.27075813707015811]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K61=\"Ongoing\",AV61,IF(RIGHT($K61,2)=RIGHT(BR$39,2),SUM($AV61:AV61),0)+IF(RIGHT(BR$39,2)>RIGHT($K61,2),AV61,0))","v":0},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},null,{"$f":"+O61*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P61*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q61*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R61*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S61*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T61*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U61*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V61*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W61*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X61*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Latrobe System  Renewals program",null,"Bulk water services","Renewals","Headworks","Capital Programs / Allocation",0,"Straight line","Ongoing",17.541334647110844,17.541334647110844,null,0.44339516129032258,0.20146036594542521,0.41299375018812168,0.25182545743178147,0,0.33759,0.47569500000000003,0.1457775,0.29922749999999998,0.56776500000000008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44339516129032258,0.20146036594542521,0.41299375018812168,0.25182545743178147,0,0.33759,0.47569500000000003,0.1457775,0.29922749999999998,0.56776500000000008,null,1.2638581106009293E-2,3.1019609123793535E-2,4.8534072204707138E-2,6.7484147013564463E-2,7.4662205653283159E-2,8.4284905601476751E-2,0.10746686456757949,0.12518138038129953,0.13786584849482747,0.16257869154359736,null,{"$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":0.44339516129032258},{"$f":"+IF($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":0.20146036594542521},{"$f":"+IF($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":0.41299375018812168},{"$f":"+IF($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":0.25182545743178147},{"$f":"+IF($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},{"$f":"+IF($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":0.33759},{"$f":"+IF($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":0.47569500000000003},{"$f":"+IF($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":0.1457775},{"$f":"+IF($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":0.29922749999999998},{"$f":"+IF($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":0.56776500000000008},null,{"$f":"+O62*KeyAssumptionsPriceControl_FO!X$15","v":0.45359324999999995},{"$f":"+P62*KeyAssumptionsPriceControl_FO!Y$15","v":0.21083411531249988},{"$f":"+Q62*KeyAssumptionsPriceControl_FO!Z$15","v":0.44215076492760902},{"$f":"+R62*KeyAssumptionsPriceControl_FO!AA$15","v":0.27580501982984384},{"$f":"+S62*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T62*KeyAssumptionsPriceControl_FO!AC$15","v":0.38693977596049323},{"$f":"+U62*KeyAssumptionsPriceControl_FO!AD$15","v":0.55777368704705099},{"$f":"+V62*KeyAssumptionsPriceControl_FO!AE$15","v":0.17486205088925047},{"$f":"+W62*KeyAssumptionsPriceControl_FO!AF$15","v":0.36718269706991707},{"$f":"+X62*KeyAssumptionsPriceControl_FO!AG$15","v":0.7127298598355607},null,1.2929268471447505E-2,3.1868174167027939E-2,5.0480922095751224E-2,7.0945607343509839E-2,7.8807181886678096E-2,8.9836552905040834E-2,0.11676476224637349,0.13764788638359443,0.15309838541527576,0.18388032358106249]
[null,null,"Rosslynne reservoir  Renewals program",null,"Bulk water services","Renewals","Headworks","Capital Programs / Allocation",0,"Straight line","Ongoing",21.769508805731231,21.769508805731231,null,0.39343090175953072,0.2031880275474926,0.37773818614767218,0,0,3.0690000000000002E-2,3.0689999999999999E-2,5.3707499999999991E-2,9.2070000000000013E-2,0.322245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39343090175953072,0.2031880275474926,0.37773818614767218,0,0,3.0690000000000002E-2,3.0689999999999999E-2,5.3707499999999991E-2,9.2070000000000013E-2,0.322245,null,9.036283392300351E-3,2.2739370003743604E-2,3.6082027821135995E-2,4.475788241938549E-2,4.475788241938549E-2,4.546276740953098E-2,4.6872537389821965E-2,4.8810971112722062E-2,5.2159174815913138E-2,6.1675122182877254E-2,null,{"$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":0.39343090175953072},{"$f":"+IF($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":0.2031880275474926},{"$f":"+IF($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":0.37773818614767218},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":3.0690000000000002E-2},{"$f":"+IF($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":3.0689999999999999E-2},{"$f":"+IF($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":5.3707499999999991E-2},{"$f":"+IF($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":9.2070000000000013E-2},{"$f":"+IF($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":0.322245},null,{"$f":"+O63*KeyAssumptionsPriceControl_FO!X$15","v":0.40247981249999987},{"$f":"+P63*KeyAssumptionsPriceControl_FO!Y$15","v":0.21264216328124985},{"$f":"+Q63*KeyAssumptionsPriceControl_FO!Z$15","v":0.40440618743378864},{"$f":"+R63*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S63*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T63*KeyAssumptionsPriceControl_FO!AC$15","v":3.5176343269135747E-2},{"$f":"+U63*KeyAssumptionsPriceControl_FO!AD$15","v":3.5985399164325867E-2},{"$f":"+V63*KeyAssumptionsPriceControl_FO!AE$15","v":6.4422860853934366E-2},{"$f":"+W63*KeyAssumptionsPriceControl_FO!AF$15","v":0.11297929140612836},{"$f":"+X63*KeyAssumptionsPriceControl_FO!AG$15","v":0.4045223528796425},null,9.2441179103232574E-3,2.3372180726772919E-2,3.7544488338798337E-2,4.6832851044697366E-2,4.6832851044697366E-2,4.764077793875468E-2,4.9275214045432635E-2,5.1581381375947366E-2,5.5655937073165448E-2,6.754186543525896E-2]
[null,null,"Werribee System  Renewals program",null,"Bulk water services","Renewals","Headworks","Capital Programs / Allocation",0,"Straight line","Ongoing",11.342704132558707,11.342704132558707,null,1.2924904692082111,0.21829755499339948,0.71072367715831297,0.352555640404494,0.66481920761990287,0.3490987499999999,0.46418624999999991,0.29539124999999994,0.46034999999999993,0.65599874999999985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2924904692082111,0.21829755499339948,0.71072367715831297,0.352555640404494,0.66481920761990287,0.3490987499999999,0.46418624999999991,0.29539124999999994,0.46034999999999993,0.65599874999999985,null,5.6974529799211505E-2,0.12357187759853228,0.16452424756668654,0.21139487493810466,0.25624197824498141,0.30093669767742687,0.3367872757448519,0.37027036280782422,0.4035843433704786,0.45279433496302895,null,{"$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":1.2924904692082111},{"$f":"+IF($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":0.21829755499339948},{"$f":"+IF($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":0.71072367715831297},{"$f":"+IF($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":0.352555640404494},{"$f":"+IF($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":0.66481920761990287},{"$f":"+IF($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":0.3490987499999999},{"$f":"+IF($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":0.46418624999999991},{"$f":"+IF($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":0.29539124999999994},{"$f":"+IF($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":0.46034999999999993},{"$f":"+IF($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":0.65599874999999985},null,{"$f":"+O64*KeyAssumptionsPriceControl_FO!X$15","v":1.3222177499999999},{"$f":"+P64*KeyAssumptionsPriceControl_FO!Y$15","v":0.22845472192968733},{"$f":"+Q64*KeyAssumptionsPriceControl_FO!Z$15","v":0.76090017673286658},{"$f":"+R64*KeyAssumptionsPriceControl_FO!AA$15","v":0.38612702776178132},{"$f":"+S64*KeyAssumptionsPriceControl_FO!AB$15","v":0.74487213315485556},{"$f":"+T64*KeyAssumptionsPriceControl_FO!AC$15","v":0.40013090468641904},{"$f":"+U64*KeyAssumptionsPriceControl_FO!AD$15","v":0.54427916236042861},{"$f":"+V64*KeyAssumptionsPriceControl_FO!AE$15","v":0.35432573469663903},{"$f":"+W64*KeyAssumptionsPriceControl_FO!AF$15","v":0.56489645703064162},{"$f":"+X64*KeyAssumptionsPriceControl_FO!AG$15","v":0.82349193264784348},null,5.8284943984593371E-2,0.1266404460680231,0.17025239640633161,0.22081473106170532,0.27067053033580246,0.3211436372977744,0.36277436556194392,0.40238594700475272,0.44290636352027724,0.50410818865178098]
[null,null,"Thomson & Macalister System  Renewals program",null,"Bulk water services","Renewals","Headworks","Capital Programs / Allocation",0,"Straight line","Ongoing",1.6575655747136362,1.6575655747136362,null,1.007716275659824E-2,3.5255564040449404E-2,0.10073018297271258,8.0584146378170074E-2,3.021905489181376E-2,8.43975E-2,3.0689999999999999E-2,3.0689999999999999E-2,0.18414000000000003,0.26086500000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.007716275659824E-2,3.5255564040449404E-2,0.10073018297271258,8.0584146378170074E-2,3.021905489181376E-2,8.43975E-2,3.0689999999999999E-2,3.0689999999999999E-2,0.18414000000000003,0.26086500000000001,null,3.0397478417525615E-3,1.6714237553835117E-2,5.261237974437194E-2,8.8429273392099356E-2,6.7306708523104039E-2,5.1349457015239075E-2,6.3046665752204606E-2,3.5795350420537421E-2,7.6977761504250078E-2,0.19269716526487529,null,{"$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":1.007716275659824E-2},{"$f":"+IF($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":3.5255564040449404E-2},{"$f":"+IF($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":0.10073018297271258},{"$f":"+IF($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":8.0584146378170074E-2},{"$f":"+IF($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":3.021905489181376E-2},{"$f":"+IF($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":8.43975E-2},{"$f":"+IF($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":3.0689999999999999E-2},{"$f":"+IF($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":3.0689999999999999E-2},{"$f":"+IF($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":0.18414000000000003},{"$f":"+IF($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":0.26086500000000001},null,{"$f":"+O65*KeyAssumptionsPriceControl_FO!X$15","v":1.0308937499999999E-2},{"$f":"+P65*KeyAssumptionsPriceControl_FO!Y$15","v":3.6895970179687466E-2},{"$f":"+Q65*KeyAssumptionsPriceControl_FO!Z$15","v":0.10784164998234363},{"$f":"+R65*KeyAssumptionsPriceControl_FO!AA$15","v":8.8257606345550035E-2},{"$f":"+S65*KeyAssumptionsPriceControl_FO!AB$15","v":3.3857824234311606E-2},{"$f":"+T65*KeyAssumptionsPriceControl_FO!AC$15","v":9.6734943990123307E-2},{"$f":"+U65*KeyAssumptionsPriceControl_FO!AD$15","v":3.5985399164325867E-2},{"$f":"+V65*KeyAssumptionsPriceControl_FO!AE$15","v":3.6813063345105361E-2},{"$f":"+W65*KeyAssumptionsPriceControl_FO!AF$15","v":0.22595858281225673},{"$f":"+X65*KeyAssumptionsPriceControl_FO!AG$15","v":0.32747047614066299},null,3.1096620421128701E-3,1.7348889859040314E-2,5.5769213745105697E-2,9.51901935634476E-2,7.370969322969223E-2,5.799568847384369E-2,7.2433014378366911E-2,4.2009817858098208E-2,9.3789601584069016E-2,0.23859948493069755]
[null,null,"Werribee System  Renewals program",null,"Irrigation","Renewals","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",5,5,null,0,7.0511128080898808E-2,2.0146036594542518E-2,7.0511128080898794E-2,2.0146036594542508E-2,1.5345000000000001E-2,1.5344999999999999E-2,1.5344999999999999E-2,1.5344999999999999E-2,1.5344999999999994E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.0511128080898808E-2,2.0146036594542518E-2,7.0511128080898794E-2,2.0146036594542508E-2,1.5345000000000001E-2,1.5344999999999999E-2,1.5344999999999999E-2,1.5344999999999999E-2,1.5344999999999994E-2,null,0,7.0511128080898806E-3,1.6116829275634015E-2,2.5182545743178145E-2,3.4248262210722275E-2,3.7797365870176527E-2,3.3815253062086645E-2,2.781853659454251E-2,2.1821820126998383E-2,1.5825103659454248E-2,null,{"$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":7.0511128080898808E-2},{"$f":"+IF($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":2.0146036594542518E-2},{"$f":"+IF($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":7.0511128080898794E-2},{"$f":"+IF($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":2.0146036594542508E-2},{"$f":"+IF($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":1.5345000000000001E-2},{"$f":"+IF($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":1.5344999999999999E-2},{"$f":"+IF($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":1.5344999999999999E-2},{"$f":"+IF($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":1.5344999999999999E-2},{"$f":"+IF($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":1.5344999999999994E-2},null,{"$f":"+O66*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P66*KeyAssumptionsPriceControl_FO!Y$15","v":7.3791940359374933E-2},{"$f":"+Q66*KeyAssumptionsPriceControl_FO!Z$15","v":2.1568329996468731E-2},{"$f":"+R66*KeyAssumptionsPriceControl_FO!AA$15","v":7.7225405552356269E-2},{"$f":"+S66*KeyAssumptionsPriceControl_FO!AB$15","v":2.2571882822874409E-2},{"$f":"+T66*KeyAssumptionsPriceControl_FO!AC$15","v":1.7588171634567874E-2},{"$f":"+U66*KeyAssumptionsPriceControl_FO!AD$15","v":1.7992699582162933E-2},{"$f":"+V66*KeyAssumptionsPriceControl_FO!AE$15","v":1.840653167255268E-2},{"$f":"+W66*KeyAssumptionsPriceControl_FO!AF$15","v":1.8829881901021389E-2},{"$f":"+X66*KeyAssumptionsPriceControl_FO!AG$15","v":1.9262969184744873E-2},null,0,7.3791940359374929E-3,1.6915221071521859E-2,2.6794594626404357E-2,3.6774323463927429E-2,4.0790328909671651E-2,3.6969221995407246E-2,3.1073118085294435E-2,2.4917385887769344E-2,1.8746942158822902E-2]
[null,null,"Shared Services  Renewal program",null,"Irrigation","Renewals","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",17.790075106404238,17.790075106404238,null,0.39587666578347319,0.35936001504078047,0.33341116422046713,0.32726322458124085,0.32125350841386441,7.4037626930936757E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39587666578347319,0.35936001504078047,0.33341116422046713,0.32726322458124085,0.32125350841386441,7.4037626930936757E-3,0,0,0,0,null,1.1126334864122124E-2,3.2352683721760631E-2,5.1823404759128749E-2,7.0392027568480245E-2,8.8618952669028195E-2,9.785604889097288E-2,9.8064135777869391E-2,9.8064135777869391E-2,9.8064135777869391E-2,9.8064135777869391E-2,null,{"$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":0.39587666578347319},{"$f":"+IF($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":0.35936001504078047},{"$f":"+IF($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":0.33341116422046713},{"$f":"+IF($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":0.32726322458124085},{"$f":"+IF($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":0.32125350841386441},{"$f":"+IF($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":7.4037626930936757E-3},{"$f":"+IF($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$15","v":0.40498182909649305},{"$f":"+P67*KeyAssumptionsPriceControl_FO!Y$15","v":0.37608067718061289},{"$f":"+Q67*KeyAssumptionsPriceControl_FO!Z$15","v":0.35694971468293218},{"$f":"+R67*KeyAssumptionsPriceControl_FO!AA$15","v":0.35842619354581767},{"$f":"+S67*KeyAssumptionsPriceControl_FO!AB$15","v":0.35993663142254967},{"$f":"+T67*KeyAssumptionsPriceControl_FO!AC$15","v":8.4860637984843293E-3},{"$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$15","v":0},null,1.1382240565996933E-2,3.3334438676614571E-2,5.3936667376583966E-2,7.4042706950616516E-2,9.4232695488376109E-2,0.104587421171586,0.10482592673572017,0.10482592673572017,0.10482592673572017,0.10482592673572017]
[null,null,"Shared Services  Renewal program",null,"Surface water diversions","Renewals","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",17.790075106404238,17.790075106404238,null,5.2728189929709922E-3,4.786441021653349E-3,4.4408192528624709E-3,4.3589327066241492E-3,4.2788872068799432E-3,9.8613290253755004E-5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2728189929709922E-3,4.786441021653349E-3,4.4408192528624709E-3,4.3589327066241492E-3,4.2788872068799432E-3,9.8613290253755004E-5,0,0,0,0,null,1.4819552366793643E-4,4.3091664638548793E-4,6.9025395157747387E-4,9.3757589673100516E-4,1.1803466512624059E-3,1.303378748399473E-3,1.3061503300162999E-3,1.3061503300162999E-3,1.3061503300162999E-3,1.3061503300162999E-3,null,{"$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":5.2728189929709922E-3},{"$f":"+IF($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":4.786441021653349E-3},{"$f":"+IF($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":4.4408192528624709E-3},{"$f":"+IF($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":4.3589327066241492E-3},{"$f":"+IF($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":4.2788872068799432E-3},{"$f":"+IF($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":9.8613290253755004E-5},{"$f":"+IF($K68=\"Ongoing\",BB68,IF(RIGHT($K68,2)=RIGHT(BX$39,2),SUM($AV68:BB68),0)+IF(RIGHT(BX$39,2)>RIGHT($K68,2),BB68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BC68,IF(RIGHT($K68,2)=RIGHT(BY$39,2),SUM($AV68:BC68),0)+IF(RIGHT(BY$39,2)>RIGHT($K68,2),BC68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BD68,IF(RIGHT($K68,2)=RIGHT(BZ$39,2),SUM($AV68:BD68),0)+IF(RIGHT(BZ$39,2)>RIGHT($K68,2),BD68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BE68,IF(RIGHT($K68,2)=RIGHT(CA$39,2),SUM($AV68:BE68),0)+IF(RIGHT(CA$39,2)>RIGHT($K68,2),BE68,0))","v":0},null,{"$f":"+O68*KeyAssumptionsPriceControl_FO!X$15","v":5.3940938298093245E-3},{"$f":"+P68*KeyAssumptionsPriceControl_FO!Y$15","v":5.0091493359498565E-3},{"$f":"+Q68*KeyAssumptionsPriceControl_FO!Z$15","v":4.7543373929121221E-3},{"$f":"+R68*KeyAssumptionsPriceControl_FO!AA$15","v":4.7740031283894481E-3},{"$f":"+S68*KeyAssumptionsPriceControl_FO!AB$15","v":4.7941211757827505E-3},{"$f":"+T68*KeyAssumptionsPriceControl_FO!AC$15","v":1.1302883508846545E-4},{"$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$15","v":0},null,1.5160402071229896E-4,4.4399298207239252E-4,7.1840123134805814E-4,9.8620056508643751E-4,1.255118044269192E-3,1.3930362368996631E-3,1.396212975457888E-3,1.396212975457888E-3,1.396212975457888E-3,1.396212975457888E-3]
[null,null,"Shared Services  Renewal program",null,"Groundwater diversions","Renewals","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",17.790075106404238,17.790075106404238,null,0.1997180546967493,0.1812955633484965,0.16820448106105573,0.16510287227411385,0.16207099662705429,3.7351660512110066E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1997180546967493,0.1812955633484965,0.16820448106105573,0.16510287227411385,0.16207099662705429,3.7351660512110066E-3,0,0,0,0,null,5.6131875077034647E-3,1.6321788111308702E-2,2.6144682121568834E-2,3.5512471502491191E-2,4.4707875876680403E-2,4.9367950712974284E-2,4.947292964164296E-2,4.947292964164296E-2,4.947292964164296E-2,4.947292964164296E-2,null,{"$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":0.1997180546967493},{"$f":"+IF($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":0.1812955633484965},{"$f":"+IF($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":0.16820448106105573},{"$f":"+IF($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":0.16510287227411385},{"$f":"+IF($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":0.16207099662705429},{"$f":"+IF($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":3.7351660512110066E-3},{"$f":"+IF($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":0},{"$f":"+IF($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$15","v":0.20431156995477451},{"$f":"+P69*KeyAssumptionsPriceControl_FO!Y$15","v":0.18973106461553865},{"$f":"+Q69*KeyAssumptionsPriceControl_FO!Z$15","v":0.1800795773096335},{"$f":"+R69*KeyAssumptionsPriceControl_FO!AA$15","v":0.18082445446907103},{"$f":"+S69*KeyAssumptionsPriceControl_FO!AB$15","v":0.18158646380317553},{"$f":"+T69*KeyAssumptionsPriceControl_FO!AC$15","v":4.2811822477882254E-3},{"$f":"+U69*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V69*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W69*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X69*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,5.7422908203806433E-3,1.6817079212602271E-2,2.7210813913363715E-2,3.7354223359925942E-2,4.7539984693271371E-2,5.2763898727902214E-2,5.2884223746829391E-2,5.2884223746829391E-2,5.2884223746829391E-2,5.2884223746829391E-2]
[null,null,"Shared Services  Renewal program",null,"Bulk water services","Renewals","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",17.790075106404238,17.790075106404238,null,1.4275010150233853,1.2958247620235186,1.2022551882488721,1.1800861875629411,1.1584156101573393,2.6697402683400897E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4275010150233853,1.2958247620235186,1.2022551882488721,1.1800861875629411,1.1584156101573393,2.6697402683400897E-2,0,0,0,0,null,4.0120713557569528E-2,0.11666130601596043,0.18687123867029501,0.25382827402744745,0.31955317354960983,0.35286143688611799,0.35361178230410301,0.35361178230410301,0.35361178230410301,0.35361178230410301,null,{"$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":1.4275010150233853},{"$f":"+IF($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":1.2958247620235186},{"$f":"+IF($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":1.2022551882488721},{"$f":"+IF($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":1.1800861875629411},{"$f":"+IF($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":1.1584156101573393},{"$f":"+IF($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":2.6697402683400897E-2},{"$f":"+IF($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},{"$f":"+IF($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$15","v":1.4603335383689231},{"$f":"+P70*KeyAssumptionsPriceControl_FO!Y$15","v":1.3561181923757106},{"$f":"+Q70*KeyAssumptionsPriceControl_FO!Z$15","v":1.2871334030606703},{"$f":"+R70*KeyAssumptionsPriceControl_FO!AA$15","v":1.2924574730491312},{"$f":"+S70*KeyAssumptionsPriceControl_FO!AB$15","v":1.2979039966473267},{"$f":"+T70*KeyAssumptionsPriceControl_FO!AC$15","v":3.060009779034395E-2},{"$f":"+U70*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V70*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W70*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X70*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.1043489969393623E-2,0.12020143938498493,0.19449150223257905,0.2669923449969015,0.33979590131139825,0.37713425110733095,0.37799428395169277,0.37799428395169277,0.37799428395169277,0.37799428395169277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K71=\"Ongoing\",AV71,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+W71*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X71*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared Services  Imporvement program",null,"Irrigation","Improvements / Compliance","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",7.0000000000000009,7.0000000000000009,null,0.25403684017595302,0.25398503443436576,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25403684017595302,0.25398503443436576,0,0,0,0,0,0,0,0,null,1.8145488583996641E-2,5.4432765341876549E-2,7.257455351575981E-2,7.257455351575981E-2,7.257455351575981E-2,7.257455351575981E-2,7.257455351575981E-2,5.4429064931763207E-2,1.8141788173883299E-2,0,null,{"$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":0.25403684017595302},{"$f":"+IF($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":0.25398503443436576},{"$f":"+IF($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$15","v":0.2598796874999999},{"$f":"+P72*KeyAssumptionsPriceControl_FO!Y$15","v":0.26580270410156231},{"$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$15","v":0},null,1.8562834821428561E-2,5.6111577078683E-2,7.5097484514508886E-2,7.5097484514508886E-2,7.5097484514508886E-2,7.5097484514508886E-2,7.5097484514508886E-2,5.6534649693080349E-2,1.8985907435825913E-2,0]
[null,null,"Shared Services  Imporvement program",null,"Surface water diversions","Improvements / Compliance","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",7.0000000000000009,7.0000000000000009,null,4.9580366966389469E-2,4.9570256040442337E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9580366966389469E-2,4.9570256040442337E-2,0,0,0,0,0,0,0,0,null,3.5414547833135333E-3,1.0623642140944377E-2,1.4164374715261685E-2,1.4164374715261685E-2,1.4164374715261685E-2,1.4164374715261685E-2,1.4164374715261685E-2,1.0622919931948159E-2,3.5407325743173159E-3,0,null,{"$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":4.9580366966389469E-2},{"$f":"+IF($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":4.9570256040442337E-2},{"$f":"+IF($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$15","v":5.0720715406616421E-2},{"$f":"+P73*KeyAssumptionsPriceControl_FO!Y$15","v":5.1876710483748069E-2},{"$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$15","v":0},null,3.6229082433297437E-3,1.0951295806927205E-2,1.4656775127194927E-2,1.4656775127194927E-2,1.4656775127194927E-2,1.4656775127194927E-2,1.4656775127194927E-2,1.1033866883865187E-2,3.7054793202677253E-3,0]
[null,null,"Shared Services  Imporvement program",null,"Groundwater diversions","Improvements / Compliance","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",7.0000000000000009,7.0000000000000009,null,6.6037815111295189E-4,6.6024348017379702E-4,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6037815111295189E-4,6.6024348017379702E-4,0,0,0,0,0,0,0,0,null,4.7169867936639418E-5,1.4149998445712146E-4,1.886602330409641E-4,1.886602330409641E-4,1.886602330409641E-4,1.886602330409641E-4,1.886602330409641E-4,1.4149036510432479E-4,4.7160248583842722E-5,0,null,{"$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":6.6037815111295189E-4},{"$f":"+IF($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":6.6024348017379702E-4},{"$f":"+IF($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$15","v":6.7556684858854975E-4},{"$f":"+P74*KeyAssumptionsPriceControl_FO!Y$15","v":6.9096394906280345E-4},{"$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$15","v":0},null,4.8254774899182116E-5,1.4586411758856448E-4,1.9521868537876474E-4,1.9521868537876474E-4,1.9521868537876474E-4,1.9521868537876474E-4,1.9521868537876474E-4,1.4696391047958269E-4,4.935456779020033E-5,0]
[null,null,"Shared Services  Imporvement program",null,"Bulk water services","Improvements / Compliance","Corporate","Capital Programs / Allocation",0,"Straight line","Ongoing",7.0000000000000009,7.0000000000000009,null,2.5013079318734782E-2,2.5007978400605778E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5013079318734782E-2,2.5007978400605778E-2,0,0,0,0,0,0,0,0,null,1.78664852276677E-3,5.3595812170053811E-3,7.1458653884772221E-3,7.1458653884772221E-3,7.1458653884772221E-3,7.1458653884772221E-3,7.1458653884772221E-3,5.3592168657104556E-3,1.7862841714718443E-3,0,null,{"$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":2.5013079318734782E-2},{"$f":"+IF($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":2.5007978400605778E-2},{"$f":"+IF($K75=\"Ongoing\",AX75,IF(RIGHT($K75,2)=RIGHT(BT$39,2),SUM($AV75:AX75),0)+IF(RIGHT(BT$39,2)>RIGHT($K75,2),AX75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AY75,IF(RIGHT($K75,2)=RIGHT(BU$39,2),SUM($AV75:AY75),0)+IF(RIGHT(BU$39,2)>RIGHT($K75,2),AY75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AZ75,IF(RIGHT($K75,2)=RIGHT(BV$39,2),SUM($AV75:AZ75),0)+IF(RIGHT(BV$39,2)>RIGHT($K75,2),AZ75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BA75,IF(RIGHT($K75,2)=RIGHT(BW$39,2),SUM($AV75:BA75),0)+IF(RIGHT(BW$39,2)>RIGHT($K75,2),BA75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BB75,IF(RIGHT($K75,2)=RIGHT(BX$39,2),SUM($AV75:BB75),0)+IF(RIGHT(BX$39,2)>RIGHT($K75,2),BB75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BC75,IF(RIGHT($K75,2)=RIGHT(BY$39,2),SUM($AV75:BC75),0)+IF(RIGHT(BY$39,2)>RIGHT($K75,2),BC75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BD75,IF(RIGHT($K75,2)=RIGHT(BZ$39,2),SUM($AV75:BD75),0)+IF(RIGHT(BZ$39,2)>RIGHT($K75,2),BD75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BE75,IF(RIGHT($K75,2)=RIGHT(CA$39,2),SUM($AV75:BE75),0)+IF(RIGHT(CA$39,2)>RIGHT($K75,2),BE75,0))","v":0},null,{"$f":"+O75*KeyAssumptionsPriceControl_FO!X$15","v":2.5588380143065678E-2},{"$f":"+P75*KeyAssumptionsPriceControl_FO!Y$15","v":2.6171574627607559E-2},{"$f":"+Q75*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W75*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X75*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.8277414387904054E-3,5.5248810652670649E-3,7.394279252953319E-3,7.394279252953319E-3,7.394279252953319E-3,7.394279252953319E-3,7.394279252953319E-3,5.5665378141629166E-3,1.8693981876862571E-3,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K76=\"Ongoing\",AV76,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K77=\"Ongoing\",AV77,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W77*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X77*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K78=\"Ongoing\",AV78,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$f":"+V78*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W78*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X78*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K79=\"Ongoing\",AV79,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K80=\"Ongoing\",AV80,IF(RIGHT($K80,2)=RIGHT(BR$39,2),SUM($AV80:AV80),0)+IF(RIGHT(BR$39,2)>RIGHT($K80,2),AV80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AW80,IF(RIGHT($K80,2)=RIGHT(BS$39,2),SUM($AV80:AW80),0)+IF(RIGHT(BS$39,2)>RIGHT($K80,2),AW80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AX80,IF(RIGHT($K80,2)=RIGHT(BT$39,2),SUM($AV80:AX80),0)+IF(RIGHT(BT$39,2)>RIGHT($K80,2),AX80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AY80,IF(RIGHT($K80,2)=RIGHT(BU$39,2),SUM($AV80:AY80),0)+IF(RIGHT(BU$39,2)>RIGHT($K80,2),AY80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AZ80,IF(RIGHT($K80,2)=RIGHT(BV$39,2),SUM($AV80:AZ80),0)+IF(RIGHT(BV$39,2)>RIGHT($K80,2),AZ80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BA80,IF(RIGHT($K80,2)=RIGHT(BW$39,2),SUM($AV80:BA80),0)+IF(RIGHT(BW$39,2)>RIGHT($K80,2),BA80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BB80,IF(RIGHT($K80,2)=RIGHT(BX$39,2),SUM($AV80:BB80),0)+IF(RIGHT(BX$39,2)>RIGHT($K80,2),BB80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BC80,IF(RIGHT($K80,2)=RIGHT(BY$39,2),SUM($AV80:BC80),0)+IF(RIGHT(BY$39,2)>RIGHT($K80,2),BC80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BD80,IF(RIGHT($K80,2)=RIGHT(BZ$39,2),SUM($AV80:BD80),0)+IF(RIGHT(BZ$39,2)>RIGHT($K80,2),BD80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BE80,IF(RIGHT($K80,2)=RIGHT(CA$39,2),SUM($AV80:BE80),0)+IF(RIGHT(CA$39,2)>RIGHT($K80,2),BE80,0))","v":0},null,{"$f":"+O80*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P80*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q80*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R80*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S80*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T80*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U80*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V80*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W80*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X80*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K81=\"Ongoing\",AV81,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O83-Z83-AK83","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K83=\"Ongoing\",AV83,IF(RIGHT($K83,2)=RIGHT(BR$39,2),SUM($AV83:AV83),0)+IF(RIGHT(BR$39,2)>RIGHT($K83,2),AV83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AW83,IF(RIGHT($K83,2)=RIGHT(BS$39,2),SUM($AV83:AW83),0)+IF(RIGHT(BS$39,2)>RIGHT($K83,2),AW83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AX83,IF(RIGHT($K83,2)=RIGHT(BT$39,2),SUM($AV83:AX83),0)+IF(RIGHT(BT$39,2)>RIGHT($K83,2),AX83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AY83,IF(RIGHT($K83,2)=RIGHT(BU$39,2),SUM($AV83:AY83),0)+IF(RIGHT(BU$39,2)>RIGHT($K83,2),AY83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AZ83,IF(RIGHT($K83,2)=RIGHT(BV$39,2),SUM($AV83:AZ83),0)+IF(RIGHT(BV$39,2)>RIGHT($K83,2),AZ83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BA83,IF(RIGHT($K83,2)=RIGHT(BW$39,2),SUM($AV83:BA83),0)+IF(RIGHT(BW$39,2)>RIGHT($K83,2),BA83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BB83,IF(RIGHT($K83,2)=RIGHT(BX$39,2),SUM($AV83:BB83),0)+IF(RIGHT(BX$39,2)>RIGHT($K83,2),BB83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BC83,IF(RIGHT($K83,2)=RIGHT(BY$39,2),SUM($AV83:BC83),0)+IF(RIGHT(BY$39,2)>RIGHT($K83,2),BC83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BD83,IF(RIGHT($K83,2)=RIGHT(BZ$39,2),SUM($AV83:BD83),0)+IF(RIGHT(BZ$39,2)>RIGHT($K83,2),BD83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BE83,IF(RIGHT($K83,2)=RIGHT(CA$39,2),SUM($AV83:BE83),0)+IF(RIGHT(CA$39,2)>RIGHT($K83,2),BE83,0))","v":0},null,{"$f":"+O83*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P83*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"IF($L84=0,0,\nIF($L84<=0.5,BZ84,\nIF(AND($J84=\"straight line\",$L84<1.51),(BY84-((BY84/$L84)*0.5))+BZ84/$L84*0.5,\nIF($J84=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L84)<LEFT($BG$39,4)*1,0,((OFFSET(BZ84,0,-INT($L84+0.5),1,1))/$L84)*(IF($L84-INT($L84)>0.5,$L84-0.5-INT($L84),IF($L84-INT($L84)<=0.5,$L84-0.5-INT($L84)+1,0))))\n+BZ84/$L84*0.5\n+SUM(OFFSET(BZ84,0,MAX(-INT($L84+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L84+(0.5-(10^-12))),BO$40)-1))*1/$L84,\nIF($J84=\"Declining Balance\",-$BG$38,0)))))","v":0},0,null,{"$f":"+IF($K84=\"Ongoing\",AV84,IF(RIGHT($K84,2)=RIGHT(BR$39,2),SUM($AV84:AV84),0)+IF(RIGHT(BR$39,2)>RIGHT($K84,2),AV84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AW84,IF(RIGHT($K84,2)=RIGHT(BS$39,2),SUM($AV84:AW84),0)+IF(RIGHT(BS$39,2)>RIGHT($K84,2),AW84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AX84,IF(RIGHT($K84,2)=RIGHT(BT$39,2),SUM($AV84:AX84),0)+IF(RIGHT(BT$39,2)>RIGHT($K84,2),AX84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AY84,IF(RIGHT($K84,2)=RIGHT(BU$39,2),SUM($AV84:AY84),0)+IF(RIGHT(BU$39,2)>RIGHT($K84,2),AY84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AZ84,IF(RIGHT($K84,2)=RIGHT(BV$39,2),SUM($AV84:AZ84),0)+IF(RIGHT(BV$39,2)>RIGHT($K84,2),AZ84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BA84,IF(RIGHT($K84,2)=RIGHT(BW$39,2),SUM($AV84:BA84),0)+IF(RIGHT(BW$39,2)>RIGHT($K84,2),BA84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BB84,IF(RIGHT($K84,2)=RIGHT(BX$39,2),SUM($AV84:BB84),0)+IF(RIGHT(BX$39,2)>RIGHT($K84,2),BB84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BC84,IF(RIGHT($K84,2)=RIGHT(BY$39,2),SUM($AV84:BC84),0)+IF(RIGHT(BY$39,2)>RIGHT($K84,2),BC84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BD84,IF(RIGHT($K84,2)=RIGHT(BZ$39,2),SUM($AV84:BD84),0)+IF(RIGHT(BZ$39,2)>RIGHT($K84,2),BD84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BE84,IF(RIGHT($K84,2)=RIGHT(CA$39,2),SUM($AV84:BE84),0)+IF(RIGHT(CA$39,2)>RIGHT($K84,2),BE84,0))","v":0},null,{"$f":"+O84*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P84*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,{"$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$38,0)))))","v":0},0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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$38,0)))))","v":0},0,0,0,0,0,0,0,0,null,{"$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":0},{"$f":"+IF($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$15","v":0},{"$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$38,0)))))","v":0},0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K86=\"Ongoing\",AV86,IF(RIGHT($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":0},{"$f":"+IF($K86=\"Ongoing\",AZ86,IF(RIGHT($K86,2)=RIGHT(BV$39,2),SUM($AV86:AZ86),0)+IF(RIGHT(BV$39,2)>RIGHT($K86,2),AZ86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BA86,IF(RIGHT($K86,2)=RIGHT(BW$39,2),SUM($AV86:BA86),0)+IF(RIGHT(BW$39,2)>RIGHT($K86,2),BA86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BB86,IF(RIGHT($K86,2)=RIGHT(BX$39,2),SUM($AV86:BB86),0)+IF(RIGHT(BX$39,2)>RIGHT($K86,2),BB86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BC86,IF(RIGHT($K86,2)=RIGHT(BY$39,2),SUM($AV86:BC86),0)+IF(RIGHT(BY$39,2)>RIGHT($K86,2),BC86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BD86,IF(RIGHT($K86,2)=RIGHT(BZ$39,2),SUM($AV86:BD86),0)+IF(RIGHT(BZ$39,2)>RIGHT($K86,2),BD86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BE86,IF(RIGHT($K86,2)=RIGHT(CA$39,2),SUM($AV86:BE86),0)+IF(RIGHT(CA$39,2)>RIGHT($K86,2),BE86,0))","v":0},null,{"$f":"+O86*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P86*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q86*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R86*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S86*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T86*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U86*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V86*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W86*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X86*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K87=\"Ongoing\",AV87,IF(RIGHT($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":0},{"$f":"+IF($K87=\"Ongoing\",BA87,IF(RIGHT($K87,2)=RIGHT(BW$39,2),SUM($AV87:BA87),0)+IF(RIGHT(BW$39,2)>RIGHT($K87,2),BA87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BB87,IF(RIGHT($K87,2)=RIGHT(BX$39,2),SUM($AV87:BB87),0)+IF(RIGHT(BX$39,2)>RIGHT($K87,2),BB87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BC87,IF(RIGHT($K87,2)=RIGHT(BY$39,2),SUM($AV87:BC87),0)+IF(RIGHT(BY$39,2)>RIGHT($K87,2),BC87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BD87,IF(RIGHT($K87,2)=RIGHT(BZ$39,2),SUM($AV87:BD87),0)+IF(RIGHT(BZ$39,2)>RIGHT($K87,2),BD87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BE87,IF(RIGHT($K87,2)=RIGHT(CA$39,2),SUM($AV87:BE87),0)+IF(RIGHT(CA$39,2)>RIGHT($K87,2),BE87,0))","v":0},null,{"$f":"+O87*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P87*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q87*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R87*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S87*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T87*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U87*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V87*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W87*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X87*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K88=\"Ongoing\",AV88,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K89=\"Ongoing\",AV89,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K90=\"Ongoing\",AV90,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K91=\"Ongoing\",AV91,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K92=\"Ongoing\",AV92,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K93=\"Ongoing\",AV93,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K94=\"Ongoing\",AV94,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+Q94*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K95=\"Ongoing\",AV95,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K96=\"Ongoing\",AV96,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$f":"+W96*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X96*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K97=\"Ongoing\",AV97,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K98=\"Ongoing\",AV98,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K99=\"Ongoing\",AV99,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K100=\"Ongoing\",AV100,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K101=\"Ongoing\",AV101,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K102=\"Ongoing\",AV102,IF(RIGHT($K102,2)=RIGHT(BR$39,2),SUM($AV102:AV102),0)+IF(RIGHT(BR$39,2)>RIGHT($K102,2),AV102,0))","v":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K103=\"Ongoing\",AV103,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$f":"+V103*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W103*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X103*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K104=\"Ongoing\",AV104,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K105=\"Ongoing\",AV105,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K106=\"Ongoing\",AV106,IF(RIGHT($K106,2)=RIGHT(BR$39,2),SUM($AV106:AV106),0)+IF(RIGHT(BR$39,2)>RIGHT($K106,2),AV106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AW106,IF(RIGHT($K106,2)=RIGHT(BS$39,2),SUM($AV106:AW106),0)+IF(RIGHT(BS$39,2)>RIGHT($K106,2),AW106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AX106,IF(RIGHT($K106,2)=RIGHT(BT$39,2),SUM($AV106:AX106),0)+IF(RIGHT(BT$39,2)>RIGHT($K106,2),AX106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AY106,IF(RIGHT($K106,2)=RIGHT(BU$39,2),SUM($AV106:AY106),0)+IF(RIGHT(BU$39,2)>RIGHT($K106,2),AY106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AZ106,IF(RIGHT($K106,2)=RIGHT(BV$39,2),SUM($AV106:AZ106),0)+IF(RIGHT(BV$39,2)>RIGHT($K106,2),AZ106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BA106,IF(RIGHT($K106,2)=RIGHT(BW$39,2),SUM($AV106:BA106),0)+IF(RIGHT(BW$39,2)>RIGHT($K106,2),BA106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BB106,IF(RIGHT($K106,2)=RIGHT(BX$39,2),SUM($AV106:BB106),0)+IF(RIGHT(BX$39,2)>RIGHT($K106,2),BB106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BC106,IF(RIGHT($K106,2)=RIGHT(BY$39,2),SUM($AV106:BC106),0)+IF(RIGHT(BY$39,2)>RIGHT($K106,2),BC106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BD106,IF(RIGHT($K106,2)=RIGHT(BZ$39,2),SUM($AV106:BD106),0)+IF(RIGHT(BZ$39,2)>RIGHT($K106,2),BD106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BE106,IF(RIGHT($K106,2)=RIGHT(CA$39,2),SUM($AV106:BE106),0)+IF(RIGHT(CA$39,2)>RIGHT($K106,2),BE106,0))","v":0},null,{"$f":"+O106*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P106*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q106*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R106*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S106*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T106*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U106*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V106*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W106*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X106*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$38,0))))","v":0},0,0,0,0,0,0,0,0,0,null,{"$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":0},{"$f":"+IF($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$15","v":0},{"$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$38,0))))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K108=\"Ongoing\",AV108,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K109=\"Ongoing\",AV109,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K111=\"Ongoing\",AV111,IF(RIGHT($K111,2)=RIGHT(BR$39,2),SUM($AV111:AV111),0)+IF(RIGHT(BR$39,2)>RIGHT($K111,2),AV111,0))","v":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K112=\"Ongoing\",AV112,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K113=\"Ongoing\",AV113,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K114=\"Ongoing\",AV114,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+P114*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q114*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R114*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K115=\"Ongoing\",AV115,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+P115*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q115*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K116=\"Ongoing\",AV116,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K117=\"Ongoing\",AV117,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K118=\"Ongoing\",AV118,IF(RIGHT($K118,2)=RIGHT(BR$39,2),SUM($AV118:AV118),0)+IF(RIGHT(BR$39,2)>RIGHT($K118,2),AV118,0))","v":0},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},null,{"$f":"+O118*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P118*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q118*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R118*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S118*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T118*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U118*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V118*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W118*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X118*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K119=\"Ongoing\",AV119,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$f":"+R119*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K120=\"Ongoing\",AV120,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$f":"+P120*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$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$38,0)))))","v":0},0,0,0,0,0,null,{"$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},{"$f":"+IF($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$15","v":0},{"$f":"+S121*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$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$15","v":0},null,0,0,0,0,{"$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$38,0)))))","v":0},0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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$38,0)))))","v":0},0,0,0,0,0,0,0,0,null,{"$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},{"$f":"+IF($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$15","v":0},{"$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$38,0)))))","v":0},0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K123=\"Ongoing\",AV123,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K124=\"Ongoing\",AV124,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K125=\"Ongoing\",AV125,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K126=\"Ongoing\",AV126,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$f":"+P126*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K127=\"Ongoing\",AV127,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K128=\"Ongoing\",AV128,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K129=\"Ongoing\",AV129,IF(RIGHT($K129,2)=RIGHT(BR$39,2),SUM($AV129:AV129),0)+IF(RIGHT(BR$39,2)>RIGHT($K129,2),AV129,0))","v":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K130=\"Ongoing\",AV130,IF(RIGHT($K130,2)=RIGHT(BR$39,2),SUM($AV130:AV130),0)+IF(RIGHT(BR$39,2)>RIGHT($K130,2),AV130,0))","v":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K131=\"Ongoing\",AV131,IF(RIGHT($K131,2)=RIGHT(BR$39,2),SUM($AV131:AV131),0)+IF(RIGHT(BR$39,2)>RIGHT($K131,2),AV131,0))","v":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O132-Z132-AK132","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K133=\"Ongoing\",AV133,IF(RIGHT($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":0},{"$f":"+IF($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$15","v":0},{"$f":"+U133*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V133*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W133*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X133*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K134=\"Ongoing\",AV134,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K135=\"Ongoing\",AV135,IF(RIGHT($K135,2)=RIGHT(BR$39,2),SUM($AV135:AV135),0)+IF(RIGHT(BR$39,2)>RIGHT($K135,2),AV135,0))","v":0},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K136=\"Ongoing\",AV136,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K137=\"Ongoing\",AV137,IF(RIGHT($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},{"$f":"+IF($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$15","v":0},{"$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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K138=\"Ongoing\",AV138,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K139=\"Ongoing\",AV139,IF(RIGHT($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":0},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$15","v":0},{"$f":"+X139*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K140=\"Ongoing\",AV140,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K141=\"Ongoing\",AV141,IF(RIGHT($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$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K142=\"Ongoing\",AV142,IF(RIGHT($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]

{"sheet":"Capex_FO_AC","index":5,"n_rows":113,"n_cols":33,"rows_kept":113,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Irrigation",null,null,null,null,{"$f":"+J39","v":0},0,0,0,0,0,0,0,4.6718995954294451,{"$f":"+S39","v":10.955757062851728},{"$f":"+T39","v":10.493673681460786},14.143805849910059,17.266086833125652,{"$f":"+W39","v":32.629996861530948},35.501616336475436,21.258674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406,{"$f":"+AC39","v":0.73475676269309353},0.76571549999999977,0.72735299999999992,0.72735300000000003,0.76571549999999966]
[null,null,null,null,"Drainage",null,null,null,null,{"$f":"+J46","v":0},0,0,0,0,0,0,0,0,{"$f":"+S46","v":0},{"$f":"+T46","v":0},0,0,{"$f":"+W46","v":0},0,0,0,0,0,{"$f":"+AC46","v":0},0,0,0,0]
[null,null,null,null,"Domestic and stock",null,null,null,null,{"$f":"+J53","v":0},0,0,0,0,0,0,0,0,{"$f":"+S53","v":0},{"$f":"+T53","v":0},0,0,{"$f":"+W53","v":0},0,0,0,0,0,{"$f":"+AC53","v":0},0,0,0,0]
[null,null,null,null,"Surface water diversions",null,null,null,null,{"$f":"+J60","v":0},0,0,0,0,0,0,0,0.2533693978176827,{"$f":"+S60","v":0.41159088312706016},{"$f":"+T60","v":0.50526701120672413},0.23796953287787068,0.49377580822612405,{"$f":"+W60","v":9.0060934064264478E-2},6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2,{"$f":"+AC60","v":8.4496113290253735E-2},8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2]
[null,null,null,null,"Groundwater diversions",null,null,null,null,{"$f":"+J67","v":0},0,0,0,0,0,0,0,0.4508279240157958,{"$f":"+S67","v":0.7118209444291419},{"$f":"+T67","v":0.51446299388579542},0.27489087729028239,0.56980980360226119,{"$f":"+W67","v":0.71129921692881237},0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247,{"$f":"+AC67","v":0.23007391605121102},0.22633874999999998,0.22633875000000001,0.22633875000000001,0.22633875000000001]
[null,null,null,null,"Bulk water services",null,null,null,null,{"$f":"+J74","v":0},{"$f":"+K74","v":0},0,0,0,0,0,0,6.0186155864247404,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,{"$f":"+W74","v":6.6515525174759711},7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134,4.4176691526833993,4.2106679999999992,3.2976404999999991,3.0406117500000005,4.3871355000000003]
[null,null,null,null,"Licence applications",null,null,null,null,{"$f":"+J81","v":0},{"$f":"+K81","v":0},0,0,0,0,0,0,8.1250588932987977E-2,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,{"$f":"+W81","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J18)","v":0},{"$f":"+SUM(K12:K18)","v":0},0,0,0,0,0,0,11.475963092620653,19.813978485466574,14.832308621306129,17.796964518372221,21.316884511206297,40.082909529999995,43.702644505391092,26.626920839122597,15.381571932051081,8.3059066837093631,7.7918111880340373,5.4669959447179579,5.2871197499999987,4.3357297499999987,4.0787010000000006,5.4635872499999998]
[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",{"$f":"SUM(S19:W19)","v":113.84304566635122},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X19:AB19)","v":101.80885514830818}]
[null,null,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",{"$f":"IFERROR(AB20-W20,\"-\")","v":-12.034190518043033},{"$f":"IFERROR(AB20/W20-1,\"-\")","v":-0.10570861353545113}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J95","v":0},0,0,0,0,0,0,0,0,3.2168017578125001,{"$f":"+T95","v":7.8754838709677415},{"$f":"+U95","v":5.6977855805243447},7.6778096118299448,15.669499999999999,15.558817204301079,13.822674765821112,0.92471583251287959,0,0,{"$f":"+AC95","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J105","v":0},0,0,0,0,0,0,0,0.79680702722722718,10.784168261572264,{"$f":"+T105","v":4.6672930137096769},{"$f":"+U105","v":3.0277913383895134},12.443512008047353,1.4952867984464313,7.8881290186072865,2.4108828586911315,1.0861122707556272,1.2495426139720609,0.8802186116982218,{"$f":"+AC105","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,{"$f":"+J109","v":0},{"$f":"+K109","v":0},{"$f":"+L109","v":0},0,0,0,0,0,{"$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,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J112","v":0},{"$f":"+K112","v":0},0,0,0,0,0,0,{"$f":"+R112","v":0},0.84998176567382799,0.92534638467741925,0.84282474091760307,0.60578159875231063,0.75,{"$f":"+X112","v":0.73313782991202359},{"$f":"+Y112","v":0.71665477019748169},{"$f":"+Z112","v":0.70054229735824203},{"$f":"+AA112","v":0.68479207952907351},{"$f":"+AB112","v":0.66939597216918234},{"$f":"+AC112","v":0},0,0,0,0]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J113","v":0},{"$f":"K113","v":0},0,0,0,0,0,0,{"$f":"R113","v":0},0.82226847358398425,0.76096834596774177,0.63808880964419468,0.47590573012939003,0.75,{"$f":"X113","v":0.73313782991202359},{"$f":"Y113","v":0.71665477019748169},{"$f":"Z113","v":0.70054229735824203},{"$f":"AA113","v":0.68479207952907351},{"$f":"AB113","v":0.66939597216918234},{"$f":"AC113","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,"CHECK",{"$f":"+'Capex_FO input'!D29","v":43.702644505391092},{"$f":"+'Capex_FO input'!E29","v":26.626920839122604},{"$f":"+'Capex_FO input'!F29","v":15.381571932051079},{"$f":"+'Capex_FO input'!G29","v":8.3059066837093631},{"$f":"+'Capex_FO input'!H29","v":7.7918111880340373},{"$f":"+'Capex_FO input'!I29","v":5.4669959447179561},{"$f":"+'Capex_FO input'!J29","v":5.2871197499999996},{"$f":"+'Capex_FO input'!K29","v":4.3357297499999996},{"$f":"+'Capex_FO input'!L29","v":4.0787009999999997},{"$f":"+'Capex_FO input'!M29","v":5.4635872499999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFFERENCE",{"$f":"+X30-X19","v":0},{"$f":"+Y30-Y19","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",{"$f":"+X30=X19","v":true},{"$f":"+Y30=Y19","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,{"$f":"E12","v":"Irrigation"}]
[null,null,null,"Headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$35)","v":0}]
[null,null,null,"Pipelines/network",null,null,null,null,null,null,null,null,null,null,null,null,null,0.16642145065065064,0.36538537534179683,1.3772667895161288,1.5942199608614236,7.6625478256931592,30.318000000000001,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":31.090909090909097},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":17.294312914405626},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":6.1815852318891285},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$36)","v":0}]
[null,null,null,"Channels",null,null,null,null,null,null,null,null,null,null,null,null,null,4.2764602677177184,9.2399488473144533,8.3036297185483878,12.033659556835207,8.4658675272643276,1.9922984699999997,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":1.7284990181992912},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":3.178911630760854},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":4.3347181803101673},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":4.2570012727434223},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":2.9263774628907337},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":0.71200799999999986},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":0.75037049999999972},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":0.71200799999999986},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":0.71200799999999997},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$37)","v":0.75037049999999972}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.2290178770610761,1.3504228401954779,0.81277717339626832,0.5159263322134291,1.1376714801681642,0.31969839153095148,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":2.6822082273670507},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":0.78545019132979133},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":0.35355720081500963},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":0.39777435266213967},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":0.34139954500840691},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":2.2748762693093678E-2},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":1.5344999999999999E-2},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":1.5344999999999999E-2},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":1.5344999999999999E-2},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$34,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$38)","v":1.5344999999999994E-2}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C34)","v":"Total Irrigation"},null,null,null,null,null,null,{"$f":"+SUM(J35:J38)","v":0},{"$f":"+SUM(K35:K38)","v":0},{"$f":"+SUM(L35:L38)","v":0},0,0,0,0,0,4.6718995954294451,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,{"$f":"+SUM(X35:X38)","v":35.501616336475436},{"$f":"+SUM(Y35:Y38)","v":21.258674736496271},{"$f":"+SUM(Z35:Z38)","v":10.869860613014305},{"$f":"+SUM(AA35:AA38)","v":4.6547756254055619},{"$f":"+SUM(AB35:AB38)","v":3.2677770078991406},{"$f":"+SUM(AC35:AC38)","v":0.73475676269309353},0.76571549999999977,0.72735299999999992,0.72735300000000003,0.76571549999999966]
[]
[null,null,{"$f":"E13","v":"Drainage"}]
[null,null,null,{"$f":"+D35","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$42)","v":0}]
[null,null,null,{"$f":"+D36","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$43)","v":0}]
[null,null,null,"Channels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$44)","v":0}]
[null,null,null,{"$f":"+D38","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$41,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$45)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C41)","v":"Total Drainage"},null,null,null,null,null,null,{"$f":"+SUM(J42:J45)","v":0},{"$f":"+SUM(K42:K45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X42:X45)","v":0},{"$f":"+SUM(Y42:Y45)","v":0},{"$f":"+SUM(Z42:Z45)","v":0},{"$f":"+SUM(AA42:AA45)","v":0},{"$f":"+SUM(AB42:AB45)","v":0},{"$f":"+SUM(AC42:AC45)","v":0},0,0,0,0]
[]
[null,null,{"$f":"E14","v":"Domestic and stock"}]
[null,null,null,{"$f":"+D42","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$49)","v":0}]
[null,null,null,{"$f":"+D43","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$50)","v":0}]
[null,null,null,"Channels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$51)","v":0}]
[null,null,null,{"$f":"+D45","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$48,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$52)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Domestic and stock"},null,null,null,null,null,null,{"$f":"+SUM(J49:J52)","v":0},{"$f":"+SUM(K49:K52)","v":0},{"$f":"+SUM(L49:L52)","v":0},{"$f":"+SUM(M49:M52)","v":0},{"$f":"+SUM(N49:N52)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X49:X52)","v":0},{"$f":"+SUM(Y49:Y52)","v":0},{"$f":"+SUM(Z49:Z52)","v":0},{"$f":"+SUM(AA49:AA52)","v":0},{"$f":"+SUM(AB49:AB52)","v":0},{"$f":"+SUM(AC49:AC52)","v":0},0,0,0,0]
[]
[null,null,{"$f":"E15","v":"Surface water diversions"}]
[null,null,null,{"$f":"+D49","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$56)","v":0}]
[null,null,null,{"$f":"+D50","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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$57)","v":0}]
[null,null,null,"Channels",null,null,null,null,null,null,null,null,null,null,null,null,null,0.16863476896896898,5.2681835400390627E-2,0.17922524435483872,4.0326778417602994E-2,3.4818856377079481E-2,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$58)","v":0}]
[null,null,null,{"$f":"+D52","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,8.4734628848713717E-2,0.35890904772666954,0.32604176685188535,0.19764275446026769,0.45895695184904456,9.0060934064264478E-2,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":6.4930348715958708E-2},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":6.4429715359366951E-2},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":1.451383755013373E-2},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":1.4431951003895408E-2},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":1.4351905504151198E-2},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":8.4496113290253735E-2},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":8.4397499999999986E-2},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":8.4397499999999986E-2},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":8.4397499999999986E-2},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$55,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$59)","v":8.4397499999999986E-2}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C55)","v":"Total Surface water diversions"},null,null,null,null,null,null,{"$f":"+SUM(J56:J59)","v":0},{"$f":"+SUM(K56:K59)","v":0},0,0,0,0,0,0,0.2533693978176827,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,{"$f":"+SUM(X56:X59)","v":6.4930348715958708E-2},{"$f":"+SUM(Y56:Y59)","v":6.4429715359366951E-2},{"$f":"+SUM(Z56:Z59)","v":1.451383755013373E-2},{"$f":"+SUM(AA56:AA59)","v":1.4431951003895408E-2},{"$f":"+SUM(AB56:AB59)","v":1.4351905504151198E-2},{"$f":"+SUM(AC56:AC59)","v":8.4496113290253735E-2},8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2,8.4397499999999986E-2]
[]
[null,null,{"$f":"E16","v":"Groundwater diversions"}]
[null,null,null,{"$f":"+D56","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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$63)","v":0}]
[null,null,null,{"$f":"+D57","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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0.2032294721407624},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0.20318802754749263},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0.20318802754749263},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0.20318802754749252},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0.20314918471577439},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$64)","v":0}]
[null,null,null,"Channels",null,null,null,null,null,null,null,null,null,null,null,null,null,0.37439979439439441,0.34198985996093745,0.17554661129032256,7.3804222612359555E-2,0.12192414768946394,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$65)","v":0}]
[null,null,null,{"$f":"+D59","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,7.64281296214014E-2,0.3698310844682044,0.33891638259547285,0.2010866546779228,0.44788565591279722,0.71129921692881237,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.6615828683317333},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.70730765372863647},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.69355632796102173},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.36308162451276393},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.36001479031715811},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.23007391605121102},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.22633874999999998},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.22633875000000001},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.22633875000000001},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$62,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$66)","v":0.22633875000000001}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C62)","v":"Total Groundwater diversions"},null,null,null,null,null,null,{"$f":"+SUM(J63:J66)","v":0},{"$f":"+SUM(K63:K66)","v":0},0,0,0,0,0,0,0.4508279240157958,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,{"$f":"+SUM(X63:X66)","v":0.86481234047249567},{"$f":"+SUM(Y63:Y66)","v":0.91049568127612912},{"$f":"+SUM(Z63:Z66)","v":0.89674435550851439},{"$f":"+SUM(AA63:AA66)","v":0.56626965206025648},{"$f":"+SUM(AB63:AB66)","v":0.56316397503293247},{"$f":"+SUM(AC63:AC66)","v":0.23007391605121102},0.22633874999999998,0.22633875000000001,0.22633875000000001,0.22633875000000001]
[]
[null,null,{"$f":"E17","v":"Bulk water services"}]
[null,null,null,{"$f":"+D63","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,5.8670179740240247,6.8039725812500009,2.7619984096774193,2.7476604914794001,2.0891883891866909,5.4987445399999997,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":5.8187713853850793},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":3.0724879655667077},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":2.3981979377292544},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":1.8903432676767076},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":2.7881026894404743},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":4.3909717499999985},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":4.2106679999999992},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":3.2976404999999991},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":3.0406117500000005},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$70)","v":4.3871355000000003}]
[null,null,null,{"$f":"+D64","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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$71)","v":0}]
[null,null,null,{"$f":"+D65","v":"Channels"},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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$72)","v":0}]
[null,null,null,{"$f":"+D66","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.15159761240071573,0.69856745384838104,0.40056816749412233,0.2675222170433621,0.63184109690370072,1.1528079774759716,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":1.4525140943421202},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":1.3208327404241245},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":1.2022551882488721},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":1.1800861875629411},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":1.1584156101573393},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":2.6697402683400897E-2},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$69,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$73)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C69)","v":"Total Bulk water services"},null,null,null,null,null,null,{"$f":"+SUM(J70:J73)","v":0},{"$f":"+SUM(K70:K73)","v":0},0,0,0,0,0,0,6.0186155864247404,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,{"$f":"+SUM(X70:X73)","v":7.2712854797271991},{"$f":"+SUM(Y70:Y73)","v":4.3933207059908321},{"$f":"+SUM(Z70:Z73)","v":3.6004531259781265},{"$f":"+SUM(AA70:AA73)","v":3.0704294552396485},{"$f":"+SUM(AB70:AB73)","v":3.9465182995978134},{"$f":"+SUM(AC70:AC73)","v":4.4176691526833993},4.2106679999999992,3.2976404999999991,3.0406117500000005,4.3871355000000003]
[]
[null,null,{"$f":"E18","v":"Licence applications"}]
[null,null,null,{"$f":"+D70","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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$77)","v":0}]
[null,null,null,{"$f":"+D71","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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$78)","v":0}]
[null,null,null,{"$f":"+D72","v":"Channels"},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$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$79)","v":0}]
[null,null,null,{"$f":"+D73","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,8.1250588932987977E-2,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1017,'Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$C$76,'Capex_FO input'!$G$42:$G$1017,Capex_FO_AC!$D$80)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C76)","v":"Total Licence applications"},null,null,null,null,null,null,{"$f":"+SUM(J77:J80)","v":0},{"$f":"+SUM(K77:K80)","v":0},0,0,0,0,0,0,8.1250588932987977E-2,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,{"$f":"+SUM(X77:X80)","v":0},{"$f":"+SUM(Y77:Y80)","v":0},{"$f":"+SUM(Z77:Z80)","v":0},{"$f":"+SUM(AA77:AA80)","v":0},{"$f":"+SUM(AB77:AB80)","v":0},{"$f":"+SUM(AC77:AC80)","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,"Irrigation",null,null,null,null,null,null,null,null,null,null,null,null,3.2168017578125001,7.8754838709677415,5.6977855805243447,7.6778096118299448,15.669499999999999,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!Z$42:Z$1017)","v":15.558817204301079},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AA$42:AA$1017)","v":13.822674765821112},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AB$42:AB$1017)","v":0.92471583251287959},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AC$42:AC$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AD$42:AD$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AE$42:AE$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AF$42:AF$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AG$42:AG$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AH$42:AH$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$88,'Capex_FO input'!AI$42:AI$1017)","v":0}]
[null,null,null,null,null,"Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!Z$42:Z$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AA$42:AA$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AB$42:AB$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AC$42:AC$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AD$42:AD$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AE$42:AE$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AF$42:AF$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AG$42:AG$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AH$42:AH$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$89,'Capex_FO input'!AI$42:AI$1017)","v":0}]
[null,null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!Z$42:Z$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AA$42:AA$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AB$42:AB$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AC$42:AC$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AD$42:AD$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AE$42:AE$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AF$42:AF$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AG$42:AG$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AH$42:AH$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$90,'Capex_FO input'!AI$42:AI$1017)","v":0}]
[null,null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!Z$42:Z$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AA$42:AA$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AB$42:AB$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AC$42:AC$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AD$42:AD$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AE$42:AE$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AF$42:AF$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AG$42:AG$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AH$42:AH$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$91,'Capex_FO input'!AI$42:AI$1017)","v":0}]
[null,null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!Z$42:Z$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AA$42:AA$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AB$42:AB$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AC$42:AC$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AD$42:AD$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AE$42:AE$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AF$42:AF$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AG$42:AG$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AH$42:AH$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$92,'Capex_FO input'!AI$42:AI$1017)","v":0}]
[null,null,null,null,null,"Bulk water services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!Z$42:Z$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AA$42:AA$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AB$42:AB$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AC$42:AC$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AD$42:AD$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AE$42:AE$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AF$42:AF$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AG$42:AG$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AH$42:AH$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$93,'Capex_FO input'!AI$42:AI$1017)","v":0}]
[null,null,null,null,null,"Licence applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!Z$42:Z$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AA$42:AA$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AB$42:AB$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AC$42:AC$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AD$42:AD$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AE$42:AE$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AF$42:AF$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AG$42:AG$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AH$42:AH$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$94,'Capex_FO input'!AI$42:AI$1017)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E87)","v":"Total Government contributions"},null,null,null,null,{"$f":"+SUM(J88:J94)","v":0},{"$f":"+SUM(K88:K94)","v":0},0,0,0,0,0,0,0,3.2168017578125001,7.8754838709677415,5.6977855805243447,7.6778096118299448,15.669499999999999,15.558817204301079,13.822674765821112,0.92471583251287959,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Customer contributions"]
[null,null,null,null,null,"Irrigation",null,null,null,null,null,null,null,null,null,null,null,0.79680702722722718,10.784168261572264,4.6672930137096769,3.0277913383895134,12.443512008047353,1.4952867984464313,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AK$42:AK$1017)","v":7.8881290186072865},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AL$42:AL$1017)","v":2.4108828586911315},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AM$42:AM$1017)","v":1.0861122707556272},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AN$42:AN$1017)","v":1.2495426139720609},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AO$42:AO$1017)","v":0.8802186116982218},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$98,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$99,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Bulk water services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Licence applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E97)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J98:J104)","v":0},{"$f":"+SUM(K98:K104)","v":0},0,0,0,0,0,0,0.79680702722722718,10.784168261572264,4.6672930137096769,3.0277913383895134,12.443512008047353,1.4952867984464313,7.8881290186072865,2.4108828586911315,1.0861122707556272,1.2495426139720609,0.8802186116982218,0,0,0,0,0]
[]
[]
[]
[null,null,"Gifted Assets"]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84998176567382799,0.92534638467741925,0.84282474091760307,0.60578159875231063,0.75,0.73313782991202359,0.71665477019748169,0.70054229735824203,0.68479207952907351,0.66939597216918234]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82226847358398425,0.76096834596774177,0.63808880964419468,0.47590573012939003,0.75,0.73313782991202359,0.71665477019748169,0.70054229735824203,0.68479207952907351,0.66939597216918234]

{"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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,{"$f":"Opex_Breakdown!K38","v":0},{"$f":"Opex_Breakdown!L38","v":0},{"$f":"Opex_Breakdown!M38","v":0},{"$f":"Opex_Breakdown!N38","v":0},{"$f":"Opex_Breakdown!O38","v":0},{"$f":"Opex_Breakdown!P38","v":0},{"$f":"Opex_Breakdown!Q38","v":0},{"$f":"Opex_Breakdown!R38","v":0},{"$f":"Opex_Breakdown!S38","v":23.840334990004511},{"$f":"Opex_Breakdown!T38","v":23.869379333458369},{"$f":"Opex_Breakdown!U38","v":24.015165569526935},{"$f":"Opex_Breakdown!V38","v":24.970390307519125},{"$f":"Opex_Breakdown!W38","v":24.672481638669314},{"$f":"+Opex_FO!X92","v":22.847610417471913},{"$f":"+Opex_FO!Y92","v":22.531781177203271},{"$f":"+Opex_FO!Z92","v":22.528409529718331},{"$f":"+Opex_FO!AA92","v":22.679504814365597},{"$f":"+Opex_FO!AB92","v":23.082405464512448},{"$f":"+Opex_FO!AC92","v":22.124257109625688},{"$f":"+Opex_FO!AD92","v":22.124257109625688},{"$f":"+Opex_FO!AE92","v":22.124257109625688},{"$f":"+Opex_FO!AF92","v":22.124257109625688},{"$f":"+Opex_FO!AG92","v":22.124257109625688}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,0,14.4599609375,15.086290322580645,15.105805243445692,15.012476894639555,15.073706110000009,14.88063033922259,14.689485326152944,14.500251763213994,14.312910535904432,14.12744272086797,14.056805507263631,13.986521479727312,13.916588872328676,13.847005927967032,13.777770898327198]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,0,0.14394887739999998,0.1630841167,0.20001707999999999,0.23126683119999999,0.25876683119999999,0.29539399999999999,0.29539399999999999,0.29539399999999999,0.29539399999999999,0.29539399999999999,0.29539399999999999,0.29539399999999999,0.29539399999999999,0.29539399999999999,0.29539399999999999]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,{"$f":"Capex_FO_AC!J19","v":0},{"$f":"Capex_FO_AC!K19","v":0},{"$f":"Capex_FO_AC!L19","v":0},{"$f":"Capex_FO_AC!M19","v":0},{"$f":"Capex_FO_AC!N19","v":0},{"$f":"Capex_FO_AC!O19","v":0},{"$f":"Capex_FO_AC!P19","v":0},{"$f":"Capex_FO_AC!Q19","v":0},{"$f":"Capex_FO_AC!R19","v":11.475963092620653},{"$f":"Capex_FO_AC!S19","v":19.813978485466574},{"$f":"Capex_FO_AC!T19","v":14.832308621306129},{"$f":"Capex_FO_AC!U19","v":17.796964518372221},{"$f":"Capex_FO_AC!V19","v":21.316884511206297},{"$f":"Capex_FO_AC!W19","v":40.082909529999995},{"$f":"Capex_FO_AC!X19","v":43.702644505391092},{"$f":"Capex_FO_AC!Y19","v":26.626920839122597},{"$f":"Capex_FO_AC!Z19","v":15.381571932051081},{"$f":"Capex_FO_AC!AA19","v":8.3059066837093631},{"$f":"Capex_FO_AC!AB19","v":7.7918111880340373},{"$f":"Capex_FO_AC!AC19","v":5.4669959447179579},{"$f":"Capex_FO_AC!AD19","v":5.2871197499999987},{"$f":"Capex_FO_AC!AE19","v":4.3357297499999987},{"$f":"Capex_FO_AC!AF19","v":4.0787010000000006},{"$f":"Capex_FO_AC!AG19","v":5.4635872499999998}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J22","v":0},{"$f":"Capex_FO_AC!K22","v":0},{"$f":"Capex_FO_AC!L22","v":0},{"$f":"Capex_FO_AC!M22","v":0},{"$f":"Capex_FO_AC!N22","v":0},{"$f":"Capex_FO_AC!O22","v":0},{"$f":"Capex_FO_AC!P22","v":0},{"$f":"Capex_FO_AC!Q22","v":0},{"$f":"Capex_FO_AC!R22","v":0},{"$f":"Capex_FO_AC!S22","v":3.2168017578125001},{"$f":"Capex_FO_AC!T22","v":7.8754838709677415},{"$f":"Capex_FO_AC!U22","v":5.6977855805243447},{"$f":"Capex_FO_AC!V22","v":7.6778096118299448},{"$f":"Capex_FO_AC!W22","v":15.669499999999999},{"$f":"Capex_FO_AC!X22","v":15.558817204301079},{"$f":"Capex_FO_AC!Y22","v":13.822674765821112},{"$f":"Capex_FO_AC!Z22","v":0.92471583251287959},{"$f":"Capex_FO_AC!AA22","v":0},{"$f":"Capex_FO_AC!AB22","v":0},{"$f":"Capex_FO_AC!AC22","v":0},{"$f":"Capex_FO_AC!AD22","v":0},{"$f":"Capex_FO_AC!AE22","v":0},{"$f":"Capex_FO_AC!AF22","v":0},{"$f":"Capex_FO_AC!AG22","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",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},{"$f":"Capex_FO_AC!R23","v":0.79680702722722718},{"$f":"Capex_FO_AC!S23","v":10.784168261572264},{"$f":"Capex_FO_AC!T23","v":4.6672930137096769},{"$f":"Capex_FO_AC!U23","v":3.0277913383895134},{"$f":"Capex_FO_AC!V23","v":12.443512008047353},{"$f":"Capex_FO_AC!W23","v":1.4952867984464313},{"$f":"Capex_FO_AC!X23","v":7.8881290186072865},{"$f":"Capex_FO_AC!Y23","v":2.4108828586911315},{"$f":"Capex_FO_AC!Z23","v":1.0861122707556272},{"$f":"Capex_FO_AC!AA23","v":1.2495426139720609},{"$f":"Capex_FO_AC!AB23","v":0.8802186116982218},{"$f":"Capex_FO_AC!AC23","v":0},{"$f":"Capex_FO_AC!AD23","v":0},{"$f":"Capex_FO_AC!AE23","v":0},{"$f":"Capex_FO_AC!AF23","v":0},{"$f":"Capex_FO_AC!AG23","v":0}]
[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},0,0,0,0,0,0,10.679156065393425,5.8130084660818113,2.2895317366287102,9.0713875994583617,1.1955628913289971,{"$f":"W22-SUM(W23:W24)","v":22.918122731553563},20.255698282482726,10.393363214610353,13.370743828782574,7.0563640697373025,6.9115925763358153,5.4669959447179579,5.2871197499999987,4.3357297499999987,4.0787010000000006,5.4635872499999998]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J25","v":0},{"$f":"Capex_FO_AC!K25","v":0},{"$f":"Capex_FO_AC!L25","v":0},{"$f":"Capex_FO_AC!M25","v":0},{"$f":"Capex_FO_AC!N25","v":0},{"$f":"Capex_FO_AC!O25","v":0},{"$f":"Capex_FO_AC!P25","v":0},{"$f":"Capex_FO_AC!Q25","v":0},{"$f":"Capex_FO_AC!R25","v":0},{"$f":"Capex_FO_AC!S25","v":0},{"$f":"Capex_FO_AC!T25","v":0},{"$f":"Capex_FO_AC!U25","v":0},{"$f":"Capex_FO_AC!V25","v":0},{"$f":"Capex_FO_AC!W25","v":0},{"$f":"Capex_FO_AC!X25","v":0},{"$f":"Capex_FO_AC!Y25","v":0},{"$f":"Capex_FO_AC!Z25","v":0},{"$f":"Capex_FO_AC!AA25","v":0},{"$f":"Capex_FO_AC!AB25","v":0},{"$f":"Capex_FO_AC!AC25","v":0},{"$f":"Capex_FO_AC!AD25","v":0},{"$f":"Capex_FO_AC!AE25","v":0},{"$f":"Capex_FO_AC!AF25","v":0},{"$f":"Capex_FO_AC!AG25","v":0}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J26","v":0},{"$f":"Capex_FO_AC!K26","v":0},{"$f":"Capex_FO_AC!L26","v":0},{"$f":"Capex_FO_AC!M26","v":0},{"$f":"Capex_FO_AC!N26","v":0},{"$f":"Capex_FO_AC!O26","v":0},{"$f":"Capex_FO_AC!P26","v":0},{"$f":"Capex_FO_AC!Q26","v":0},{"$f":"Capex_FO_AC!R26","v":0},{"$f":"Capex_FO_AC!S26","v":0.84998176567382799},{"$f":"Capex_FO_AC!T26","v":0.92534638467741925},{"$f":"Capex_FO_AC!U26","v":0.84282474091760307},{"$f":"Capex_FO_AC!V26","v":0.60578159875231063},{"$f":"Capex_FO_AC!W26","v":0.75},{"$f":"Capex_FO_AC!X26","v":0.73313782991202359},{"$f":"Capex_FO_AC!Y26","v":0.71665477019748169},{"$f":"Capex_FO_AC!Z26","v":0.70054229735824203},{"$f":"Capex_FO_AC!AA26","v":0.68479207952907351},{"$f":"Capex_FO_AC!AB26","v":0.66939597216918234},{"$f":"Capex_FO_AC!AC26","v":0},{"$f":"Capex_FO_AC!AD26","v":0},{"$f":"Capex_FO_AC!AE26","v":0},{"$f":"Capex_FO_AC!AF26","v":0},{"$f":"Capex_FO_AC!AG26","v":0}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":3.4187244211682661},{"$f":"+RollForward_FO!Y15","v":3.4187244211682661},{"$f":"+RollForward_FO!Z15","v":3.4187244211682661},{"$f":"+RollForward_FO!AA15","v":3.4187244211682661},{"$f":"+RollForward_FO!AB15","v":3.4187244211682661},{"$f":"+RollForward_FO!AC15","v":2.9137575599309344},{"$f":"+RollForward_FO!AD15","v":2.8964404245504398},{"$f":"+RollForward_FO!AE15","v":2.8866973701774192},{"$f":"+RollForward_FO!AF15","v":2.8866973701774192},{"$f":"+RollForward_FO!AG15","v":2.8866973701774192}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.51177542508567764},{"$f":"+'Capex_FO input'!E32","v":1.3068375245528741},{"$f":"+'Capex_FO input'!F32","v":1.9254856671961744},{"$f":"+'Capex_FO input'!G32","v":2.4599964028187506},{"$f":"+'Capex_FO input'!H32","v":2.8272818705767202},{"$f":"+'Capex_FO input'!I32","v":3.1752905481548099},{"$f":"+'Capex_FO input'!J32","v":3.5111360629965898},{"$f":"+'Capex_FO input'!K32","v":3.7605606366133713},{"$f":"+'Capex_FO input'!L32","v":4.0050394968225733},{"$f":"+'Capex_FO input'!M32","v":4.3602613125546821}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":3.9304998462539436},{"$f":"SUM(Y31:Y32)","v":4.7255619457211404},5.3442100883644406,5.8787208239870168,6.2460062917449868,6.0890481080857448,6.4075764875470291,6.6472580067907909,6.8917368669999926,7.2469586827321013]

{"sheet":"RenewalsAnnuity_FO","index":7,"n_rows":52,"n_cols":35,"rows_kept":52,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,11,3,12]]}
["FO","Renewals annuity"]
[null,{"$f":"+Model_Name","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Renewals Annuity Summary"]
[]
[null,null,null,"Opening renewals balance",null,null,null,null,null,{"$f":"+SUMIF($D$25:$D$55,$D12,J$25:J55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,K$25:K55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,L$25:L55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,M$25:M55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,N$25:N55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,O$25:O55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,P$25:P55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,Q$25:Q55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D12,R$25:R55)","v":22.418355090340338},{"$f":"+SUMIF($D$25:$D$55,$D12,S$25:S55)","v":24.705224497509761},{"$f":"+SUMIF($D$25:$D$55,$D12,T$25:T55)","v":15.87002333548387},{"$f":"+SUMIF($D$25:$D$55,$D12,U$25:U55)","v":12.762219600000002},{"$f":"+SUMIF($D$25:$D$55,$D12,V$25:V55)","v":11.359880834156563},{"$f":"+SUMIF($D$25:$D$55,$D12,W$25:W55)","v":0.38222766301340094},{"$f":"+SUMIF($D$25:$D$55,$D12,X$25:X55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,Y$25:Y55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,Z$25:Z55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,AA$25:AA55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,AB$25:AB55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,AC$25:AC55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,AD$25:AD55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,AE$25:AE55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,AF$25:AF55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D12,AG$25:AG55)","v":4.0955717811874681E-6}]
[null,null,null,"Renewals annuity charge",null,null,null,null,null,{"$f":"+SUMIF($D$25:$D$55,$D13,J$25:J55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,K$25:K55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,L$25:L55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,M$25:M55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,N$25:N55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,O$25:O55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,P$25:P55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,Q$25:Q55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,R$25:R55)","v":2.0438722426426428},{"$f":"+SUMIF($D$25:$D$55,$D13,S$25:S55)","v":1.3983893701171874},{"$f":"+SUMIF($D$25:$D$55,$D13,T$25:T55)","v":0.9448128782258064},{"$f":"+SUMIF($D$25:$D$55,$D13,U$25:U55)","v":1.0030761657303371},{"$f":"+SUMIF($D$25:$D$55,$D13,V$25:V55)","v":1.0836311738907927},{"$f":"+SUMIF($D$25:$D$55,$D13,W$25:W55)","v":1.1081691354330292},{"$f":"+SUMIF($D$25:$D$55,$D13,X$25:X55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,Y$25:Y55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,Z$25:Z55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,AA$25:AA55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,AB$25:AB55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,AC$25:AC55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,AD$25:AD55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,AE$25:AE55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,AF$25:AF55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D13,AG$25:AG55)","v":0},null,"<< Linked to revenue requirement"]
[null,null,null,"Renewals annuity spending / WP4 contribution to RAB",null,null,null,null,null,{"$f":"+SUMIF($D$25:$D$55,$D14,J$25:J55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,K$25:K55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,L$25:L55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,M$25:M55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,N$25:N55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,O$25:O55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,P$25:P55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,Q$25:Q55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,R$25:R55)","v":0.79680702722722718},{"$f":"+SUMIF($D$25:$D$55,$D14,S$25:S55)","v":10.784168261572264},{"$f":"+SUMIF($D$25:$D$55,$D14,T$25:T55)","v":4.6672930137096769},{"$f":"+SUMIF($D$25:$D$55,$D14,U$25:U55)","v":3.0277913383895134},{"$f":"+SUMIF($D$25:$D$55,$D14,V$25:V55)","v":12.443512008047353},{"$f":"+SUMIF($D$25:$D$55,$D14,W$25:W55)","v":1.4952867984464313},{"$f":"+SUMIF($D$25:$D$55,$D14,X$25:X55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,Y$25:Y55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,Z$25:Z55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,AA$25:AA55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,AB$25:AB55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,AC$25:AC55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,AD$25:AD55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,AE$25:AE55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,AF$25:AF55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D14,AG$25:AG55)","v":0}]
[null,null,null,"Interest earned/(incurred)",null,null,null,null,null,{"$f":"+SUMIF($D$25:$D$55,$D15,J$25:J55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,K$25:K55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,L$25:L55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,M$25:M55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,N$25:N55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,O$25:O55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,P$25:P55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,Q$25:Q55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,R$25:R55)","v":1.0398041917540064},{"$f":"+SUMIF($D$25:$D$55,$D15,S$25:S55)","v":0.55057772942918581},{"$f":"+SUMIF($D$25:$D$55,$D15,T$25:T55)","v":0.61467640000000201},{"$f":"+SUMIF($D$25:$D$55,$D15,U$25:U55)","v":0.62237640681573658},{"$f":"+SUMIF($D$25:$D$55,$D15,V$25:V55)","v":0.38222766301340139},{"$f":"+SUMIF($D$25:$D$55,$D15,W$25:W55)","v":4.8940955717824419E-3},{"$f":"+SUMIF($D$25:$D$55,$D15,X$25:X55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,Y$25:Y55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,Z$25:Z55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,AA$25:AA55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,AB$25:AB55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,AC$25:AC55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,AD$25:AD55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,AE$25:AE55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,AF$25:AF55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D15,AG$25:AG55)","v":0}]
[null,null,null,"Closing balance",null,null,null,null,null,{"$f":"+SUMIF($D$25:$D$55,$D16,J$25:J55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,K$25:K55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,L$25:L55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,M$25:M55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,N$25:N55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,O$25:O55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,P$25:P55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,Q$25:Q55)","v":0},{"$f":"+SUMIF($D$25:$D$55,$D16,R$25:R55)","v":24.705224497509761},{"$f":"+SUMIF($D$25:$D$55,$D16,S$25:S55)","v":15.87002333548387},{"$f":"+SUMIF($D$25:$D$55,$D16,T$25:T55)","v":12.762219600000002},{"$f":"+SUMIF($D$25:$D$55,$D16,U$25:U55)","v":11.359880834156563},{"$f":"+SUMIF($D$25:$D$55,$D16,V$25:V55)","v":0.38222766301340094},{"$f":"+SUMIF($D$25:$D$55,$D16,W$25:W55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,X$25:X55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,Y$25:Y55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,Z$25:Z55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,AA$25:AA55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,AB$25:AB55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,AC$25:AC55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,AD$25:AD55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,AE$25:AE55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,AF$25:AF55)","v":4.0955717811874681E-6},{"$f":"+SUMIF($D$25:$D$55,$D16,AG$25:AG55)","v":4.0955717811874681E-6}]
[]
[]
[]
[]
[null,null,"Total renewals annuity"]
[]
[null,null,null,"MACALISTER IRRIGATION DISTRICT",null,null,null,"Irrigation"]
[]
[]
[null,null,null,{"$f":"+D12","v":"Opening renewals balance"},null,null,null,null,null,null,{"$f":"+J30","v":0},0,0,0,0,0,0,{"$f":"13.67693602/KeyAssumptionsPriceControl_FO!R15","v":15.128142444544544},16.718654521435543,8.6388566612903226,5.8073253169007515,5.3946008644331309,0.1749330629946515,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,{"$f":"+AB30","v":4.0955717817148241E-6},{"$f":"+AC30","v":4.0955717817148241E-6},{"$f":"+AD30","v":4.0955717817148241E-6},{"$f":"+AE30","v":4.0955717817148241E-6},{"$f":"+AF30","v":4.0955717817148241E-6}]
[null,null,null,{"$f":"+D13","v":"Renewals annuity charge"},null,null,null,null,null,null,null,null,null,null,null,null,null,1.5148226654654655,1.2339385652343748,0.78068263629032253,0.81637561404494374,0.91145449146387447,0.94975892965490394]
[null,null,null,{"$f":"+D14","v":"Renewals annuity spending / WP4 contribution to RAB"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.62751743238238233,9.6484283054199196,3.9303187677419356,1.5683065106741576,6.3060553558970041,1.1295819926495561]
[null,null,null,{"$f":"+D15","v":"Interest earned/(incurred)"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.70320684380791654,0.33469188004032446,0.31810478706204215,0.3392064441615934,0.17493306299465061,4.8940955717824419E-3]
[null,null,null,{"$f":"+D16","v":"Closing balance"},null,null,null,null,null,{"$f":"+J26+J27-J28+J29","v":0},0,0,0,0,0,0,0,16.718654521435543,8.6388566612903226,5.8073253169007515,5.3946008644331309,0.1749330629946515,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6,4.0955717817148241E-6]
[]
[]
[]
[null,null,null,"WERRIBEE IRRIGATION DISTRICT",null,null,null,"Irrigation"]
[]
[]
[null,null,null,{"$f":"+D26","v":"Opening renewals balance"},null,null,null,null,null,null,{"$f":"+J41","v":0},0,0,0,0,0,0,{"$f":"4.38658882/KeyAssumptionsPriceControl_FO!$R$15","v":4.8520326787787784},5.4136560994140615,4.9606441258064509,4.6376273703183504,3.7930653057548209,0.11185610722152406,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,{"$f":"+AB41","v":-9.4368957093138306E-16},{"$f":"+AC41","v":-9.4368957093138306E-16},{"$f":"+AD41","v":-9.4368957093138306E-16},{"$f":"+AE41","v":-9.4368957093138306E-16},{"$f":"+AF41","v":-9.4368957093138306E-16}]
[null,null,null,{"$f":"+D27","v":"Renewals annuity charge"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.41382588468468468,0.1644508048828125,0.16413024193548387,0.18670055168539326,0.17217668242691822,0.15841020577812528]
[null,null,null,{"$f":"+D28","v":"Renewals annuity spending / WP4 contribution to RAB"},null,null,null,null,null,null,null,null,null,null,null,null,null,7.731617527527529E-2,0.76203420058593763,0.68869179516129031,1.2186327163857678,3.9652419881817411,0.27026631299965026]
[null,null,null,{"$f":"+D29","v":"Interest earned/(incurred)"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.22511371122587359,0.14457142209551466,0.20154479773770562,0.1873701001368453,0.11185610722152584,0]
[null,null,null,{"$f":"+D30","v":"Closing balance"},null,null,null,null,null,{"$f":"+J37+J38-J39+J40","v":0},0,0,0,0,0,0,0,5.4136560994140615,4.9606441258064509,4.6376273703183504,3.7930653057548209,0.11185610722152406,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16,-9.4368957093138306E-16]
[]
[]
[]
[null,null,null,"BACCHUS MARSH IRRIGATION DISTRICT",null,null,null,"Irrigation"]
[]
[]
[null,null,null,{"$f":"+D37","v":"Opening renewals balance"},null,null,null,null,null,null,{"$f":"+J52","v":0},0,0,0,0,0,0,{"$f":"2.20429121/KeyAssumptionsPriceControl_FO!$R$15","v":2.438179967017017},2.5729138766601563,2.2705225483870968,2.3172669127808994,2.1722146639686093,9.5438492797225383E-2,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,{"$f":"+AB52","v":4.163336342344337E-16},{"$f":"+AC52","v":4.163336342344337E-16},{"$f":"+AD52","v":4.163336342344337E-16},{"$f":"+AE52","v":4.163336342344337E-16},{"$f":"+AF52","v":4.163336342344337E-16}]
[null,null,null,{"$f":"+D38","v":"Renewals annuity charge"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.11522369249249249,0,0,0,0,0]
[null,null,null,{"$f":"+D39","v":"Renewals annuity spending / WP4 contribution to RAB"},null,null,null,null,null,null,null,null,null,null,null,null,null,9.1973419569569573E-2,0.37370575556640623,4.8282450806451604E-2,0.24085211132958798,2.1722146639686088,9.5438492797224966E-2]
[null,null,null,{"$f":"+D40","v":"Interest earned/(incurred)"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.11148363672021629,7.1314427293346749E-2,9.5026815200254189E-2,9.5799862517297912E-2,9.5438492797224939E-2,0]
[null,null,null,{"$f":"+D41","v":"Closing balance"},null,null,null,null,null,{"$f":"+J48+J49-J50+J51","v":0},0,0,0,0,0,0,0,2.5729138766601563,2.2705225483870968,2.3172669127808994,2.1722146639686093,9.5438492797225383E-2,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16,4.163336342344337E-16]

{"sheet":"RollForward_FO","index":8,"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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R24","v":39.632742861766744},45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.102330677286282,61.749806671926187,77.341867278242944,82.293013776934671,89.619005219994563,90.111856386215777,{"$f":"+AC24","v":90.108046698637423},89.485994535269626,88.365537797722595,86.054009540931801,83.240973673931805]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":45.915120646316403},47.297775529124536,44.519656047146967,48.202610062562073,44.102330677286282,61.749806671926187,77.341867278242944,82.293013776934671,89.619005219994563,90.111856386215777,90.108046698637423,{"$f":"+AC30","v":89.485994535269626},88.365537797722595,86.054009540931801,83.240973673931805,81.457602241199709]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":1.8312632984774557},{"$f":"+Determination_Lookup!X3","v":3.0852921753379245},{"$f":"+Determination_Lookup!Y3","v":2.7643038929036745},{"$f":"+Determination_Lookup!Z3","v":2.4209518400148742},{"$f":"+Determination_Lookup!AA3","v":1.9781350453183979},{"$f":"+Determination_Lookup!AB3","v":1.1056344729733738},{"$f":"IF(X37=\"\",X82,X37)","v":3.4187244211682661},3.4187244211682661,3.4187244211682661,3.4187244211682661,3.4187244211682661,2.9137575599309344,2.8964404245504398,2.8866973701774192,2.8866973701774192,2.8866973701774192]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":2.5655149823663108},{"$f":"+Determination_Lookup!AF3","v":0.49507964226192169},{"$f":"+Determination_Lookup!AG3","v":1.3780009410251819},{"$f":"+Determination_Lookup!AH3","v":2.1246570031107774},{"$f":"+Determination_Lookup!AI3","v":2.7119256325340753},{"$f":"+Determination_Lookup!AJ3","v":3.4150122639402913},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.51177542508567764},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":1.3068375245528741},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":1.9254856671961744},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":2.4599964028187506},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":2.8272818705767202},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":3.1752905481548099},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":3.5111360629965898},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":3.7605606366133713},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":4.0050394968225733},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":4.3602613125546821}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":4.3967782808437663},{"$f":"SUM(S15:S16)","v":3.580371817599846},4.142304833928856,4.5456088431256516,4.6900606778524736,4.5206467369136654,3.9304998462539436,4.7255619457211404,5.3442100883644406,5.8787208239870168,6.2460062917449868,{"$f":"SUM(AC15:AC16)","v":6.0890481080857448},6.4075764875470291,6.6472580067907909,6.8917368669999926,7.2469586827321013]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":39.632742861766744},{"$f":"+R30+S22","v":45.915120646316403},{"$f":"+S30+T22","v":47.297775529124536},{"$f":"+T30","v":44.519656047146967},{"$f":"+U30","v":48.202610062562073},{"$f":"+V30","v":44.102330677286282},{"$f":"+W30+X22","v":61.749806671926187},{"$f":"+X30+Y22","v":77.341867278242944},{"$f":"+Y30","v":82.293013776934671},{"$f":"+Z30","v":89.619005219994563},{"$f":"+AA30","v":90.111856386215777},{"$f":"+AB30","v":90.108046698637423},89.485994535269626,88.365537797722595,86.054009540931801,83.240973673931805]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":11.475963092620653},{"$f":"ExpSummary_FO!S22","v":19.813978485466574},{"$f":"ExpSummary_FO!T22","v":14.832308621306129},{"$f":"ExpSummary_FO!U22","v":17.796964518372221},{"$f":"ExpSummary_FO!V22","v":21.316884511206297},{"$f":"ExpSummary_FO!W22","v":40.082909529999995},{"$f":"ExpSummary_FO!X22","v":43.702644505391092},{"$f":"ExpSummary_FO!Y22","v":26.626920839122597},{"$f":"ExpSummary_FO!Z22","v":15.381571932051081},{"$f":"ExpSummary_FO!AA22","v":8.3059066837093631},{"$f":"ExpSummary_FO!AB22","v":7.7918111880340373},{"$f":"ExpSummary_FO!AC22","v":5.4669959447179579},{"$f":"ExpSummary_FO!AD22","v":5.2871197499999987},{"$f":"ExpSummary_FO!AE22","v":4.3357297499999987},{"$f":"ExpSummary_FO!AF22","v":4.0787010000000006},{"$f":"ExpSummary_FO!AG22","v":5.4635872499999998}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0},{"$f":"ExpSummary_FO!S23","v":3.2168017578125001},{"$f":"ExpSummary_FO!T23","v":7.8754838709677415},{"$f":"ExpSummary_FO!U23","v":5.6977855805243447},{"$f":"ExpSummary_FO!V23","v":7.6778096118299448},{"$f":"ExpSummary_FO!W23","v":15.669499999999999},{"$f":"ExpSummary_FO!X23","v":15.558817204301079},{"$f":"ExpSummary_FO!Y23","v":13.822674765821112},{"$f":"ExpSummary_FO!Z23","v":0.92471583251287959},{"$f":"ExpSummary_FO!AA23","v":0},{"$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":0.79680702722722718},{"$f":"ExpSummary_FO!S24","v":10.784168261572264},{"$f":"ExpSummary_FO!T24","v":4.6672930137096769},{"$f":"ExpSummary_FO!U24","v":3.0277913383895134},{"$f":"ExpSummary_FO!V24","v":12.443512008047353},{"$f":"ExpSummary_FO!W24","v":1.4952867984464313},{"$f":"ExpSummary_FO!X24","v":7.8881290186072865},{"$f":"ExpSummary_FO!Y24","v":2.4108828586911315},{"$f":"ExpSummary_FO!Z24","v":1.0861122707556272},{"$f":"ExpSummary_FO!AA24","v":1.2495426139720609},{"$f":"ExpSummary_FO!AB24","v":0.8802186116982218},{"$f":"ExpSummary_FO!AC24","v":0},{"$f":"ExpSummary_FO!AD24","v":0},{"$f":"ExpSummary_FO!AE24","v":0},{"$f":"ExpSummary_FO!AF24","v":0},{"$f":"ExpSummary_FO!AG24","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0},{"$f":"ExpSummary_FO!S28","v":0.84998176567382799},{"$f":"ExpSummary_FO!T28","v":0.92534638467741925},{"$f":"ExpSummary_FO!U28","v":0.84282474091760307},{"$f":"ExpSummary_FO!V28","v":0.60578159875231063},{"$f":"ExpSummary_FO!W28","v":0.75},{"$f":"ExpSummary_FO!X28","v":0.73313782991202359},{"$f":"ExpSummary_FO!Y28","v":0.71665477019748169},{"$f":"ExpSummary_FO!Z28","v":0.70054229735824203},{"$f":"ExpSummary_FO!AA28","v":0.68479207952907351},{"$f":"ExpSummary_FO!AB28","v":0.66939597216918234},{"$f":"ExpSummary_FO!AC28","v":0},{"$f":"ExpSummary_FO!AD28","v":0},{"$f":"ExpSummary_FO!AE28","v":0},{"$f":"ExpSummary_FO!AF28","v":0},{"$f":"ExpSummary_FO!AG28","v":0}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":4.3967782808437663},{"$f":"S17","v":3.580371817599846},4.142304833928856,4.5456088431256516,4.6900606778524736,4.5206467369136654,3.9304998462539436,4.7255619457211404,5.3442100883644406,5.8787208239870168,6.2460062917449868,{"$f":"AC17","v":6.0890481080857448},6.4075764875470291,6.6472580067907909,6.8917368669999926,7.2469586827321013]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":45.915120646316403},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":47.297775529124536},44.519656047146967,48.202610062562073,44.102330677286282,61.749806671926187,77.341867278242944,82.293013776934671,89.619005219994563,90.111856386215777,90.108046698637423,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":89.485994535269626},88.365537797722595,86.054009540931801,83.240973673931805,81.457602241199709]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,"Bacchus Marsh irrigation infrastructure",null,19.846611126835498,0.39708904408684542,{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":6.4413484324671874E-3},{"$f":"G41/$G$82*F41","v":0.12783893747162767},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F41<=0,0,($W$30*H41)/MAX(F41,1))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:X41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:X41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:Y41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:Y41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:Z41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:Z41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:AA41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AA41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:AB41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AB41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:AC41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AC41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:AD41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AD41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:AE41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AE41)))","v":2.004130669308803E-2},{"$f":"IF($F41<=0,0,IF(SUM($X41:AF41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AF41)))","v":2.004130669308803E-2}]
[null,null,2,"Bacchus Marsh irrigation other assets",null,5,1.4587939594910919E-2,2.3663710505710808E-4,1.1831855252855403E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F42<=0,0,($W$30*H42)/MAX(F42,1))","v":2.9224590977361417E-3},{"$f":"IF($F42<=0,0,IF(SUM($X42:X42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:X42)))","v":2.9224590977361417E-3},{"$f":"IF($F42<=0,0,IF(SUM($X42:Y42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:Y42)))","v":2.9224590977361417E-3},{"$f":"IF($F42<=0,0,IF(SUM($X42:Z42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:Z42)))","v":2.9224590977361417E-3},{"$f":"IF($F42<=0,0,IF(SUM($X42:AA42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AA42)))","v":2.9224590977361426E-3},{"$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($X42:AF42)))","v":0}]
[null,null,3,"Groundwater and Rivers infrastructure",null,11.982401232899344,2.2726547107348396,3.6865688128452652E-2,0.44173946688205373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18998271469237477,{"$f":"IF($F43<=0,0,IF(SUM($X43:X43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:X43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:Y43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:Y43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:Z43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:Z43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:AA43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AA43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:AB43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AB43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:AC43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AC43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:AD43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AD43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:AE43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AE43)))","v":0.18998271469237477},{"$f":"IF($F43<=0,0,IF(SUM($X43:AF43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AF43)))","v":0.18998271469237477}]
[null,null,4,"Groundwater and Rivers other assets",null,5.6538094849673994,0.14384113974733403,2.3333076392637684E-3,1.3192076862216386E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5483931854045658E-2,{"$f":"IF($F44<=0,0,IF(SUM($X44:X44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:X44)))","v":2.5483931854045658E-2},{"$f":"IF($F44<=0,0,IF(SUM($X44:Y44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:Y44)))","v":2.5483931854045658E-2},{"$f":"IF($F44<=0,0,IF(SUM($X44:Z44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:Z44)))","v":2.5483931854045658E-2},{"$f":"IF($F44<=0,0,IF(SUM($X44:AA44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AA44)))","v":2.5483931854045658E-2},{"$f":"IF($F44<=0,0,IF(SUM($X44:AB44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AB44)))","v":1.6661636360437881E-2},{"$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($X44:AF44)))","v":0}]
[null,null,5,"Headworks infrastructure",null,24.349329911795419,42.368208493564964,0.68727253352973694,16.734625658231042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7429204922730825,{"$f":"IF($F45<=0,0,IF(SUM($X45:X45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:X45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:Y45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:Y45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:Z45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:Z45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:AA45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AA45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:AB45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AB45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:AC45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AC45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:AD45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AD45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:AE45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AE45)))","v":1.7429204922730825},{"$f":"IF($F45<=0,0,IF(SUM($X45:AF45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AF45)))","v":1.7429204922730825}]
[null,null,6,"Headworks other assets",null,11.762711275449105,1.0612070590599525,1.7214286136043474E-2,0.20248667763124578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0368522698889314E-2,{"$f":"IF($F46<=0,0,IF(SUM($X46:X46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:X46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:Y46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:Y46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:Z46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:Z46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:AA46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AA46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:AB46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AB46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:AC46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AC46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:AD46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AD46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:AE46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AE46)))","v":9.0368522698889314E-2},{"$f":"IF($F46<=0,0,IF(SUM($X46:AF46)+($W$30*$H46)/$F46<($W$30*$H46),($W$30*$H46)/$F46,($W$30*$H46)-SUM($X46:AF46)))","v":9.0368522698889314E-2}]
[null,null,7,"Macalister irrigation infrastructure",null,21.85263574227637,5.1477793900669075,8.3504295065976189E-2,1.8247889429923436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23596119650793093,{"$f":"IF($F47<=0,0,IF(SUM($X47:X47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:X47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:Y47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:Y47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:Z47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:Z47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:AA47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AA47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:AB47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AB47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:AC47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AC47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:AD47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AD47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:AE47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AE47)))","v":0.23596119650793093},{"$f":"IF($F47<=0,0,IF(SUM($X47:AF47)+($W$30*$H47)/$F47<($W$30*$H47),($W$30*$H47)/$F47,($W$30*$H47)-SUM($X47:AF47)))","v":0.23596119650793093}]
[null,null,8,"Macalister irrigation other assets",null,14.973374408139826,0.90558543924030832,1.4689882373687249E-2,0.21995710879275296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0580692894141988E-2,{"$f":"IF($F48<=0,0,IF(SUM($X48:X48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:X48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:Y48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:Y48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:Z48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:Z48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:AA48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AA48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:AB48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AB48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:AC48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AC48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:AD48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AD48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:AE48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AE48)))","v":6.0580692894141988E-2},{"$f":"IF($F48<=0,0,IF(SUM($X48:AF48)+($W$30*$H48)/$F48<($W$30*$H48),($W$30*$H48)/$F48,($W$30*$H48)-SUM($X48:AF48)))","v":6.0580692894141988E-2}]
[null,null,9,"Shared services infrastructure",null,13.293185140585836,0.78846946261420969,1.279009484821627E-2,0.17002109878299196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9412840176402422E-2,{"$f":"IF($F49<=0,0,IF(SUM($X49:X49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:X49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:Y49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:Y49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:Z49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:Z49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:AA49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AA49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:AB49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AB49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:AC49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AC49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:AD49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AD49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:AE49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AE49)))","v":5.9412840176402422E-2},{"$f":"IF($F49<=0,0,IF(SUM($X49:AF49)+($W$30*$H49)/$F49<($W$30*$H49),($W$30*$H49)/$F49,($W$30*$H49)-SUM($X49:AF49)))","v":5.9412840176402422E-2}]
[null,null,10,"Shared services other assets",null,11.286051891595569,4.8766310604127234,7.9105883943351274E-2,0.89279311111519921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43281504347426714,{"$f":"IF($F50<=0,0,IF(SUM($X50:X50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:X50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:Y50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:Y50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:Z50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:Z50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:AA50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AA50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:AB50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AB50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:AC50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AC50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:AD50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AD50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:AE50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AE50)))","v":0.43281504347426714},{"$f":"IF($F50<=0,0,IF(SUM($X50:AF50)+($W$30*$H50)/$F50<($W$30*$H50),($W$30*$H50)/$F50,($W$30*$H50)-SUM($X50:AF50)))","v":0.43281504347426714}]
[null,null,11,"Werribee irrigation infrastructure",null,20.849965776173619,1.1368137088540011,1.8440733408732465E-2,0.38448866045961339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4614560767242477E-2,{"$f":"IF($F51<=0,0,IF(SUM($X51:X51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:X51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:Y51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:Y51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:Z51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:Z51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:AA51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AA51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:AB51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AB51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:AC51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AC51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:AD51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AD51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:AE51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AE51)))","v":5.4614560767242477E-2},{"$f":"IF($F51<=0,0,IF(SUM($X51:AF51)+($W$30*$H51)/$F51<($W$30*$H51),($W$30*$H51)/$F51,($W$30*$H51)-SUM($X51:AF51)))","v":5.4614560767242477E-2}]
[null,null,12,"Werribee irrigation other assets",null,6.9369624797528893,7.2014140565027307E-2,1.1681716691799736E-3,8.103563039011781E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0398553393077352E-2,{"$f":"IF($F52<=0,0,IF(SUM($X52:X52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:X52)))","v":1.0398553393077352E-2},{"$f":"IF($F52<=0,0,IF(SUM($X52:Y52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:Y52)))","v":1.0398553393077352E-2},{"$f":"IF($F52<=0,0,IF(SUM($X52:Z52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:Z52)))","v":1.0398553393077352E-2},{"$f":"IF($F52<=0,0,IF(SUM($X52:AA52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AA52)))","v":1.0398553393077352E-2},{"$f":"IF($F52<=0,0,IF(SUM($X52:AB52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AB52)))","v":1.0398553393077352E-2},{"$f":"IF($F52<=0,0,IF(SUM($X52:AC52)+($W$30*$H52)/$F52<($W$30*$H52),($W$30*$H52)/$F52,($W$30*$H52)-SUM($X52:AC52)))","v":9.7430543730205668E-3},{"$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($X52:AF52)))","v":0}]
[null,null,13,"Vehicles",null,5,2.4620000000000002,3.9937137719835598E-2,0.19968568859917799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49322210664598787,{"$f":"IF($F53<=0,0,IF(SUM($X53:X53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:X53)))","v":0.49322210664598787},{"$f":"IF($F53<=0,0,IF(SUM($X53:Y53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:Y53)))","v":0.49322210664598787},{"$f":"IF($F53<=0,0,IF(SUM($X53:Z53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:Z53)))","v":0.49322210664598787},{"$f":"IF($F53<=0,0,IF(SUM($X53:AA53)+($W$30*$H53)/$F53<($W$30*$H53),($W$30*$H53)/$F53,($W$30*$H53)-SUM($X53:AA53)))","v":0.49322210664598787},{"$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($X53:AF53)))","v":0}]
[null,null,14,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X54:AF54)))","v":0}]
[null,null,15,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X55:AF55)))","v":0}]
[null,null,16,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X56:AF56)))","v":0}]
[null,null,17,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X57:AF57)))","v":0}]
[null,null,18,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X58:AF58)))","v":0}]
[null,null,19,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X59:AF59)))","v":0}]
[null,null,20,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X60:AF60)))","v":0}]
[null,null,21,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X61:AF61)))","v":0}]
[null,null,22,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X62:AF62)))","v":0}]
[null,null,23,null,null,null,null,0,{"$f":"G63/$G$82*F63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X63:AF63)))","v":0}]
[null,null,24,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X64:AF64)))","v":0}]
[null,null,25,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X65:AF65)))","v":0}]
[null,null,26,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X66:AF66)))","v":0}]
[null,null,27,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X67:AF67)))","v":0}]
[null,null,28,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X68:AF68)))","v":0}]
[null,null,29,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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$82)","v":0},{"$f":"G70/$G$82*F70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X70:AF70)))","v":0}]
[null,null,31,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X71:AF71)))","v":0}]
[null,null,32,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X72:AF72)))","v":0}]
[null,null,33,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X73:AF73)))","v":0}]
[null,null,34,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X74:AF74)))","v":0}]
[null,null,35,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X75:AF75)))","v":0}]
[null,null,36,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X76:AF76)))","v":0}]
[null,null,37,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X77:AF77)))","v":0}]
[null,null,38,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X78:AF78)))","v":0}]
[null,null,39,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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($X79:AF79)))","v":0}]
[null,null,40,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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":61.646881588542016},null,{"$f":"SUM(I41:I81)","v":21.220904176384565},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":3.4187244211682661},3.4187244211682661,3.4187244211682661,3.4187244211682661,3.4187244211682661,2.9137575599309344,2.8964404245504398,2.8866973701774192,2.8866973701774192,2.8866973701774192]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":61.749806671926187}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-0.1029250833841715}]

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

{"sheet":"RevenuePriceCap_FO","index":10,"n_rows":535,"n_cols":45,"rows_kept":535,"cut":false,"hidden":true,"merged":[[468,8,468,32],[63,40,63,44],[33,24,33,26],[33,29,33,31],[56,60,56,64],[56,66,56,70],[2,2,2,6],[50,48,50,52],[50,54,50,58],[56,48,56,52],[56,54,56,58],[3,28,3,32]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65551,$E$68,K$66:K$65551)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,{"$f":"+Y12+Y13","v":0},{"$f":"+Z12+Z13","v":0},{"$f":"+AA12+AA13","v":0},{"$f":"+AB12+AB13","v":0},{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0,{"$f":"+S56","v":0},0,0,0,0,0,{"$f":"+Y56","v":0},{"$f":"+Z56","v":0},{"$f":"+AA56","v":0},{"$f":"+AB56","v":0},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":38.541512913844691},{"$f":"+Determination_Lookup!P3","v":30.870401567045977},{"$f":"+Determination_Lookup!Q3","v":31.285637784973236},{"$f":"+Determination_Lookup!R3","v":31.787373099722977},{"$f":"+Determination_Lookup!S3","v":31.812077276232657},{"$f":"+Determination_Lookup!T3","v":31.256622750033756},{"$f":"+'Rev&RAV_FO'!X24","v":29.699035416679408},{"$f":"+'Rev&RAV_FO'!Y24","v":30.609675625083142},{"$f":"+'Rev&RAV_FO'!Z24","v":31.482772017018288},{"$f":"+'Rev&RAV_FO'!AA24","v":32.332573732083034},{"$f":"+'Rev&RAV_FO'!AB24","v":33.113029721039354},{"$f":"+'Rev&RAV_FO'!AC24","v":31.98478008362348},{"$f":"+'Rev&RAV_FO'!AD24","v":32.266715776165555},{"$f":"+'Rev&RAV_FO'!AE24","v":32.434325610528219},{"$f":"+'Rev&RAV_FO'!AF24","v":32.571188624137818},{"$f":"+'Rev&RAV_FO'!AG24","v":32.829885886575553}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$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},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":3.759141689882699},{"$f":"+NotPres_FO!Y12","v":1.376651772039404},{"$f":"+NotPres_FO!Z12","v":0.88824132011023016},{"$f":"+NotPres_FO!AA12","v":0.87319121259178301},{"$f":"+NotPres_FO!AB12","v":0.81339558926690014},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,{"$f":"+S17+S20","v":0},0,0,0,0,3.759141689882699,1.376651772039404,0.88824132011023016,0.87319121259178301,0.81339558926690014,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":141.79072127165713},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":146.41766886329847}]
[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,{"$f":"+AA30-AA31","v":-141.79072127165713},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-146.41766886329847}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Irrigation & Drainage Contract Revenue"]
[null,null,null,null,null,"Domestic & Stock Contract Revenue"]
[null,null,null,null,null,"Diversions Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S42:S45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S49:S51)","v":0},{"$f":"+SUM(T49:T51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revenue not collected",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X58>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y58>0,\"CHECK\",\"\")","v":""},"","","","","","","",""]
[null,null,null,null,"Tariff revenue",null,null,null,"$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,"PPM",null,null,"FOURTH REG PERIOD",null,null,"FIFTH 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,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((X66-W66)/W66,\"\")","v":""},{"$f":"IFERROR((Y66-X66)/X66,\"\")","v":""},"","","","","","","",""]
[null,null,null,null,"Qty",{"$f":"+F66","v":"[Service]"},{"$f":"+G66","v":0},{"$f":"+H66","v":0},{"$f":"+I66","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F66","v":"[Service]"},{"$f":"+G66","v":0},{"$f":"+H66","v":0},{"$f":"+I66","v":"[Price]"},"$m",{"$f":"K66*K67/10^6","v":0},0,0,0,0,0,0,0,{"$f":"S66*S67/10^6","v":0},{"$f":"T66*T67/10^6","v":0},{"$f":"U66*U67/10^6","v":0},{"$f":"V66*V67/10^6","v":0},{"$f":"W66*W67/10^6","v":0},{"$f":"X66*X67/10^6","v":0},{"$f":"Y66*Y67/10^6","v":0},{"$f":"Z66*Z67/10^6","v":0},{"$f":"AA66*AA67/10^6","v":0},{"$f":"AB66*AB67/10^6","v":0},{"$f":"AC66*AC67/10^6","v":0},{"$f":"AD66*AD67/10^6","v":0},{"$f":"AE66*AE67/10^6","v":0},{"$f":"AF66*AF67/10^6","v":0},{"$f":"AG66*AG67/10^6","v":0}]
[null,null,null,{"$f":"D66+1","v":2},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X69-W69)/W69,\"\")","v":""},{"$f":"IFERROR((Y69-X69)/X69,\"\")","v":""},{"$f":"IFERROR((Z69-Y69)/Y69,\"\")","v":""},{"$f":"IFERROR((AA69-Z69)/Z69,\"\")","v":""},{"$f":"IFERROR((AB69-AA69)/AA69,\"\")","v":""},{"$f":"IFERROR((AC69-AB69)/AB69,\"\")","v":""},{"$f":"IFERROR((AD69-AC69)/AC69,\"\")","v":""},{"$f":"IFERROR((AE69-AD69)/AD69,\"\")","v":""},{"$f":"IFERROR((AF69-AE69)/AE69,\"\")","v":""},{"$f":"IFERROR((AG69-AF69)/AF69,\"\")","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,"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},{"$f":"L69*L70/10^6","v":0},{"$f":"M69*M70/10^6","v":0},{"$f":"N69*N70/10^6","v":0},{"$f":"O69*O70/10^6","v":0},{"$f":"P69*P70/10^6","v":0},{"$f":"Q69*Q70/10^6","v":0},{"$f":"R69*R70/10^6","v":0},{"$f":"S69*S70/10^6","v":0},{"$f":"T69*T70/10^6","v":0},{"$f":"U69*U70/10^6","v":0},{"$f":"V69*V70/10^6","v":0},{"$f":"W69*W70/10^6","v":0},{"$f":"X69*X70/10^6","v":0},{"$f":"Y69*Y70/10^6","v":0},{"$f":"Z69*Z70/10^6","v":0},{"$f":"AA69*AA70/10^6","v":0},{"$f":"AB69*AB70/10^6","v":0},{"$f":"AC69*AC70/10^6","v":0},{"$f":"AD69*AD70/10^6","v":0},{"$f":"AE69*AE70/10^6","v":0},{"$f":"AF69*AF70/10^6","v":0},{"$f":"AG69*AG70/10^6","v":0}]
[null,null,null,{"$f":"D69+1","v":3},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X72-W72)/W72,\"\")","v":""},{"$f":"IFERROR((Y72-X72)/X72,\"\")","v":""},{"$f":"IFERROR((Z72-Y72)/Y72,\"\")","v":""},{"$f":"IFERROR((AA72-Z72)/Z72,\"\")","v":""},{"$f":"IFERROR((AB72-AA72)/AA72,\"\")","v":""},{"$f":"IFERROR((AC72-AB72)/AB72,\"\")","v":""},{"$f":"IFERROR((AD72-AC72)/AC72,\"\")","v":""},{"$f":"IFERROR((AE72-AD72)/AD72,\"\")","v":""},{"$f":"IFERROR((AF72-AE72)/AE72,\"\")","v":""},{"$f":"IFERROR((AG72-AF72)/AF72,\"\")","v":""}]
[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,"Rev",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"$m",{"$f":"K72*K73/10^6","v":0},{"$f":"L72*L73/10^6","v":0},{"$f":"M72*M73/10^6","v":0},{"$f":"N72*N73/10^6","v":0},{"$f":"O72*O73/10^6","v":0},{"$f":"P72*P73/10^6","v":0},{"$f":"Q72*Q73/10^6","v":0},{"$f":"R72*R73/10^6","v":0},{"$f":"S72*S73/10^6","v":0},{"$f":"T72*T73/10^6","v":0},{"$f":"U72*U73/10^6","v":0},{"$f":"V72*V73/10^6","v":0},{"$f":"W72*W73/10^6","v":0},{"$f":"X72*X73/10^6","v":0},{"$f":"Y72*Y73/10^6","v":0},{"$f":"Z72*Z73/10^6","v":0},{"$f":"AA72*AA73/10^6","v":0},{"$f":"AB72*AB73/10^6","v":0},{"$f":"AC72*AC73/10^6","v":0},{"$f":"AD72*AD73/10^6","v":0},{"$f":"AE72*AE73/10^6","v":0},{"$f":"AF72*AF73/10^6","v":0},{"$f":"AG72*AG73/10^6","v":0}]
[null,null,null,{"$f":"D72+1","v":4},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X75-W75)/W75,\"\")","v":""},{"$f":"IFERROR((Y75-X75)/X75,\"\")","v":""},{"$f":"IFERROR((Z75-Y75)/Y75,\"\")","v":""},{"$f":"IFERROR((AA75-Z75)/Z75,\"\")","v":""},{"$f":"IFERROR((AB75-AA75)/AA75,\"\")","v":""},{"$f":"IFERROR((AC75-AB75)/AB75,\"\")","v":""},{"$f":"IFERROR((AD75-AC75)/AC75,\"\")","v":""},{"$f":"IFERROR((AE75-AD75)/AD75,\"\")","v":""},{"$f":"IFERROR((AF75-AE75)/AE75,\"\")","v":""},{"$f":"IFERROR((AG75-AF75)/AF75,\"\")","v":""}]
[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,"Rev",{"$f":"+F75","v":"[Service]"},{"$f":"+G75","v":0},{"$f":"+H75","v":0},{"$f":"+I75","v":"[Price]"},"$m",{"$f":"K75*K76/10^6","v":0},{"$f":"L75*L76/10^6","v":0},{"$f":"M75*M76/10^6","v":0},{"$f":"N75*N76/10^6","v":0},{"$f":"O75*O76/10^6","v":0},{"$f":"P75*P76/10^6","v":0},{"$f":"Q75*Q76/10^6","v":0},{"$f":"R75*R76/10^6","v":0},{"$f":"S75*S76/10^6","v":0},{"$f":"T75*T76/10^6","v":0},{"$f":"U75*U76/10^6","v":0},{"$f":"V75*V76/10^6","v":0},{"$f":"W75*W76/10^6","v":0},{"$f":"X75*X76/10^6","v":0},{"$f":"Y75*Y76/10^6","v":0},{"$f":"Z75*Z76/10^6","v":0},{"$f":"AA75*AA76/10^6","v":0},{"$f":"AB75*AB76/10^6","v":0},{"$f":"AC75*AC76/10^6","v":0},{"$f":"AD75*AD76/10^6","v":0},{"$f":"AE75*AE76/10^6","v":0},{"$f":"AF75*AF76/10^6","v":0},{"$f":"AG75*AG76/10^6","v":0}]
[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,null,"Qty",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},"$m",{"$f":"K78*K79/10^6","v":0},{"$f":"L78*L79/10^6","v":0},{"$f":"M78*M79/10^6","v":0},{"$f":"N78*N79/10^6","v":0},{"$f":"O78*O79/10^6","v":0},{"$f":"P78*P79/10^6","v":0},{"$f":"Q78*Q79/10^6","v":0},{"$f":"R78*R79/10^6","v":0},{"$f":"S78*S79/10^6","v":0},{"$f":"T78*T79/10^6","v":0},{"$f":"U78*U79/10^6","v":0},{"$f":"V78*V79/10^6","v":0},{"$f":"W78*W79/10^6","v":0},{"$f":"X78*X79/10^6","v":0},{"$f":"Y78*Y79/10^6","v":0},{"$f":"Z78*Z79/10^6","v":0},{"$f":"AA78*AA79/10^6","v":0},{"$f":"AB78*AB79/10^6","v":0},{"$f":"AC78*AC79/10^6","v":0},{"$f":"AD78*AD79/10^6","v":0},{"$f":"AE78*AE79/10^6","v":0},{"$f":"AF78*AF79/10^6","v":0},{"$f":"AG78*AG79/10^6","v":0}]
[null,null,null,{"$f":"D78+1","v":6},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X81-W81)/W81,\"\")","v":""},{"$f":"IFERROR((Y81-X81)/X81,\"\")","v":""},{"$f":"IFERROR((Z81-Y81)/Y81,\"\")","v":""},{"$f":"IFERROR((AA81-Z81)/Z81,\"\")","v":""},{"$f":"IFERROR((AB81-AA81)/AA81,\"\")","v":""},{"$f":"IFERROR((AC81-AB81)/AB81,\"\")","v":""},{"$f":"IFERROR((AD81-AC81)/AC81,\"\")","v":""},{"$f":"IFERROR((AE81-AD81)/AD81,\"\")","v":""},{"$f":"IFERROR((AF81-AE81)/AE81,\"\")","v":""},{"$f":"IFERROR((AG81-AF81)/AF81,\"\")","v":""}]
[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,"Rev",{"$f":"+F81","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K81*K82/10^6","v":0},{"$f":"L81*L82/10^6","v":0},{"$f":"M81*M82/10^6","v":0},{"$f":"N81*N82/10^6","v":0},{"$f":"O81*O82/10^6","v":0},{"$f":"P81*P82/10^6","v":0},{"$f":"Q81*Q82/10^6","v":0},{"$f":"R81*R82/10^6","v":0},{"$f":"S81*S82/10^6","v":0},{"$f":"T81*T82/10^6","v":0},{"$f":"U81*U82/10^6","v":0},{"$f":"V81*V82/10^6","v":0},{"$f":"W81*W82/10^6","v":0},{"$f":"X81*X82/10^6","v":0},{"$f":"Y81*Y82/10^6","v":0},{"$f":"Z81*Z82/10^6","v":0},{"$f":"AA81*AA82/10^6","v":0},{"$f":"AB81*AB82/10^6","v":0},{"$f":"AC81*AC82/10^6","v":0},{"$f":"AD81*AD82/10^6","v":0},{"$f":"AE81*AE82/10^6","v":0},{"$f":"AF81*AF82/10^6","v":0},{"$f":"AG81*AG82/10^6","v":0}]
[null,null,null,{"$f":"D81+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((X84-W84)/W84,\"\")","v":""},{"$f":"IFERROR((Y84-X84)/X84,\"\")","v":""},{"$f":"IFERROR((Z84-Y84)/Y84,\"\")","v":""},{"$f":"IFERROR((AA84-Z84)/Z84,\"\")","v":""},{"$f":"IFERROR((AB84-AA84)/AA84,\"\")","v":""},{"$f":"IFERROR((AC84-AB84)/AB84,\"\")","v":""},{"$f":"IFERROR((AD84-AC84)/AC84,\"\")","v":""},{"$f":"IFERROR((AE84-AD84)/AD84,\"\")","v":""},{"$f":"IFERROR((AF84-AE84)/AE84,\"\")","v":""},{"$f":"IFERROR((AG84-AF84)/AF84,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F84","v":"[Service]"},{"$f":"+G84","v":0},{"$f":"+H84","v":0},{"$f":"+I84","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F84","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K84*K85/10^6","v":0},{"$f":"L84*L85/10^6","v":0},{"$f":"M84*M85/10^6","v":0},{"$f":"N84*N85/10^6","v":0},{"$f":"O84*O85/10^6","v":0},{"$f":"P84*P85/10^6","v":0},{"$f":"Q84*Q85/10^6","v":0},{"$f":"R84*R85/10^6","v":0},{"$f":"S84*S85/10^6","v":0},{"$f":"T84*T85/10^6","v":0},{"$f":"U84*U85/10^6","v":0},{"$f":"V84*V85/10^6","v":0},{"$f":"W84*W85/10^6","v":0},{"$f":"X84*X85/10^6","v":0},{"$f":"Y84*Y85/10^6","v":0},{"$f":"Z84*Z85/10^6","v":0},{"$f":"AA84*AA85/10^6","v":0},{"$f":"AB84*AB85/10^6","v":0},{"$f":"AC84*AC85/10^6","v":0},{"$f":"AD84*AD85/10^6","v":0},{"$f":"AE84*AE85/10^6","v":0},{"$f":"AF84*AF85/10^6","v":0},{"$f":"AG84*AG85/10^6","v":0}]
[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,null,"Qty",{"$f":"+F87","v":"[Service]"},{"$f":"+G87","v":0},{"$f":"+H87","v":0},{"$f":"+I87","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F87","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K87*K88/10^6","v":0},{"$f":"L87*L88/10^6","v":0},{"$f":"M87*M88/10^6","v":0},{"$f":"N87*N88/10^6","v":0},{"$f":"O87*O88/10^6","v":0},{"$f":"P87*P88/10^6","v":0},{"$f":"Q87*Q88/10^6","v":0},{"$f":"R87*R88/10^6","v":0},{"$f":"S87*S88/10^6","v":0},{"$f":"T87*T88/10^6","v":0},{"$f":"U87*U88/10^6","v":0},{"$f":"V87*V88/10^6","v":0},{"$f":"W87*W88/10^6","v":0},{"$f":"X87*X88/10^6","v":0},{"$f":"Y87*Y88/10^6","v":0},{"$f":"Z87*Z88/10^6","v":0},{"$f":"AA87*AA88/10^6","v":0},{"$f":"AB87*AB88/10^6","v":0},{"$f":"AC87*AC88/10^6","v":0},{"$f":"AD87*AD88/10^6","v":0},{"$f":"AE87*AE88/10^6","v":0},{"$f":"AF87*AF88/10^6","v":0},{"$f":"AG87*AG88/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG90-AF90)/AF90,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F90","v":"[Service]"},{"$f":"+G90","v":0},{"$f":"+H90","v":0},{"$f":"+I90","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F90","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K90*K91/10^6","v":0},{"$f":"L90*L91/10^6","v":0},{"$f":"M90*M91/10^6","v":0},{"$f":"N90*N91/10^6","v":0},{"$f":"O90*O91/10^6","v":0},{"$f":"P90*P91/10^6","v":0},{"$f":"Q90*Q91/10^6","v":0},{"$f":"R90*R91/10^6","v":0},{"$f":"S90*S91/10^6","v":0},{"$f":"T90*T91/10^6","v":0},{"$f":"U90*U91/10^6","v":0},{"$f":"V90*V91/10^6","v":0},{"$f":"W90*W91/10^6","v":0},{"$f":"X90*X91/10^6","v":0},{"$f":"Y90*Y91/10^6","v":0},{"$f":"Z90*Z91/10^6","v":0},{"$f":"AA90*AA91/10^6","v":0},{"$f":"AB90*AB91/10^6","v":0},{"$f":"AC90*AC91/10^6","v":0},{"$f":"AD90*AD91/10^6","v":0},{"$f":"AE90*AE91/10^6","v":0},{"$f":"AF90*AF91/10^6","v":0},{"$f":"AG90*AG91/10^6","v":0}]
[null,null,null,{"$f":"D90+1","v":10},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X93-W93)/W93,\"\")","v":""},{"$f":"IFERROR((Y93-X93)/X93,\"\")","v":""},{"$f":"IFERROR((Z93-Y93)/Y93,\"\")","v":""},{"$f":"IFERROR((AA93-Z93)/Z93,\"\")","v":""},{"$f":"IFERROR((AB93-AA93)/AA93,\"\")","v":""},{"$f":"IFERROR((AC93-AB93)/AB93,\"\")","v":""},{"$f":"IFERROR((AD93-AC93)/AC93,\"\")","v":""},{"$f":"IFERROR((AE93-AD93)/AD93,\"\")","v":""},{"$f":"IFERROR((AF93-AE93)/AE93,\"\")","v":""},{"$f":"IFERROR((AG93-AF93)/AF93,\"\")","v":""}]
[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,"Rev",{"$f":"+F93","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K93*K94/10^6","v":0},{"$f":"L93*L94/10^6","v":0},{"$f":"M93*M94/10^6","v":0},{"$f":"N93*N94/10^6","v":0},{"$f":"O93*O94/10^6","v":0},{"$f":"P93*P94/10^6","v":0},{"$f":"Q93*Q94/10^6","v":0},{"$f":"R93*R94/10^6","v":0},{"$f":"S93*S94/10^6","v":0},{"$f":"T93*T94/10^6","v":0},{"$f":"U93*U94/10^6","v":0},{"$f":"V93*V94/10^6","v":0},{"$f":"W93*W94/10^6","v":0},{"$f":"X93*X94/10^6","v":0},{"$f":"Y93*Y94/10^6","v":0},{"$f":"Z93*Z94/10^6","v":0},{"$f":"AA93*AA94/10^6","v":0},{"$f":"AB93*AB94/10^6","v":0},{"$f":"AC93*AC94/10^6","v":0},{"$f":"AD93*AD94/10^6","v":0},{"$f":"AE93*AE94/10^6","v":0},{"$f":"AF93*AF94/10^6","v":0},{"$f":"AG93*AG94/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG96-AF96)/AF96,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F96","v":"[Service]"},{"$f":"+G96","v":0},{"$f":"+H96","v":0},{"$f":"+I96","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F96","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K96*K97/10^6","v":0},{"$f":"L96*L97/10^6","v":0},{"$f":"M96*M97/10^6","v":0},{"$f":"N96*N97/10^6","v":0},{"$f":"O96*O97/10^6","v":0},{"$f":"P96*P97/10^6","v":0},{"$f":"Q96*Q97/10^6","v":0},{"$f":"R96*R97/10^6","v":0},{"$f":"S96*S97/10^6","v":0},{"$f":"T96*T97/10^6","v":0},{"$f":"U96*U97/10^6","v":0},{"$f":"V96*V97/10^6","v":0},{"$f":"W96*W97/10^6","v":0},{"$f":"X96*X97/10^6","v":0},{"$f":"Y96*Y97/10^6","v":0},{"$f":"Z96*Z97/10^6","v":0},{"$f":"AA96*AA97/10^6","v":0},{"$f":"AB96*AB97/10^6","v":0},{"$f":"AC96*AC97/10^6","v":0},{"$f":"AD96*AD97/10^6","v":0},{"$f":"AE96*AE97/10^6","v":0},{"$f":"AF96*AF97/10^6","v":0},{"$f":"AG96*AG97/10^6","v":0}]
[null,null,null,{"$f":"D96+1","v":12},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X99-W99)/W99,\"\")","v":""},{"$f":"IFERROR((Y99-X99)/X99,\"\")","v":""},{"$f":"IFERROR((Z99-Y99)/Y99,\"\")","v":""},{"$f":"IFERROR((AA99-Z99)/Z99,\"\")","v":""},{"$f":"IFERROR((AB99-AA99)/AA99,\"\")","v":""},{"$f":"IFERROR((AC99-AB99)/AB99,\"\")","v":""},{"$f":"IFERROR((AD99-AC99)/AC99,\"\")","v":""},{"$f":"IFERROR((AE99-AD99)/AD99,\"\")","v":""},{"$f":"IFERROR((AF99-AE99)/AE99,\"\")","v":""},{"$f":"IFERROR((AG99-AF99)/AF99,\"\")","v":""}]
[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,"Rev",{"$f":"+F99","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K99*K100/10^6","v":0},{"$f":"L99*L100/10^6","v":0},{"$f":"M99*M100/10^6","v":0},{"$f":"N99*N100/10^6","v":0},{"$f":"O99*O100/10^6","v":0},{"$f":"P99*P100/10^6","v":0},{"$f":"Q99*Q100/10^6","v":0},{"$f":"R99*R100/10^6","v":0},{"$f":"S99*S100/10^6","v":0},{"$f":"T99*T100/10^6","v":0},{"$f":"U99*U100/10^6","v":0},{"$f":"V99*V100/10^6","v":0},{"$f":"W99*W100/10^6","v":0},{"$f":"X99*X100/10^6","v":0},{"$f":"Y99*Y100/10^6","v":0},{"$f":"Z99*Z100/10^6","v":0},{"$f":"AA99*AA100/10^6","v":0},{"$f":"AB99*AB100/10^6","v":0},{"$f":"AC99*AC100/10^6","v":0},{"$f":"AD99*AD100/10^6","v":0},{"$f":"AE99*AE100/10^6","v":0},{"$f":"AF99*AF100/10^6","v":0},{"$f":"AG99*AG100/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG102-AF102)/AF102,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F102","v":"[Service]"},{"$f":"+G102","v":0},{"$f":"+H102","v":0},{"$f":"+I102","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F102","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K102*K103/10^6","v":0},{"$f":"L102*L103/10^6","v":0},{"$f":"M102*M103/10^6","v":0},{"$f":"N102*N103/10^6","v":0},{"$f":"O102*O103/10^6","v":0},{"$f":"P102*P103/10^6","v":0},{"$f":"Q102*Q103/10^6","v":0},{"$f":"R102*R103/10^6","v":0},{"$f":"S102*S103/10^6","v":0},{"$f":"T102*T103/10^6","v":0},{"$f":"U102*U103/10^6","v":0},{"$f":"V102*V103/10^6","v":0},{"$f":"W102*W103/10^6","v":0},{"$f":"X102*X103/10^6","v":0},{"$f":"Y102*Y103/10^6","v":0},{"$f":"Z102*Z103/10^6","v":0},{"$f":"AA102*AA103/10^6","v":0},{"$f":"AB102*AB103/10^6","v":0},{"$f":"AC102*AC103/10^6","v":0},{"$f":"AD102*AD103/10^6","v":0},{"$f":"AE102*AE103/10^6","v":0},{"$f":"AF102*AF103/10^6","v":0},{"$f":"AG102*AG103/10^6","v":0}]
[null,null,null,{"$f":"D102+1","v":14},"Price","[Service]",null,null,"[Price]","$",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,{"$f":"IFERROR((X105-W105)/W105,\"\")","v":""},{"$f":"IFERROR((Y105-X105)/X105,\"\")","v":""},{"$f":"IFERROR((Z105-Y105)/Y105,\"\")","v":""},{"$f":"IFERROR((AA105-Z105)/Z105,\"\")","v":""},{"$f":"IFERROR((AB105-AA105)/AA105,\"\")","v":""},{"$f":"IFERROR((AC105-AB105)/AB105,\"\")","v":""},{"$f":"IFERROR((AD105-AC105)/AC105,\"\")","v":""},{"$f":"IFERROR((AE105-AD105)/AD105,\"\")","v":""},{"$f":"IFERROR((AF105-AE105)/AE105,\"\")","v":""},{"$f":"IFERROR((AG105-AF105)/AF105,\"\")","v":""}]
[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,"Rev",{"$f":"+F105","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K105*K106/10^6","v":0},{"$f":"L105*L106/10^6","v":0},{"$f":"M105*M106/10^6","v":0},{"$f":"N105*N106/10^6","v":0},{"$f":"O105*O106/10^6","v":0},{"$f":"P105*P106/10^6","v":0},{"$f":"Q105*Q106/10^6","v":0},{"$f":"R105*R106/10^6","v":0},{"$f":"S105*S106/10^6","v":0},{"$f":"T105*T106/10^6","v":0},{"$f":"U105*U106/10^6","v":0},{"$f":"V105*V106/10^6","v":0},{"$f":"W105*W106/10^6","v":0},{"$f":"X105*X106/10^6","v":0},{"$f":"Y105*Y106/10^6","v":0},{"$f":"Z105*Z106/10^6","v":0},{"$f":"AA105*AA106/10^6","v":0},{"$f":"AB105*AB106/10^6","v":0},{"$f":"AC105*AC106/10^6","v":0},{"$f":"AD105*AD106/10^6","v":0},{"$f":"AE105*AE106/10^6","v":0},{"$f":"AF105*AF106/10^6","v":0},{"$f":"AG105*AG106/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG108-AF108)/AF108,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F108","v":"[Service]"},{"$f":"+G108","v":0},{"$f":"+H108","v":0},{"$f":"+I108","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K108*K109/10^6","v":0},{"$f":"L108*L109/10^6","v":0},{"$f":"M108*M109/10^6","v":0},{"$f":"N108*N109/10^6","v":0},{"$f":"O108*O109/10^6","v":0},{"$f":"P108*P109/10^6","v":0},{"$f":"Q108*Q109/10^6","v":0},{"$f":"R108*R109/10^6","v":0},{"$f":"S108*S109/10^6","v":0},{"$f":"T108*T109/10^6","v":0},{"$f":"U108*U109/10^6","v":0},{"$f":"V108*V109/10^6","v":0},{"$f":"W108*W109/10^6","v":0},{"$f":"X108*X109/10^6","v":0},{"$f":"Y108*Y109/10^6","v":0},{"$f":"Z108*Z109/10^6","v":0},{"$f":"AA108*AA109/10^6","v":0},{"$f":"AB108*AB109/10^6","v":0},{"$f":"AC108*AC109/10^6","v":0},{"$f":"AD108*AD109/10^6","v":0},{"$f":"AE108*AE109/10^6","v":0},{"$f":"AF108*AF109/10^6","v":0},{"$f":"AG108*AG109/10^6","v":0}]
[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,null,"Qty",{"$f":"+F111","v":"[Service]"},{"$f":"+G111","v":0},{"$f":"+H111","v":0},{"$f":"+I111","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F111","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K111*K112/10^6","v":0},{"$f":"L111*L112/10^6","v":0},{"$f":"M111*M112/10^6","v":0},{"$f":"N111*N112/10^6","v":0},{"$f":"O111*O112/10^6","v":0},{"$f":"P111*P112/10^6","v":0},{"$f":"Q111*Q112/10^6","v":0},{"$f":"R111*R112/10^6","v":0},{"$f":"S111*S112/10^6","v":0},{"$f":"T111*T112/10^6","v":0},{"$f":"U111*U112/10^6","v":0},{"$f":"V111*V112/10^6","v":0},{"$f":"W111*W112/10^6","v":0},{"$f":"X111*X112/10^6","v":0},{"$f":"Y111*Y112/10^6","v":0},{"$f":"Z111*Z112/10^6","v":0},{"$f":"AA111*AA112/10^6","v":0},{"$f":"AB111*AB112/10^6","v":0},{"$f":"AC111*AC112/10^6","v":0},{"$f":"AD111*AD112/10^6","v":0},{"$f":"AE111*AE112/10^6","v":0},{"$f":"AF111*AF112/10^6","v":0},{"$f":"AG111*AG112/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG114-AF114)/AF114,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F114","v":"[Service]"},{"$f":"+G114","v":0},{"$f":"+H114","v":0},{"$f":"+I114","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F114","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K114*K115/10^6","v":0},{"$f":"L114*L115/10^6","v":0},{"$f":"M114*M115/10^6","v":0},{"$f":"N114*N115/10^6","v":0},{"$f":"O114*O115/10^6","v":0},{"$f":"P114*P115/10^6","v":0},{"$f":"Q114*Q115/10^6","v":0},{"$f":"R114*R115/10^6","v":0},{"$f":"S114*S115/10^6","v":0},{"$f":"T114*T115/10^6","v":0},{"$f":"U114*U115/10^6","v":0},{"$f":"V114*V115/10^6","v":0},{"$f":"W114*W115/10^6","v":0},{"$f":"X114*X115/10^6","v":0},{"$f":"Y114*Y115/10^6","v":0},{"$f":"Z114*Z115/10^6","v":0},{"$f":"AA114*AA115/10^6","v":0},{"$f":"AB114*AB115/10^6","v":0},{"$f":"AC114*AC115/10^6","v":0},{"$f":"AD114*AD115/10^6","v":0},{"$f":"AE114*AE115/10^6","v":0},{"$f":"AF114*AF115/10^6","v":0},{"$f":"AG114*AG115/10^6","v":0}]
[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,null,"Qty",{"$f":"+F117","v":"[Service]"},{"$f":"+G117","v":0},{"$f":"+H117","v":0},{"$f":"+I117","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F117","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K117*K118/10^6","v":0},{"$f":"L117*L118/10^6","v":0},{"$f":"M117*M118/10^6","v":0},{"$f":"N117*N118/10^6","v":0},{"$f":"O117*O118/10^6","v":0},{"$f":"P117*P118/10^6","v":0},{"$f":"Q117*Q118/10^6","v":0},{"$f":"R117*R118/10^6","v":0},{"$f":"S117*S118/10^6","v":0},{"$f":"T117*T118/10^6","v":0},{"$f":"U117*U118/10^6","v":0},{"$f":"V117*V118/10^6","v":0},{"$f":"W117*W118/10^6","v":0},{"$f":"X117*X118/10^6","v":0},{"$f":"Y117*Y118/10^6","v":0},{"$f":"Z117*Z118/10^6","v":0},{"$f":"AA117*AA118/10^6","v":0},{"$f":"AB117*AB118/10^6","v":0},{"$f":"AC117*AC118/10^6","v":0},{"$f":"AD117*AD118/10^6","v":0},{"$f":"AE117*AE118/10^6","v":0},{"$f":"AF117*AF118/10^6","v":0},{"$f":"AG117*AG118/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG120-AF120)/AF120,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F120","v":"[Service]"},{"$f":"+G120","v":0},{"$f":"+H120","v":0},{"$f":"+I120","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F120","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K120*K121/10^6","v":0},{"$f":"L120*L121/10^6","v":0},{"$f":"M120*M121/10^6","v":0},{"$f":"N120*N121/10^6","v":0},{"$f":"O120*O121/10^6","v":0},{"$f":"P120*P121/10^6","v":0},{"$f":"Q120*Q121/10^6","v":0},{"$f":"R120*R121/10^6","v":0},{"$f":"S120*S121/10^6","v":0},{"$f":"T120*T121/10^6","v":0},{"$f":"U120*U121/10^6","v":0},{"$f":"V120*V121/10^6","v":0},{"$f":"W120*W121/10^6","v":0},{"$f":"X120*X121/10^6","v":0},{"$f":"Y120*Y121/10^6","v":0},{"$f":"Z120*Z121/10^6","v":0},{"$f":"AA120*AA121/10^6","v":0},{"$f":"AB120*AB121/10^6","v":0},{"$f":"AC120*AC121/10^6","v":0},{"$f":"AD120*AD121/10^6","v":0},{"$f":"AE120*AE121/10^6","v":0},{"$f":"AF120*AF121/10^6","v":0},{"$f":"AG120*AG121/10^6","v":0}]
[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,null,"Qty",{"$f":"+F123","v":"[Service]"},{"$f":"+G123","v":0},{"$f":"+H123","v":0},{"$f":"+I123","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K123*K124/10^6","v":0},{"$f":"L123*L124/10^6","v":0},{"$f":"M123*M124/10^6","v":0},{"$f":"N123*N124/10^6","v":0},{"$f":"O123*O124/10^6","v":0},{"$f":"P123*P124/10^6","v":0},{"$f":"Q123*Q124/10^6","v":0},{"$f":"R123*R124/10^6","v":0},{"$f":"S123*S124/10^6","v":0},{"$f":"T123*T124/10^6","v":0},{"$f":"U123*U124/10^6","v":0},{"$f":"V123*V124/10^6","v":0},{"$f":"W123*W124/10^6","v":0},{"$f":"X123*X124/10^6","v":0},{"$f":"Y123*Y124/10^6","v":0},{"$f":"Z123*Z124/10^6","v":0},{"$f":"AA123*AA124/10^6","v":0},{"$f":"AB123*AB124/10^6","v":0},{"$f":"AC123*AC124/10^6","v":0},{"$f":"AD123*AD124/10^6","v":0},{"$f":"AE123*AE124/10^6","v":0},{"$f":"AF123*AF124/10^6","v":0},{"$f":"AG123*AG124/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG126-AF126)/AF126,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F126","v":"[Service]"},{"$f":"+G126","v":0},{"$f":"+H126","v":0},{"$f":"+I126","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F126","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K126*K127/10^6","v":0},{"$f":"L126*L127/10^6","v":0},{"$f":"M126*M127/10^6","v":0},{"$f":"N126*N127/10^6","v":0},{"$f":"O126*O127/10^6","v":0},{"$f":"P126*P127/10^6","v":0},{"$f":"Q126*Q127/10^6","v":0},{"$f":"R126*R127/10^6","v":0},{"$f":"S126*S127/10^6","v":0},{"$f":"T126*T127/10^6","v":0},{"$f":"U126*U127/10^6","v":0},{"$f":"V126*V127/10^6","v":0},{"$f":"W126*W127/10^6","v":0},{"$f":"X126*X127/10^6","v":0},{"$f":"Y126*Y127/10^6","v":0},{"$f":"Z126*Z127/10^6","v":0},{"$f":"AA126*AA127/10^6","v":0},{"$f":"AB126*AB127/10^6","v":0},{"$f":"AC126*AC127/10^6","v":0},{"$f":"AD126*AD127/10^6","v":0},{"$f":"AE126*AE127/10^6","v":0},{"$f":"AF126*AF127/10^6","v":0},{"$f":"AG126*AG127/10^6","v":0}]
[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,null,"Qty",{"$f":"+F129","v":"[Service]"},{"$f":"+G129","v":0},{"$f":"+H129","v":0},{"$f":"+I129","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F129","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K129*K130/10^6","v":0},{"$f":"L129*L130/10^6","v":0},{"$f":"M129*M130/10^6","v":0},{"$f":"N129*N130/10^6","v":0},{"$f":"O129*O130/10^6","v":0},{"$f":"P129*P130/10^6","v":0},{"$f":"Q129*Q130/10^6","v":0},{"$f":"R129*R130/10^6","v":0},{"$f":"S129*S130/10^6","v":0},{"$f":"T129*T130/10^6","v":0},{"$f":"U129*U130/10^6","v":0},{"$f":"V129*V130/10^6","v":0},{"$f":"W129*W130/10^6","v":0},{"$f":"X129*X130/10^6","v":0},{"$f":"Y129*Y130/10^6","v":0},{"$f":"Z129*Z130/10^6","v":0},{"$f":"AA129*AA130/10^6","v":0},{"$f":"AB129*AB130/10^6","v":0},{"$f":"AC129*AC130/10^6","v":0},{"$f":"AD129*AD130/10^6","v":0},{"$f":"AE129*AE130/10^6","v":0},{"$f":"AF129*AF130/10^6","v":0},{"$f":"AG129*AG130/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG132-AF132)/AF132,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F132","v":"[Service]"},{"$f":"+G132","v":0},{"$f":"+H132","v":0},{"$f":"+I132","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F132","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K132*K133/10^6","v":0},{"$f":"L132*L133/10^6","v":0},{"$f":"M132*M133/10^6","v":0},{"$f":"N132*N133/10^6","v":0},{"$f":"O132*O133/10^6","v":0},{"$f":"P132*P133/10^6","v":0},{"$f":"Q132*Q133/10^6","v":0},{"$f":"R132*R133/10^6","v":0},{"$f":"S132*S133/10^6","v":0},{"$f":"T132*T133/10^6","v":0},{"$f":"U132*U133/10^6","v":0},{"$f":"V132*V133/10^6","v":0},{"$f":"W132*W133/10^6","v":0},{"$f":"X132*X133/10^6","v":0},{"$f":"Y132*Y133/10^6","v":0},{"$f":"Z132*Z133/10^6","v":0},{"$f":"AA132*AA133/10^6","v":0},{"$f":"AB132*AB133/10^6","v":0},{"$f":"AC132*AC133/10^6","v":0},{"$f":"AD132*AD133/10^6","v":0},{"$f":"AE132*AE133/10^6","v":0},{"$f":"AF132*AF133/10^6","v":0},{"$f":"AG132*AG133/10^6","v":0}]
[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,null,"Qty",{"$f":"+F135","v":"[Service]"},{"$f":"+G135","v":0},{"$f":"+H135","v":0},{"$f":"+I135","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F135","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K135*K136/10^6","v":0},{"$f":"L135*L136/10^6","v":0},{"$f":"M135*M136/10^6","v":0},{"$f":"N135*N136/10^6","v":0},{"$f":"O135*O136/10^6","v":0},{"$f":"P135*P136/10^6","v":0},{"$f":"Q135*Q136/10^6","v":0},{"$f":"R135*R136/10^6","v":0},{"$f":"S135*S136/10^6","v":0},{"$f":"T135*T136/10^6","v":0},{"$f":"U135*U136/10^6","v":0},{"$f":"V135*V136/10^6","v":0},{"$f":"W135*W136/10^6","v":0},{"$f":"X135*X136/10^6","v":0},{"$f":"Y135*Y136/10^6","v":0},{"$f":"Z135*Z136/10^6","v":0},{"$f":"AA135*AA136/10^6","v":0},{"$f":"AB135*AB136/10^6","v":0},{"$f":"AC135*AC136/10^6","v":0},{"$f":"AD135*AD136/10^6","v":0},{"$f":"AE135*AE136/10^6","v":0},{"$f":"AF135*AF136/10^6","v":0},{"$f":"AG135*AG136/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG138-AF138)/AF138,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F138","v":"[Service]"},{"$f":"+G138","v":0},{"$f":"+H138","v":0},{"$f":"+I138","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F138","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K138*K139/10^6","v":0},{"$f":"L138*L139/10^6","v":0},{"$f":"M138*M139/10^6","v":0},{"$f":"N138*N139/10^6","v":0},{"$f":"O138*O139/10^6","v":0},{"$f":"P138*P139/10^6","v":0},{"$f":"Q138*Q139/10^6","v":0},{"$f":"R138*R139/10^6","v":0},{"$f":"S138*S139/10^6","v":0},{"$f":"T138*T139/10^6","v":0},{"$f":"U138*U139/10^6","v":0},{"$f":"V138*V139/10^6","v":0},{"$f":"W138*W139/10^6","v":0},{"$f":"X138*X139/10^6","v":0},{"$f":"Y138*Y139/10^6","v":0},{"$f":"Z138*Z139/10^6","v":0},{"$f":"AA138*AA139/10^6","v":0},{"$f":"AB138*AB139/10^6","v":0},{"$f":"AC138*AC139/10^6","v":0},{"$f":"AD138*AD139/10^6","v":0},{"$f":"AE138*AE139/10^6","v":0},{"$f":"AF138*AF139/10^6","v":0},{"$f":"AG138*AG139/10^6","v":0}]
[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,null,"Qty",{"$f":"+F141","v":"[Service]"},{"$f":"+G141","v":0},{"$f":"+H141","v":0},{"$f":"+I141","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F141","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K141*K142/10^6","v":0},{"$f":"L141*L142/10^6","v":0},{"$f":"M141*M142/10^6","v":0},{"$f":"N141*N142/10^6","v":0},{"$f":"O141*O142/10^6","v":0},{"$f":"P141*P142/10^6","v":0},{"$f":"Q141*Q142/10^6","v":0},{"$f":"R141*R142/10^6","v":0},{"$f":"S141*S142/10^6","v":0},{"$f":"T141*T142/10^6","v":0},{"$f":"U141*U142/10^6","v":0},{"$f":"V141*V142/10^6","v":0},{"$f":"W141*W142/10^6","v":0},{"$f":"X141*X142/10^6","v":0},{"$f":"Y141*Y142/10^6","v":0},{"$f":"Z141*Z142/10^6","v":0},{"$f":"AA141*AA142/10^6","v":0},{"$f":"AB141*AB142/10^6","v":0},{"$f":"AC141*AC142/10^6","v":0},{"$f":"AD141*AD142/10^6","v":0},{"$f":"AE141*AE142/10^6","v":0},{"$f":"AF141*AF142/10^6","v":0},{"$f":"AG141*AG142/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG144-AF144)/AF144,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F144","v":"[Service]"},{"$f":"+G144","v":0},{"$f":"+H144","v":0},{"$f":"+I144","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F144","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K144*K145/10^6","v":0},{"$f":"L144*L145/10^6","v":0},{"$f":"M144*M145/10^6","v":0},{"$f":"N144*N145/10^6","v":0},{"$f":"O144*O145/10^6","v":0},{"$f":"P144*P145/10^6","v":0},{"$f":"Q144*Q145/10^6","v":0},{"$f":"R144*R145/10^6","v":0},{"$f":"S144*S145/10^6","v":0},{"$f":"T144*T145/10^6","v":0},{"$f":"U144*U145/10^6","v":0},{"$f":"V144*V145/10^6","v":0},{"$f":"W144*W145/10^6","v":0},{"$f":"X144*X145/10^6","v":0},{"$f":"Y144*Y145/10^6","v":0},{"$f":"Z144*Z145/10^6","v":0},{"$f":"AA144*AA145/10^6","v":0},{"$f":"AB144*AB145/10^6","v":0},{"$f":"AC144*AC145/10^6","v":0},{"$f":"AD144*AD145/10^6","v":0},{"$f":"AE144*AE145/10^6","v":0},{"$f":"AF144*AF145/10^6","v":0},{"$f":"AG144*AG145/10^6","v":0}]
[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,null,"Qty",{"$f":"+F147","v":"[Service]"},{"$f":"+G147","v":0},{"$f":"+H147","v":0},{"$f":"+I147","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F147","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K147*K148/10^6","v":0},{"$f":"L147*L148/10^6","v":0},{"$f":"M147*M148/10^6","v":0},{"$f":"N147*N148/10^6","v":0},{"$f":"O147*O148/10^6","v":0},{"$f":"P147*P148/10^6","v":0},{"$f":"Q147*Q148/10^6","v":0},{"$f":"R147*R148/10^6","v":0},{"$f":"S147*S148/10^6","v":0},{"$f":"T147*T148/10^6","v":0},{"$f":"U147*U148/10^6","v":0},{"$f":"V147*V148/10^6","v":0},{"$f":"W147*W148/10^6","v":0},{"$f":"X147*X148/10^6","v":0},{"$f":"Y147*Y148/10^6","v":0},{"$f":"Z147*Z148/10^6","v":0},{"$f":"AA147*AA148/10^6","v":0},{"$f":"AB147*AB148/10^6","v":0},{"$f":"AC147*AC148/10^6","v":0},{"$f":"AD147*AD148/10^6","v":0},{"$f":"AE147*AE148/10^6","v":0},{"$f":"AF147*AF148/10^6","v":0},{"$f":"AG147*AG148/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG150-AF150)/AF150,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F150","v":"[Service]"},{"$f":"+G150","v":0},{"$f":"+H150","v":0},{"$f":"+I150","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F150","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K150*K151/10^6","v":0},{"$f":"L150*L151/10^6","v":0},{"$f":"M150*M151/10^6","v":0},{"$f":"N150*N151/10^6","v":0},{"$f":"O150*O151/10^6","v":0},{"$f":"P150*P151/10^6","v":0},{"$f":"Q150*Q151/10^6","v":0},{"$f":"R150*R151/10^6","v":0},{"$f":"S150*S151/10^6","v":0},{"$f":"T150*T151/10^6","v":0},{"$f":"U150*U151/10^6","v":0},{"$f":"V150*V151/10^6","v":0},{"$f":"W150*W151/10^6","v":0},{"$f":"X150*X151/10^6","v":0},{"$f":"Y150*Y151/10^6","v":0},{"$f":"Z150*Z151/10^6","v":0},{"$f":"AA150*AA151/10^6","v":0},{"$f":"AB150*AB151/10^6","v":0},{"$f":"AC150*AC151/10^6","v":0},{"$f":"AD150*AD151/10^6","v":0},{"$f":"AE150*AE151/10^6","v":0},{"$f":"AF150*AF151/10^6","v":0},{"$f":"AG150*AG151/10^6","v":0}]
[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,null,"Qty",{"$f":"+F153","v":"[Service]"},{"$f":"+G153","v":0},{"$f":"+H153","v":0},{"$f":"+I153","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F153","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K153*K154/10^6","v":0},{"$f":"L153*L154/10^6","v":0},{"$f":"M153*M154/10^6","v":0},{"$f":"N153*N154/10^6","v":0},{"$f":"O153*O154/10^6","v":0},{"$f":"P153*P154/10^6","v":0},{"$f":"Q153*Q154/10^6","v":0},{"$f":"R153*R154/10^6","v":0},{"$f":"S153*S154/10^6","v":0},{"$f":"T153*T154/10^6","v":0},{"$f":"U153*U154/10^6","v":0},{"$f":"V153*V154/10^6","v":0},{"$f":"W153*W154/10^6","v":0},{"$f":"X153*X154/10^6","v":0},{"$f":"Y153*Y154/10^6","v":0},{"$f":"Z153*Z154/10^6","v":0},{"$f":"AA153*AA154/10^6","v":0},{"$f":"AB153*AB154/10^6","v":0},{"$f":"AC153*AC154/10^6","v":0},{"$f":"AD153*AD154/10^6","v":0},{"$f":"AE153*AE154/10^6","v":0},{"$f":"AF153*AF154/10^6","v":0},{"$f":"AG153*AG154/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG156-AF156)/AF156,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F156","v":"[Service]"},{"$f":"+G156","v":0},{"$f":"+H156","v":0},{"$f":"+I156","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F156","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K156*K157/10^6","v":0},{"$f":"L156*L157/10^6","v":0},{"$f":"M156*M157/10^6","v":0},{"$f":"N156*N157/10^6","v":0},{"$f":"O156*O157/10^6","v":0},{"$f":"P156*P157/10^6","v":0},{"$f":"Q156*Q157/10^6","v":0},{"$f":"R156*R157/10^6","v":0},{"$f":"S156*S157/10^6","v":0},{"$f":"T156*T157/10^6","v":0},{"$f":"U156*U157/10^6","v":0},{"$f":"V156*V157/10^6","v":0},{"$f":"W156*W157/10^6","v":0},{"$f":"X156*X157/10^6","v":0},{"$f":"Y156*Y157/10^6","v":0},{"$f":"Z156*Z157/10^6","v":0},{"$f":"AA156*AA157/10^6","v":0},{"$f":"AB156*AB157/10^6","v":0},{"$f":"AC156*AC157/10^6","v":0},{"$f":"AD156*AD157/10^6","v":0},{"$f":"AE156*AE157/10^6","v":0},{"$f":"AF156*AF157/10^6","v":0},{"$f":"AG156*AG157/10^6","v":0}]
[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,null,"Qty",{"$f":"+F159","v":"[Service]"},{"$f":"+G159","v":0},{"$f":"+H159","v":0},{"$f":"+I159","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F159","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K159*K160/10^6","v":0},{"$f":"L159*L160/10^6","v":0},{"$f":"M159*M160/10^6","v":0},{"$f":"N159*N160/10^6","v":0},{"$f":"O159*O160/10^6","v":0},{"$f":"P159*P160/10^6","v":0},{"$f":"Q159*Q160/10^6","v":0},{"$f":"R159*R160/10^6","v":0},{"$f":"S159*S160/10^6","v":0},{"$f":"T159*T160/10^6","v":0},{"$f":"U159*U160/10^6","v":0},{"$f":"V159*V160/10^6","v":0},{"$f":"W159*W160/10^6","v":0},{"$f":"X159*X160/10^6","v":0},{"$f":"Y159*Y160/10^6","v":0},{"$f":"Z159*Z160/10^6","v":0},{"$f":"AA159*AA160/10^6","v":0},{"$f":"AB159*AB160/10^6","v":0},{"$f":"AC159*AC160/10^6","v":0},{"$f":"AD159*AD160/10^6","v":0},{"$f":"AE159*AE160/10^6","v":0},{"$f":"AF159*AF160/10^6","v":0},{"$f":"AG159*AG160/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG162-AF162)/AF162,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F162","v":"[Service]"},{"$f":"+G162","v":0},{"$f":"+H162","v":0},{"$f":"+I162","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F162","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K162*K163/10^6","v":0},{"$f":"L162*L163/10^6","v":0},{"$f":"M162*M163/10^6","v":0},{"$f":"N162*N163/10^6","v":0},{"$f":"O162*O163/10^6","v":0},{"$f":"P162*P163/10^6","v":0},{"$f":"Q162*Q163/10^6","v":0},{"$f":"R162*R163/10^6","v":0},{"$f":"S162*S163/10^6","v":0},{"$f":"T162*T163/10^6","v":0},{"$f":"U162*U163/10^6","v":0},{"$f":"V162*V163/10^6","v":0},{"$f":"W162*W163/10^6","v":0},{"$f":"X162*X163/10^6","v":0},{"$f":"Y162*Y163/10^6","v":0},{"$f":"Z162*Z163/10^6","v":0},{"$f":"AA162*AA163/10^6","v":0},{"$f":"AB162*AB163/10^6","v":0},{"$f":"AC162*AC163/10^6","v":0},{"$f":"AD162*AD163/10^6","v":0},{"$f":"AE162*AE163/10^6","v":0},{"$f":"AF162*AF163/10^6","v":0},{"$f":"AG162*AG163/10^6","v":0}]
[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,null,"Qty",{"$f":"+F165","v":"[Service]"},{"$f":"+G165","v":0},{"$f":"+H165","v":0},{"$f":"+I165","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F165","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K165*K166/10^6","v":0},{"$f":"L165*L166/10^6","v":0},{"$f":"M165*M166/10^6","v":0},{"$f":"N165*N166/10^6","v":0},{"$f":"O165*O166/10^6","v":0},{"$f":"P165*P166/10^6","v":0},{"$f":"Q165*Q166/10^6","v":0},{"$f":"R165*R166/10^6","v":0},{"$f":"S165*S166/10^6","v":0},{"$f":"T165*T166/10^6","v":0},{"$f":"U165*U166/10^6","v":0},{"$f":"V165*V166/10^6","v":0},{"$f":"W165*W166/10^6","v":0},{"$f":"X165*X166/10^6","v":0},{"$f":"Y165*Y166/10^6","v":0},{"$f":"Z165*Z166/10^6","v":0},{"$f":"AA165*AA166/10^6","v":0},{"$f":"AB165*AB166/10^6","v":0},{"$f":"AC165*AC166/10^6","v":0},{"$f":"AD165*AD166/10^6","v":0},{"$f":"AE165*AE166/10^6","v":0},{"$f":"AF165*AF166/10^6","v":0},{"$f":"AG165*AG166/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG168-AF168)/AF168,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F168","v":"[Service]"},{"$f":"+G168","v":0},{"$f":"+H168","v":0},{"$f":"+I168","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F168","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K168*K169/10^6","v":0},{"$f":"L168*L169/10^6","v":0},{"$f":"M168*M169/10^6","v":0},{"$f":"N168*N169/10^6","v":0},{"$f":"O168*O169/10^6","v":0},{"$f":"P168*P169/10^6","v":0},{"$f":"Q168*Q169/10^6","v":0},{"$f":"R168*R169/10^6","v":0},{"$f":"S168*S169/10^6","v":0},{"$f":"T168*T169/10^6","v":0},{"$f":"U168*U169/10^6","v":0},{"$f":"V168*V169/10^6","v":0},{"$f":"W168*W169/10^6","v":0},{"$f":"X168*X169/10^6","v":0},{"$f":"Y168*Y169/10^6","v":0},{"$f":"Z168*Z169/10^6","v":0},{"$f":"AA168*AA169/10^6","v":0},{"$f":"AB168*AB169/10^6","v":0},{"$f":"AC168*AC169/10^6","v":0},{"$f":"AD168*AD169/10^6","v":0},{"$f":"AE168*AE169/10^6","v":0},{"$f":"AF168*AF169/10^6","v":0},{"$f":"AG168*AG169/10^6","v":0}]
[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,null,"Qty",{"$f":"+F171","v":"[Service]"},{"$f":"+G171","v":0},{"$f":"+H171","v":0},{"$f":"+I171","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F171","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K171*K172/10^6","v":0},{"$f":"L171*L172/10^6","v":0},{"$f":"M171*M172/10^6","v":0},{"$f":"N171*N172/10^6","v":0},{"$f":"O171*O172/10^6","v":0},{"$f":"P171*P172/10^6","v":0},{"$f":"Q171*Q172/10^6","v":0},{"$f":"R171*R172/10^6","v":0},{"$f":"S171*S172/10^6","v":0},{"$f":"T171*T172/10^6","v":0},{"$f":"U171*U172/10^6","v":0},{"$f":"V171*V172/10^6","v":0},{"$f":"W171*W172/10^6","v":0},{"$f":"X171*X172/10^6","v":0},{"$f":"Y171*Y172/10^6","v":0},{"$f":"Z171*Z172/10^6","v":0},{"$f":"AA171*AA172/10^6","v":0},{"$f":"AB171*AB172/10^6","v":0},{"$f":"AC171*AC172/10^6","v":0},{"$f":"AD171*AD172/10^6","v":0},{"$f":"AE171*AE172/10^6","v":0},{"$f":"AF171*AF172/10^6","v":0},{"$f":"AG171*AG172/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG174-AF174)/AF174,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F174","v":"[Service]"},{"$f":"+G174","v":0},{"$f":"+H174","v":0},{"$f":"+I174","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F174","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K174*K175/10^6","v":0},{"$f":"L174*L175/10^6","v":0},{"$f":"M174*M175/10^6","v":0},{"$f":"N174*N175/10^6","v":0},{"$f":"O174*O175/10^6","v":0},{"$f":"P174*P175/10^6","v":0},{"$f":"Q174*Q175/10^6","v":0},{"$f":"R174*R175/10^6","v":0},{"$f":"S174*S175/10^6","v":0},{"$f":"T174*T175/10^6","v":0},{"$f":"U174*U175/10^6","v":0},{"$f":"V174*V175/10^6","v":0},{"$f":"W174*W175/10^6","v":0},{"$f":"X174*X175/10^6","v":0},{"$f":"Y174*Y175/10^6","v":0},{"$f":"Z174*Z175/10^6","v":0},{"$f":"AA174*AA175/10^6","v":0},{"$f":"AB174*AB175/10^6","v":0},{"$f":"AC174*AC175/10^6","v":0},{"$f":"AD174*AD175/10^6","v":0},{"$f":"AE174*AE175/10^6","v":0},{"$f":"AF174*AF175/10^6","v":0},{"$f":"AG174*AG175/10^6","v":0}]
[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,null,"Qty",{"$f":"+F177","v":"[Service]"},{"$f":"+G177","v":0},{"$f":"+H177","v":0},{"$f":"+I177","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F177","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K177*K178/10^6","v":0},{"$f":"L177*L178/10^6","v":0},{"$f":"M177*M178/10^6","v":0},{"$f":"N177*N178/10^6","v":0},{"$f":"O177*O178/10^6","v":0},{"$f":"P177*P178/10^6","v":0},{"$f":"Q177*Q178/10^6","v":0},{"$f":"R177*R178/10^6","v":0},{"$f":"S177*S178/10^6","v":0},{"$f":"T177*T178/10^6","v":0},{"$f":"U177*U178/10^6","v":0},{"$f":"V177*V178/10^6","v":0},{"$f":"W177*W178/10^6","v":0},{"$f":"X177*X178/10^6","v":0},{"$f":"Y177*Y178/10^6","v":0},{"$f":"Z177*Z178/10^6","v":0},{"$f":"AA177*AA178/10^6","v":0},{"$f":"AB177*AB178/10^6","v":0},{"$f":"AC177*AC178/10^6","v":0},{"$f":"AD177*AD178/10^6","v":0},{"$f":"AE177*AE178/10^6","v":0},{"$f":"AF177*AF178/10^6","v":0},{"$f":"AG177*AG178/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG180-AF180)/AF180,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F180","v":"[Service]"},{"$f":"+G180","v":0},{"$f":"+H180","v":0},{"$f":"+I180","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F180","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K180*K181/10^6","v":0},{"$f":"L180*L181/10^6","v":0},{"$f":"M180*M181/10^6","v":0},{"$f":"N180*N181/10^6","v":0},{"$f":"O180*O181/10^6","v":0},{"$f":"P180*P181/10^6","v":0},{"$f":"Q180*Q181/10^6","v":0},{"$f":"R180*R181/10^6","v":0},{"$f":"S180*S181/10^6","v":0},{"$f":"T180*T181/10^6","v":0},{"$f":"U180*U181/10^6","v":0},{"$f":"V180*V181/10^6","v":0},{"$f":"W180*W181/10^6","v":0},{"$f":"X180*X181/10^6","v":0},{"$f":"Y180*Y181/10^6","v":0},{"$f":"Z180*Z181/10^6","v":0},{"$f":"AA180*AA181/10^6","v":0},{"$f":"AB180*AB181/10^6","v":0},{"$f":"AC180*AC181/10^6","v":0},{"$f":"AD180*AD181/10^6","v":0},{"$f":"AE180*AE181/10^6","v":0},{"$f":"AF180*AF181/10^6","v":0},{"$f":"AG180*AG181/10^6","v":0}]
[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,null,"Qty",{"$f":"+F183","v":"[Service]"},{"$f":"+G183","v":0},{"$f":"+H183","v":0},{"$f":"+I183","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F183","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K183*K184/10^6","v":0},{"$f":"L183*L184/10^6","v":0},{"$f":"M183*M184/10^6","v":0},{"$f":"N183*N184/10^6","v":0},{"$f":"O183*O184/10^6","v":0},{"$f":"P183*P184/10^6","v":0},{"$f":"Q183*Q184/10^6","v":0},{"$f":"R183*R184/10^6","v":0},{"$f":"S183*S184/10^6","v":0},{"$f":"T183*T184/10^6","v":0},{"$f":"U183*U184/10^6","v":0},{"$f":"V183*V184/10^6","v":0},{"$f":"W183*W184/10^6","v":0},{"$f":"X183*X184/10^6","v":0},{"$f":"Y183*Y184/10^6","v":0},{"$f":"Z183*Z184/10^6","v":0},{"$f":"AA183*AA184/10^6","v":0},{"$f":"AB183*AB184/10^6","v":0},{"$f":"AC183*AC184/10^6","v":0},{"$f":"AD183*AD184/10^6","v":0},{"$f":"AE183*AE184/10^6","v":0},{"$f":"AF183*AF184/10^6","v":0},{"$f":"AG183*AG184/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG186-AF186)/AF186,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F186","v":"[Service]"},{"$f":"+G186","v":0},{"$f":"+H186","v":0},{"$f":"+I186","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F186","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K186*K187/10^6","v":0},{"$f":"L186*L187/10^6","v":0},{"$f":"M186*M187/10^6","v":0},{"$f":"N186*N187/10^6","v":0},{"$f":"O186*O187/10^6","v":0},{"$f":"P186*P187/10^6","v":0},{"$f":"Q186*Q187/10^6","v":0},{"$f":"R186*R187/10^6","v":0},{"$f":"S186*S187/10^6","v":0},{"$f":"T186*T187/10^6","v":0},{"$f":"U186*U187/10^6","v":0},{"$f":"V186*V187/10^6","v":0},{"$f":"W186*W187/10^6","v":0},{"$f":"X186*X187/10^6","v":0},{"$f":"Y186*Y187/10^6","v":0},{"$f":"Z186*Z187/10^6","v":0},{"$f":"AA186*AA187/10^6","v":0},{"$f":"AB186*AB187/10^6","v":0},{"$f":"AC186*AC187/10^6","v":0},{"$f":"AD186*AD187/10^6","v":0},{"$f":"AE186*AE187/10^6","v":0},{"$f":"AF186*AF187/10^6","v":0},{"$f":"AG186*AG187/10^6","v":0}]
[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,null,"Qty",{"$f":"+F189","v":"[Service]"},{"$f":"+G189","v":0},{"$f":"+H189","v":0},{"$f":"+I189","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F189","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K189*K190/10^6","v":0},{"$f":"L189*L190/10^6","v":0},{"$f":"M189*M190/10^6","v":0},{"$f":"N189*N190/10^6","v":0},{"$f":"O189*O190/10^6","v":0},{"$f":"P189*P190/10^6","v":0},{"$f":"Q189*Q190/10^6","v":0},{"$f":"R189*R190/10^6","v":0},{"$f":"S189*S190/10^6","v":0},{"$f":"T189*T190/10^6","v":0},{"$f":"U189*U190/10^6","v":0},{"$f":"V189*V190/10^6","v":0},{"$f":"W189*W190/10^6","v":0},{"$f":"X189*X190/10^6","v":0},{"$f":"Y189*Y190/10^6","v":0},{"$f":"Z189*Z190/10^6","v":0},{"$f":"AA189*AA190/10^6","v":0},{"$f":"AB189*AB190/10^6","v":0},{"$f":"AC189*AC190/10^6","v":0},{"$f":"AD189*AD190/10^6","v":0},{"$f":"AE189*AE190/10^6","v":0},{"$f":"AF189*AF190/10^6","v":0},{"$f":"AG189*AG190/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG192-AF192)/AF192,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F192","v":"[Service]"},{"$f":"+G192","v":0},{"$f":"+H192","v":0},{"$f":"+I192","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F192","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K192*K193/10^6","v":0},{"$f":"L192*L193/10^6","v":0},{"$f":"M192*M193/10^6","v":0},{"$f":"N192*N193/10^6","v":0},{"$f":"O192*O193/10^6","v":0},{"$f":"P192*P193/10^6","v":0},{"$f":"Q192*Q193/10^6","v":0},{"$f":"R192*R193/10^6","v":0},{"$f":"S192*S193/10^6","v":0},{"$f":"T192*T193/10^6","v":0},{"$f":"U192*U193/10^6","v":0},{"$f":"V192*V193/10^6","v":0},{"$f":"W192*W193/10^6","v":0},{"$f":"X192*X193/10^6","v":0},{"$f":"Y192*Y193/10^6","v":0},{"$f":"Z192*Z193/10^6","v":0},{"$f":"AA192*AA193/10^6","v":0},{"$f":"AB192*AB193/10^6","v":0},{"$f":"AC192*AC193/10^6","v":0},{"$f":"AD192*AD193/10^6","v":0},{"$f":"AE192*AE193/10^6","v":0},{"$f":"AF192*AF193/10^6","v":0},{"$f":"AG192*AG193/10^6","v":0}]
[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,null,"Qty",{"$f":"+F195","v":"[Service]"},{"$f":"+G195","v":0},{"$f":"+H195","v":0},{"$f":"+I195","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F195","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K195*K196/10^6","v":0},{"$f":"L195*L196/10^6","v":0},{"$f":"M195*M196/10^6","v":0},{"$f":"N195*N196/10^6","v":0},{"$f":"O195*O196/10^6","v":0},{"$f":"P195*P196/10^6","v":0},{"$f":"Q195*Q196/10^6","v":0},{"$f":"R195*R196/10^6","v":0},{"$f":"S195*S196/10^6","v":0},{"$f":"T195*T196/10^6","v":0},{"$f":"U195*U196/10^6","v":0},{"$f":"V195*V196/10^6","v":0},{"$f":"W195*W196/10^6","v":0},{"$f":"X195*X196/10^6","v":0},{"$f":"Y195*Y196/10^6","v":0},{"$f":"Z195*Z196/10^6","v":0},{"$f":"AA195*AA196/10^6","v":0},{"$f":"AB195*AB196/10^6","v":0},{"$f":"AC195*AC196/10^6","v":0},{"$f":"AD195*AD196/10^6","v":0},{"$f":"AE195*AE196/10^6","v":0},{"$f":"AF195*AF196/10^6","v":0},{"$f":"AG195*AG196/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG198-AF198)/AF198,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F198","v":"[Service]"},{"$f":"+G198","v":0},{"$f":"+H198","v":0},{"$f":"+I198","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F198","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K198*K199/10^6","v":0},{"$f":"L198*L199/10^6","v":0},{"$f":"M198*M199/10^6","v":0},{"$f":"N198*N199/10^6","v":0},{"$f":"O198*O199/10^6","v":0},{"$f":"P198*P199/10^6","v":0},{"$f":"Q198*Q199/10^6","v":0},{"$f":"R198*R199/10^6","v":0},{"$f":"S198*S199/10^6","v":0},{"$f":"T198*T199/10^6","v":0},{"$f":"U198*U199/10^6","v":0},{"$f":"V198*V199/10^6","v":0},{"$f":"W198*W199/10^6","v":0},{"$f":"X198*X199/10^6","v":0},{"$f":"Y198*Y199/10^6","v":0},{"$f":"Z198*Z199/10^6","v":0},{"$f":"AA198*AA199/10^6","v":0},{"$f":"AB198*AB199/10^6","v":0},{"$f":"AC198*AC199/10^6","v":0},{"$f":"AD198*AD199/10^6","v":0},{"$f":"AE198*AE199/10^6","v":0},{"$f":"AF198*AF199/10^6","v":0},{"$f":"AG198*AG199/10^6","v":0}]
[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,null,"Qty",{"$f":"+F201","v":"[Service]"},{"$f":"+G201","v":0},{"$f":"+H201","v":0},{"$f":"+I201","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K201*K202/10^6","v":0},{"$f":"L201*L202/10^6","v":0},{"$f":"M201*M202/10^6","v":0},{"$f":"N201*N202/10^6","v":0},{"$f":"O201*O202/10^6","v":0},{"$f":"P201*P202/10^6","v":0},{"$f":"Q201*Q202/10^6","v":0},{"$f":"R201*R202/10^6","v":0},{"$f":"S201*S202/10^6","v":0},{"$f":"T201*T202/10^6","v":0},{"$f":"U201*U202/10^6","v":0},{"$f":"V201*V202/10^6","v":0},{"$f":"W201*W202/10^6","v":0},{"$f":"X201*X202/10^6","v":0},{"$f":"Y201*Y202/10^6","v":0},{"$f":"Z201*Z202/10^6","v":0},{"$f":"AA201*AA202/10^6","v":0},{"$f":"AB201*AB202/10^6","v":0},{"$f":"AC201*AC202/10^6","v":0},{"$f":"AD201*AD202/10^6","v":0},{"$f":"AE201*AE202/10^6","v":0},{"$f":"AF201*AF202/10^6","v":0},{"$f":"AG201*AG202/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG204-AF204)/AF204,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F204","v":"[Service]"},{"$f":"+G204","v":0},{"$f":"+H204","v":0},{"$f":"+I204","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K204*K205/10^6","v":0},{"$f":"L204*L205/10^6","v":0},{"$f":"M204*M205/10^6","v":0},{"$f":"N204*N205/10^6","v":0},{"$f":"O204*O205/10^6","v":0},{"$f":"P204*P205/10^6","v":0},{"$f":"Q204*Q205/10^6","v":0},{"$f":"R204*R205/10^6","v":0},{"$f":"S204*S205/10^6","v":0},{"$f":"T204*T205/10^6","v":0},{"$f":"U204*U205/10^6","v":0},{"$f":"V204*V205/10^6","v":0},{"$f":"W204*W205/10^6","v":0},{"$f":"X204*X205/10^6","v":0},{"$f":"Y204*Y205/10^6","v":0},{"$f":"Z204*Z205/10^6","v":0},{"$f":"AA204*AA205/10^6","v":0},{"$f":"AB204*AB205/10^6","v":0},{"$f":"AC204*AC205/10^6","v":0},{"$f":"AD204*AD205/10^6","v":0},{"$f":"AE204*AE205/10^6","v":0},{"$f":"AF204*AF205/10^6","v":0},{"$f":"AG204*AG205/10^6","v":0}]
[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,null,"Qty",{"$f":"+F207","v":"[Service]"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K207*K208/10^6","v":0},{"$f":"L207*L208/10^6","v":0},{"$f":"M207*M208/10^6","v":0},{"$f":"N207*N208/10^6","v":0},{"$f":"O207*O208/10^6","v":0},{"$f":"P207*P208/10^6","v":0},{"$f":"Q207*Q208/10^6","v":0},{"$f":"R207*R208/10^6","v":0},{"$f":"S207*S208/10^6","v":0},{"$f":"T207*T208/10^6","v":0},{"$f":"U207*U208/10^6","v":0},{"$f":"V207*V208/10^6","v":0},{"$f":"W207*W208/10^6","v":0},{"$f":"X207*X208/10^6","v":0},{"$f":"Y207*Y208/10^6","v":0},{"$f":"Z207*Z208/10^6","v":0},{"$f":"AA207*AA208/10^6","v":0},{"$f":"AB207*AB208/10^6","v":0},{"$f":"AC207*AC208/10^6","v":0},{"$f":"AD207*AD208/10^6","v":0},{"$f":"AE207*AE208/10^6","v":0},{"$f":"AF207*AF208/10^6","v":0},{"$f":"AG207*AG208/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG210-AF210)/AF210,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F210","v":"[Service]"},{"$f":"+G210","v":0},{"$f":"+H210","v":0},{"$f":"+I210","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K210*K211/10^6","v":0},{"$f":"L210*L211/10^6","v":0},{"$f":"M210*M211/10^6","v":0},{"$f":"N210*N211/10^6","v":0},{"$f":"O210*O211/10^6","v":0},{"$f":"P210*P211/10^6","v":0},{"$f":"Q210*Q211/10^6","v":0},{"$f":"R210*R211/10^6","v":0},{"$f":"S210*S211/10^6","v":0},{"$f":"T210*T211/10^6","v":0},{"$f":"U210*U211/10^6","v":0},{"$f":"V210*V211/10^6","v":0},{"$f":"W210*W211/10^6","v":0},{"$f":"X210*X211/10^6","v":0},{"$f":"Y210*Y211/10^6","v":0},{"$f":"Z210*Z211/10^6","v":0},{"$f":"AA210*AA211/10^6","v":0},{"$f":"AB210*AB211/10^6","v":0},{"$f":"AC210*AC211/10^6","v":0},{"$f":"AD210*AD211/10^6","v":0},{"$f":"AE210*AE211/10^6","v":0},{"$f":"AF210*AF211/10^6","v":0},{"$f":"AG210*AG211/10^6","v":0}]
[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,null,"Qty",{"$f":"+F213","v":"[Service]"},{"$f":"+G213","v":0},{"$f":"+H213","v":0},{"$f":"+I213","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K213*K214/10^6","v":0},{"$f":"L213*L214/10^6","v":0},{"$f":"M213*M214/10^6","v":0},{"$f":"N213*N214/10^6","v":0},{"$f":"O213*O214/10^6","v":0},{"$f":"P213*P214/10^6","v":0},{"$f":"Q213*Q214/10^6","v":0},{"$f":"R213*R214/10^6","v":0},{"$f":"S213*S214/10^6","v":0},{"$f":"T213*T214/10^6","v":0},{"$f":"U213*U214/10^6","v":0},{"$f":"V213*V214/10^6","v":0},{"$f":"W213*W214/10^6","v":0},{"$f":"X213*X214/10^6","v":0},{"$f":"Y213*Y214/10^6","v":0},{"$f":"Z213*Z214/10^6","v":0},{"$f":"AA213*AA214/10^6","v":0},{"$f":"AB213*AB214/10^6","v":0},{"$f":"AC213*AC214/10^6","v":0},{"$f":"AD213*AD214/10^6","v":0},{"$f":"AE213*AE214/10^6","v":0},{"$f":"AF213*AF214/10^6","v":0},{"$f":"AG213*AG214/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG216-AF216)/AF216,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F216","v":"[Service]"},{"$f":"+G216","v":0},{"$f":"+H216","v":0},{"$f":"+I216","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F216","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K216*K217/10^6","v":0},{"$f":"L216*L217/10^6","v":0},{"$f":"M216*M217/10^6","v":0},{"$f":"N216*N217/10^6","v":0},{"$f":"O216*O217/10^6","v":0},{"$f":"P216*P217/10^6","v":0},{"$f":"Q216*Q217/10^6","v":0},{"$f":"R216*R217/10^6","v":0},{"$f":"S216*S217/10^6","v":0},{"$f":"T216*T217/10^6","v":0},{"$f":"U216*U217/10^6","v":0},{"$f":"V216*V217/10^6","v":0},{"$f":"W216*W217/10^6","v":0},{"$f":"X216*X217/10^6","v":0},{"$f":"Y216*Y217/10^6","v":0},{"$f":"Z216*Z217/10^6","v":0},{"$f":"AA216*AA217/10^6","v":0},{"$f":"AB216*AB217/10^6","v":0},{"$f":"AC216*AC217/10^6","v":0},{"$f":"AD216*AD217/10^6","v":0},{"$f":"AE216*AE217/10^6","v":0},{"$f":"AF216*AF217/10^6","v":0},{"$f":"AG216*AG217/10^6","v":0}]
[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,null,"Qty",{"$f":"+F219","v":"[Service]"},{"$f":"+G219","v":0},{"$f":"+H219","v":0},{"$f":"+I219","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K219*K220/10^6","v":0},{"$f":"L219*L220/10^6","v":0},{"$f":"M219*M220/10^6","v":0},{"$f":"N219*N220/10^6","v":0},{"$f":"O219*O220/10^6","v":0},{"$f":"P219*P220/10^6","v":0},{"$f":"Q219*Q220/10^6","v":0},{"$f":"R219*R220/10^6","v":0},{"$f":"S219*S220/10^6","v":0},{"$f":"T219*T220/10^6","v":0},{"$f":"U219*U220/10^6","v":0},{"$f":"V219*V220/10^6","v":0},{"$f":"W219*W220/10^6","v":0},{"$f":"X219*X220/10^6","v":0},{"$f":"Y219*Y220/10^6","v":0},{"$f":"Z219*Z220/10^6","v":0},{"$f":"AA219*AA220/10^6","v":0},{"$f":"AB219*AB220/10^6","v":0},{"$f":"AC219*AC220/10^6","v":0},{"$f":"AD219*AD220/10^6","v":0},{"$f":"AE219*AE220/10^6","v":0},{"$f":"AF219*AF220/10^6","v":0},{"$f":"AG219*AG220/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG222-AF222)/AF222,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F222","v":"[Service]"},{"$f":"+G222","v":0},{"$f":"+H222","v":0},{"$f":"+I222","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F222","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K222*K223/10^6","v":0},{"$f":"L222*L223/10^6","v":0},{"$f":"M222*M223/10^6","v":0},{"$f":"N222*N223/10^6","v":0},{"$f":"O222*O223/10^6","v":0},{"$f":"P222*P223/10^6","v":0},{"$f":"Q222*Q223/10^6","v":0},{"$f":"R222*R223/10^6","v":0},{"$f":"S222*S223/10^6","v":0},{"$f":"T222*T223/10^6","v":0},{"$f":"U222*U223/10^6","v":0},{"$f":"V222*V223/10^6","v":0},{"$f":"W222*W223/10^6","v":0},{"$f":"X222*X223/10^6","v":0},{"$f":"Y222*Y223/10^6","v":0},{"$f":"Z222*Z223/10^6","v":0},{"$f":"AA222*AA223/10^6","v":0},{"$f":"AB222*AB223/10^6","v":0},{"$f":"AC222*AC223/10^6","v":0},{"$f":"AD222*AD223/10^6","v":0},{"$f":"AE222*AE223/10^6","v":0},{"$f":"AF222*AF223/10^6","v":0},{"$f":"AG222*AG223/10^6","v":0}]
[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,null,"Qty",{"$f":"+F225","v":"[Service]"},{"$f":"+G225","v":0},{"$f":"+H225","v":0},{"$f":"+I225","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F225","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K225*K226/10^6","v":0},{"$f":"L225*L226/10^6","v":0},{"$f":"M225*M226/10^6","v":0},{"$f":"N225*N226/10^6","v":0},{"$f":"O225*O226/10^6","v":0},{"$f":"P225*P226/10^6","v":0},{"$f":"Q225*Q226/10^6","v":0},{"$f":"R225*R226/10^6","v":0},{"$f":"S225*S226/10^6","v":0},{"$f":"T225*T226/10^6","v":0},{"$f":"U225*U226/10^6","v":0},{"$f":"V225*V226/10^6","v":0},{"$f":"W225*W226/10^6","v":0},{"$f":"X225*X226/10^6","v":0},{"$f":"Y225*Y226/10^6","v":0},{"$f":"Z225*Z226/10^6","v":0},{"$f":"AA225*AA226/10^6","v":0},{"$f":"AB225*AB226/10^6","v":0},{"$f":"AC225*AC226/10^6","v":0},{"$f":"AD225*AD226/10^6","v":0},{"$f":"AE225*AE226/10^6","v":0},{"$f":"AF225*AF226/10^6","v":0},{"$f":"AG225*AG226/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG228-AF228)/AF228,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F228","v":"[Service]"},{"$f":"+G228","v":0},{"$f":"+H228","v":0},{"$f":"+I228","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F228","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K228*K229/10^6","v":0},{"$f":"L228*L229/10^6","v":0},{"$f":"M228*M229/10^6","v":0},{"$f":"N228*N229/10^6","v":0},{"$f":"O228*O229/10^6","v":0},{"$f":"P228*P229/10^6","v":0},{"$f":"Q228*Q229/10^6","v":0},{"$f":"R228*R229/10^6","v":0},{"$f":"S228*S229/10^6","v":0},{"$f":"T228*T229/10^6","v":0},{"$f":"U228*U229/10^6","v":0},{"$f":"V228*V229/10^6","v":0},{"$f":"W228*W229/10^6","v":0},{"$f":"X228*X229/10^6","v":0},{"$f":"Y228*Y229/10^6","v":0},{"$f":"Z228*Z229/10^6","v":0},{"$f":"AA228*AA229/10^6","v":0},{"$f":"AB228*AB229/10^6","v":0},{"$f":"AC228*AC229/10^6","v":0},{"$f":"AD228*AD229/10^6","v":0},{"$f":"AE228*AE229/10^6","v":0},{"$f":"AF228*AF229/10^6","v":0},{"$f":"AG228*AG229/10^6","v":0}]
[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,null,"Qty",{"$f":"+F231","v":"[Service]"},{"$f":"+G231","v":0},{"$f":"+H231","v":0},{"$f":"+I231","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F231","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K231*K232/10^6","v":0},{"$f":"L231*L232/10^6","v":0},{"$f":"M231*M232/10^6","v":0},{"$f":"N231*N232/10^6","v":0},{"$f":"O231*O232/10^6","v":0},{"$f":"P231*P232/10^6","v":0},{"$f":"Q231*Q232/10^6","v":0},{"$f":"R231*R232/10^6","v":0},{"$f":"S231*S232/10^6","v":0},{"$f":"T231*T232/10^6","v":0},{"$f":"U231*U232/10^6","v":0},{"$f":"V231*V232/10^6","v":0},{"$f":"W231*W232/10^6","v":0},{"$f":"X231*X232/10^6","v":0},{"$f":"Y231*Y232/10^6","v":0},{"$f":"Z231*Z232/10^6","v":0},{"$f":"AA231*AA232/10^6","v":0},{"$f":"AB231*AB232/10^6","v":0},{"$f":"AC231*AC232/10^6","v":0},{"$f":"AD231*AD232/10^6","v":0},{"$f":"AE231*AE232/10^6","v":0},{"$f":"AF231*AF232/10^6","v":0},{"$f":"AG231*AG232/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG234-AF234)/AF234,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F234","v":"[Service]"},{"$f":"+G234","v":0},{"$f":"+H234","v":0},{"$f":"+I234","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F234","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K234*K235/10^6","v":0},{"$f":"L234*L235/10^6","v":0},{"$f":"M234*M235/10^6","v":0},{"$f":"N234*N235/10^6","v":0},{"$f":"O234*O235/10^6","v":0},{"$f":"P234*P235/10^6","v":0},{"$f":"Q234*Q235/10^6","v":0},{"$f":"R234*R235/10^6","v":0},{"$f":"S234*S235/10^6","v":0},{"$f":"T234*T235/10^6","v":0},{"$f":"U234*U235/10^6","v":0},{"$f":"V234*V235/10^6","v":0},{"$f":"W234*W235/10^6","v":0},{"$f":"X234*X235/10^6","v":0},{"$f":"Y234*Y235/10^6","v":0},{"$f":"Z234*Z235/10^6","v":0},{"$f":"AA234*AA235/10^6","v":0},{"$f":"AB234*AB235/10^6","v":0},{"$f":"AC234*AC235/10^6","v":0},{"$f":"AD234*AD235/10^6","v":0},{"$f":"AE234*AE235/10^6","v":0},{"$f":"AF234*AF235/10^6","v":0},{"$f":"AG234*AG235/10^6","v":0}]
[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,null,"Qty",{"$f":"+F237","v":"[Service]"},{"$f":"+G237","v":0},{"$f":"+H237","v":0},{"$f":"+I237","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F237","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K237*K238/10^6","v":0},{"$f":"L237*L238/10^6","v":0},{"$f":"M237*M238/10^6","v":0},{"$f":"N237*N238/10^6","v":0},{"$f":"O237*O238/10^6","v":0},{"$f":"P237*P238/10^6","v":0},{"$f":"Q237*Q238/10^6","v":0},{"$f":"R237*R238/10^6","v":0},{"$f":"S237*S238/10^6","v":0},{"$f":"T237*T238/10^6","v":0},{"$f":"U237*U238/10^6","v":0},{"$f":"V237*V238/10^6","v":0},{"$f":"W237*W238/10^6","v":0},{"$f":"X237*X238/10^6","v":0},{"$f":"Y237*Y238/10^6","v":0},{"$f":"Z237*Z238/10^6","v":0},{"$f":"AA237*AA238/10^6","v":0},{"$f":"AB237*AB238/10^6","v":0},{"$f":"AC237*AC238/10^6","v":0},{"$f":"AD237*AD238/10^6","v":0},{"$f":"AE237*AE238/10^6","v":0},{"$f":"AF237*AF238/10^6","v":0},{"$f":"AG237*AG238/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG240-AF240)/AF240,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F240","v":"[Service]"},{"$f":"+G240","v":0},{"$f":"+H240","v":0},{"$f":"+I240","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F240","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K240*K241/10^6","v":0},{"$f":"L240*L241/10^6","v":0},{"$f":"M240*M241/10^6","v":0},{"$f":"N240*N241/10^6","v":0},{"$f":"O240*O241/10^6","v":0},{"$f":"P240*P241/10^6","v":0},{"$f":"Q240*Q241/10^6","v":0},{"$f":"R240*R241/10^6","v":0},{"$f":"S240*S241/10^6","v":0},{"$f":"T240*T241/10^6","v":0},{"$f":"U240*U241/10^6","v":0},{"$f":"V240*V241/10^6","v":0},{"$f":"W240*W241/10^6","v":0},{"$f":"X240*X241/10^6","v":0},{"$f":"Y240*Y241/10^6","v":0},{"$f":"Z240*Z241/10^6","v":0},{"$f":"AA240*AA241/10^6","v":0},{"$f":"AB240*AB241/10^6","v":0},{"$f":"AC240*AC241/10^6","v":0},{"$f":"AD240*AD241/10^6","v":0},{"$f":"AE240*AE241/10^6","v":0},{"$f":"AF240*AF241/10^6","v":0},{"$f":"AG240*AG241/10^6","v":0}]
[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,null,"Qty",{"$f":"+F243","v":"[Service]"},{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F243","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K243*K244/10^6","v":0},{"$f":"L243*L244/10^6","v":0},{"$f":"M243*M244/10^6","v":0},{"$f":"N243*N244/10^6","v":0},{"$f":"O243*O244/10^6","v":0},{"$f":"P243*P244/10^6","v":0},{"$f":"Q243*Q244/10^6","v":0},{"$f":"R243*R244/10^6","v":0},{"$f":"S243*S244/10^6","v":0},{"$f":"T243*T244/10^6","v":0},{"$f":"U243*U244/10^6","v":0},{"$f":"V243*V244/10^6","v":0},{"$f":"W243*W244/10^6","v":0},{"$f":"X243*X244/10^6","v":0},{"$f":"Y243*Y244/10^6","v":0},{"$f":"Z243*Z244/10^6","v":0},{"$f":"AA243*AA244/10^6","v":0},{"$f":"AB243*AB244/10^6","v":0},{"$f":"AC243*AC244/10^6","v":0},{"$f":"AD243*AD244/10^6","v":0},{"$f":"AE243*AE244/10^6","v":0},{"$f":"AF243*AF244/10^6","v":0},{"$f":"AG243*AG244/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG246-AF246)/AF246,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F246","v":"[Service]"},{"$f":"+G246","v":0},{"$f":"+H246","v":0},{"$f":"+I246","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F246","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K246*K247/10^6","v":0},{"$f":"L246*L247/10^6","v":0},{"$f":"M246*M247/10^6","v":0},{"$f":"N246*N247/10^6","v":0},{"$f":"O246*O247/10^6","v":0},{"$f":"P246*P247/10^6","v":0},{"$f":"Q246*Q247/10^6","v":0},{"$f":"R246*R247/10^6","v":0},{"$f":"S246*S247/10^6","v":0},{"$f":"T246*T247/10^6","v":0},{"$f":"U246*U247/10^6","v":0},{"$f":"V246*V247/10^6","v":0},{"$f":"W246*W247/10^6","v":0},{"$f":"X246*X247/10^6","v":0},{"$f":"Y246*Y247/10^6","v":0},{"$f":"Z246*Z247/10^6","v":0},{"$f":"AA246*AA247/10^6","v":0},{"$f":"AB246*AB247/10^6","v":0},{"$f":"AC246*AC247/10^6","v":0},{"$f":"AD246*AD247/10^6","v":0},{"$f":"AE246*AE247/10^6","v":0},{"$f":"AF246*AF247/10^6","v":0},{"$f":"AG246*AG247/10^6","v":0}]
[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,null,"Qty",{"$f":"+F249","v":"[Service]"},{"$f":"+G249","v":0},{"$f":"+H249","v":0},{"$f":"+I249","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F249","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K249*K250/10^6","v":0},{"$f":"L249*L250/10^6","v":0},{"$f":"M249*M250/10^6","v":0},{"$f":"N249*N250/10^6","v":0},{"$f":"O249*O250/10^6","v":0},{"$f":"P249*P250/10^6","v":0},{"$f":"Q249*Q250/10^6","v":0},{"$f":"R249*R250/10^6","v":0},{"$f":"S249*S250/10^6","v":0},{"$f":"T249*T250/10^6","v":0},{"$f":"U249*U250/10^6","v":0},{"$f":"V249*V250/10^6","v":0},{"$f":"W249*W250/10^6","v":0},{"$f":"X249*X250/10^6","v":0},{"$f":"Y249*Y250/10^6","v":0},{"$f":"Z249*Z250/10^6","v":0},{"$f":"AA249*AA250/10^6","v":0},{"$f":"AB249*AB250/10^6","v":0},{"$f":"AC249*AC250/10^6","v":0},{"$f":"AD249*AD250/10^6","v":0},{"$f":"AE249*AE250/10^6","v":0},{"$f":"AF249*AF250/10^6","v":0},{"$f":"AG249*AG250/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG252-AF252)/AF252,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F252","v":"[Service]"},{"$f":"+G252","v":0},{"$f":"+H252","v":0},{"$f":"+I252","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F252","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K252*K253/10^6","v":0},{"$f":"L252*L253/10^6","v":0},{"$f":"M252*M253/10^6","v":0},{"$f":"N252*N253/10^6","v":0},{"$f":"O252*O253/10^6","v":0},{"$f":"P252*P253/10^6","v":0},{"$f":"Q252*Q253/10^6","v":0},{"$f":"R252*R253/10^6","v":0},{"$f":"S252*S253/10^6","v":0},{"$f":"T252*T253/10^6","v":0},{"$f":"U252*U253/10^6","v":0},{"$f":"V252*V253/10^6","v":0},{"$f":"W252*W253/10^6","v":0},{"$f":"X252*X253/10^6","v":0},{"$f":"Y252*Y253/10^6","v":0},{"$f":"Z252*Z253/10^6","v":0},{"$f":"AA252*AA253/10^6","v":0},{"$f":"AB252*AB253/10^6","v":0},{"$f":"AC252*AC253/10^6","v":0},{"$f":"AD252*AD253/10^6","v":0},{"$f":"AE252*AE253/10^6","v":0},{"$f":"AF252*AF253/10^6","v":0},{"$f":"AG252*AG253/10^6","v":0}]
[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,null,"Qty",{"$f":"+F255","v":"[Service]"},{"$f":"+G255","v":0},{"$f":"+H255","v":0},{"$f":"+I255","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F255","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K255*K256/10^6","v":0},{"$f":"L255*L256/10^6","v":0},{"$f":"M255*M256/10^6","v":0},{"$f":"N255*N256/10^6","v":0},{"$f":"O255*O256/10^6","v":0},{"$f":"P255*P256/10^6","v":0},{"$f":"Q255*Q256/10^6","v":0},{"$f":"R255*R256/10^6","v":0},{"$f":"S255*S256/10^6","v":0},{"$f":"T255*T256/10^6","v":0},{"$f":"U255*U256/10^6","v":0},{"$f":"V255*V256/10^6","v":0},{"$f":"W255*W256/10^6","v":0},{"$f":"X255*X256/10^6","v":0},{"$f":"Y255*Y256/10^6","v":0},{"$f":"Z255*Z256/10^6","v":0},{"$f":"AA255*AA256/10^6","v":0},{"$f":"AB255*AB256/10^6","v":0},{"$f":"AC255*AC256/10^6","v":0},{"$f":"AD255*AD256/10^6","v":0},{"$f":"AE255*AE256/10^6","v":0},{"$f":"AF255*AF256/10^6","v":0},{"$f":"AG255*AG256/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG258-AF258)/AF258,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F258","v":"[Service]"},{"$f":"+G258","v":0},{"$f":"+H258","v":0},{"$f":"+I258","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F258","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K258*K259/10^6","v":0},{"$f":"L258*L259/10^6","v":0},{"$f":"M258*M259/10^6","v":0},{"$f":"N258*N259/10^6","v":0},{"$f":"O258*O259/10^6","v":0},{"$f":"P258*P259/10^6","v":0},{"$f":"Q258*Q259/10^6","v":0},{"$f":"R258*R259/10^6","v":0},{"$f":"S258*S259/10^6","v":0},{"$f":"T258*T259/10^6","v":0},{"$f":"U258*U259/10^6","v":0},{"$f":"V258*V259/10^6","v":0},{"$f":"W258*W259/10^6","v":0},{"$f":"X258*X259/10^6","v":0},{"$f":"Y258*Y259/10^6","v":0},{"$f":"Z258*Z259/10^6","v":0},{"$f":"AA258*AA259/10^6","v":0},{"$f":"AB258*AB259/10^6","v":0},{"$f":"AC258*AC259/10^6","v":0},{"$f":"AD258*AD259/10^6","v":0},{"$f":"AE258*AE259/10^6","v":0},{"$f":"AF258*AF259/10^6","v":0},{"$f":"AG258*AG259/10^6","v":0}]
[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,null,"Qty",{"$f":"+F261","v":"[Service]"},{"$f":"+G261","v":0},{"$f":"+H261","v":0},{"$f":"+I261","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F261","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K261*K262/10^6","v":0},{"$f":"L261*L262/10^6","v":0},{"$f":"M261*M262/10^6","v":0},{"$f":"N261*N262/10^6","v":0},{"$f":"O261*O262/10^6","v":0},{"$f":"P261*P262/10^6","v":0},{"$f":"Q261*Q262/10^6","v":0},{"$f":"R261*R262/10^6","v":0},{"$f":"S261*S262/10^6","v":0},{"$f":"T261*T262/10^6","v":0},{"$f":"U261*U262/10^6","v":0},{"$f":"V261*V262/10^6","v":0},{"$f":"W261*W262/10^6","v":0},{"$f":"X261*X262/10^6","v":0},{"$f":"Y261*Y262/10^6","v":0},{"$f":"Z261*Z262/10^6","v":0},{"$f":"AA261*AA262/10^6","v":0},{"$f":"AB261*AB262/10^6","v":0},{"$f":"AC261*AC262/10^6","v":0},{"$f":"AD261*AD262/10^6","v":0},{"$f":"AE261*AE262/10^6","v":0},{"$f":"AF261*AF262/10^6","v":0},{"$f":"AG261*AG262/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG264-AF264)/AF264,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F264","v":"[Service]"},{"$f":"+G264","v":0},{"$f":"+H264","v":0},{"$f":"+I264","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F264","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K264*K265/10^6","v":0},{"$f":"L264*L265/10^6","v":0},{"$f":"M264*M265/10^6","v":0},{"$f":"N264*N265/10^6","v":0},{"$f":"O264*O265/10^6","v":0},{"$f":"P264*P265/10^6","v":0},{"$f":"Q264*Q265/10^6","v":0},{"$f":"R264*R265/10^6","v":0},{"$f":"S264*S265/10^6","v":0},{"$f":"T264*T265/10^6","v":0},{"$f":"U264*U265/10^6","v":0},{"$f":"V264*V265/10^6","v":0},{"$f":"W264*W265/10^6","v":0},{"$f":"X264*X265/10^6","v":0},{"$f":"Y264*Y265/10^6","v":0},{"$f":"Z264*Z265/10^6","v":0},{"$f":"AA264*AA265/10^6","v":0},{"$f":"AB264*AB265/10^6","v":0},{"$f":"AC264*AC265/10^6","v":0},{"$f":"AD264*AD265/10^6","v":0},{"$f":"AE264*AE265/10^6","v":0},{"$f":"AF264*AF265/10^6","v":0},{"$f":"AG264*AG265/10^6","v":0}]
[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,null,"Qty",{"$f":"+F267","v":"[Service]"},{"$f":"+G267","v":0},{"$f":"+H267","v":0},{"$f":"+I267","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F267","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K267*K268/10^6","v":0},{"$f":"L267*L268/10^6","v":0},{"$f":"M267*M268/10^6","v":0},{"$f":"N267*N268/10^6","v":0},{"$f":"O267*O268/10^6","v":0},{"$f":"P267*P268/10^6","v":0},{"$f":"Q267*Q268/10^6","v":0},{"$f":"R267*R268/10^6","v":0},{"$f":"S267*S268/10^6","v":0},{"$f":"T267*T268/10^6","v":0},{"$f":"U267*U268/10^6","v":0},{"$f":"V267*V268/10^6","v":0},{"$f":"W267*W268/10^6","v":0},{"$f":"X267*X268/10^6","v":0},{"$f":"Y267*Y268/10^6","v":0},{"$f":"Z267*Z268/10^6","v":0},{"$f":"AA267*AA268/10^6","v":0},{"$f":"AB267*AB268/10^6","v":0},{"$f":"AC267*AC268/10^6","v":0},{"$f":"AD267*AD268/10^6","v":0},{"$f":"AE267*AE268/10^6","v":0},{"$f":"AF267*AF268/10^6","v":0},{"$f":"AG267*AG268/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG270-AF270)/AF270,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F270","v":"[Service]"},{"$f":"+G270","v":0},{"$f":"+H270","v":0},{"$f":"+I270","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F270","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K270*K271/10^6","v":0},{"$f":"L270*L271/10^6","v":0},{"$f":"M270*M271/10^6","v":0},{"$f":"N270*N271/10^6","v":0},{"$f":"O270*O271/10^6","v":0},{"$f":"P270*P271/10^6","v":0},{"$f":"Q270*Q271/10^6","v":0},{"$f":"R270*R271/10^6","v":0},{"$f":"S270*S271/10^6","v":0},{"$f":"T270*T271/10^6","v":0},{"$f":"U270*U271/10^6","v":0},{"$f":"V270*V271/10^6","v":0},{"$f":"W270*W271/10^6","v":0},{"$f":"X270*X271/10^6","v":0},{"$f":"Y270*Y271/10^6","v":0},{"$f":"Z270*Z271/10^6","v":0},{"$f":"AA270*AA271/10^6","v":0},{"$f":"AB270*AB271/10^6","v":0},{"$f":"AC270*AC271/10^6","v":0},{"$f":"AD270*AD271/10^6","v":0},{"$f":"AE270*AE271/10^6","v":0},{"$f":"AF270*AF271/10^6","v":0},{"$f":"AG270*AG271/10^6","v":0}]
[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,null,"Qty",{"$f":"+F273","v":"[Service]"},{"$f":"+G273","v":0},{"$f":"+H273","v":0},{"$f":"+I273","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F273","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K273*K274/10^6","v":0},{"$f":"L273*L274/10^6","v":0},{"$f":"M273*M274/10^6","v":0},{"$f":"N273*N274/10^6","v":0},{"$f":"O273*O274/10^6","v":0},{"$f":"P273*P274/10^6","v":0},{"$f":"Q273*Q274/10^6","v":0},{"$f":"R273*R274/10^6","v":0},{"$f":"S273*S274/10^6","v":0},{"$f":"T273*T274/10^6","v":0},{"$f":"U273*U274/10^6","v":0},{"$f":"V273*V274/10^6","v":0},{"$f":"W273*W274/10^6","v":0},{"$f":"X273*X274/10^6","v":0},{"$f":"Y273*Y274/10^6","v":0},{"$f":"Z273*Z274/10^6","v":0},{"$f":"AA273*AA274/10^6","v":0},{"$f":"AB273*AB274/10^6","v":0},{"$f":"AC273*AC274/10^6","v":0},{"$f":"AD273*AD274/10^6","v":0},{"$f":"AE273*AE274/10^6","v":0},{"$f":"AF273*AF274/10^6","v":0},{"$f":"AG273*AG274/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG276-AF276)/AF276,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F276","v":"[Service]"},{"$f":"+G276","v":0},{"$f":"+H276","v":0},{"$f":"+I276","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F276","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K276*K277/10^6","v":0},{"$f":"L276*L277/10^6","v":0},{"$f":"M276*M277/10^6","v":0},{"$f":"N276*N277/10^6","v":0},{"$f":"O276*O277/10^6","v":0},{"$f":"P276*P277/10^6","v":0},{"$f":"Q276*Q277/10^6","v":0},{"$f":"R276*R277/10^6","v":0},{"$f":"S276*S277/10^6","v":0},{"$f":"T276*T277/10^6","v":0},{"$f":"U276*U277/10^6","v":0},{"$f":"V276*V277/10^6","v":0},{"$f":"W276*W277/10^6","v":0},{"$f":"X276*X277/10^6","v":0},{"$f":"Y276*Y277/10^6","v":0},{"$f":"Z276*Z277/10^6","v":0},{"$f":"AA276*AA277/10^6","v":0},{"$f":"AB276*AB277/10^6","v":0},{"$f":"AC276*AC277/10^6","v":0},{"$f":"AD276*AD277/10^6","v":0},{"$f":"AE276*AE277/10^6","v":0},{"$f":"AF276*AF277/10^6","v":0},{"$f":"AG276*AG277/10^6","v":0}]
[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,null,"Qty",{"$f":"+F279","v":"[Service]"},{"$f":"+G279","v":0},{"$f":"+H279","v":0},{"$f":"+I279","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F279","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K279*K280/10^6","v":0},{"$f":"L279*L280/10^6","v":0},{"$f":"M279*M280/10^6","v":0},{"$f":"N279*N280/10^6","v":0},{"$f":"O279*O280/10^6","v":0},{"$f":"P279*P280/10^6","v":0},{"$f":"Q279*Q280/10^6","v":0},{"$f":"R279*R280/10^6","v":0},{"$f":"S279*S280/10^6","v":0},{"$f":"T279*T280/10^6","v":0},{"$f":"U279*U280/10^6","v":0},{"$f":"V279*V280/10^6","v":0},{"$f":"W279*W280/10^6","v":0},{"$f":"X279*X280/10^6","v":0},{"$f":"Y279*Y280/10^6","v":0},{"$f":"Z279*Z280/10^6","v":0},{"$f":"AA279*AA280/10^6","v":0},{"$f":"AB279*AB280/10^6","v":0},{"$f":"AC279*AC280/10^6","v":0},{"$f":"AD279*AD280/10^6","v":0},{"$f":"AE279*AE280/10^6","v":0},{"$f":"AF279*AF280/10^6","v":0},{"$f":"AG279*AG280/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG282-AF282)/AF282,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F282","v":"[Service]"},{"$f":"+G282","v":0},{"$f":"+H282","v":0},{"$f":"+I282","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F282","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K282*K283/10^6","v":0},{"$f":"L282*L283/10^6","v":0},{"$f":"M282*M283/10^6","v":0},{"$f":"N282*N283/10^6","v":0},{"$f":"O282*O283/10^6","v":0},{"$f":"P282*P283/10^6","v":0},{"$f":"Q282*Q283/10^6","v":0},{"$f":"R282*R283/10^6","v":0},{"$f":"S282*S283/10^6","v":0},{"$f":"T282*T283/10^6","v":0},{"$f":"U282*U283/10^6","v":0},{"$f":"V282*V283/10^6","v":0},{"$f":"W282*W283/10^6","v":0},{"$f":"X282*X283/10^6","v":0},{"$f":"Y282*Y283/10^6","v":0},{"$f":"Z282*Z283/10^6","v":0},{"$f":"AA282*AA283/10^6","v":0},{"$f":"AB282*AB283/10^6","v":0},{"$f":"AC282*AC283/10^6","v":0},{"$f":"AD282*AD283/10^6","v":0},{"$f":"AE282*AE283/10^6","v":0},{"$f":"AF282*AF283/10^6","v":0},{"$f":"AG282*AG283/10^6","v":0}]
[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,null,"Qty",{"$f":"+F285","v":"[Service]"},{"$f":"+G285","v":0},{"$f":"+H285","v":0},{"$f":"+I285","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F285","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K285*K286/10^6","v":0},{"$f":"L285*L286/10^6","v":0},{"$f":"M285*M286/10^6","v":0},{"$f":"N285*N286/10^6","v":0},{"$f":"O285*O286/10^6","v":0},{"$f":"P285*P286/10^6","v":0},{"$f":"Q285*Q286/10^6","v":0},{"$f":"R285*R286/10^6","v":0},{"$f":"S285*S286/10^6","v":0},{"$f":"T285*T286/10^6","v":0},{"$f":"U285*U286/10^6","v":0},{"$f":"V285*V286/10^6","v":0},{"$f":"W285*W286/10^6","v":0},{"$f":"X285*X286/10^6","v":0},{"$f":"Y285*Y286/10^6","v":0},{"$f":"Z285*Z286/10^6","v":0},{"$f":"AA285*AA286/10^6","v":0},{"$f":"AB285*AB286/10^6","v":0},{"$f":"AC285*AC286/10^6","v":0},{"$f":"AD285*AD286/10^6","v":0},{"$f":"AE285*AE286/10^6","v":0},{"$f":"AF285*AF286/10^6","v":0},{"$f":"AG285*AG286/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG288-AF288)/AF288,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F288","v":"[Service]"},{"$f":"+G288","v":0},{"$f":"+H288","v":0},{"$f":"+I288","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F288","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K288*K289/10^6","v":0},{"$f":"L288*L289/10^6","v":0},{"$f":"M288*M289/10^6","v":0},{"$f":"N288*N289/10^6","v":0},{"$f":"O288*O289/10^6","v":0},{"$f":"P288*P289/10^6","v":0},{"$f":"Q288*Q289/10^6","v":0},{"$f":"R288*R289/10^6","v":0},{"$f":"S288*S289/10^6","v":0},{"$f":"T288*T289/10^6","v":0},{"$f":"U288*U289/10^6","v":0},{"$f":"V288*V289/10^6","v":0},{"$f":"W288*W289/10^6","v":0},{"$f":"X288*X289/10^6","v":0},{"$f":"Y288*Y289/10^6","v":0},{"$f":"Z288*Z289/10^6","v":0},{"$f":"AA288*AA289/10^6","v":0},{"$f":"AB288*AB289/10^6","v":0},{"$f":"AC288*AC289/10^6","v":0},{"$f":"AD288*AD289/10^6","v":0},{"$f":"AE288*AE289/10^6","v":0},{"$f":"AF288*AF289/10^6","v":0},{"$f":"AG288*AG289/10^6","v":0}]
[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,null,"Qty",{"$f":"+F291","v":"[Service]"},{"$f":"+G291","v":0},{"$f":"+H291","v":0},{"$f":"+I291","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K291*K292/10^6","v":0},{"$f":"L291*L292/10^6","v":0},{"$f":"M291*M292/10^6","v":0},{"$f":"N291*N292/10^6","v":0},{"$f":"O291*O292/10^6","v":0},{"$f":"P291*P292/10^6","v":0},{"$f":"Q291*Q292/10^6","v":0},{"$f":"R291*R292/10^6","v":0},{"$f":"S291*S292/10^6","v":0},{"$f":"T291*T292/10^6","v":0},{"$f":"U291*U292/10^6","v":0},{"$f":"V291*V292/10^6","v":0},{"$f":"W291*W292/10^6","v":0},{"$f":"X291*X292/10^6","v":0},{"$f":"Y291*Y292/10^6","v":0},{"$f":"Z291*Z292/10^6","v":0},{"$f":"AA291*AA292/10^6","v":0},{"$f":"AB291*AB292/10^6","v":0},{"$f":"AC291*AC292/10^6","v":0},{"$f":"AD291*AD292/10^6","v":0},{"$f":"AE291*AE292/10^6","v":0},{"$f":"AF291*AF292/10^6","v":0},{"$f":"AG291*AG292/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG294-AF294)/AF294,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F294","v":"[Service]"},{"$f":"+G294","v":0},{"$f":"+H294","v":0},{"$f":"+I294","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K294*K295/10^6","v":0},{"$f":"L294*L295/10^6","v":0},{"$f":"M294*M295/10^6","v":0},{"$f":"N294*N295/10^6","v":0},{"$f":"O294*O295/10^6","v":0},{"$f":"P294*P295/10^6","v":0},{"$f":"Q294*Q295/10^6","v":0},{"$f":"R294*R295/10^6","v":0},{"$f":"S294*S295/10^6","v":0},{"$f":"T294*T295/10^6","v":0},{"$f":"U294*U295/10^6","v":0},{"$f":"V294*V295/10^6","v":0},{"$f":"W294*W295/10^6","v":0},{"$f":"X294*X295/10^6","v":0},{"$f":"Y294*Y295/10^6","v":0},{"$f":"Z294*Z295/10^6","v":0},{"$f":"AA294*AA295/10^6","v":0},{"$f":"AB294*AB295/10^6","v":0},{"$f":"AC294*AC295/10^6","v":0},{"$f":"AD294*AD295/10^6","v":0},{"$f":"AE294*AE295/10^6","v":0},{"$f":"AF294*AF295/10^6","v":0},{"$f":"AG294*AG295/10^6","v":0}]
[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,null,"Qty",{"$f":"+F297","v":"[Service]"},{"$f":"+G297","v":0},{"$f":"+H297","v":0},{"$f":"+I297","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K297*K298/10^6","v":0},{"$f":"L297*L298/10^6","v":0},{"$f":"M297*M298/10^6","v":0},{"$f":"N297*N298/10^6","v":0},{"$f":"O297*O298/10^6","v":0},{"$f":"P297*P298/10^6","v":0},{"$f":"Q297*Q298/10^6","v":0},{"$f":"R297*R298/10^6","v":0},{"$f":"S297*S298/10^6","v":0},{"$f":"T297*T298/10^6","v":0},{"$f":"U297*U298/10^6","v":0},{"$f":"V297*V298/10^6","v":0},{"$f":"W297*W298/10^6","v":0},{"$f":"X297*X298/10^6","v":0},{"$f":"Y297*Y298/10^6","v":0},{"$f":"Z297*Z298/10^6","v":0},{"$f":"AA297*AA298/10^6","v":0},{"$f":"AB297*AB298/10^6","v":0},{"$f":"AC297*AC298/10^6","v":0},{"$f":"AD297*AD298/10^6","v":0},{"$f":"AE297*AE298/10^6","v":0},{"$f":"AF297*AF298/10^6","v":0},{"$f":"AG297*AG298/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG300-AF300)/AF300,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F300","v":"[Service]"},{"$f":"+G300","v":0},{"$f":"+H300","v":0},{"$f":"+I300","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K300*K301/10^6","v":0},{"$f":"L300*L301/10^6","v":0},{"$f":"M300*M301/10^6","v":0},{"$f":"N300*N301/10^6","v":0},{"$f":"O300*O301/10^6","v":0},{"$f":"P300*P301/10^6","v":0},{"$f":"Q300*Q301/10^6","v":0},{"$f":"R300*R301/10^6","v":0},{"$f":"S300*S301/10^6","v":0},{"$f":"T300*T301/10^6","v":0},{"$f":"U300*U301/10^6","v":0},{"$f":"V300*V301/10^6","v":0},{"$f":"W300*W301/10^6","v":0},{"$f":"X300*X301/10^6","v":0},{"$f":"Y300*Y301/10^6","v":0},{"$f":"Z300*Z301/10^6","v":0},{"$f":"AA300*AA301/10^6","v":0},{"$f":"AB300*AB301/10^6","v":0},{"$f":"AC300*AC301/10^6","v":0},{"$f":"AD300*AD301/10^6","v":0},{"$f":"AE300*AE301/10^6","v":0},{"$f":"AF300*AF301/10^6","v":0},{"$f":"AG300*AG301/10^6","v":0}]
[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,null,"Qty",{"$f":"+F303","v":"[Service]"},{"$f":"+G303","v":0},{"$f":"+H303","v":0},{"$f":"+I303","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K303*K304/10^6","v":0},{"$f":"L303*L304/10^6","v":0},{"$f":"M303*M304/10^6","v":0},{"$f":"N303*N304/10^6","v":0},{"$f":"O303*O304/10^6","v":0},{"$f":"P303*P304/10^6","v":0},{"$f":"Q303*Q304/10^6","v":0},{"$f":"R303*R304/10^6","v":0},{"$f":"S303*S304/10^6","v":0},{"$f":"T303*T304/10^6","v":0},{"$f":"U303*U304/10^6","v":0},{"$f":"V303*V304/10^6","v":0},{"$f":"W303*W304/10^6","v":0},{"$f":"X303*X304/10^6","v":0},{"$f":"Y303*Y304/10^6","v":0},{"$f":"Z303*Z304/10^6","v":0},{"$f":"AA303*AA304/10^6","v":0},{"$f":"AB303*AB304/10^6","v":0},{"$f":"AC303*AC304/10^6","v":0},{"$f":"AD303*AD304/10^6","v":0},{"$f":"AE303*AE304/10^6","v":0},{"$f":"AF303*AF304/10^6","v":0},{"$f":"AG303*AG304/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG306-AF306)/AF306,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F306","v":"[Service]"},{"$f":"+G306","v":0},{"$f":"+H306","v":0},{"$f":"+I306","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K306*K307/10^6","v":0},{"$f":"L306*L307/10^6","v":0},{"$f":"M306*M307/10^6","v":0},{"$f":"N306*N307/10^6","v":0},{"$f":"O306*O307/10^6","v":0},{"$f":"P306*P307/10^6","v":0},{"$f":"Q306*Q307/10^6","v":0},{"$f":"R306*R307/10^6","v":0},{"$f":"S306*S307/10^6","v":0},{"$f":"T306*T307/10^6","v":0},{"$f":"U306*U307/10^6","v":0},{"$f":"V306*V307/10^6","v":0},{"$f":"W306*W307/10^6","v":0},{"$f":"X306*X307/10^6","v":0},{"$f":"Y306*Y307/10^6","v":0},{"$f":"Z306*Z307/10^6","v":0},{"$f":"AA306*AA307/10^6","v":0},{"$f":"AB306*AB307/10^6","v":0},{"$f":"AC306*AC307/10^6","v":0},{"$f":"AD306*AD307/10^6","v":0},{"$f":"AE306*AE307/10^6","v":0},{"$f":"AF306*AF307/10^6","v":0},{"$f":"AG306*AG307/10^6","v":0}]
[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,null,"Qty",{"$f":"+F309","v":"[Service]"},{"$f":"+G309","v":0},{"$f":"+H309","v":0},{"$f":"+I309","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F309","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K309*K310/10^6","v":0},{"$f":"L309*L310/10^6","v":0},{"$f":"M309*M310/10^6","v":0},{"$f":"N309*N310/10^6","v":0},{"$f":"O309*O310/10^6","v":0},{"$f":"P309*P310/10^6","v":0},{"$f":"Q309*Q310/10^6","v":0},{"$f":"R309*R310/10^6","v":0},{"$f":"S309*S310/10^6","v":0},{"$f":"T309*T310/10^6","v":0},{"$f":"U309*U310/10^6","v":0},{"$f":"V309*V310/10^6","v":0},{"$f":"W309*W310/10^6","v":0},{"$f":"X309*X310/10^6","v":0},{"$f":"Y309*Y310/10^6","v":0},{"$f":"Z309*Z310/10^6","v":0},{"$f":"AA309*AA310/10^6","v":0},{"$f":"AB309*AB310/10^6","v":0},{"$f":"AC309*AC310/10^6","v":0},{"$f":"AD309*AD310/10^6","v":0},{"$f":"AE309*AE310/10^6","v":0},{"$f":"AF309*AF310/10^6","v":0},{"$f":"AG309*AG310/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG312-AF312)/AF312,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F312","v":"[Service]"},{"$f":"+G312","v":0},{"$f":"+H312","v":0},{"$f":"+I312","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F312","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K312*K313/10^6","v":0},{"$f":"L312*L313/10^6","v":0},{"$f":"M312*M313/10^6","v":0},{"$f":"N312*N313/10^6","v":0},{"$f":"O312*O313/10^6","v":0},{"$f":"P312*P313/10^6","v":0},{"$f":"Q312*Q313/10^6","v":0},{"$f":"R312*R313/10^6","v":0},{"$f":"S312*S313/10^6","v":0},{"$f":"T312*T313/10^6","v":0},{"$f":"U312*U313/10^6","v":0},{"$f":"V312*V313/10^6","v":0},{"$f":"W312*W313/10^6","v":0},{"$f":"X312*X313/10^6","v":0},{"$f":"Y312*Y313/10^6","v":0},{"$f":"Z312*Z313/10^6","v":0},{"$f":"AA312*AA313/10^6","v":0},{"$f":"AB312*AB313/10^6","v":0},{"$f":"AC312*AC313/10^6","v":0},{"$f":"AD312*AD313/10^6","v":0},{"$f":"AE312*AE313/10^6","v":0},{"$f":"AF312*AF313/10^6","v":0},{"$f":"AG312*AG313/10^6","v":0}]
[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,null,"Qty",{"$f":"+F315","v":"[Service]"},{"$f":"+G315","v":0},{"$f":"+H315","v":0},{"$f":"+I315","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F315","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K315*K316/10^6","v":0},{"$f":"L315*L316/10^6","v":0},{"$f":"M315*M316/10^6","v":0},{"$f":"N315*N316/10^6","v":0},{"$f":"O315*O316/10^6","v":0},{"$f":"P315*P316/10^6","v":0},{"$f":"Q315*Q316/10^6","v":0},{"$f":"R315*R316/10^6","v":0},{"$f":"S315*S316/10^6","v":0},{"$f":"T315*T316/10^6","v":0},{"$f":"U315*U316/10^6","v":0},{"$f":"V315*V316/10^6","v":0},{"$f":"W315*W316/10^6","v":0},{"$f":"X315*X316/10^6","v":0},{"$f":"Y315*Y316/10^6","v":0},{"$f":"Z315*Z316/10^6","v":0},{"$f":"AA315*AA316/10^6","v":0},{"$f":"AB315*AB316/10^6","v":0},{"$f":"AC315*AC316/10^6","v":0},{"$f":"AD315*AD316/10^6","v":0},{"$f":"AE315*AE316/10^6","v":0},{"$f":"AF315*AF316/10^6","v":0},{"$f":"AG315*AG316/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG318-AF318)/AF318,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F318","v":"[Service]"},{"$f":"+G318","v":0},{"$f":"+H318","v":0},{"$f":"+I318","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F318","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K318*K319/10^6","v":0},{"$f":"L318*L319/10^6","v":0},{"$f":"M318*M319/10^6","v":0},{"$f":"N318*N319/10^6","v":0},{"$f":"O318*O319/10^6","v":0},{"$f":"P318*P319/10^6","v":0},{"$f":"Q318*Q319/10^6","v":0},{"$f":"R318*R319/10^6","v":0},{"$f":"S318*S319/10^6","v":0},{"$f":"T318*T319/10^6","v":0},{"$f":"U318*U319/10^6","v":0},{"$f":"V318*V319/10^6","v":0},{"$f":"W318*W319/10^6","v":0},{"$f":"X318*X319/10^6","v":0},{"$f":"Y318*Y319/10^6","v":0},{"$f":"Z318*Z319/10^6","v":0},{"$f":"AA318*AA319/10^6","v":0},{"$f":"AB318*AB319/10^6","v":0},{"$f":"AC318*AC319/10^6","v":0},{"$f":"AD318*AD319/10^6","v":0},{"$f":"AE318*AE319/10^6","v":0},{"$f":"AF318*AF319/10^6","v":0},{"$f":"AG318*AG319/10^6","v":0}]
[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,null,"Qty",{"$f":"+F321","v":"[Service]"},{"$f":"+G321","v":0},{"$f":"+H321","v":0},{"$f":"+I321","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F321","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K321*K322/10^6","v":0},{"$f":"L321*L322/10^6","v":0},{"$f":"M321*M322/10^6","v":0},{"$f":"N321*N322/10^6","v":0},{"$f":"O321*O322/10^6","v":0},{"$f":"P321*P322/10^6","v":0},{"$f":"Q321*Q322/10^6","v":0},{"$f":"R321*R322/10^6","v":0},{"$f":"S321*S322/10^6","v":0},{"$f":"T321*T322/10^6","v":0},{"$f":"U321*U322/10^6","v":0},{"$f":"V321*V322/10^6","v":0},{"$f":"W321*W322/10^6","v":0},{"$f":"X321*X322/10^6","v":0},{"$f":"Y321*Y322/10^6","v":0},{"$f":"Z321*Z322/10^6","v":0},{"$f":"AA321*AA322/10^6","v":0},{"$f":"AB321*AB322/10^6","v":0},{"$f":"AC321*AC322/10^6","v":0},{"$f":"AD321*AD322/10^6","v":0},{"$f":"AE321*AE322/10^6","v":0},{"$f":"AF321*AF322/10^6","v":0},{"$f":"AG321*AG322/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG324-AF324)/AF324,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F324","v":"[Service]"},{"$f":"+G324","v":0},{"$f":"+H324","v":0},{"$f":"+I324","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F324","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K324*K325/10^6","v":0},{"$f":"L324*L325/10^6","v":0},{"$f":"M324*M325/10^6","v":0},{"$f":"N324*N325/10^6","v":0},{"$f":"O324*O325/10^6","v":0},{"$f":"P324*P325/10^6","v":0},{"$f":"Q324*Q325/10^6","v":0},{"$f":"R324*R325/10^6","v":0},{"$f":"S324*S325/10^6","v":0},{"$f":"T324*T325/10^6","v":0},{"$f":"U324*U325/10^6","v":0},{"$f":"V324*V325/10^6","v":0},{"$f":"W324*W325/10^6","v":0},{"$f":"X324*X325/10^6","v":0},{"$f":"Y324*Y325/10^6","v":0},{"$f":"Z324*Z325/10^6","v":0},{"$f":"AA324*AA325/10^6","v":0},{"$f":"AB324*AB325/10^6","v":0},{"$f":"AC324*AC325/10^6","v":0},{"$f":"AD324*AD325/10^6","v":0},{"$f":"AE324*AE325/10^6","v":0},{"$f":"AF324*AF325/10^6","v":0},{"$f":"AG324*AG325/10^6","v":0}]
[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,null,"Qty",{"$f":"+F327","v":"[Service]"},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F327","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K327*K328/10^6","v":0},{"$f":"L327*L328/10^6","v":0},{"$f":"M327*M328/10^6","v":0},{"$f":"N327*N328/10^6","v":0},{"$f":"O327*O328/10^6","v":0},{"$f":"P327*P328/10^6","v":0},{"$f":"Q327*Q328/10^6","v":0},{"$f":"R327*R328/10^6","v":0},{"$f":"S327*S328/10^6","v":0},{"$f":"T327*T328/10^6","v":0},{"$f":"U327*U328/10^6","v":0},{"$f":"V327*V328/10^6","v":0},{"$f":"W327*W328/10^6","v":0},{"$f":"X327*X328/10^6","v":0},{"$f":"Y327*Y328/10^6","v":0},{"$f":"Z327*Z328/10^6","v":0},{"$f":"AA327*AA328/10^6","v":0},{"$f":"AB327*AB328/10^6","v":0},{"$f":"AC327*AC328/10^6","v":0},{"$f":"AD327*AD328/10^6","v":0},{"$f":"AE327*AE328/10^6","v":0},{"$f":"AF327*AF328/10^6","v":0},{"$f":"AG327*AG328/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG330-AF330)/AF330,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F330","v":"[Service]"},{"$f":"+G330","v":0},{"$f":"+H330","v":0},{"$f":"+I330","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F330","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K330*K331/10^6","v":0},{"$f":"L330*L331/10^6","v":0},{"$f":"M330*M331/10^6","v":0},{"$f":"N330*N331/10^6","v":0},{"$f":"O330*O331/10^6","v":0},{"$f":"P330*P331/10^6","v":0},{"$f":"Q330*Q331/10^6","v":0},{"$f":"R330*R331/10^6","v":0},{"$f":"S330*S331/10^6","v":0},{"$f":"T330*T331/10^6","v":0},{"$f":"U330*U331/10^6","v":0},{"$f":"V330*V331/10^6","v":0},{"$f":"W330*W331/10^6","v":0},{"$f":"X330*X331/10^6","v":0},{"$f":"Y330*Y331/10^6","v":0},{"$f":"Z330*Z331/10^6","v":0},{"$f":"AA330*AA331/10^6","v":0},{"$f":"AB330*AB331/10^6","v":0},{"$f":"AC330*AC331/10^6","v":0},{"$f":"AD330*AD331/10^6","v":0},{"$f":"AE330*AE331/10^6","v":0},{"$f":"AF330*AF331/10^6","v":0},{"$f":"AG330*AG331/10^6","v":0}]
[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,null,"Qty",{"$f":"+F333","v":"[Service]"},{"$f":"+G333","v":0},{"$f":"+H333","v":0},{"$f":"+I333","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F333","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K333*K334/10^6","v":0},{"$f":"L333*L334/10^6","v":0},{"$f":"M333*M334/10^6","v":0},{"$f":"N333*N334/10^6","v":0},{"$f":"O333*O334/10^6","v":0},{"$f":"P333*P334/10^6","v":0},{"$f":"Q333*Q334/10^6","v":0},{"$f":"R333*R334/10^6","v":0},{"$f":"S333*S334/10^6","v":0},{"$f":"T333*T334/10^6","v":0},{"$f":"U333*U334/10^6","v":0},{"$f":"V333*V334/10^6","v":0},{"$f":"W333*W334/10^6","v":0},{"$f":"X333*X334/10^6","v":0},{"$f":"Y333*Y334/10^6","v":0},{"$f":"Z333*Z334/10^6","v":0},{"$f":"AA333*AA334/10^6","v":0},{"$f":"AB333*AB334/10^6","v":0},{"$f":"AC333*AC334/10^6","v":0},{"$f":"AD333*AD334/10^6","v":0},{"$f":"AE333*AE334/10^6","v":0},{"$f":"AF333*AF334/10^6","v":0},{"$f":"AG333*AG334/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG336-AF336)/AF336,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F336","v":"[Service]"},{"$f":"+G336","v":0},{"$f":"+H336","v":0},{"$f":"+I336","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F336","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K336*K337/10^6","v":0},{"$f":"L336*L337/10^6","v":0},{"$f":"M336*M337/10^6","v":0},{"$f":"N336*N337/10^6","v":0},{"$f":"O336*O337/10^6","v":0},{"$f":"P336*P337/10^6","v":0},{"$f":"Q336*Q337/10^6","v":0},{"$f":"R336*R337/10^6","v":0},{"$f":"S336*S337/10^6","v":0},{"$f":"T336*T337/10^6","v":0},{"$f":"U336*U337/10^6","v":0},{"$f":"V336*V337/10^6","v":0},{"$f":"W336*W337/10^6","v":0},{"$f":"X336*X337/10^6","v":0},{"$f":"Y336*Y337/10^6","v":0},{"$f":"Z336*Z337/10^6","v":0},{"$f":"AA336*AA337/10^6","v":0},{"$f":"AB336*AB337/10^6","v":0},{"$f":"AC336*AC337/10^6","v":0},{"$f":"AD336*AD337/10^6","v":0},{"$f":"AE336*AE337/10^6","v":0},{"$f":"AF336*AF337/10^6","v":0},{"$f":"AG336*AG337/10^6","v":0}]
[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,null,"Qty",{"$f":"+F339","v":"[Service]"},{"$f":"+G339","v":0},{"$f":"+H339","v":0},{"$f":"+I339","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F339","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K339*K340/10^6","v":0},{"$f":"L339*L340/10^6","v":0},{"$f":"M339*M340/10^6","v":0},{"$f":"N339*N340/10^6","v":0},{"$f":"O339*O340/10^6","v":0},{"$f":"P339*P340/10^6","v":0},{"$f":"Q339*Q340/10^6","v":0},{"$f":"R339*R340/10^6","v":0},{"$f":"S339*S340/10^6","v":0},{"$f":"T339*T340/10^6","v":0},{"$f":"U339*U340/10^6","v":0},{"$f":"V339*V340/10^6","v":0},{"$f":"W339*W340/10^6","v":0},{"$f":"X339*X340/10^6","v":0},{"$f":"Y339*Y340/10^6","v":0},{"$f":"Z339*Z340/10^6","v":0},{"$f":"AA339*AA340/10^6","v":0},{"$f":"AB339*AB340/10^6","v":0},{"$f":"AC339*AC340/10^6","v":0},{"$f":"AD339*AD340/10^6","v":0},{"$f":"AE339*AE340/10^6","v":0},{"$f":"AF339*AF340/10^6","v":0},{"$f":"AG339*AG340/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG342-AF342)/AF342,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F342","v":"[Service]"},{"$f":"+G342","v":0},{"$f":"+H342","v":0},{"$f":"+I342","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F342","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K342*K343/10^6","v":0},{"$f":"L342*L343/10^6","v":0},{"$f":"M342*M343/10^6","v":0},{"$f":"N342*N343/10^6","v":0},{"$f":"O342*O343/10^6","v":0},{"$f":"P342*P343/10^6","v":0},{"$f":"Q342*Q343/10^6","v":0},{"$f":"R342*R343/10^6","v":0},{"$f":"S342*S343/10^6","v":0},{"$f":"T342*T343/10^6","v":0},{"$f":"U342*U343/10^6","v":0},{"$f":"V342*V343/10^6","v":0},{"$f":"W342*W343/10^6","v":0},{"$f":"X342*X343/10^6","v":0},{"$f":"Y342*Y343/10^6","v":0},{"$f":"Z342*Z343/10^6","v":0},{"$f":"AA342*AA343/10^6","v":0},{"$f":"AB342*AB343/10^6","v":0},{"$f":"AC342*AC343/10^6","v":0},{"$f":"AD342*AD343/10^6","v":0},{"$f":"AE342*AE343/10^6","v":0},{"$f":"AF342*AF343/10^6","v":0},{"$f":"AG342*AG343/10^6","v":0}]
[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,null,"Qty",{"$f":"+F345","v":"[Service]"},{"$f":"+G345","v":0},{"$f":"+H345","v":0},{"$f":"+I345","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F345","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K345*K346/10^6","v":0},{"$f":"L345*L346/10^6","v":0},{"$f":"M345*M346/10^6","v":0},{"$f":"N345*N346/10^6","v":0},{"$f":"O345*O346/10^6","v":0},{"$f":"P345*P346/10^6","v":0},{"$f":"Q345*Q346/10^6","v":0},{"$f":"R345*R346/10^6","v":0},{"$f":"S345*S346/10^6","v":0},{"$f":"T345*T346/10^6","v":0},{"$f":"U345*U346/10^6","v":0},{"$f":"V345*V346/10^6","v":0},{"$f":"W345*W346/10^6","v":0},{"$f":"X345*X346/10^6","v":0},{"$f":"Y345*Y346/10^6","v":0},{"$f":"Z345*Z346/10^6","v":0},{"$f":"AA345*AA346/10^6","v":0},{"$f":"AB345*AB346/10^6","v":0},{"$f":"AC345*AC346/10^6","v":0},{"$f":"AD345*AD346/10^6","v":0},{"$f":"AE345*AE346/10^6","v":0},{"$f":"AF345*AF346/10^6","v":0},{"$f":"AG345*AG346/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG348-AF348)/AF348,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F348","v":"[Service]"},{"$f":"+G348","v":0},{"$f":"+H348","v":0},{"$f":"+I348","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F348","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K348*K349/10^6","v":0},{"$f":"L348*L349/10^6","v":0},{"$f":"M348*M349/10^6","v":0},{"$f":"N348*N349/10^6","v":0},{"$f":"O348*O349/10^6","v":0},{"$f":"P348*P349/10^6","v":0},{"$f":"Q348*Q349/10^6","v":0},{"$f":"R348*R349/10^6","v":0},{"$f":"S348*S349/10^6","v":0},{"$f":"T348*T349/10^6","v":0},{"$f":"U348*U349/10^6","v":0},{"$f":"V348*V349/10^6","v":0},{"$f":"W348*W349/10^6","v":0},{"$f":"X348*X349/10^6","v":0},{"$f":"Y348*Y349/10^6","v":0},{"$f":"Z348*Z349/10^6","v":0},{"$f":"AA348*AA349/10^6","v":0},{"$f":"AB348*AB349/10^6","v":0},{"$f":"AC348*AC349/10^6","v":0},{"$f":"AD348*AD349/10^6","v":0},{"$f":"AE348*AE349/10^6","v":0},{"$f":"AF348*AF349/10^6","v":0},{"$f":"AG348*AG349/10^6","v":0}]
[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,null,"Qty",{"$f":"+F351","v":"[Service]"},{"$f":"+G351","v":0},{"$f":"+H351","v":0},{"$f":"+I351","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F351","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K351*K352/10^6","v":0},{"$f":"L351*L352/10^6","v":0},{"$f":"M351*M352/10^6","v":0},{"$f":"N351*N352/10^6","v":0},{"$f":"O351*O352/10^6","v":0},{"$f":"P351*P352/10^6","v":0},{"$f":"Q351*Q352/10^6","v":0},{"$f":"R351*R352/10^6","v":0},{"$f":"S351*S352/10^6","v":0},{"$f":"T351*T352/10^6","v":0},{"$f":"U351*U352/10^6","v":0},{"$f":"V351*V352/10^6","v":0},{"$f":"W351*W352/10^6","v":0},{"$f":"X351*X352/10^6","v":0},{"$f":"Y351*Y352/10^6","v":0},{"$f":"Z351*Z352/10^6","v":0},{"$f":"AA351*AA352/10^6","v":0},{"$f":"AB351*AB352/10^6","v":0},{"$f":"AC351*AC352/10^6","v":0},{"$f":"AD351*AD352/10^6","v":0},{"$f":"AE351*AE352/10^6","v":0},{"$f":"AF351*AF352/10^6","v":0},{"$f":"AG351*AG352/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG354-AF354)/AF354,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F354","v":"[Service]"},{"$f":"+G354","v":0},{"$f":"+H354","v":0},{"$f":"+I354","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F354","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K354*K355/10^6","v":0},{"$f":"L354*L355/10^6","v":0},{"$f":"M354*M355/10^6","v":0},{"$f":"N354*N355/10^6","v":0},{"$f":"O354*O355/10^6","v":0},{"$f":"P354*P355/10^6","v":0},{"$f":"Q354*Q355/10^6","v":0},{"$f":"R354*R355/10^6","v":0},{"$f":"S354*S355/10^6","v":0},{"$f":"T354*T355/10^6","v":0},{"$f":"U354*U355/10^6","v":0},{"$f":"V354*V355/10^6","v":0},{"$f":"W354*W355/10^6","v":0},{"$f":"X354*X355/10^6","v":0},{"$f":"Y354*Y355/10^6","v":0},{"$f":"Z354*Z355/10^6","v":0},{"$f":"AA354*AA355/10^6","v":0},{"$f":"AB354*AB355/10^6","v":0},{"$f":"AC354*AC355/10^6","v":0},{"$f":"AD354*AD355/10^6","v":0},{"$f":"AE354*AE355/10^6","v":0},{"$f":"AF354*AF355/10^6","v":0},{"$f":"AG354*AG355/10^6","v":0}]
[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,null,"Qty",{"$f":"+F357","v":"[Service]"},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F357","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K357*K358/10^6","v":0},{"$f":"L357*L358/10^6","v":0},{"$f":"M357*M358/10^6","v":0},{"$f":"N357*N358/10^6","v":0},{"$f":"O357*O358/10^6","v":0},{"$f":"P357*P358/10^6","v":0},{"$f":"Q357*Q358/10^6","v":0},{"$f":"R357*R358/10^6","v":0},{"$f":"S357*S358/10^6","v":0},{"$f":"T357*T358/10^6","v":0},{"$f":"U357*U358/10^6","v":0},{"$f":"V357*V358/10^6","v":0},{"$f":"W357*W358/10^6","v":0},{"$f":"X357*X358/10^6","v":0},{"$f":"Y357*Y358/10^6","v":0},{"$f":"Z357*Z358/10^6","v":0},{"$f":"AA357*AA358/10^6","v":0},{"$f":"AB357*AB358/10^6","v":0},{"$f":"AC357*AC358/10^6","v":0},{"$f":"AD357*AD358/10^6","v":0},{"$f":"AE357*AE358/10^6","v":0},{"$f":"AF357*AF358/10^6","v":0},{"$f":"AG357*AG358/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG360-AF360)/AF360,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F360","v":"[Service]"},{"$f":"+G360","v":0},{"$f":"+H360","v":0},{"$f":"+I360","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F360","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K360*K361/10^6","v":0},{"$f":"L360*L361/10^6","v":0},{"$f":"M360*M361/10^6","v":0},{"$f":"N360*N361/10^6","v":0},{"$f":"O360*O361/10^6","v":0},{"$f":"P360*P361/10^6","v":0},{"$f":"Q360*Q361/10^6","v":0},{"$f":"R360*R361/10^6","v":0},{"$f":"S360*S361/10^6","v":0},{"$f":"T360*T361/10^6","v":0},{"$f":"U360*U361/10^6","v":0},{"$f":"V360*V361/10^6","v":0},{"$f":"W360*W361/10^6","v":0},{"$f":"X360*X361/10^6","v":0},{"$f":"Y360*Y361/10^6","v":0},{"$f":"Z360*Z361/10^6","v":0},{"$f":"AA360*AA361/10^6","v":0},{"$f":"AB360*AB361/10^6","v":0},{"$f":"AC360*AC361/10^6","v":0},{"$f":"AD360*AD361/10^6","v":0},{"$f":"AE360*AE361/10^6","v":0},{"$f":"AF360*AF361/10^6","v":0},{"$f":"AG360*AG361/10^6","v":0}]
[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,null,"Qty",{"$f":"+F363","v":"[Service]"},{"$f":"+G363","v":0},{"$f":"+H363","v":0},{"$f":"+I363","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F363","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K363*K364/10^6","v":0},{"$f":"L363*L364/10^6","v":0},{"$f":"M363*M364/10^6","v":0},{"$f":"N363*N364/10^6","v":0},{"$f":"O363*O364/10^6","v":0},{"$f":"P363*P364/10^6","v":0},{"$f":"Q363*Q364/10^6","v":0},{"$f":"R363*R364/10^6","v":0},{"$f":"S363*S364/10^6","v":0},{"$f":"T363*T364/10^6","v":0},{"$f":"U363*U364/10^6","v":0},{"$f":"V363*V364/10^6","v":0},{"$f":"W363*W364/10^6","v":0},{"$f":"X363*X364/10^6","v":0},{"$f":"Y363*Y364/10^6","v":0},{"$f":"Z363*Z364/10^6","v":0},{"$f":"AA363*AA364/10^6","v":0},{"$f":"AB363*AB364/10^6","v":0},{"$f":"AC363*AC364/10^6","v":0},{"$f":"AD363*AD364/10^6","v":0},{"$f":"AE363*AE364/10^6","v":0},{"$f":"AF363*AF364/10^6","v":0},{"$f":"AG363*AG364/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG366-AF366)/AF366,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F366","v":"[Service]"},{"$f":"+G366","v":0},{"$f":"+H366","v":0},{"$f":"+I366","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F366","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K366*K367/10^6","v":0},{"$f":"L366*L367/10^6","v":0},{"$f":"M366*M367/10^6","v":0},{"$f":"N366*N367/10^6","v":0},{"$f":"O366*O367/10^6","v":0},{"$f":"P366*P367/10^6","v":0},{"$f":"Q366*Q367/10^6","v":0},{"$f":"R366*R367/10^6","v":0},{"$f":"S366*S367/10^6","v":0},{"$f":"T366*T367/10^6","v":0},{"$f":"U366*U367/10^6","v":0},{"$f":"V366*V367/10^6","v":0},{"$f":"W366*W367/10^6","v":0},{"$f":"X366*X367/10^6","v":0},{"$f":"Y366*Y367/10^6","v":0},{"$f":"Z366*Z367/10^6","v":0},{"$f":"AA366*AA367/10^6","v":0},{"$f":"AB366*AB367/10^6","v":0},{"$f":"AC366*AC367/10^6","v":0},{"$f":"AD366*AD367/10^6","v":0},{"$f":"AE366*AE367/10^6","v":0},{"$f":"AF366*AF367/10^6","v":0},{"$f":"AG366*AG367/10^6","v":0}]
[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,null,"Qty",{"$f":"+F369","v":"[Service]"},{"$f":"+G369","v":0},{"$f":"+H369","v":0},{"$f":"+I369","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F369","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K369*K370/10^6","v":0},{"$f":"L369*L370/10^6","v":0},{"$f":"M369*M370/10^6","v":0},{"$f":"N369*N370/10^6","v":0},{"$f":"O369*O370/10^6","v":0},{"$f":"P369*P370/10^6","v":0},{"$f":"Q369*Q370/10^6","v":0},{"$f":"R369*R370/10^6","v":0},{"$f":"S369*S370/10^6","v":0},{"$f":"T369*T370/10^6","v":0},{"$f":"U369*U370/10^6","v":0},{"$f":"V369*V370/10^6","v":0},{"$f":"W369*W370/10^6","v":0},{"$f":"X369*X370/10^6","v":0},{"$f":"Y369*Y370/10^6","v":0},{"$f":"Z369*Z370/10^6","v":0},{"$f":"AA369*AA370/10^6","v":0},{"$f":"AB369*AB370/10^6","v":0},{"$f":"AC369*AC370/10^6","v":0},{"$f":"AD369*AD370/10^6","v":0},{"$f":"AE369*AE370/10^6","v":0},{"$f":"AF369*AF370/10^6","v":0},{"$f":"AG369*AG370/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG372-AF372)/AF372,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F372","v":"[Service]"},{"$f":"+G372","v":0},{"$f":"+H372","v":0},{"$f":"+I372","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F372","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K372*K373/10^6","v":0},{"$f":"L372*L373/10^6","v":0},{"$f":"M372*M373/10^6","v":0},{"$f":"N372*N373/10^6","v":0},{"$f":"O372*O373/10^6","v":0},{"$f":"P372*P373/10^6","v":0},{"$f":"Q372*Q373/10^6","v":0},{"$f":"R372*R373/10^6","v":0},{"$f":"S372*S373/10^6","v":0},{"$f":"T372*T373/10^6","v":0},{"$f":"U372*U373/10^6","v":0},{"$f":"V372*V373/10^6","v":0},{"$f":"W372*W373/10^6","v":0},{"$f":"X372*X373/10^6","v":0},{"$f":"Y372*Y373/10^6","v":0},{"$f":"Z372*Z373/10^6","v":0},{"$f":"AA372*AA373/10^6","v":0},{"$f":"AB372*AB373/10^6","v":0},{"$f":"AC372*AC373/10^6","v":0},{"$f":"AD372*AD373/10^6","v":0},{"$f":"AE372*AE373/10^6","v":0},{"$f":"AF372*AF373/10^6","v":0},{"$f":"AG372*AG373/10^6","v":0}]
[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,null,"Qty",{"$f":"+F375","v":"[Service]"},{"$f":"+G375","v":0},{"$f":"+H375","v":0},{"$f":"+I375","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F375","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K375*K376/10^6","v":0},{"$f":"L375*L376/10^6","v":0},{"$f":"M375*M376/10^6","v":0},{"$f":"N375*N376/10^6","v":0},{"$f":"O375*O376/10^6","v":0},{"$f":"P375*P376/10^6","v":0},{"$f":"Q375*Q376/10^6","v":0},{"$f":"R375*R376/10^6","v":0},{"$f":"S375*S376/10^6","v":0},{"$f":"T375*T376/10^6","v":0},{"$f":"U375*U376/10^6","v":0},{"$f":"V375*V376/10^6","v":0},{"$f":"W375*W376/10^6","v":0},{"$f":"X375*X376/10^6","v":0},{"$f":"Y375*Y376/10^6","v":0},{"$f":"Z375*Z376/10^6","v":0},{"$f":"AA375*AA376/10^6","v":0},{"$f":"AB375*AB376/10^6","v":0},{"$f":"AC375*AC376/10^6","v":0},{"$f":"AD375*AD376/10^6","v":0},{"$f":"AE375*AE376/10^6","v":0},{"$f":"AF375*AF376/10^6","v":0},{"$f":"AG375*AG376/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG378-AF378)/AF378,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F378","v":"[Service]"},{"$f":"+G378","v":0},{"$f":"+H378","v":0},{"$f":"+I378","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F378","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K378*K379/10^6","v":0},{"$f":"L378*L379/10^6","v":0},{"$f":"M378*M379/10^6","v":0},{"$f":"N378*N379/10^6","v":0},{"$f":"O378*O379/10^6","v":0},{"$f":"P378*P379/10^6","v":0},{"$f":"Q378*Q379/10^6","v":0},{"$f":"R378*R379/10^6","v":0},{"$f":"S378*S379/10^6","v":0},{"$f":"T378*T379/10^6","v":0},{"$f":"U378*U379/10^6","v":0},{"$f":"V378*V379/10^6","v":0},{"$f":"W378*W379/10^6","v":0},{"$f":"X378*X379/10^6","v":0},{"$f":"Y378*Y379/10^6","v":0},{"$f":"Z378*Z379/10^6","v":0},{"$f":"AA378*AA379/10^6","v":0},{"$f":"AB378*AB379/10^6","v":0},{"$f":"AC378*AC379/10^6","v":0},{"$f":"AD378*AD379/10^6","v":0},{"$f":"AE378*AE379/10^6","v":0},{"$f":"AF378*AF379/10^6","v":0},{"$f":"AG378*AG379/10^6","v":0}]
[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,null,"Qty",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F381","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K381*K382/10^6","v":0},{"$f":"L381*L382/10^6","v":0},{"$f":"M381*M382/10^6","v":0},{"$f":"N381*N382/10^6","v":0},{"$f":"O381*O382/10^6","v":0},{"$f":"P381*P382/10^6","v":0},{"$f":"Q381*Q382/10^6","v":0},{"$f":"R381*R382/10^6","v":0},{"$f":"S381*S382/10^6","v":0},{"$f":"T381*T382/10^6","v":0},{"$f":"U381*U382/10^6","v":0},{"$f":"V381*V382/10^6","v":0},{"$f":"W381*W382/10^6","v":0},{"$f":"X381*X382/10^6","v":0},{"$f":"Y381*Y382/10^6","v":0},{"$f":"Z381*Z382/10^6","v":0},{"$f":"AA381*AA382/10^6","v":0},{"$f":"AB381*AB382/10^6","v":0},{"$f":"AC381*AC382/10^6","v":0},{"$f":"AD381*AD382/10^6","v":0},{"$f":"AE381*AE382/10^6","v":0},{"$f":"AF381*AF382/10^6","v":0},{"$f":"AG381*AG382/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG384-AF384)/AF384,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F384","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K384*K385/10^6","v":0},{"$f":"L384*L385/10^6","v":0},{"$f":"M384*M385/10^6","v":0},{"$f":"N384*N385/10^6","v":0},{"$f":"O384*O385/10^6","v":0},{"$f":"P384*P385/10^6","v":0},{"$f":"Q384*Q385/10^6","v":0},{"$f":"R384*R385/10^6","v":0},{"$f":"S384*S385/10^6","v":0},{"$f":"T384*T385/10^6","v":0},{"$f":"U384*U385/10^6","v":0},{"$f":"V384*V385/10^6","v":0},{"$f":"W384*W385/10^6","v":0},{"$f":"X384*X385/10^6","v":0},{"$f":"Y384*Y385/10^6","v":0},{"$f":"Z384*Z385/10^6","v":0},{"$f":"AA384*AA385/10^6","v":0},{"$f":"AB384*AB385/10^6","v":0},{"$f":"AC384*AC385/10^6","v":0},{"$f":"AD384*AD385/10^6","v":0},{"$f":"AE384*AE385/10^6","v":0},{"$f":"AF384*AF385/10^6","v":0},{"$f":"AG384*AG385/10^6","v":0}]
[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,null,"Qty",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F387","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K387*K388/10^6","v":0},{"$f":"L387*L388/10^6","v":0},{"$f":"M387*M388/10^6","v":0},{"$f":"N387*N388/10^6","v":0},{"$f":"O387*O388/10^6","v":0},{"$f":"P387*P388/10^6","v":0},{"$f":"Q387*Q388/10^6","v":0},{"$f":"R387*R388/10^6","v":0},{"$f":"S387*S388/10^6","v":0},{"$f":"T387*T388/10^6","v":0},{"$f":"U387*U388/10^6","v":0},{"$f":"V387*V388/10^6","v":0},{"$f":"W387*W388/10^6","v":0},{"$f":"X387*X388/10^6","v":0},{"$f":"Y387*Y388/10^6","v":0},{"$f":"Z387*Z388/10^6","v":0},{"$f":"AA387*AA388/10^6","v":0},{"$f":"AB387*AB388/10^6","v":0},{"$f":"AC387*AC388/10^6","v":0},{"$f":"AD387*AD388/10^6","v":0},{"$f":"AE387*AE388/10^6","v":0},{"$f":"AF387*AF388/10^6","v":0},{"$f":"AG387*AG388/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG390-AF390)/AF390,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F390","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K390*K391/10^6","v":0},{"$f":"L390*L391/10^6","v":0},{"$f":"M390*M391/10^6","v":0},{"$f":"N390*N391/10^6","v":0},{"$f":"O390*O391/10^6","v":0},{"$f":"P390*P391/10^6","v":0},{"$f":"Q390*Q391/10^6","v":0},{"$f":"R390*R391/10^6","v":0},{"$f":"S390*S391/10^6","v":0},{"$f":"T390*T391/10^6","v":0},{"$f":"U390*U391/10^6","v":0},{"$f":"V390*V391/10^6","v":0},{"$f":"W390*W391/10^6","v":0},{"$f":"X390*X391/10^6","v":0},{"$f":"Y390*Y391/10^6","v":0},{"$f":"Z390*Z391/10^6","v":0},{"$f":"AA390*AA391/10^6","v":0},{"$f":"AB390*AB391/10^6","v":0},{"$f":"AC390*AC391/10^6","v":0},{"$f":"AD390*AD391/10^6","v":0},{"$f":"AE390*AE391/10^6","v":0},{"$f":"AF390*AF391/10^6","v":0},{"$f":"AG390*AG391/10^6","v":0}]
[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,null,"Qty",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F393","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K393*K394/10^6","v":0},{"$f":"L393*L394/10^6","v":0},{"$f":"M393*M394/10^6","v":0},{"$f":"N393*N394/10^6","v":0},{"$f":"O393*O394/10^6","v":0},{"$f":"P393*P394/10^6","v":0},{"$f":"Q393*Q394/10^6","v":0},{"$f":"R393*R394/10^6","v":0},{"$f":"S393*S394/10^6","v":0},{"$f":"T393*T394/10^6","v":0},{"$f":"U393*U394/10^6","v":0},{"$f":"V393*V394/10^6","v":0},{"$f":"W393*W394/10^6","v":0},{"$f":"X393*X394/10^6","v":0},{"$f":"Y393*Y394/10^6","v":0},{"$f":"Z393*Z394/10^6","v":0},{"$f":"AA393*AA394/10^6","v":0},{"$f":"AB393*AB394/10^6","v":0},{"$f":"AC393*AC394/10^6","v":0},{"$f":"AD393*AD394/10^6","v":0},{"$f":"AE393*AE394/10^6","v":0},{"$f":"AF393*AF394/10^6","v":0},{"$f":"AG393*AG394/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG396-AF396)/AF396,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F396","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K396*K397/10^6","v":0},{"$f":"L396*L397/10^6","v":0},{"$f":"M396*M397/10^6","v":0},{"$f":"N396*N397/10^6","v":0},{"$f":"O396*O397/10^6","v":0},{"$f":"P396*P397/10^6","v":0},{"$f":"Q396*Q397/10^6","v":0},{"$f":"R396*R397/10^6","v":0},{"$f":"S396*S397/10^6","v":0},{"$f":"T396*T397/10^6","v":0},{"$f":"U396*U397/10^6","v":0},{"$f":"V396*V397/10^6","v":0},{"$f":"W396*W397/10^6","v":0},{"$f":"X396*X397/10^6","v":0},{"$f":"Y396*Y397/10^6","v":0},{"$f":"Z396*Z397/10^6","v":0},{"$f":"AA396*AA397/10^6","v":0},{"$f":"AB396*AB397/10^6","v":0},{"$f":"AC396*AC397/10^6","v":0},{"$f":"AD396*AD397/10^6","v":0},{"$f":"AE396*AE397/10^6","v":0},{"$f":"AF396*AF397/10^6","v":0},{"$f":"AG396*AG397/10^6","v":0}]
[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,null,"Qty",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F399","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K399*K400/10^6","v":0},{"$f":"L399*L400/10^6","v":0},{"$f":"M399*M400/10^6","v":0},{"$f":"N399*N400/10^6","v":0},{"$f":"O399*O400/10^6","v":0},{"$f":"P399*P400/10^6","v":0},{"$f":"Q399*Q400/10^6","v":0},{"$f":"R399*R400/10^6","v":0},{"$f":"S399*S400/10^6","v":0},{"$f":"T399*T400/10^6","v":0},{"$f":"U399*U400/10^6","v":0},{"$f":"V399*V400/10^6","v":0},{"$f":"W399*W400/10^6","v":0},{"$f":"X399*X400/10^6","v":0},{"$f":"Y399*Y400/10^6","v":0},{"$f":"Z399*Z400/10^6","v":0},{"$f":"AA399*AA400/10^6","v":0},{"$f":"AB399*AB400/10^6","v":0},{"$f":"AC399*AC400/10^6","v":0},{"$f":"AD399*AD400/10^6","v":0},{"$f":"AE399*AE400/10^6","v":0},{"$f":"AF399*AF400/10^6","v":0},{"$f":"AG399*AG400/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG402-AF402)/AF402,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F402","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K402*K403/10^6","v":0},{"$f":"L402*L403/10^6","v":0},{"$f":"M402*M403/10^6","v":0},{"$f":"N402*N403/10^6","v":0},{"$f":"O402*O403/10^6","v":0},{"$f":"P402*P403/10^6","v":0},{"$f":"Q402*Q403/10^6","v":0},{"$f":"R402*R403/10^6","v":0},{"$f":"S402*S403/10^6","v":0},{"$f":"T402*T403/10^6","v":0},{"$f":"U402*U403/10^6","v":0},{"$f":"V402*V403/10^6","v":0},{"$f":"W402*W403/10^6","v":0},{"$f":"X402*X403/10^6","v":0},{"$f":"Y402*Y403/10^6","v":0},{"$f":"Z402*Z403/10^6","v":0},{"$f":"AA402*AA403/10^6","v":0},{"$f":"AB402*AB403/10^6","v":0},{"$f":"AC402*AC403/10^6","v":0},{"$f":"AD402*AD403/10^6","v":0},{"$f":"AE402*AE403/10^6","v":0},{"$f":"AF402*AF403/10^6","v":0},{"$f":"AG402*AG403/10^6","v":0}]
[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,null,"Qty",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F405","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K405*K406/10^6","v":0},{"$f":"L405*L406/10^6","v":0},{"$f":"M405*M406/10^6","v":0},{"$f":"N405*N406/10^6","v":0},{"$f":"O405*O406/10^6","v":0},{"$f":"P405*P406/10^6","v":0},{"$f":"Q405*Q406/10^6","v":0},{"$f":"R405*R406/10^6","v":0},{"$f":"S405*S406/10^6","v":0},{"$f":"T405*T406/10^6","v":0},{"$f":"U405*U406/10^6","v":0},{"$f":"V405*V406/10^6","v":0},{"$f":"W405*W406/10^6","v":0},{"$f":"X405*X406/10^6","v":0},{"$f":"Y405*Y406/10^6","v":0},{"$f":"Z405*Z406/10^6","v":0},{"$f":"AA405*AA406/10^6","v":0},{"$f":"AB405*AB406/10^6","v":0},{"$f":"AC405*AC406/10^6","v":0},{"$f":"AD405*AD406/10^6","v":0},{"$f":"AE405*AE406/10^6","v":0},{"$f":"AF405*AF406/10^6","v":0},{"$f":"AG405*AG406/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG408-AF408)/AF408,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F408","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K408*K409/10^6","v":0},{"$f":"L408*L409/10^6","v":0},{"$f":"M408*M409/10^6","v":0},{"$f":"N408*N409/10^6","v":0},{"$f":"O408*O409/10^6","v":0},{"$f":"P408*P409/10^6","v":0},{"$f":"Q408*Q409/10^6","v":0},{"$f":"R408*R409/10^6","v":0},{"$f":"S408*S409/10^6","v":0},{"$f":"T408*T409/10^6","v":0},{"$f":"U408*U409/10^6","v":0},{"$f":"V408*V409/10^6","v":0},{"$f":"W408*W409/10^6","v":0},{"$f":"X408*X409/10^6","v":0},{"$f":"Y408*Y409/10^6","v":0},{"$f":"Z408*Z409/10^6","v":0},{"$f":"AA408*AA409/10^6","v":0},{"$f":"AB408*AB409/10^6","v":0},{"$f":"AC408*AC409/10^6","v":0},{"$f":"AD408*AD409/10^6","v":0},{"$f":"AE408*AE409/10^6","v":0},{"$f":"AF408*AF409/10^6","v":0},{"$f":"AG408*AG409/10^6","v":0}]
[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,null,"Qty",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F411","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K411*K412/10^6","v":0},{"$f":"L411*L412/10^6","v":0},{"$f":"M411*M412/10^6","v":0},{"$f":"N411*N412/10^6","v":0},{"$f":"O411*O412/10^6","v":0},{"$f":"P411*P412/10^6","v":0},{"$f":"Q411*Q412/10^6","v":0},{"$f":"R411*R412/10^6","v":0},{"$f":"S411*S412/10^6","v":0},{"$f":"T411*T412/10^6","v":0},{"$f":"U411*U412/10^6","v":0},{"$f":"V411*V412/10^6","v":0},{"$f":"W411*W412/10^6","v":0},{"$f":"X411*X412/10^6","v":0},{"$f":"Y411*Y412/10^6","v":0},{"$f":"Z411*Z412/10^6","v":0},{"$f":"AA411*AA412/10^6","v":0},{"$f":"AB411*AB412/10^6","v":0},{"$f":"AC411*AC412/10^6","v":0},{"$f":"AD411*AD412/10^6","v":0},{"$f":"AE411*AE412/10^6","v":0},{"$f":"AF411*AF412/10^6","v":0},{"$f":"AG411*AG412/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG414-AF414)/AF414,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F414","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K414*K415/10^6","v":0},{"$f":"L414*L415/10^6","v":0},{"$f":"M414*M415/10^6","v":0},{"$f":"N414*N415/10^6","v":0},{"$f":"O414*O415/10^6","v":0},{"$f":"P414*P415/10^6","v":0},{"$f":"Q414*Q415/10^6","v":0},{"$f":"R414*R415/10^6","v":0},{"$f":"S414*S415/10^6","v":0},{"$f":"T414*T415/10^6","v":0},{"$f":"U414*U415/10^6","v":0},{"$f":"V414*V415/10^6","v":0},{"$f":"W414*W415/10^6","v":0},{"$f":"X414*X415/10^6","v":0},{"$f":"Y414*Y415/10^6","v":0},{"$f":"Z414*Z415/10^6","v":0},{"$f":"AA414*AA415/10^6","v":0},{"$f":"AB414*AB415/10^6","v":0},{"$f":"AC414*AC415/10^6","v":0},{"$f":"AD414*AD415/10^6","v":0},{"$f":"AE414*AE415/10^6","v":0},{"$f":"AF414*AF415/10^6","v":0},{"$f":"AG414*AG415/10^6","v":0}]
[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,null,"Qty",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K417*K418/10^6","v":0},{"$f":"L417*L418/10^6","v":0},{"$f":"M417*M418/10^6","v":0},{"$f":"N417*N418/10^6","v":0},{"$f":"O417*O418/10^6","v":0},{"$f":"P417*P418/10^6","v":0},{"$f":"Q417*Q418/10^6","v":0},{"$f":"R417*R418/10^6","v":0},{"$f":"S417*S418/10^6","v":0},{"$f":"T417*T418/10^6","v":0},{"$f":"U417*U418/10^6","v":0},{"$f":"V417*V418/10^6","v":0},{"$f":"W417*W418/10^6","v":0},{"$f":"X417*X418/10^6","v":0},{"$f":"Y417*Y418/10^6","v":0},{"$f":"Z417*Z418/10^6","v":0},{"$f":"AA417*AA418/10^6","v":0},{"$f":"AB417*AB418/10^6","v":0},{"$f":"AC417*AC418/10^6","v":0},{"$f":"AD417*AD418/10^6","v":0},{"$f":"AE417*AE418/10^6","v":0},{"$f":"AF417*AF418/10^6","v":0},{"$f":"AG417*AG418/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG420-AF420)/AF420,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K420*K421/10^6","v":0},{"$f":"L420*L421/10^6","v":0},{"$f":"M420*M421/10^6","v":0},{"$f":"N420*N421/10^6","v":0},{"$f":"O420*O421/10^6","v":0},{"$f":"P420*P421/10^6","v":0},{"$f":"Q420*Q421/10^6","v":0},{"$f":"R420*R421/10^6","v":0},{"$f":"S420*S421/10^6","v":0},{"$f":"T420*T421/10^6","v":0},{"$f":"U420*U421/10^6","v":0},{"$f":"V420*V421/10^6","v":0},{"$f":"W420*W421/10^6","v":0},{"$f":"X420*X421/10^6","v":0},{"$f":"Y420*Y421/10^6","v":0},{"$f":"Z420*Z421/10^6","v":0},{"$f":"AA420*AA421/10^6","v":0},{"$f":"AB420*AB421/10^6","v":0},{"$f":"AC420*AC421/10^6","v":0},{"$f":"AD420*AD421/10^6","v":0},{"$f":"AE420*AE421/10^6","v":0},{"$f":"AF420*AF421/10^6","v":0},{"$f":"AG420*AG421/10^6","v":0}]
[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,null,"Qty",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K423*K424/10^6","v":0},{"$f":"L423*L424/10^6","v":0},{"$f":"M423*M424/10^6","v":0},{"$f":"N423*N424/10^6","v":0},{"$f":"O423*O424/10^6","v":0},{"$f":"P423*P424/10^6","v":0},{"$f":"Q423*Q424/10^6","v":0},{"$f":"R423*R424/10^6","v":0},{"$f":"S423*S424/10^6","v":0},{"$f":"T423*T424/10^6","v":0},{"$f":"U423*U424/10^6","v":0},{"$f":"V423*V424/10^6","v":0},{"$f":"W423*W424/10^6","v":0},{"$f":"X423*X424/10^6","v":0},{"$f":"Y423*Y424/10^6","v":0},{"$f":"Z423*Z424/10^6","v":0},{"$f":"AA423*AA424/10^6","v":0},{"$f":"AB423*AB424/10^6","v":0},{"$f":"AC423*AC424/10^6","v":0},{"$f":"AD423*AD424/10^6","v":0},{"$f":"AE423*AE424/10^6","v":0},{"$f":"AF423*AF424/10^6","v":0},{"$f":"AG423*AG424/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG426-AF426)/AF426,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F426","v":"[Service]"},{"$f":"+G426","v":0},{"$f":"+H426","v":0},{"$f":"+I426","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K426*K427/10^6","v":0},{"$f":"L426*L427/10^6","v":0},{"$f":"M426*M427/10^6","v":0},{"$f":"N426*N427/10^6","v":0},{"$f":"O426*O427/10^6","v":0},{"$f":"P426*P427/10^6","v":0},{"$f":"Q426*Q427/10^6","v":0},{"$f":"R426*R427/10^6","v":0},{"$f":"S426*S427/10^6","v":0},{"$f":"T426*T427/10^6","v":0},{"$f":"U426*U427/10^6","v":0},{"$f":"V426*V427/10^6","v":0},{"$f":"W426*W427/10^6","v":0},{"$f":"X426*X427/10^6","v":0},{"$f":"Y426*Y427/10^6","v":0},{"$f":"Z426*Z427/10^6","v":0},{"$f":"AA426*AA427/10^6","v":0},{"$f":"AB426*AB427/10^6","v":0},{"$f":"AC426*AC427/10^6","v":0},{"$f":"AD426*AD427/10^6","v":0},{"$f":"AE426*AE427/10^6","v":0},{"$f":"AF426*AF427/10^6","v":0},{"$f":"AG426*AG427/10^6","v":0}]
[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,null,"Qty",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K429*K430/10^6","v":0},{"$f":"L429*L430/10^6","v":0},{"$f":"M429*M430/10^6","v":0},{"$f":"N429*N430/10^6","v":0},{"$f":"O429*O430/10^6","v":0},{"$f":"P429*P430/10^6","v":0},{"$f":"Q429*Q430/10^6","v":0},{"$f":"R429*R430/10^6","v":0},{"$f":"S429*S430/10^6","v":0},{"$f":"T429*T430/10^6","v":0},{"$f":"U429*U430/10^6","v":0},{"$f":"V429*V430/10^6","v":0},{"$f":"W429*W430/10^6","v":0},{"$f":"X429*X430/10^6","v":0},{"$f":"Y429*Y430/10^6","v":0},{"$f":"Z429*Z430/10^6","v":0},{"$f":"AA429*AA430/10^6","v":0},{"$f":"AB429*AB430/10^6","v":0},{"$f":"AC429*AC430/10^6","v":0},{"$f":"AD429*AD430/10^6","v":0},{"$f":"AE429*AE430/10^6","v":0},{"$f":"AF429*AF430/10^6","v":0},{"$f":"AG429*AG430/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG432-AF432)/AF432,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K432*K433/10^6","v":0},{"$f":"L432*L433/10^6","v":0},{"$f":"M432*M433/10^6","v":0},{"$f":"N432*N433/10^6","v":0},{"$f":"O432*O433/10^6","v":0},{"$f":"P432*P433/10^6","v":0},{"$f":"Q432*Q433/10^6","v":0},{"$f":"R432*R433/10^6","v":0},{"$f":"S432*S433/10^6","v":0},{"$f":"T432*T433/10^6","v":0},{"$f":"U432*U433/10^6","v":0},{"$f":"V432*V433/10^6","v":0},{"$f":"W432*W433/10^6","v":0},{"$f":"X432*X433/10^6","v":0},{"$f":"Y432*Y433/10^6","v":0},{"$f":"Z432*Z433/10^6","v":0},{"$f":"AA432*AA433/10^6","v":0},{"$f":"AB432*AB433/10^6","v":0},{"$f":"AC432*AC433/10^6","v":0},{"$f":"AD432*AD433/10^6","v":0},{"$f":"AE432*AE433/10^6","v":0},{"$f":"AF432*AF433/10^6","v":0},{"$f":"AG432*AG433/10^6","v":0}]
[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,null,"Qty",{"$f":"+F435","v":"[Service]"},{"$f":"+G435","v":0},{"$f":"+H435","v":0},{"$f":"+I435","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F435","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K435*K436/10^6","v":0},{"$f":"L435*L436/10^6","v":0},{"$f":"M435*M436/10^6","v":0},{"$f":"N435*N436/10^6","v":0},{"$f":"O435*O436/10^6","v":0},{"$f":"P435*P436/10^6","v":0},{"$f":"Q435*Q436/10^6","v":0},{"$f":"R435*R436/10^6","v":0},{"$f":"S435*S436/10^6","v":0},{"$f":"T435*T436/10^6","v":0},{"$f":"U435*U436/10^6","v":0},{"$f":"V435*V436/10^6","v":0},{"$f":"W435*W436/10^6","v":0},{"$f":"X435*X436/10^6","v":0},{"$f":"Y435*Y436/10^6","v":0},{"$f":"Z435*Z436/10^6","v":0},{"$f":"AA435*AA436/10^6","v":0},{"$f":"AB435*AB436/10^6","v":0},{"$f":"AC435*AC436/10^6","v":0},{"$f":"AD435*AD436/10^6","v":0},{"$f":"AE435*AE436/10^6","v":0},{"$f":"AF435*AF436/10^6","v":0},{"$f":"AG435*AG436/10^6","v":0}]
[null,null,null,{"$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":""},{"$f":"IFERROR((AG438-AF438)/AF438,\"\")","v":""}]
[null,null,null,null,"Qty",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K438*K439/10^6","v":0},{"$f":"L438*L439/10^6","v":0},{"$f":"M438*M439/10^6","v":0},{"$f":"N438*N439/10^6","v":0},{"$f":"O438*O439/10^6","v":0},{"$f":"P438*P439/10^6","v":0},{"$f":"Q438*Q439/10^6","v":0},{"$f":"R438*R439/10^6","v":0},{"$f":"S438*S439/10^6","v":0},{"$f":"T438*T439/10^6","v":0},{"$f":"U438*U439/10^6","v":0},{"$f":"V438*V439/10^6","v":0},{"$f":"W438*W439/10^6","v":0},{"$f":"X438*X439/10^6","v":0},{"$f":"Y438*Y439/10^6","v":0},{"$f":"Z438*Z439/10^6","v":0},{"$f":"AA438*AA439/10^6","v":0},{"$f":"AB438*AB439/10^6","v":0},{"$f":"AC438*AC439/10^6","v":0},{"$f":"AD438*AD439/10^6","v":0},{"$f":"AE438*AE439/10^6","v":0},{"$f":"AF438*AF439/10^6","v":0},{"$f":"AG438*AG439/10^6","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Irrigation",null,{"$f":"+SUMIFS(K$66:K$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(U$66:U$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Drainage",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,"Domestic and stock",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,"Surface water diversions",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,"Groundwater diversions",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,"Bulk water services",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,"Licence applications",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,{"$f":"SUM(K445:K452)","v":0},{"$f":"SUM(L445:L452)","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,{"$f":"+K454-K453","v":0},{"$f":"+L454-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,null,null,{"$f":"+K453=K462","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Fixed",null,{"$f":"+SUMIFS(K$66:K$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I460)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(U$66:U$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"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,{"$f":"SUM(K460:K461)","v":0},{"$f":"SUM(L460:L461)","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,{"$f":"IFERROR(K460/K462,\"\")","v":""},{"$f":"IFERROR(L460/L462,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR(K461/K462,\"\")","v":""},{"$f":"IFERROR(L461/L462,\"\")","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,{"$f":"I445","v":"Irrigation"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I470)","v":0},0,0,0,0,0,0,{"$f":"SUM(R471:R472)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I460","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$470,$I$66:$I$442,$I471)","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,{"$f":"I461","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R470-R445","v":0},{"$f":"S470-S445","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I446","v":"Drainage"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I474)","v":0},0,0,0,0,0,0,{"$f":"SUM(R475:R476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I471","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$474,$I$66:$I$442,$I475)","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,{"$f":"I472","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R474-R446","v":0},{"$f":"S474-S446","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I447","v":"Domestic and stock"},null,0,0,0,0,0,0,0,{"$f":"SUM(R479:R480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"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$478,$I$66:$I$442,$I479)","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,{"$f":"I476","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R478-R447","v":0},{"$f":"S478-S447","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I448","v":"Surface water diversions"},null,0,0,0,0,0,0,0,{"$f":"SUM(R483:R484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I479","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$482,$I$66:$I$442,$I483)","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,{"$f":"I480","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R482-R448","v":0},{"$f":"S482-S448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Groundwater diversions"},null,null,null,null,null,null,null,null,{"$f":"SUM(R487:R488)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I483","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$486,$I$66:$I$442,$I487)","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,{"$f":"I484","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R486-R449","v":0},{"$f":"S486-S449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"SUM(R491:R492)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"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$490,$I$66:$I$442,$I491)","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,{"$f":"I488","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R490-R450","v":0},{"$f":"S490-S450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I451","v":"Bulk water services"},null,0,0,0,0,0,0,0,{"$f":"SUM(R495:R496)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I491","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$494,$I$66:$I$442,$I495)","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,{"$f":"I492","v":"Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R494-R451","v":0},{"$f":"S494-S451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I452","v":"Licence applications"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I498)","v":0},0,0,0,0,0,0,{"$f":"SUM(R499:R500)","v":0},{"$f":"SUM(S499:S500)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$498,$I$66:$I$442,$I499)","v":0},{"$f":"+SUMIFS(S$66:S$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$498,$I$66:$I$442,$I499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I496","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$66:R$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$498,$I$66:$I$442,$I500)","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,"Check",null,null,null,null,null,null,null,null,{"$f":"R498-R452","v":0},{"$f":"S498-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,"Total",null,{"$f":"SUM(K474:K494)","v":0},0,0,0,0,0,0,{"$f":"SUM(R471:R472,R475:R476,R479:R480,R483:R484,R487:R488,R491:R492,R495:R496,R499:R500)","v":0},{"$f":"SUM(S471:S472,S475:S476,S479:S480,S483:S484,S487:S488,S491:S492,S495:S496,S499:S500)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R502-R454","v":0},{"$f":"S502-S454","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I470","v":"Irrigation"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I505)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R470/R$502,\"\")","v":""},{"$f":"IFERROR(S470/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I471","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R471/R$470,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I472","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R472/R$470,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Drainage"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I509)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R474/R$502,\"\")","v":""},{"$f":"IFERROR(S474/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R475/R$474,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R476/R$474,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Domestic and stock"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R478/R$502,\"\")","v":""},{"$f":"IFERROR(S478/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R479/R$478,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$478,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Surface water diversions"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R482/R$502,\"\")","v":""},{"$f":"IFERROR(S482/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R483/R$482,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$482,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Groundwater diversions"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$502,\"\")","v":""},{"$f":"IFERROR(S486/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R487/R$486,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R488/R$486,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$502,\"\")","v":""},{"$f":"IFERROR(S490/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R491/R$490,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R492/R$490,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Bulk water services"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R494/R$502,\"\")","v":""},{"$f":"IFERROR(S494/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R495/R$494,\"\")","v":""},{"$f":"IFERROR(S495/S$494,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I496","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R496/R$494,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Licence applications"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I533)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R498/R$502,\"\")","v":""},{"$f":"IFERROR(S498/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R499/R$498,\"\")","v":""},{"$f":"IFERROR(S499/S$498,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R500/R$498,\"\")","v":""},{"$f":"IFERROR(S500/S$498,\"\")","v":""},"","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":11,"n_rows":596,"n_cols":115,"rows_kept":596,"cut":false,"hidden":false,"merged":[[66,107,66,110],[66,111,66,114],[66,75,66,79],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[473,8,473,32],[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],[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":3.7740553850981766},4.2483941986338403,4.0165459517596727,4.0284051632526987,4.0848797000000001,4.7805501063388185,4.4645286955397383,4.4076373065780263,4.5050588672543368,4.878067515085073,{"$f":"+AC57","v":4.9268481902359236},4.976116672138283,5.0258778388596657,5.0761366172482623,5.1268979834207453]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65557,$E$71,K$69:K$65557)","v":0},0,0,0,0,0,0,0,24.027453970089763,26.534668803731098,23.976042814365741,23.95406293899994,27.253331828971003,27.082517107218159,26.957678748557058,26.836989886501065,26.720392150844585,26.607829588875017,26.844772309164064,27.084084456656001,27.325789725622837,27.56991204727936,27.816475592152443]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":27.801509355187939},30.783063002364937,27.992588766125415,27.982468102252639,31.338211528971001,31.863067213556977,31.422207444096795,31.24462719307909,31.225451018098923,31.485897103960092,{"$f":"+AC12+AC13","v":31.771620499399987},32.060201128794283,32.351667564482504,32.646048664527619,32.94337357557319]
[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":27.801509355187939},30.783063002364937,27.992588766125415,27.982468102252639,31.338211528971001,31.863067213556977,31.422207444096795,31.24462719307909,31.225451018098923,31.485897103960092,31.771620499399987,32.060201128794283,32.351667564482504,32.646048664527619,32.94337357557319]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":38.541512913844691},{"$f":"+Determination_Lookup!P3","v":30.870401567045977},{"$f":"+Determination_Lookup!Q3","v":31.285637784973236},{"$f":"+Determination_Lookup!R3","v":31.787373099722977},{"$f":"+Determination_Lookup!S3","v":31.812077276232657},{"$f":"+Determination_Lookup!T3","v":31.256622750033756},{"$f":"+'Rev&RAV_FO'!X24","v":29.699035416679408},{"$f":"+'Rev&RAV_FO'!Y24","v":30.609675625083142},{"$f":"+'Rev&RAV_FO'!Z24","v":31.482772017018288},{"$f":"+'Rev&RAV_FO'!AA24","v":32.332573732083034},{"$f":"+'Rev&RAV_FO'!AB24","v":33.113029721039354},{"$f":"+'Rev&RAV_FO'!AC24","v":31.98478008362348},{"$f":"+'Rev&RAV_FO'!AD24","v":32.266715776165555},{"$f":"+'Rev&RAV_FO'!AE24","v":32.434325610528219},{"$f":"+'Rev&RAV_FO'!AF24","v":32.571188624137818},{"$f":"+'Rev&RAV_FO'!AG24","v":32.829885886575553}]
[]
[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":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":3.759141689882699},{"$f":"+NotPres_FO!Y12","v":1.376651772039404},{"$f":"+NotPres_FO!Z12","v":0.88824132011023016},{"$f":"+NotPres_FO!AA12","v":0.87319121259178301},{"$f":"+NotPres_FO!AB12","v":0.81339558926690014},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,{"$f":"+S17+S20","v":27.801509355187939},30.783063002364937,27.992588766125415,27.982468102252639,31.338211528971001,35.622208903439677,32.798859216136201,32.132868513189322,32.098642230690707,32.299292693226995,31.771620499399987,32.060201128794283,32.351667564482504,32.646048664527619,32.94337357557319]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":142.14895121761953},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":146.09924281311166}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":141.79072127165713},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":146.41766886329847}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AA30-AA31","v":0.35822994596239255},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-0.31842605018681525}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":24.266859547247094},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":24.142021188585993},24.021332326530001,23.90473459087352,23.792172028903952,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":24.029114749192999},24.268426896684936,24.510132165651772,24.754254487308295,25.000818032181378]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":2.8156575599710623},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":2.8156575599710623},2.8156575599710623,2.8156575599710623,2.8156575599710623,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":2.8156575599710623},2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":27.082517107218155},{"$f":"+Y39+Y40","v":26.957678748557054},26.836989886501062,26.720392150844582,26.607829588875013,{"$f":"+AC39+AC40","v":26.84477230916406},{"$f":"+AD39+AD40","v":27.084084456655997},{"$f":"+AE39+AE40","v":27.325789725622833},{"$f":"+AF39+AF40","v":27.569912047279356},{"$f":"+AG39+AG40","v":27.81647559215244}]
[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,"Irrigation & Drainage Contract Revenue"]
[null,null,null,null,null,"Domestic & Stock Contract Revenue"]
[null,null,null,null,null,"Diversions 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,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,3.7740553850981766,4.2483941986338403,4.0165459517596727,4.0284051632526987,4.0848797000000001,4.7805501063388185,4.4645286955397383,4.4076373065780263,4.5050588672543368,4.878067515085073,4.9268481902359236,4.976116672138283,5.0258778388596657,5.0761366172482623,5.1268979834207453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$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},0,0,0,0,0,0,3.7740553850981766,4.2483941986338403,4.0165459517596727,4.0284051632526987,4.0848797000000001,4.7805501063388185,4.4645286955397383,4.4076373065780263,4.5050588672543368,4.878067515085073,4.9268481902359236,4.976116672138283,5.0258778388596657,5.0761366172482623,5.1268979834207453,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},0,0,0,0,0,0,3.7740553850981766,4.2483941986338403,4.0165459517596727,4.0284051632526987,4.0848797000000001,4.7805501063388185,4.4645286955397383,4.4076373065780263,4.5050588672543368,4.878067515085073,4.9268481902359236,4.976116672138283,5.0258778388596657,5.0761366172482623,5.1268979834207453,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$65592),\"-\")","v":-2.5735889861290104E-3},8.7443502845432602E-3,7.1270591648181926E-4,1.6113065060183118E-2,-8.5191489361702136E-2,-9.3023255813979395E-5,-9.3023255813971643E-5,-9.3023255813976807E-5,-9.3023255813969068E-5,8.6046511627907059E-3,8.6046511627907059E-3,8.6046511627907059E-3,8.6046511627907059E-3,8.6046511627907059E-3,null,null,null,null,null,null,"Price",null,null,{"$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$65592)","v":9.8967607352177991E-4},2.3436992568460881E-3,1.2721353954470386E-3,1.2417854781357552E-2,-6.4271432523526947E-2,-4.6095552406325768E-3,-4.476975305689173E-3,-4.3446651859838153E-3,-4.2126089068646585E-3,8.90499991732162E-3,8.9146648269479156E-3,8.9242547354208106E-3,8.9337700431621724E-3,8.9432111517169129E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,BA$69:BA$65592),\"-\")","v":-1.4587210398757072E-2},-3.6604994446891394E-2,-1.5217987601349499E-2,3.3208198594793674E-2,-4.7364168920614826E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Quantity",null,null,{"$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$65592)","v":2.498193089420086E-3},-9.701590154727574E-2,-2.2088782576298554E-3,3.6842708155497865E-3,-7.91119460089168E-5,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,"$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$65592),\"-\")","v":-1.7117330503366442E-2},-2.9238530257928965E-2,-1.4806660674497112E-2,4.9191868698217789E-2,-7.3860158296882736E-2,-1.6756756756756981E-3,-1.6756756756756742E-3,-1.6756756756757041E-3,-1.6756756756756831E-3,8.3783783783784038E-3,8.3783783783783865E-3,8.3783783783783986E-3,8.3783783783783553E-3,8.3783783783783986E-3,null,null,null,null,null,null,"Revenue",null,null,{"$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$65592)","v":3.4202274075226919E-3},-9.6425774457210761E-2,-9.1674324808204398E-4,1.6102125596907296E-2,-6.2676638153750797E-3,-4.6095552406325716E-3,-4.4769753056891669E-3,-4.3446651859838266E-3,-4.2126089068646403E-3,8.9049999173216217E-3,8.9146648269478965E-3,8.9242547354208123E-3,8.9337700431621585E-3,8.9432111517169267E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":5.7491330687697972E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":-1.7112716476991606E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":8.6046511627907059E-3},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":3.4046731014344919E-3},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":-1.6383047432539433E-2},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":8.9241801349138859E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":-8.3004984630510713E-3},null,null,null,null,-9.4728337841229644E-3,null,null,null,null,0,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":-1.8608463179987145E-2},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":-1.5822389201783359E-5},null,null,null,null,{"$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,-2.9926631843936822E-3,null,null,null,null,-1.6112572199917095E-2,null,null,null,null,8.3783783783783882E-3,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-1.5564032940172562E-2,null,null,null,null,-4.7822936909090565E-3,null,null,null,null,8.9241801349138842E-3]
[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":0.10382408113289197},5.7761131150258771E-3,5.5519526988916633E-4,0.10382094246327642,2.3015769689278043E-2,-9.226519187023538E-3,-1.174449767919662E-3,3.7309220658734051E-3,1.2553435936399288E-2,1.6964688395871771E-4,1.6830371095668227E-4,1.6696819600513398E-4,1.6564034915727069E-4,1.6432017928424622E-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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"BN68","v":"2027-28"},null,{"$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"},{"$f":"CS68","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,1,"Price","Irrigation","Macalister Irrigation Distict","Drainage Diversion - Entitlement & Sales","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,18.4912109375,18.478178368121444,18.539887640449443,18.700000000000003,19,19,19,19,19,19,19.190000000000001,19.381900000000002,19.575719000000003,19.771476190000005,19.969190951900003,null,null,{"$f":"IFERROR((X69-W69)/W69,\"\")","v":0},{"$f":"IFERROR((Y69-X69)/X69,\"\")","v":0},0,0,0,1.0000000000000068E-2,1.0000000000000021E-2,1.0000000000000066E-2,1.0000000000000096E-2,9.9999999999999256E-3,null,null,null,{"$f":"E69","v":"Price"},{"$f":"F69","v":"Irrigation"},{"$f":"I69","v":"Revenue cap - Fixed"},{"$f":"IFERROR(S69/R69-1,\"-\")","v":"-"},-7.0479804825140935E-4,3.3395755305869468E-3,8.6361019363048186E-3,1.6042780748662944E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,{"$f":"AW69","v":"Price"},"Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S69/R69-1)*(R71/R$13),\"-\")","v":"-"},-8.5272301413704569E-6,3.6128572910919643E-5,1.0360138004538243E-4,1.9362435557638188E-4,0,0,0,0,0,1.1039821767795769E-4,1.1051803674664583E-4,1.1063692600132658E-4,1.1075489040616172E-4,1.1087193493923576E-4,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((Y69/$W69)^(1/CQ$64)-1,\"-\")","v":0},0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,{"$f":"CN69","v":"Price"},"Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((Z69/$X69)^(1/DD$64)-1,\"-\")","v":0},0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Drainage Diversion - Entitlement & Sales","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,15721.2,15535.099999999999,15513.8,15460.300000000001,15460.300000000001,15460.2998046875,15460.2998046875,15460.2998046875,15460.2998046875,15460.2998046875,15460.2998046875,15460.2998046875,15460.2998046875,15460.2998046875,15460.2998046875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E70","v":"Qty"},"Irrigation","Revenue cap - Fixed","-",-1.1837518764471033E-2,-1.3710886959208413E-3,-3.4485425878894027E-3,0,-1.2633163737341135E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S70/R70-1)*(R71/R$13),\"-\")","v":"-"},-1.4322009979719593E-4,-1.4832866471867981E-5,-4.136979552646243E-5,0,-1.3616454489043665E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-6.3165819241817189E-9,-4.211054616121146E-9,-3.1582909620908595E-9,-2.5266327918771481E-9,-2.105527308060573E-9,-1.8047376926233483E-9,-1.5791454810454297E-9,-1.4036848350329478E-9,-1.2633163404274228E-9,null,{"$f":"CN70","v":"Qty"},"Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Drainage Diversion - Entitlement & Sales","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R69*R70/10^6","v":0},0.29070402539062501,0.28706034876660347,0.28762410887640455,0.28910761000000007,0.2937457,0.2937456962890625,0.2937456962890625,0.2937456962890625,0.2937456962890625,0.2937456962890625,0.29668315325195316,0.29964998478447269,0.30264648463231747,0.30567294947864065,0.30872967897342707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-1.2533973752601013E-2,1.9639079804067983E-3,5.1577773830948637E-3,1.6042780748662944E-2,-1.2633163626318833E-8,0,0,0,0,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S71/R71-1)*(R71/R$13),\"-\")","v":"-"},-1.5164638869175786E-4,2.1246170961132173E-5,6.1874310747671163E-5,1.9362435557638188E-4,-1.3616454369380042E-10,0,0,0,0,1.1039821767796014E-4,1.1051803674664583E-4,1.1063692600132904E-4,1.1075489040616172E-4,1.1087193493923576E-4,null,"Rev","Irrigation","Revenue cap - Fixed",-6.3165818131594165E-9,-4.2110545050988435E-9,-3.1582909620908595E-9,-2.5266327918771481E-9,1.6597622531535627E-3,2.8469948819203061E-3,3.7383427279458203E-3,4.4321609640618487E-3,4.987560842471872E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D69+1","v":2},"Price","Irrigation","Macalister/Thomson System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,12.891015625,12.93472485768501,12.967790262172286,13,13.2,13.2,13.2,13.2,13.2,13.2,13.331999999999999,13.465319999999998,13.599973199999999,13.735972931999999,13.873332661319999,null,null,{"$f":"IFERROR((X72-W72)/W72,\"\")","v":0},0,0,0,0,9.9999999999999759E-3,9.9999999999999586E-3,1.0000000000000052E-2,1.0000000000000012E-2,9.9999999999999967E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",3.3906740908951072E-3,2.5563283990250874E-3,2.4838262476893913E-3,1.538461538461533E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S72/R72-1)*(R74/R$13),\"-\")","v":"-"},2.7158716221933817E-4,2.0226709916832587E-4,2.1838743604997633E-4,1.3586571966049369E-3,0,0,0,0,0,8.0727881677658444E-4,8.0815498487089182E-4,8.0902435376891226E-4,8.0988695977071245E-4,8.1074283927816827E-4,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister/Thomson System","Water Share Fee - High Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,149294.5,162317.4,162561.60000000036,162726.79999999993,162726.79999999993,162726.796875,162726.796875,162726.796875,162726.796875,162726.796875,162726.796875,162726.796875,162726.796875,162726.796875,162726.796875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",8.7229603233876629E-2,1.504459780654166E-3,1.0162301552123498E-3,0,-1.9203965972991455E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S73/R73-1)*(R74/R$13),\"-\")","v":"-"},6.9869411712033033E-3,1.190389762772211E-4,8.935081438967373E-5,0,-1.5135763706288612E-9,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-9.6019829864957273E-9,-6.4013220280045857E-9,-4.8009914932478637E-9,-3.8407932390072119E-9,-3.2006610695134441E-9,-2.7434237104273507E-9,-2.4004958021350831E-9,-2.1337740463422961E-9,-1.920396619503606E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister/Thomson System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R72*R73/10^6","v":0},1.9245577322265623,2.0995309086148009,2.1080647334831513,2.1154483999999991,2.147993759999999,2.14799371875,2.14799371875,2.14799371875,2.14799371875,2.14799371875,2.1694736559374999,2.1911683924968743,2.2130800764218432,2.2352108771860624,2.2575629859579229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",9.0916044480416014E-2,4.0646340729419972E-3,3.5025805420347833E-3,1.538461538461533E-2,-1.9203965972991455E-8,0,0,0,0,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000231E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S74/R74-1)*(R74/R$13),\"-\")","v":"-"},7.2822187738264578E-3,3.2161037816121638E-4,3.0796018233766881E-4,1.3586571966049369E-3,-1.5135763706288612E-9,0,0,0,0,8.0727881677658444E-4,8.0815498487087382E-4,8.0902435376891226E-4,8.0988695977073045E-4,8.1074283927816827E-4,null,"Rev","Irrigation","Revenue cap - Fixed",-9.6019829864957273E-9,-6.4013220280045857E-9,-4.8009914932478637E-9,-3.8407932390072119E-9,1.6597611562021442E-3,2.8469939405617595E-3,3.7383419035248444E-3,4.4321602307368924E-3,4.9875601821143256E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D72+1","v":3},"Price","Irrigation","Macalister/Thomson System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,6.4455078124999998,6.4673624288425051,6.4838951310861432,6.5,6.6,6.6,6.6,6.6,6.6,6.6,6.6659999999999995,6.7326599999999992,6.7999865999999995,6.8679864659999996,6.9366663306599996,null,null,{"$f":"IFERROR((X75-W75)/W75,\"\")","v":0},0,0,0,0,9.9999999999999759E-3,9.9999999999999586E-3,1.0000000000000052E-2,1.0000000000000012E-2,9.9999999999999967E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",3.3906740908951072E-3,2.5563283990250874E-3,2.4838262476893913E-3,1.538461538461533E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S75/R75-1)*(R77/R$13),\"-\")","v":"-"},6.3450683072635033E-5,4.7788112177472732E-5,5.1561617887655649E-5,3.2180469841922347E-4,0,0,0,0,0,1.9120798924077555E-4,1.9141551399686713E-4,1.9162142832961616E-4,1.9182574083687336E-4,1.9202846014060339E-4,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister/Thomson System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,69759.099999999977,76698.999999999985,76762.099999999977,77085.3,77085.3,77085.296875,77085.296875,77085.296875,77085.296875,77085.296875,77085.296875,77085.296875,77085.296875,77085.296875,77085.296875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",9.9483794945749215E-2,8.226965149480403E-4,4.2104111273666422E-3,0,-4.0539506307446516E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S76/R76-1)*(R77/R$13),\"-\")","v":"-"},1.8616695603142887E-3,1.5379523757333571E-5,8.7403702211927268E-5,0,-7.5678820359059249E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-2.0269753320256712E-8,-1.3513168917178575E-8,-1.0134876715639507E-8,-8.1079013503071451E-9,-6.7565845141004388E-9,-5.7913581708035622E-9,-5.0674383578197535E-9,-4.5043896390595251E-9,-4.0539507306647238E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister/Thomson System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R75*R76/10^6","v":0},0.44963282404296856,0.49604023092979121,0.49771740644194751,0.50105445000000004,0.50876297999999998,0.50876295937499993,0.50876295937499993,0.50876295937499993,0.50876295937499993,0.50876295937499993,0.51385058896875002,0.51898909485843747,0.52417898580702182,0.52942077566509205,0.53471498342174306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",0.10321178616263071,3.3811279964379715E-3,6.7046953047276148E-3,1.538461538461533E-2,-4.0539506307446516E-8,0,0,0,0,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000231E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S77/R77-1)*(R77/R$13),\"-\")","v":"-"},1.9314325581308879E-3,6.3206951048148848E-5,1.3918241570927932E-4,3.2180469841922347E-4,-7.5678820359059249E-10,0,0,0,0,1.912079892407798E-4,1.9141551399686713E-4,1.9162142832961616E-4,1.9182574083687336E-4,1.9202846014060765E-4,null,"Rev","Irrigation","Revenue cap - Fixed",-2.0269753320256712E-8,-1.3513168917178575E-8,-1.0134876715639507E-8,-8.1079013503071451E-9,1.659757594376865E-3,2.846990883949907E-3,3.7383392266123749E-3,4.43215784961426E-3,4.9875580379190598E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D75+1","v":4},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Infrastructure Fee - MID","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,4971.494140625,4978.8425047438332,5025.0187265917612,5075,5160,5160,5160,5160,5160,5160,5211.6000000000004,5263.7160000000003,5316.3531600000006,5369.5166916000007,5423.2118585160006,null,null,{"$f":"IFERROR((X78-W78)/W78,\"\")","v":0},0,0,0,0,1.0000000000000071E-2,9.9999999999999967E-3,1.0000000000000042E-2,1.0000000000000031E-2,9.9999999999999672E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",1.4780997243435401E-3,9.2744893625238412E-3,9.9464850038755159E-3,1.6748768472906406E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S78/R78-1)*(R80/R$13),\"-\")","v":"-"},4.3701526132035312E-4,2.4858849042655486E-3,2.9778725313392754E-3,5.0689269419223297E-3,0,0,0,0,0,2.7702346814126328E-3,2.7732413145499786E-3,2.7762246157616403E-3,2.7791847096138773E-3,2.7821217210223155E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Infrastructure Fee - MID","Revenue cap - Fixed","ML/day",null,null,null,null,null,null,null,null,1428.9389999999923,1428.4869999999926,1428.4869999999923,1428.4869999999996,1428.4869999999996,1428.487060546875,1428.487060546875,1428.487060546875,1428.487060546875,1428.487060546875,1428.487060546875,1428.487060546875,1428.487060546875,1428.487060546875,1428.487060546875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",-3.1631861122116689E-4,-1.1102230246251565E-16,5.1070259132757201E-15,0,4.2385317700066594E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S79/R79-1)*(R80/R$13),\"-\")","v":"-"},-9.3522824114390137E-5,-2.9757828699829086E-17,1.5289896056804005E-15,0,1.14636213524186E-8,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",2.1192658516966389E-8,1.4128439085325795E-8,1.0596329147460892E-8,8.4770634956043978E-9,7.0642194316405948E-9,6.0550453540031413E-9,5.2981645737304461E-9,4.7094796951085982E-9,4.2385317478021989E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Infrastructure Fee - MID","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R78*R79/10^6","v":0},7.1039618658105086,7.1122117930739668,7.178173925692847,7.2495715249999986,7.3709929199999982,7.370993232421875,7.370993232421875,7.370993232421875,7.370993232421875,7.370993232421875,7.4447031647460946,7.5191501963935554,7.594341698357491,7.6702851153410663,7.7469879664944763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",1.1613135626702409E-3,9.2744893625236191E-3,9.946485003880845E-3,1.6748768472906406E-2,4.2385317700066594E-8,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S80/R80-1)*(R80/R$13),\"-\")","v":"-"},3.4335420114539557E-4,2.4858849042654891E-3,2.9778725313408709E-3,5.0689269419223297E-3,1.14636213524186E-8,0,0,0,0,2.7702346814126328E-3,2.7732413145499786E-3,2.7762246157616403E-3,2.7791847096138773E-3,2.7821217210223155E-3,null,"Rev","Irrigation","Revenue cap - Fixed",2.1192658516966389E-8,1.4128439085325795E-8,1.0596329147460892E-8,8.4770634956043978E-9,1.6597714381201278E-3,2.8470027640798978E-3,3.7383496309655317E-3,4.4321671043208166E-3,4.9875663717606766E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D78+1","v":5},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,195.478515625,195.04743833017079,197.55617977528092,200,205,205,205,205,205,205,207.05,209.12050000000002,211.21170500000002,213.32382205000002,215.45706027050002,null,null,{"$f":"IFERROR((X81-W81)/W81,\"\")","v":0},0,0,0,0,1.0000000000000056E-2,1.0000000000000047E-2,1.0000000000000009E-2,9.9999999999999742E-3,1.0000000000000019E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-2.2052412944252309E-3,1.2862211709047999E-2,1.2370254514431744E-2,2.4999999999999911E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S81/R81-1)*(R83/R$13),\"-\")","v":"-"},-3.4378603466683608E-5,1.7871046797766706E-4,1.9021726557136838E-4,3.8289955333910844E-4,0,0,0,0,0,1.4133133397776796E-4,1.4148472584558838E-4,1.4163692736942702E-4,1.4178794490438286E-4,1.4193778482337875E-4,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,1916.2,1890.2,1866.2,1834.4,1834.4,1834.4000244140625,1834.4000244140625,1834.4000244140625,1834.4000244140625,1834.4000244140625,1834.4000244140625,1834.4000244140625,1834.4000244140625,1834.4000244140625,1834.4000244140625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",-1.3568521031207648E-2,-1.2697069093217661E-2,-1.7039974279284054E-2,0,1.330901788776373E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S82/R82-1)*(R83/R$13),\"-\")","v":"-"},-2.115264235893168E-4,-1.7641593925852501E-4,-2.6202349426443934E-4,0,1.8364296982613351E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",6.654508943881865E-9,4.4363392959212433E-9,3.3272544719409325E-9,2.661803666370588E-9,2.2181696479606217E-9,1.901288237959875E-9,1.6636272359704662E-9,1.4787797653070811E-9,1.330901833185294E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R81*R82/10^6","v":0},0.37457593164062503,0.36867866793168885,0.36867934269662928,0.36687999999999998,0.376052,0.37605200500488284,0.37605200500488284,0.37605200500488284,0.37605200500488284,0.37605200500488284,0.37981252505493163,0.38361065030548097,0.38744675680853585,0.39132122437662115,0.39523443662038737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-1.5743840462750569E-2,1.8302250688329025E-6,-4.8805085836064466E-3,2.5000000000000133E-2,1.3309018109808335E-8,0,0,0,0,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000231E-2,9.9999999999997868E-3,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S83/R83-1)*(R83/R$13),\"-\")","v":"-"},-2.4543856025183896E-4,2.5429559546551333E-8,-7.5047526005883193E-5,3.828995533391118E-4,1.8364297288999075E-10,0,0,0,0,1.4133133397776484E-4,1.4148472584558838E-4,1.4163692736943016E-4,1.4178794490437972E-4,1.4193778482337875E-4,null,"Rev","Irrigation","Revenue cap - Fixed",6.654508943881865E-9,4.4363392959212433E-9,3.3272544719409325E-9,2.661803666370588E-9,1.6597665840270004E-3,2.8469985984971302E-3,3.7383459828410626E-3,4.4321638593018964E-3,4.9875634496288068E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D81+1","v":6},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,103.0224609375,102.65654648956357,103.84363295880151,105,107.5,107.5,107.5,107.5,107.5,107.5,108.575,109.66075000000001,110.75735750000001,111.86493107500002,112.98358038575002,null,null,{"$f":"IFERROR((X84-W84)/W84,\"\")","v":0},0,0,0,0,1.0000000000000026E-2,1.000000000000004E-2,1.0000000000000042E-2,1.0000000000000031E-2,1.0000000000000011E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-3.5517929256069225E-3,1.1563670411985028E-2,1.1135656643072922E-2,2.3809523809523725E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S84/R84-1)*(R86/R$13),\"-\")","v":"-"},-4.9098343154276229E-6,1.4566428442834823E-5,1.5968022870338233E-5,3.2750185302500059E-5,0,0,0,0,0,1.2678034702179716E-5,1.2691794619167166E-5,1.2705447757127743E-5,1.2718994686141436E-5,1.2732435977887119E-5,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,322.39999999999998,325.60000000000002,331.08,313.8,313.8,313.79998779296875,313.79998779296875,313.79998779296875,313.79998779296875,313.79998779296875,313.79998779296875,313.79998779296875,313.79998779296875,313.79998779296875,313.79998779296875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",9.9255583126551805E-3,1.6830466830466628E-2,-5.2192823486770457E-2,0,-3.8900673238195793E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S85/R85-1)*(R86/R$13),\"-\")","v":"-"},1.3720632881469278E-5,2.120086287580492E-5,-7.4842124341424838E-5,0,-4.8150291087921793E-11,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-1.945033678563135E-8,-1.2966891227428334E-8,-9.7251684483268264E-9,-7.7801347586614611E-9,-6.4834456692253184E-9,-5.5572391133296151E-9,-4.8625842241634132E-9,-4.3222970758094448E-9,-3.8900673793307305E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R84*R85/10^6","v":0},3.3214441406250003E-2,3.3424971537001899E-2,3.4380550000000003E-2,3.2948999999999999E-2,3.37335E-2,3.373349868774414E-2,3.373349868774414E-2,3.373349868774414E-2,3.373349868774414E-2,3.373349868774414E-2,3.407083367462159E-2,3.4411542011367799E-2,3.4755657431481478E-2,3.5103214005796295E-2,3.5454246145854261E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR(S86/R86-1,\"-\")","v":"-"},6.3385118592504952E-3,2.8588759213759252E-2,-4.1638368205278997E-2,2.3809523809523725E-2,-3.8900673238195793E-8,0,0,0,0,1.0000000000000231E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S86/R86-1)*(R86/R$13),\"-\")","v":"-"},8.7620657192381588E-6,3.6012451109385537E-5,-5.9707517670191276E-5,3.2750185302500059E-5,-4.8150291087921793E-11,0,0,0,0,1.2678034702179997E-5,1.2691794619166884E-5,1.2705447757127743E-5,1.2718994686141436E-5,1.2732435977887119E-5,null,"Rev","Irrigation","Revenue cap - Fixed",-1.945033678563135E-8,-1.2966891227428334E-8,-9.7251684483268264E-9,-7.7801347586614611E-9,1.6597578679691249E-3,2.8469911187354313E-3,3.7383394322323404E-3,4.4321580325139553E-3,4.9875582026197574E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D84+1","v":7},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,44.9072265625,46.195445920303605,46.096441947565552,47,48,48,48,48,48,48,48.480000000000004,48.964800000000004,49.454448000000006,49.948992480000008,50.448482404800011,null,null,{"$f":"IFERROR((X87-W87)/W87,\"\")","v":0},0,0,0,0,1.0000000000000083E-2,9.9999999999999967E-3,1.0000000000000051E-2,1.0000000000000037E-2,1.0000000000000047E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",2.8686237303270357E-2,-2.1431543903451811E-3,1.9601470618106243E-2,2.1276595744680771E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S87/R87-1)*(R89/R$13),\"-\")","v":"-"},3.517109635382667E-5,-2.4625376894821608E-6,2.5061104099667586E-5,2.7636230299878947E-5,0,0,0,0,0,1.1942349485463434E-5,1.1955310937408884E-5,1.1968171806536372E-5,1.1980932629845089E-5,1.1993593945840339E-5,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,656,660,665,662,662,662,662,662,662,662,662,662,662,662,662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",6.0975609756097615E-3,7.575757575757569E-3,-4.5112781954886882E-3,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S88/R88-1)*(R89/R$13),\"-\")","v":"-"},7.475985864903068E-6,8.7047338449929922E-6,-5.7678127668272573E-6,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R87*R88/10^6","v":0},2.9459140625000001E-2,3.0488994307400378E-2,3.0654133895131094E-2,3.1113999999999999E-2,3.1775999999999999E-2,3.1775999999999999E-2,3.1775999999999999E-2,3.1775999999999999E-2,3.1775999999999999E-2,3.1775999999999999E-2,3.2093759999999999E-2,3.24146976E-2,3.2738844576000001E-2,3.3066233021760004E-2,3.3396895351977603E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",3.4958714359997645E-2,5.4163671673037594E-3,1.5001764735618428E-2,2.1276595744680771E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S89/R89-1)*(R89/R$13),\"-\")","v":"-"},4.2861540123326275E-5,6.2235405669542019E-6,1.9180233720360434E-5,2.7636230299878947E-5,0,0,0,0,0,1.1942349485463434E-5,1.1955310937408884E-5,1.1968171806536372E-5,1.1980932629845089E-5,1.1993593945840339E-5,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D87+1","v":8},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Termination Fee","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X90-W90)/W90,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S90/R90-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Termination Fee","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S91/R91-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Termination Fee","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R90*R91/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S92/R92-1)*(R92/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D90+1","v":9},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Standard","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,10.51357421875,10.214326375711575,10.080430711610488,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,10.0495,10.149995000000001,10.251494950000001,10.354009899500001,10.457549998495001,null,null,{"$f":"IFERROR((X93-W93)/W93,\"\")","v":0},0,0,0,0,1.0000000000000082E-2,1.0000000000000044E-2,1.0000000000000087E-2,9.9999999999999725E-3,9.9999999999999499E-3,null,null,null,"Price","Irrigation","Revenue cap - Variable","-",-2.8462998102466663E-2,-1.3108614232209659E-2,-1.2939001848428999E-2,0,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S93/R93-1)*(R95/R$13),\"-\")","v":"-"},-1.6744578864110325E-3,-6.5125608478401814E-4,-6.9850591463414737E-4,0,0,0,0,0,0,4.8015488247129422E-4,4.8067601145375307E-4,4.811930963968711E-4,4.8170615889127333E-4,4.8221522058813877E-4,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,0,1.6597643621756308E-3,2.8469966917961109E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Standard","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,134446.95000000027,129062.16666666666,128400.8,128400.8,128400.8,128400.796875,128400.796875,128400.796875,128400.796875,128400.796875,128400.796875,128400.796875,128400.796875,128400.796875,128400.796875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-",-4.0051361026290366E-2,-5.1244038725523078E-3,0,0,-2.43378546205264E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S94/R94-1)*(R95/R$13),\"-\")","v":"-"},-2.3561930155964641E-3,-2.5458825347764646E-4,0,0,-1.140915548621524E-9,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Variable",-1.2168927421285503E-8,-8.1126182438495675E-9,-6.0844637106427513E-9,-4.867571012923122E-9,-4.056309177435935E-9,-3.4768363743609143E-9,-3.0422319108325269E-9,-2.7042060812831892E-9,-2.433785506461561E-9,null,"Qty","Irrigation","Revenue cap - Variable",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Standard","Revenue cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R93*R94/10^6","v":0},1.4135179873095731,1.3182830930898166,1.294335367715356,1.27758796,1.27758796,1.2775879289062497,1.2775879289062497,1.2775879289062497,1.2775879289062497,1.2775879289062497,1.2903638081953126,1.3032674462772658,1.3163001207400387,1.3294631219474389,1.342757753166913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-",-6.7374377315864487E-2,-1.8165844271226694E-2,-1.2939001848428999E-2,0,-2.4337854731548703E-8,0,0,0,0,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000231E-2,9.9999999999997868E-3,9.9999999999997868E-3,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S95/R95-1)*(R95/R$13),\"-\")","v":"-"},-3.9635865846755275E-3,-9.0250703905877703E-4,-6.9850591463414737E-4,0,-1.140915553826053E-9,0,0,0,0,4.801548824713049E-4,4.8067601145375307E-4,4.8119309639688178E-4,4.8170615889126265E-4,4.8221522058812804E-4,null,"Rev","Irrigation","Revenue cap - Variable",-1.2168927421285503E-8,-8.11261835487187E-9,-6.0844637106427513E-9,-4.867571012923122E-9,1.65976029913395E-3,2.8469932050609881E-3,3.7383412593898768E-3,4.4321596577765465E-3,4.9875596661648203E-3,null,"Rev","Irrigation","Revenue cap - Variable",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182917058E-3,4.9875621120891722E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D93+1","v":10},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - River","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,10.51357421875,10.214326375711575,10.080430711610488,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,10.0495,10.149995000000001,10.251494950000001,10.354009899500001,10.457549998495001,null,null,{"$f":"IFERROR((X96-W96)/W96,\"\")","v":0},0,0,0,0,1.0000000000000082E-2,1.0000000000000044E-2,1.0000000000000087E-2,9.9999999999999725E-3,9.9999999999999499E-3,null,null,null,"Price","Irrigation","Revenue cap - Variable","-",-2.8462998102466663E-2,-1.3108614232209659E-2,-1.2939001848428999E-2,0,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S96/R96-1)*(R98/R$13),\"-\")","v":"-"},-1.8911441285908581E-4,-9.6375805053948836E-5,-1.0390047542367735E-4,0,0,0,0,0,0,7.1421470733568939E-5,7.1498986967867174E-5,7.1575901664520044E-5,7.1652218035062469E-5,7.1727939300036663E-5,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,0,1.6597643621756308E-3,2.8469966917961109E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - River","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,15184.530000000002,19099.2,19099.2,19099.2,19099.2,19099.19921875,19099.19921875,19099.19921875,19099.19921875,19099.19921875,19099.19921875,19099.19921875,19099.19921875,19099.19921875,19099.19921875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-",0.25780646486917913,0,0,0,-4.0904854725631878E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S97/R97-1)*(R98/R$13),\"-\")","v":"-"},1.7129227939900731E-3,0,0,0,-2.8522888733280417E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Variable",-2.0452427529349393E-8,-1.3634951723240363E-8,-1.0226213875696999E-8,{"$f":"IFERROR((AB97/$W97)^(1/CT$64)-1,\"-\")","v":-8.1809711227620596E-9},-6.8174759171313326E-9,-5.843550754391913E-9,-5.1131069378484995E-9,-4.5449839447542217E-9,-4.0904855058698786E-9,null,"Qty","Irrigation","Revenue cap - Variable",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - River","Revenue cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R96*R97/10^6","v":0},0.15964368313183594,0.19508546231499052,0.19252816224719105,0.19003704000000002,0.19003704000000002,0.19003703222656251,0.19003703222656251,0.19003703222656251,0.19003703222656251,0.19003703222656251,0.19193740254882813,0.19385677657431641,0.19579534434005957,0.19775329778346018,0.19973083076129478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-",0.22200552184633748,-1.3108614232209548E-2,-1.2939001848428888E-2,0,-4.0904854725631878E-8,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S98/R98-1)*(R98/R$13),\"-\")","v":"-"},1.4750534628959766E-3,-9.637580505394801E-5,-1.0390047542367645E-4,0,-2.8522888733280417E-10,0,0,0,0,7.1421470733568939E-5,7.1498986967867174E-5,7.1575901664520044E-5,7.1652218035062469E-5,7.1727939300036663E-5,null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((Y98/$W98)^(1/CQ$64)-1,\"-\")","v":-2.0452427529349393E-8},-1.3634951723240363E-8,-1.0226213875696999E-8,-8.1809711227620596E-9,1.6597575333843206E-3,2.8469908316086645E-3,3.7383391807730426E-3,4.4321578088399871E-3,4.987558001201986E-3,null,"Rev","Irrigation","Revenue cap - Variable",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D96+1","v":11},"Price","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Casual Use","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,52.83203125,51.328273244781784,51.668539325842701,52,52.9,52.9,52.9,52.9,52.9,52.9,53.429000000000002,53.963290000000001,54.502922900000002,55.047952129000002,55.598431650290003,null,null,{"$f":"IFERROR((X99-W99)/W99,\"\")","v":0},0,0,0,0,1.0000000000000066E-2,9.9999999999999742E-3,1.0000000000000016E-2,1.0000000000000012E-2,1.0000000000000012E-2,null,null,null,"Price","Irrigation","Revenue cap - Variable","-",-2.8462998102466774E-2,6.6292134831462679E-3,6.4151353702293079E-3,1.7307692307692246E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S99/R99-1)*(R101/R$13),\"-\")","v":"-"},-5.8786082622810358E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Casual Use","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,93.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S100/R100-1)*(R101/R$13),\"-\")","v":"-"},-2.065351036148072E-4,"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-",{"$f":"IFERROR((AG100/$X100)^(1/DK$64)-1,\"-\")","v":"-"}]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Casual Use","Revenue cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R99*R100/10^6","v":0},4.9625126953124999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S101/R101-1)*(R101/R$13),\"-\")","v":"-"},-2.065351036148072E-4,"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((Z101/$X101)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D99+1","v":12},"Price","Irrigation","Werribee Irrigation District","Supply by agreement","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,324.9169921875,331.0673624288425,344.45692883895134,355,365,365,365,365,365,365,368.65,372.3365,376.059865,379.82046365000002,383.61866828650005,null,null,{"$f":"IFERROR((X102-W102)/W102,\"\")","v":0},0,0,0,0,9.9999999999999378E-3,1.0000000000000064E-2,1.0000000000000004E-2,1.0000000000000052E-2,1.0000000000000082E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",1.8929050770583489E-2,4.0443631507127931E-2,3.0607806893552247E-2,2.8169014084507005E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S102/R102-1)*(R104/R$13),\"-\")","v":"-"},3.4556303119540678E-6,6.8121877786939962E-6,5.9364033412918543E-6,5.6357871457457208E-6,0,0,0,0,0,1.851898511128558E-6,1.853908441719608E-6,1.8559027749467512E-6,1.857881594082379E-6,1.8598449826324353E-6,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Supply by agreement","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR(S103/R103-1,\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S103/R103-1)*(R104/R$13),\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Supply by agreement","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R102*R103/10^6","v":0},4.3863793945312498E-3,4.4694093927893737E-3,4.6501685393258432E-3,4.7924999999999999E-3,4.9274999999999996E-3,4.9274999999999996E-3,4.9274999999999996E-3,4.9274999999999996E-3,4.9274999999999996E-3,4.9274999999999996E-3,4.9767749999999993E-3,5.0265427499999998E-3,5.0768081775000003E-3,5.1275762592750008E-3,5.1788520218677501E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",1.8929050770583711E-2,4.0443631507127931E-2,3.0607806893552025E-2,2.8169014084507005E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,9.9999999999997868E-3,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S104/R104-1)*(R104/R$13),\"-\")","v":"-"},3.4556303119541084E-6,6.8121877786939962E-6,5.9364033412918111E-6,5.6357871457457208E-6,0,0,0,0,0,1.851898511128558E-6,1.853908441719608E-6,1.8559027749467512E-6,1.857881594082379E-6,1.859844982632394E-6,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D102+1","v":13},"Price","Irrigation","Werribee Irrigation District","Recycled Water Entitlement","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X105-W105)/W105,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S105/R105-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Recycled Water Entitlement","Price cap - Fixed","ML WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S106/R106-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Recycled Water Entitlement","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R105*R106/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S107/R107-1)*(R107/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D105+1","v":14},"Price","Irrigation","Werribee Irrigation District","Recycled Water Sales","Price cap - Variable","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X108-W108)/W108,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Irrigation","Price cap - Variable",{"$f":"IFERROR((S108/R108-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Recycled Water Sales","Price cap - Variable","ML > WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Price cap - Variable",{"$f":"IFERROR((S109/R109-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Recycled Water Sales","Price cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R108*R109/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Price cap - Variable",{"$f":"IFERROR((S110/R110-1)*(R110/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":15},"Price","Irrigation","Werribee Irrigation District","Drainage Diversion","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,92.4560546875,94.95730550284631,101.31086142322098,105,110,110,110,110,110,110,111.1,112.211,113.33311,114.46644110000001,115.61110551100002,null,null,{"$f":"IFERROR((X111-W111)/W111,\"\")","v":0},0,0,0,0,9.9999999999999482E-3,1.0000000000000038E-2,1.0000000000000057E-2,1.0000000000000057E-2,1.0000000000000068E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",2.7053402005963845E-2,6.6909606235448837E-2,3.6414048059149717E-2,4.7619047619047672E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S111/R111-1)*(R113/R$13),\"-\")","v":"-"},2.3266283557375721E-5,5.3515638680369197E-5,3.4389431078930282E-5,4.6651793595339682E-5,0,0,0,0,0,9.2397615212776478E-6,9.2497897594473001E-6,9.2597401769793773E-6,9.2696131893486121E-6,9.2794092131950123E-6,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Drainage Diversion","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,223.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S112/R112-1)*(R113/R$13),\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Drainage Diversion","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R111*R112/10^6","v":0},2.0663928222656249E-2,2.1222957779886149E-2,2.2642977528089889E-2,2.3467499999999999E-2,2.4584999999999999E-2,2.4584999999999999E-2,2.4584999999999999E-2,2.4584999999999999E-2,2.4584999999999999E-2,2.4584999999999999E-2,2.4830849999999998E-2,2.50791585E-2,2.5329950085E-2,2.5583249585850003E-2,2.5839082081708504E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",2.7053402005963845E-2,6.6909606235449059E-2,3.6414048059149495E-2,4.7619047619047672E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S113/R113-1)*(R113/R$13),\"-\")","v":"-"},2.3266283557375721E-5,5.3515638680369373E-5,3.4389431078930072E-5,4.6651793595339682E-5,0,0,0,0,0,9.2397615212776478E-6,9.2497897594473001E-6,9.2597401769793773E-6,9.2696131893486121E-6,9.2794092131950123E-6,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D111+1","v":16},"Price","Irrigation","Werribee Irrigation District","Drainage Diversion Sales","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,92.4560546875,94.95730550284631,101.31086142322098,105,110,110,110,110,110,110,111.1,112.211,113.33311,114.46644110000001,115.61110551100002,null,null,{"$f":"IFERROR((X114-W114)/W114,\"\")","v":0},0,0,0,0,9.9999999999999482E-3,1.0000000000000038E-2,1.0000000000000057E-2,1.0000000000000057E-2,1.0000000000000068E-2,null,null,null,"Price","Irrigation","Revenue cap - Variable","-",2.7053402005963845E-2,6.6909606235448837E-2,3.6414048059149717E-2,4.7619047619047672E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S114/R114-1)*(R116/R$13),\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Drainage Diversion Sales","Revenue cap - Variable","ML > WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S115/R115-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Drainage Diversion Sales","Revenue cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R114*R115/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S116/R116-1)*(R116/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D114+1","v":17},"Price","Irrigation","Bacchus Marsh Irrigation District","Supply by agreement","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,364.541015625,359.2979127134725,362.18632958801504,357.5,365,375.58499999999998,386.47696499999995,397.68479698499993,409.21765609756488,421.08496812439421,425.29581780563814,429.5487759836945,433.84426374353143,438.18270638096675,442.56453344477643,null,null,{"$f":"IFERROR((X117-W117)/W117,\"\")","v":2.8999999999999942E-2},2.8999999999999922E-2,2.8999999999999963E-2,2.8999999999999877E-2,2.8999999999999859E-2,9.9999999999999672E-3,9.9999999999999499E-3,9.9999999999999672E-3,1.0000000000000016E-2,1.000000000000003E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-1.4382751698154728E-2,8.0390583199574372E-3,-1.2939001848428999E-2,2.0979020979021046E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S117/R117-1)*(R119/R$13),\"-\")","v":"-"},-9.919963166082824E-5,4.9485234614363207E-5,-6.0201323641439137E-6,9.6434580049427203E-6,1.196250066032049E-5,1.2387050744285415E-5,1.2805301962639458E-5,1.3235912573294905E-5,1.3679185519017546E-5,4.8742858389290246E-6,4.8795760727935228E-6,4.8848252536469826E-6,4.890033600666341E-6,4.8952013336432536E-6,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128618E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989694E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Supply by agreement","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,454.59999999999997,454.59999999999997,30.800000000000011,30.8,30.8,30.799999237060547,30.799999237060547,30.799999237060547,30.799999237060547,30.799999237060547,30.799999237060547,30.799999237060547,30.799999237060547,30.799999237060547,30.799999237060547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",0,-0.93224813022437303,-3.3306690738754696E-16,0,-2.4770761442027833E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S118/R118-1)*(R119/R$13),\"-\")","v":"-"},0,-5.738547427679163E-3,-1.5496611655809811E-19,0,-1.0217939658858627E-11,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-1.2385380832036219E-8,-8.2569205916982469E-9,-6.1926904715292608E-9,-4.9541523106100271E-9,-4.1284602403379722E-9,-3.538680237724634E-9,-3.0963451802534792E-9,-2.7523068268919815E-9,-2.4770762108161648E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Supply by agreement","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R117*R118/10^6","v":0},0.16572034570312499,0.16333683111954458,1.1155338951310868E-2,1.1011E-2,1.1242E-2,1.1568017713451385E-2,1.1903490227141473E-2,1.2248691443728576E-2,1.2603903495596704E-2,1.2969416696969006E-2,1.3099110863938697E-2,1.3230101972578083E-2,1.3362402992303863E-2,1.3496027022226902E-2,1.363098729244917E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-1.4382751698154728E-2,-0.93170346899196066,-1.2939001848429443E-2,2.0979020979021046E-2,2.8999974510886428E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S119/R119-1)*(R119/R$13),\"-\")","v":"-"},-9.919963166082824E-5,-5.7351947105077549E-3,-6.0201323641441204E-6,9.6434580049427203E-6,1.1962490146060597E-5,1.2387050744285415E-5,1.2805301962639458E-5,1.3235912573294905E-5,1.3679185519017546E-5,4.8742858389290246E-6,4.8795760727935228E-6,4.8848252536469826E-6,4.890033600666341E-6,4.8952013336432536E-6,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999987255442949E-2,2.8999991503628531E-2,2.8999993627721432E-2,2.8999994902177084E-2,2.5808687623118054E-2,2.3535243858528565E-2,2.1833468167870018E-2,2.0511821256043561E-2,1.9455734620782206E-2,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,{"$f":"D117+1","v":18},"Price","Irrigation","Werribee System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,116.23046875,115.48861480075902,117.52059925093634,120,125,125,125,125,125,125,126.25,127.5125,128.78762499999999,130.07550125,131.37625626249999,null,null,{"$f":"IFERROR((X120-W120)/W120,\"\")","v":0},0,0,0,0,0.01,1.0000000000000023E-2,9.99999999999991E-3,1.0000000000000083E-2,9.9999999999999308E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR(S120/R120-1,\"-\")","v":"-"},-6.382611695704532E-3,1.7594673325010524E-2,2.1097584294728744E-2,4.1666666666666741E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S120/R120-1)*(R122/R$13),\"-\")","v":"-"},-4.63641467299848E-4,1.149948315550198E-3,1.5735728256039288E-3,3.1762043956279568E-3,0,0,0,0,0,7.1485535669814728E-4,7.1563121436041624E-4,7.1640105125044939E-4,7.1716489951240299E-4,7.1792279138058765E-4,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee System","Water Share Fee - High Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,15016.600000000031,15016.600000000031,15216.600000000042,15216.600000000042,15216.600000000042,15216.599609375,15216.599609375,15216.599609375,15216.599609375,15216.599609375,15216.599609375,15216.599609375,15216.599609375,15216.599609375,15216.599609375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",0,1.3318594089208657E-2,0,0,-2.5670980563496926E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S121/R121-1)*(R122/R$13),\"-\")","v":"-"},0,8.7047338449934867E-4,0,0,-1.7916389328738139E-9,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-1.2835490337259614E-8,-8.5569935581730761E-9,-6.4177452241409583E-9,-5.1341961793127666E-9,-4.278496779086538E-9,-3.6672830328043915E-9,-3.2088726120704791E-9,-2.8523312600725603E-9,-2.5670980896563833E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R120*R121/10^6","v":0},1.7453864570312538,1.7342463330170814,1.7882639505618028,1.8259920000000052,1.9020750000000053,1.9020749511718751,1.9020749511718751,1.9020749511718751,1.9020749511718751,1.9020749511718751,1.9210957006835938,1.9403066576904298,1.9597097242673338,1.9793068215100074,1.9990998897251073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-6.3826116957047541E-3,3.1147603726367157E-2,2.1097584294728744E-2,4.1666666666666519E-2,-2.5670980452474623E-8,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S122/R122-1)*(R122/R$13),\"-\")","v":"-"},-4.636414672998641E-4,2.0357373948879246E-3,1.5735728256039288E-3,3.1762043956279399E-3,-1.7916389251253027E-9,0,0,0,0,7.1485535669814728E-4,7.1563121436041624E-4,7.1640105125043345E-4,7.1716489951240299E-4,7.1792279138058765E-4,null,"Rev","Irrigation","Revenue cap - Fixed",-1.2835490337259614E-8,-8.5569935581730761E-9,-6.4177452241409583E-9,-5.1341961793127666E-9,1.6597600765775322E-3,2.8469930140722077E-3,3.7383410921261184E-3,4.4321595089948929E-3,4.9875595321873245E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D120+1","v":19},"Price","Irrigation","Werribee System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,58.115234375,57.744307400379512,58.760299625468171,60,62.5,62.5,62.5,62.5,62.5,62.5,63.125,63.756250000000001,64.393812499999996,65.037750625000001,65.688128131249996,null,null,{"$f":"IFERROR((X123-W123)/W123,\"\")","v":0},0,0,0,0,0.01,1.0000000000000023E-2,9.99999999999991E-3,1.0000000000000083E-2,9.9999999999999308E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-6.382611695704532E-3,1.7594673325010524E-2,2.1097584294728744E-2,4.1666666666666741E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S123/R123-1)*(R125/R$13),\"-\")","v":"-"},-1.0846788479223606E-4,2.6902783768358957E-4,3.6846584223212411E-4,7.437360436669128E-4,0,0,0,0,0,1.6738964398405965E-4,1.6757131785228013E-4,1.6775158190393899E-4,1.67930443665872E-4,1.6810791068602526E-4,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,7026.199999999998,7026.199999999998,7126.1999999999962,7126.2000000000016,7126.2000000000016,7126.2001953125,7126.2001953125,7126.2001953125,7126.2001953125,7126.2001953125,7126.2001953125,7126.2001953125,7126.2001953125,7126.2001953125,7126.2001953125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",0,1.4232444279980383E-2,6.6613381477509392E-16,0,2.7407664360268313E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":"-"},0,2.1761834612482099E-4,1.1633917593197061E-17,0,4.4790967896565999E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",1.3703832069111854E-8,9.1358880460745695E-9,6.8519159235336247E-9,5.4815327832358207E-9,4.5679440230372848E-9,3.915380686336789E-9,3.4259579617668123E-9,3.0452960153581898E-9,2.7407665026402128E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R123*R124/10^6","v":0},0.4083292597656249,0.4057230526565464,0.41873764719101103,0.42757200000000012,0.4453875000000001,0.44538751220703127,0.44538751220703127,0.44538751220703127,0.44538751220703127,0.44538751220703127,0.44984138732910156,0.45433980120239259,0.4588831992144165,0.46347203120656066,0.46810675151862624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-6.382611695704643E-3,3.2077532812713416E-2,2.1097584294729632E-2,4.1666666666666519E-2,2.7407664582312918E-8,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S125/R125-1)*(R125/R$13),\"-\")","v":"-"},-1.0846788479223796E-4,4.9047510751800338E-4,3.6846584223213961E-4,7.4373604366690879E-4,4.4790968259442333E-10,0,0,0,0,1.6738964398405965E-4,1.6757131785228013E-4,1.6775158190393899E-4,1.67930443665872E-4,1.6810791068602526E-4,null,"Rev","Irrigation","Revenue cap - Fixed",1.3703832291156459E-8,9.1358880460745695E-9,6.8519161455782296E-9,5.4815327832358207E-9,1.6597689377013669E-3,2.8470006183236585E-3,3.7383477517600738E-3,4.4321654327612592E-3,4.9875648665251848E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D123+1","v":20},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Infrastructure Fee - WID","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,13884.2578125,14207.666034155598,14457.059925093636,14700,14900,14900,14900,14900,14900,14900,15049,15199.49,15351.484899999999,15504.999748999999,15660.049746489998,null,null,{"$f":"IFERROR((X126-W126)/W126,\"\")","v":0},0,0,0,0,0.01,9.9999999999999863E-3,9.9999999999999794E-3,9.9999999999999499E-3,9.9999999999999655E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",2.3293158771831024E-2,1.7553473620402382E-2,1.6804251774918955E-2,1.3605442176870763E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S126/R126-1)*(R128/R$13),\"-\")","v":"-"},2.0947040230648449E-3,1.4092129060032652E-3,1.4615895673971107E-3,1.2043551890744291E-3,0,0,0,0,0,8.0775676406086424E-4,8.0863345088817002E-4,8.0950333449374308E-4,8.1036645119914085E-4,8.1122283742779053E-4,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Infrastructure Fee - WID","Revenue cap - Fixed","ML/day",null,null,null,null,null,null,null,null,155.625,149.93549999999999,144.24599999999995,144.24600000000007,144.24600000000007,144.24600219726562,144.24600219726562,144.24600219726562,144.24600219726562,144.24600219726562,144.24600219726562,144.24600219726562,144.24600219726562,144.24600219726562,144.24600219726562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",-3.6559036144578339E-2,-3.7946316916274259E-2,8.8817841970012523E-16,0,1.5232765937511772E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S127/R127-1)*(R128/R$13),\"-\")","v":"-"},-3.2876760443513479E-3,-3.0463736517398147E-3,7.7251420033976277E-17,0,1.2012937346981532E-9,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",7.6163828577335835E-9,5.077588571822389E-9,3.8081915398890942E-9,3.0465532319112754E-9,2.5387942859111945E-9,2.1761095148065124E-9,1.9040957699445471E-9,1.692529449925928E-9,1.5232766159556377E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Infrastructure Fee - WID","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R126*R127/10^6","v":0},2.1607376220703123,2.1302335106641368,2.0853730659550558,2.1204162000000011,2.1492654000000009,2.149265432739258,2.149265432739258,2.149265432739258,2.149265432739258,2.149265432739258,2.1707580870666505,2.1924656679373169,2.2143903246166903,2.2365342278628568,2.2588995701414856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-1.4117452806207909E-2,-2.1058932968853306E-2,1.6804251774919843E-2,1.3605442176870541E-2,1.5232766159556377E-8,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S128/R128-1)*(R128/R$13),\"-\")","v":"-"},-1.2695523813779084E-3,-1.6906351852702675E-3,1.4615895673971879E-3,1.2043551890744094E-3,1.2012937522091418E-9,0,0,0,0,8.0775676406086424E-4,8.0863345088817002E-4,8.0950333449374308E-4,8.1036645119912285E-4,8.1122283742779053E-4,null,"Rev","Irrigation","Revenue cap - Fixed",7.6163830797781884E-9,5.0775887938669939E-9,3.8081915398890942E-9,3.0465532319112754E-9,1.6597669051836572E-3,2.8469988741006702E-3,3.7383462242084331E-3,4.4321640739992674E-3,4.9875636429630443E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D126+1","v":21},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Infrastructure Fee - BMID","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,11770.9765625,11338.415559772297,10911.1797752809,10470,10370,10670.73,10980.181169999998,11298.606423929998,11626.266010223966,11963.427724520459,12083.062001765664,12203.892621783321,12325.931548001156,12449.190863481168,12573.682772115979,null,null,{"$f":"IFERROR((X129-W129)/W129,\"\")","v":2.8999999999999956E-2},2.8999999999999856E-2,2.899999999999997E-2,2.899999999999987E-2,2.8999999999999852E-2,9.9999999999999863E-3,1.0000000000000077E-2,1.0000000000000078E-2,1.0000000000000073E-2,9.9999999999999378E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-3.6748098208415181E-2,-3.7680378024526839E-2,-4.0433737172985262E-2,-9.5510983763132939E-3,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S129/R129-1)*(R131/R$13),\"-\")","v":"-"},-1.2893322035875407E-3,-1.1512244157665759E-3,-1.38374457194601E-3,-3.1393421730376275E-4,8.2980298122520616E-4,8.5925274033807157E-4,8.8826557906291855E-4,9.1813575194446876E-4,9.488842732182372E-4,3.3811466108855698E-4,3.384816288227608E-4,3.3884574883211388E-4,3.3920703632026603E-4,3.3956550653350845E-4,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128396E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Infrastructure Fee - BMID","Revenue cap - Fixed","ML/day",null,null,null,null,null,null,null,null,71.61850000000004,71.500000000000043,75.20000000000006,75.200000000000017,75.200000000000017,75.199996948242187,75.199996948242187,75.199996948242187,75.199996948242187,75.199996948242187,75.199996948242187,75.199996948242187,75.199996948242187,75.199996948242187,75.199996948242187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",-1.6546004174898821E-3,5.1748251748251928E-2,-5.5511151231257827E-16,0,-4.0581886073809414E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S130/R130-1)*(R131/R$13),\"-\")","v":"-"},-5.8052789296469491E-5,1.5810311363395908E-3,-1.899731748022734E-17,0,-1.1612058637168562E-9,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-2.0290943258949312E-8,-1.3527295505966208E-8,-1.0145471684985807E-8,-8.1163773479886459E-9,-6.7636477529831041E-9,-5.7974124390014481E-9,-5.0727358980040549E-9,-4.5090985389961702E-9,-4.0581886739943229E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Infrastructure Fee - BMID","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R129*R130/10^6","v":0},0.84301968494140667,0.81069671252371966,0.82052071910112434,0.78734400000000027,0.77982400000000018,0.8024388634355164,0.82570959047514614,0.84965516859892531,0.87429516848829414,0.89964972837445456,0.90864622565819908,0.91773268791478113,0.92691001479392898,0.93617911494186834,0.94554090609128705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-3.8341895207267385E-2,1.2117980035742715E-2,-4.0433737172985706E-2,-9.551098376313405E-3,2.8999958241239243E-2,2.8999999999999693E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S131/R131-1)*(R131/R$13),\"-\")","v":"-"},-1.3452516632816685E-3,3.7023286968719619E-4,-1.3837445719460252E-3,-3.1393421730376638E-4,8.2980178634437516E-4,8.5925274033806507E-4,8.8826557906291855E-4,9.1813575194446876E-4,9.488842732182372E-4,3.3811466108855698E-4,3.384816288227608E-4,3.3884574883211388E-4,3.3920703632026603E-4,3.3956550653350845E-4,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999979120619246E-2,2.8999986080412876E-2,2.8999989560309691E-2,2.8999991648247736E-2,2.5808684919919722E-2,2.3535241546636554E-2,2.1833466148327929E-2,2.0511819463216785E-2,1.9455733008908016E-2,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,{"$f":"D129+1","v":22},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,206.044921875,205.31309297912713,212.75280898876409,220,230,230,230,230,230,230,232.3,234.62300000000002,236.96923000000001,239.33892230000001,241.73231152300002,null,null,{"$f":"IFERROR((X132-W132)/W132,\"\")","v":0},0,0,0,0,1.0000000000000049E-2,1.0000000000000031E-2,9.999999999999962E-3,9.9999999999999863E-3,1.0000000000000057E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-3.5517929256069225E-3,3.6235955056179936E-2,3.4063902825455239E-2,4.5454545454545414E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S132/R132-1)*(R134/R$13),\"-\")","v":"-"},-8.2845839565528136E-6,7.6262597041976482E-5,8.2216901693012411E-5,1.1154683891431535E-4,0,0,0,0,0,2.3096961968409691E-5,2.3122029913624647E-5,2.3146903327811683E-5,2.3171583249547836E-5,2.3196070720323023E-5,null,{"$f":"AW132","v":"Price"},"Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,272,272,272,267.2,267.2,267.20001220703125,267.20001220703125,267.20001220703125,267.20001220703125,267.20001220703125,267.20001220703125,267.20001220703125,267.20001220703125,267.20001220703125,267.20001220703125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation",{"$f":"I133","v":"Revenue cap - Fixed"},"-",0,0,-1.764705882352946E-2,0,4.5684997340700306E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"AW133","v":"Qty"},"Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S133/R133-1)*(R134/R$13),\"-\")","v":"-"},0,0,-4.2593078893494023E-5,0,1.0301922767422908E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",2.2842498337283246E-8,1.5228332150840629E-8,1.142124905761932E-8,9.1369993793222193E-9,7.6141661864426169E-9,6.5264280646459838E-9,5.7106246398319627E-9,5.076110642932008E-9,4.5684995786388072E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R132*R133/10^6","v":0},5.6044218749999999E-2,5.5845161290322583E-2,5.7868764044943836E-2,5.8784000000000003E-2,6.1455999999999997E-2,6.1456002807617184E-2,6.1456002807617184E-2,6.1456002807617184E-2,6.1456002807617184E-2,6.1456002807617184E-2,6.2070562835693358E-2,6.2691268464050293E-2,6.3318181148690797E-2,6.3951362960177713E-2,6.4590876589779481E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E134","v":"Rev"},"Irrigation","Revenue cap - Fixed","-",-3.5517929256069225E-3,3.6235955056179936E-2,1.5815716305006111E-2,4.5454545454545414E-2,4.5684997118655701E-8,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000231E-2,9.9999999999997868E-3,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S134/R134-1)*(R134/R$13),\"-\")","v":"-"},-8.2845839565528136E-6,7.6262597041976482E-5,3.8172936299053785E-5,1.1154683891431535E-4,1.0301922717352065E-10,0,0,0,0,2.3096961968409691E-5,2.3122029913624647E-5,2.3146903327811683E-5,2.3171583249548351E-5,2.3196070720322508E-5,null,"Rev","Irrigation","Revenue cap - Fixed",2.2842498337283246E-8,1.5228332150840629E-8,1.142124905761932E-8,9.1369991572776144E-9,1.659771988979486E-3,2.8470032368046461E-3,3.7383500449674756E-3,4.4321674725769089E-3,4.9875667033743021E-3,null,{"$f":"CN134","v":"Rev"},"Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D132+1","v":23},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,103.0224609375,102.65654648956357,106.37640449438204,110,115,115,115,115,115,115,116.15,117.31150000000001,118.48461500000001,119.66946115,120.86615576150001,null,null,{"$f":"IFERROR((X135-W135)/W135,\"\")","v":0},0,0,0,0,1.0000000000000049E-2,1.0000000000000031E-2,9.999999999999962E-3,9.9999999999999863E-3,1.0000000000000057E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-3.5517929256069225E-3,3.6235955056179936E-2,3.4063902825455239E-2,4.5454545454545414E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S135/R135-1)*(R137/R$13),\"-\")","v":"-"},-3.8377116857560823E-7,3.532752657091557E-6,3.8085770637204271E-6,5.2600680026960083E-6,0,0,0,0,0,1.0891531299304926E-6,1.0903352261312457E-6,1.09150814908756E-6,1.0926719477742505E-6,1.0938266713034897E-6,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,25.2,25.2,25.2,25.2,25.2,25.200000762939453,25.200000762939453,25.200000762939453,25.200000762939453,25.200000762939453,25.200000762939453,25.200000762939453,25.200000762939453,25.200000762939453,25.200000762939453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",0,0,0,0,3.0275375095811796E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S136/R136-1)*(R137/R$13),\"-\")","v":"-"},0,0,0,0,3.2193508514212111E-12,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",1.5137687325861293E-8,1.0091791624589064E-8,7.568843773952949E-9,6.0550748859355963E-9,5.0458957012722294E-9,4.3250534265126817E-9,3.7844218869764745E-9,3.3639304675148196E-9,3.0275375539901006E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R135*R136/10^6","v":0},2.596166015625E-3,2.5869449715370018E-3,2.6806853932584271E-3,2.7720000000000002E-3,2.898E-3,2.8980000877380373E-3,2.8980000877380373E-3,2.8980000877380373E-3,2.8980000877380373E-3,2.8980000877380373E-3,2.9269800886154176E-3,2.956249889501572E-3,2.9858123883965879E-3,3.0156705122805533E-3,3.0458272174033593E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR(S137/R137-1,\"-\")","v":"-"},-3.5517929256070335E-3,3.6235955056179936E-2,3.4063902825455461E-2,4.5454545454545414E-2,3.0275375095811796E-8,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000231E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S137/R137-1)*(R137/R$13),\"-\")","v":"-"},-3.8377116857562025E-7,3.532752657091557E-6,3.8085770637204521E-6,5.2600680026960083E-6,3.2193508514212111E-12,0,0,0,0,1.0891531299304926E-6,1.0903352261312457E-6,1.09150814908756E-6,1.0926719477742261E-6,1.0938266713035138E-6,null,"Rev","Irrigation","Revenue cap - Fixed",1.5137687325861293E-8,1.0091791624589064E-8,7.568843773952949E-9,6.0550748859355963E-9,1.6597694164464105E-3,2.847001029163021E-3,3.7383481115638162E-3,4.4321657528081371E-3,4.9875651547266475E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,{"$f":"IFERROR((AC137/$X137)^(1/DG$64)-1,\"-\")","v":1.9920476665333808E-3},3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D135+1","v":24},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,44.9072265625,46.195445920303605,53.188202247191022,55,57.5,57.5,57.5,57.5,57.5,57.5,58.075000000000003,58.655750000000005,59.242307500000003,59.834730575000002,60.433077880750005,null,null,{"$f":"IFERROR((X138-W138)/W138,\"\")","v":0},0,0,0,0,1.0000000000000049E-2,1.0000000000000031E-2,9.999999999999962E-3,9.9999999999999863E-3,1.0000000000000057E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",2.8686237303270357E-2,0.15137328339575551,3.4063902825455239E-2,4.5454545454545414E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S138/R138-1)*(R140/R$13),\"-\")","v":"-"},3.3240975212458135E-6,1.6339035375714098E-5,4.5340203139528905E-6,6.4707185747450895E-6,0,0,0,0,0,1.3398311906998094E-6,1.3412853566170277E-6,1.3427282379878576E-6,1.3441598950590931E-6,1.3455803882465007E-6,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((Z138/$X138)^(1/DD$64)-1,\"-\")","v":0},0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,62,62,60,62,62,62,62,62,62,62,62,62,62,62,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",0,-3.2258064516129004E-2,3.3333333333333437E-2,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S139/R139-1)*(R140/R$13),\"-\")","v":"-"},0,-3.4818935379971969E-6,4.4367790514056288E-6,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,{"$f":"IFERROR((AE139/$W139)^(1/CW$64)-1,\"-\")","v":0},0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R138*R139/10^6","v":0},2.784248046875E-3,2.8641176470588234E-3,3.1912921348314612E-3,3.4099999999999998E-3,3.565E-3,3.565E-3,3.565E-3,3.565E-3,3.565E-3,3.565E-3,3.6006499999999999E-3,3.6366565000000004E-3,3.6730230650000003E-3,3.7097532956499998E-3,3.7468508286065002E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",2.8686237303270357E-2,0.11423220973782788,6.8532699586303814E-2,4.5454545454545414E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000231E-2,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S140/R140-1)*(R140/R$13),\"-\")","v":"-"},3.3240975212458135E-6,1.2330076180435795E-5,9.1219333758236111E-6,6.4707185747450895E-6,0,0,0,0,0,1.3398311906998094E-6,1.3412853566170574E-6,1.3427282379878576E-6,1.3441598950590633E-6,1.3455803882465007E-6,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,{"$f":"D138+1","v":25},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,198.1201171875,192.48102466793171,192.49063670411988,190,195,200.65499999999997,206.47399499999995,212.46174085499993,218.62313133979492,224.96320214864895,227.21283417013544,229.48496251183678,231.77981213695514,234.09761025832469,236.43858636090795,null,null,{"$f":"IFERROR((X141-W141)/W141,\"\")","v":2.8999999999999859E-2},2.8999999999999866E-2,2.8999999999999939E-2,2.8999999999999974E-2,2.8999999999999863E-2,1.0000000000000007E-2,9.9999999999999655E-3,9.9999999999999655E-3,9.9999999999999898E-3,1.0000000000000035E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-2.8462998102466663E-2,4.9937578027625662E-5,-1.2939001848428999E-2,2.6315789473684292E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S141/R141-1)*(R143/R$13),\"-\")","v":"-"},-3.7949974289797181E-5,5.8393803404800976E-8,-1.6537731700174826E-5,3.2645818873875355E-5,3.2452619208188427E-5,3.3604364722845816E-5,3.4739022744153106E-5,3.5907210096632373E-5,3.710974862233477E-5,1.3223266980668413E-5,1.3237618657425191E-5,1.3251858963010216E-5,1.3265988492020372E-5,1.3280007840720189E-5,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128618E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,161.69999999999999,161.19999999999999,159.19999999999999,156.4,156.4,156.39999389648437,156.39999389648437,156.39999389648437,156.39999389648437,156.39999389648437,156.39999389648437,156.39999389648437,156.39999389648437,156.39999389648437,156.39999389648437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",-3.0921459492888603E-3,-1.2406947890818865E-2,-1.7587939698492372E-2,0,-3.9025035980522205E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S142/R142-1)*(R143/R$13),\"-\")","v":"-"},-4.1227863225569071E-6,-1.4507889741655008E-5,-2.2479680527121664E-5,0,-4.3671194215922174E-11,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",-1.9512518156794556E-8,-1.3008345511877906E-8,-9.7562591339084292E-9,-7.8050073071267434E-9,-6.5041727559389528E-9,-5.5750052352365742E-9,-4.8781295669542146E-9,-4.3361151336185344E-9,-3.9025036535633717E-9,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R141*R142/10^6","v":0},3.203602294921875E-2,3.1027941176470588E-2,3.064450936329588E-2,2.9715999999999999E-2,3.0498000000000001E-2,3.1382440775299066E-2,3.2292531557782736E-2,3.3229014972958437E-2,3.4192656407174227E-2,3.5184243442982273E-2,3.5536085877412103E-2,3.5891446736186217E-2,3.6250361203548076E-2,3.6612864815583561E-2,3.6978993463739396E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-3.1467132307468448E-2,-1.2357629885719756E-2,-3.0299371162652466E-2,2.6315789473684292E-2,2.8999959843237777E-2,2.8999999999999915E-2,2.9000000000000137E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000231E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S143/R143-1)*(R143/R$13),\"-\")","v":"-"},-4.195541375307839E-5,-1.4450220427126356E-5,-3.87265475994039E-5,3.2645818873875355E-5,3.2452574270529452E-5,3.3604364722845816E-5,3.4739022744153377E-5,3.5907210096632373E-5,3.710974862233477E-5,1.3223266980668708E-5,1.3237618657424897E-5,1.3251858963010216E-5,1.3265988492020372E-5,1.3280007840720189E-5,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999979921618735E-2,2.8999986614412387E-2,2.8999989960809325E-2,2.8999991968647443E-2,2.5808685186091473E-2,2.3535241774278015E-2,2.1833466347183306E-2,2.0511819639748463E-2,1.9455733167622169E-2,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,{"$f":"D141+1","v":26},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,100.380859375,97.523719165085396,96.24531835205994,95,97.5,100.32749999999999,103.23699749999997,106.23087042749997,109.31156566989746,112.48160107432447,113.60641708506772,114.74248125591839,115.88990606847757,117.04880512916235,118.21929318045397,null,null,{"$f":"IFERROR((X144-W144)/W144,\"\")","v":2.8999999999999859E-2},2.8999999999999866E-2,2.8999999999999939E-2,2.8999999999999974E-2,2.8999999999999863E-2,1.0000000000000007E-2,9.9999999999999655E-3,9.9999999999999655E-3,9.9999999999999898E-3,1.0000000000000035E-2,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-2.8462998102466774E-2,-1.3108614232209659E-2,-1.2939001848428999E-2,2.6315789473684292E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S144/R144-1)*(R146/R$13),\"-\")","v":"-"},-1.3674820667607861E-6,-5.2996361278504712E-7,-6.2328134548397601E-7,1.2523971434990546E-6,1.2449853916184818E-6,1.2891700524651182E-6,1.3326991342651448E-6,1.3775145075925545E-6,1.4236477009160143E-6,5.0728647685576359E-7,5.0783705271190872E-7,5.0838335601654123E-7,5.0892540958028413E-7,5.0946323627773638E-7,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128618E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,11.5,11,12,12,12,12,12,12,12,12,12,12,12,12,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",-4.3478260869565188E-2,9.0909090909090828E-2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S145/R145-1)*(R146/R$13),\"-\")","v":"-"},-2.0888784034287949E-6,3.6753320678859301E-6,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R144*R145/10^6","v":0},1.1543798828125001E-3,1.0727609108159392E-3,1.1549438202247194E-3,1.14E-3,1.17E-3,1.2039299999999998E-3,1.2388439699999997E-3,1.2747704451299996E-3,1.3117387880387697E-3,1.3497792128918935E-3,1.3632770050208125E-3,1.3769097750710208E-3,1.3906788728217309E-3,1.4045856615499481E-3,1.4186315181654477E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-7.0703737315403137E-2,7.6608784473953362E-2,-1.293900184842911E-2,2.6315789473684292E-2,2.8999999999999693E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.9000000000000137E-2,2.8999999999999693E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S146/R146-1)*(R146/R$13),\"-\")","v":"-"},-3.3969047281565116E-6,3.0971899448477107E-6,-6.2328134548398141E-7,1.2523971434990546E-6,1.2449853916184723E-6,1.2891700524651182E-6,1.3326991342651448E-6,1.3775145075925651E-6,1.4236477009160033E-6,5.0728647685576359E-7,5.0783705271190872E-7,5.0838335601654123E-7,5.0892540958028413E-7,5.0946323627773638E-7,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128396E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,{"$f":"D144+1","v":27},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,44.9072265625,43.62903225806452,48.12265917602997,47.5,50,51.449999999999996,52.942049999999995,54.477369449999991,56.057213164049983,57.682872345807425,58.259701069265503,58.842298079958162,59.430721060757747,60.025028271365322,60.625278554078974,null,null,{"$f":"IFERROR((X147-W147)/W147,\"\")","v":2.8999999999999915E-2},2.8999999999999984E-2,2.8999999999999925E-2,2.8999999999999873E-2,2.8999999999999863E-2,1.000000000000007E-2,1.0000000000000068E-2,1.0000000000000059E-2,9.9999999999999516E-3,9.9999999999999863E-3,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-",-2.8462998102466663E-2,0.10299625468164808,-1.2939001848428999E-2,5.2631578947368363E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S147/R147-1)*(R149/R$13),\"-\")","v":"-"},-1.063944857434017E-6,3.3869854952428079E-6,-5.1940112123664671E-7,2.0873285724984156E-6,1.0640900783063948E-6,1.1018547456966823E-6,1.1390590891155086E-6,1.1773628270021837E-6,1.2167929067658239E-6,4.335781853468065E-7,4.340487630016314E-7,4.3451568890302683E-7,4.3497898254725148E-7,4.354386634852448E-7,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128618E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Price","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S148/R148-1)*(R149/R$13),\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R147*R148/10^6","v":0},8.9814453124999996E-4,8.7258064516129036E-4,9.6245318352059937E-4,9.5E-4,1E-3,1.029E-3,1.0588409999999998E-3,1.0895473889999999E-3,1.1211442632809996E-3,1.1536574469161484E-3,1.16519402138531E-3,1.1768459615991633E-3,1.1886144212151549E-3,1.2005005654273063E-3,1.2125055710815796E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-",-2.8462998102466663E-2,0.10299625468164808,-1.2939001848428999E-2,5.2631578947368363E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.9000000000000137E-2,2.8999999999999693E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000231E-2,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000231E-2,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S149/R149-1)*(R149/R$13),\"-\")","v":"-"},-1.063944857434017E-6,3.3869854952428079E-6,-5.1940112123664671E-7,2.0873285724984156E-6,1.0640900783063948E-6,1.1018547456966823E-6,1.1390590891155173E-6,1.1773628270021746E-6,1.2167929067658239E-6,4.335781853468065E-7,4.3404876300164103E-7,4.3451568890302683E-7,4.3497898254724184E-7,4.3543866348525449E-7,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128618E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Rev","Irrigation","Revenue cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,{"$f":"D147+1","v":28},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Termination Fee (WID)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,208263.8671875,213114.99051233398,216855.89887640454,220500,223500,223500,223500,223500,223500,223500,225735,227992.35,230272.27350000001,232574.996235,234900.74619735,null,null,{"$f":"IFERROR((X150-W150)/W150,\"\")","v":0},0,0,0,0,0.01,1.0000000000000026E-2,1.0000000000000019E-2,9.9999999999999499E-3,1.0000000000000019E-2,null,null,null,"Price","Irrigation","Price cap - Fixed","-",2.3293158771831024E-2,1.7553473620402382E-2,1.6804251774918955E-2,1.3605442176870763E-2,0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S150/R150-1)*(R152/R$13),\"-\")","v":"-"},0,1.6042331860111002E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Price cap - Fixed",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Price cap - Fixed",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Termination Fee (WID)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,11.379,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S151/R151-1)*(R152/R$13),\"-\")","v":"-"},"-",-9.1391209552193806E-2,"-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Termination Fee (WID)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R150*R151/10^6","v":0},0,2.4250354770398483,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S152/R152-1)*(R152/R$13),\"-\")","v":"-"},"-",-9.1391209552193806E-2,"-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D150+1","v":29},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Termination Fee (BMID)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,176564.6484375,170076.23339658446,163667.69662921352,157050,155550,160060.94999999998,164702.71754999997,169479.09635894996,174393.99015335948,179451.41586780688,181245.93002648494,183058.38932674981,184888.9732200173,186737.86295221749,188605.24158173965,null,null,{"$f":"IFERROR((X153-W153)/W153,\"\")","v":2.8999999999999887E-2},2.8999999999999939E-2,2.8999999999999925E-2,2.8999999999999849E-2,2.8999999999999831E-2,9.9999999999999863E-3,1.0000000000000068E-2,9.9999999999999881E-3,1.0000000000000075E-2,9.9999999999999482E-3,null,null,null,"Price","Irrigation","Price cap - Fixed","-",-3.6748098208415181E-2,-3.7680378024526728E-2,-4.0433737172985373E-2,-9.5510983763132939E-3,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S153/R153-1)*(R155/R$13),\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Price cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128396E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Price","Irrigation","Price cap - Fixed",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989916E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Termination Fee (BMID)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR(S154/R154-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S154/R154-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Termination Fee (BMID)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R153*R154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S155/R155-1)*(R155/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D153+1","v":30},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Water Usage Fee - Casual Use (WID)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,0,0,0,0,235,235,235,235,235,235,237.35,239.7235,242.120735,244.54194235,246.9873617735,null,null,{"$f":"IFERROR((X156-W156)/W156,\"\")","v":0},0,0,0,0,9.9999999999999759E-3,1.000000000000003E-2,9.9999999999999794E-3,1.0000000000000012E-2,9.999999999999995E-3,null,null,null,"Price","Irrigation","Revenue cap - Variable","-","-","-","-","-",0,0,0,0,0,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S156/R156-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,0,1.6597643621756308E-3,2.8469966917958889E-3,3.7383443129945793E-3,4.4321623739680405E-3,4.9875621120889502E-3,null,"Price","Irrigation","Revenue cap - Variable",0,0,0,1.9920476665333808E-3,3.3222835420891883E-3,4.2735331182914837E-3,4.9875621120889502E-3,5.5432689579277827E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Water Usage Fee - Casual Use (WID)","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S157/R157-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Water Usage Fee - Casual Use (WID)","Revenue cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R156*R157/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S158/R158-1)*(R158/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D156+1","v":31},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Water Usage Fee - Casual Use (B MID)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,0,0,0,0,245,252.10499999999999,259.41604499999994,266.93911030499993,274.68034450384488,282.64607449445634,285.47253523940088,288.32726059179487,291.21053319771283,294.12263852968999,297.06386491498688,null,null,{"$f":"IFERROR((X159-W159)/W159,\"\")","v":2.899999999999996E-2},2.8999999999999804E-2,2.8999999999999963E-2,2.8999999999999821E-2,2.8999999999999866E-2,9.9999999999999204E-3,9.9999999999999152E-3,1.0000000000000061E-2,1.0000000000000106E-2,9.9999999999999534E-3,null,null,null,"Price","Irrigation","Revenue cap - Variable","-","-","-","-","-",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S159/R159-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Revenue cap - Variable",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5808691858128396E-2,2.3535247480492405E-2,2.1833471331819343E-2,2.0511824064805229E-2,1.9455737146051755E-2,null,"Price","Irrigation","Revenue cap - Variable",2.8999999999999915E-2,2.8999999999999915E-2,2.8999999999999915E-2,2.5171618904074045E-2,2.2627281138663635E-2,2.0813764079989694E-2,1.9455737146051755E-2,1.8400743129461494E-2]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Water Usage Fee - Casual Use (B MID)","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S160/R160-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Water Usage Fee - Casual Use (B MID)","Revenue cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R159*R160/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((S161/R161-1)*(R161/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable","-","-","-",{"$f":"IFERROR((AB161/$W161)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D159+1","v":32},"Price","Surface water diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,369.82421875,379.82922201138524,374.85018726591767,370,370,361.49,353.17572999999999,345.05268820999999,337.11647638117,329.36279742440308,332.65642539864712,335.98298965263359,339.34281954915991,342.73624774465151,346.16361022209804,null,null,{"$f":"IFERROR((X162-W162)/W162,\"\")","v":-2.2999999999999975E-2},-2.3000000000000059E-2,-2.3000000000000007E-2,-2.2999999999999951E-2,-2.3000000000000027E-2,1.0000000000000004E-2,1.0000000000000014E-2,9.9999999999999568E-3,9.9999999999999863E-3,1.0000000000000061E-2,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",2.7053402005963845E-2,-1.3108614232209659E-2,-1.2939001848428999E-2,0,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.2999999999999909E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S162/R162-1)*(R164/R$13),\"-\")","v":"-"},1.7751081307399144E-3,-7.8828664191836722E-4,-8.4133687093956736E-4,0,-1.2905515634096328E-3,-2.6113222910565843E-3,-2.5630765211725965E-3,-2.5153870870586259E-3,-2.468256934027622E-3,1.0529081094473537E-3,1.0540508676525283E-3,1.0551847578820308E-3,1.056309827480884E-3,1.0574261239268972E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((Y162/$W162)^(1/CQ$64)-1,\"-\")","v":-2.300000000000002E-2},-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Surface water diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,4263,4201,4159,4133,4133,8506,8506,8506,8506,8506,8506,8506,8506,8506,8506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",-1.4543748533896284E-2,-9.9976196143775065E-3,-6.2515027650877908E-3,0,1.0580691991289619,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S163/R163-1)*(R164/R$13),\"-\")","v":"-"},-9.5428760746115327E-4,-6.0120695089418193E-4,-4.064934711859259E-4,0,5.9369254744846021E-2,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",0.4345972254012489,0.27199867141706924,0.19774672840348395,0.15529260812950474,0.12782918538982191,0.10861307447423241,9.4416158690780572E-2,8.3499925762598348E-2,7.4845388011459457E-2,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R162*R163/10^6","v":0},1.5765606445312501,1.5956625616698292,1.5590019288389516,1.52921,1.52921,3.07483394,3.0041127593799999,2.93501816591426,2.8675127480982319,2.8015599548919727,2.8295755544408925,2.8578713099853013,2.8864500230851542,2.9153145233160056,2.9444676685491662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",1.2116195596306056E-2,-2.2975178907821858E-2,-1.9109616407683938E-2,0,1.0107336075489961,-2.300000000000002E-2,-2.2999999999999909E-2,-2.300000000000002E-2,-2.2999999999999909E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000231E-2,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S164/R164-1)*(R164/R$13),\"-\")","v":"-"},7.9500379700478136E-4,-1.3816126028195507E-3,-1.2425707223504493E-3,0,5.6713210322304954E-2,-2.6113222910565843E-3,-2.5630765211725843E-3,-2.5153870870586381E-3,-2.4682569340276103E-3,1.0529081094473537E-3,1.0540508676525283E-3,1.0551847578820308E-3,1.056309827480884E-3,1.0574261239269208E-3,null,"Rev","Surface water diversions","Revenue cap - Fixed",0.40160148921702032,0.24274270197447656,0.17019855365020375,0.1287208781425262,0.10800663463295068,9.3443898698180705E-2,8.2647591616801463E-2,7.4324216165259971E-2,6.7711612245531239E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442425995E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,{"$f":"D162+1","v":33},"Price","Surface water diversions","Surface water","Licenced volume & sales - Standard","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,12.151367187499998,12.216129032258065,12.055992509363298,11.9,11.9,11.626300000000001,11.3588951,11.0976405127,10.842394780907899,10.593019700947018,10.698949897956489,10.805939396936054,10.913998790905415,11.02313877881447,11.133370166602615,null,null,{"$f":"IFERROR((X165-W165)/W165,\"\")","v":-2.2999999999999986E-2},-2.3000000000000062E-2,-2.2999999999999986E-2,-2.3000000000000097E-2,-2.2999999999999951E-2,1.0000000000000061E-2,1.0000000000000073E-2,1.0000000000000045E-2,1.0000000000000066E-2,1.0000000000000057E-2,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",5.3295932678822933E-3,-1.3108614232209659E-2,-1.2939001848428999E-2,0,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-2.2999999999999909E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S165/R165-1)*(R167/R$13),\"-\")","v":"-"},3.240586227981387E-4,-7.166867219762646E-4,-7.6447774099345079E-4,0,-1.1768303920148468E-3,-1.1570150590872645E-3,-1.1356385011326174E-3,-1.1145084423810948E-3,-1.0936261878310689E-3,4.6651864560646539E-4,4.6702497470142663E-4,4.675273746064018E-4,4.6802586629884918E-4,4.6852047081506168E-4,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312671E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771031525E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Licenced volume & sales - Standard","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,120229.79999999475,118755.19999999486,117500.1999999949,117181.39999999494,117181.39999999494,117181.3984375,117181.3984375,117181.3984375,117181.3984375,117181.3984375,117181.3984375,117181.3984375,117181.3984375,117181.3984375,117181.3984375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",-1.2264846152950093E-2,-1.0567958287300394E-2,-2.7131868711710583E-3,0,-1.3333984250074593E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S166/R166-1)*(R167/R$13),\"-\")","v":"-"},-7.457471805790033E-4,-5.7778154492463989E-4,-1.6030378497996556E-4,0,-6.822538222667418E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",-6.6669921805484478E-9,-4.444661416691531E-9,-3.3334960347630727E-9,-2.6667968944238396E-9,-2.2223307638569167E-9,-1.9048549404487858E-9,-1.6667480728926876E-9,-1.4815537685564095E-9,-1.3333983917007686E-9,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Licenced volume & sales - Standard","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R165*R166/10^6","v":0},1.4609564466796237,1.4507288464515502,1.4165815310486281,1.3944586599999398,1.3944586599999398,1.3623860926539062,1.3310512125228664,1.3004370346348404,1.2705269828382391,1.2413048622329597,1.2537179108552894,1.2662550899638423,1.2789176408634808,1.2917068172721156,1.3046238854448369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",-7.0006195265561733E-3,-2.3538041231099593E-2,-1.5617082789659009E-2,0,-2.300001302730259E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.2999999999999909E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000231E-2,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S167/R167-1)*(R167/R$13),\"-\")","v":"-"},-4.2566308693402059E-4,-1.2868943515179888E-3,-9.2270735500326034E-4,0,-1.1768310585768289E-3,-1.1570150590872645E-3,-1.1356385011326174E-3,-1.1145084423810896E-3,-1.0936261878310689E-3,4.6651864560646539E-4,4.6702497470142663E-4,4.675273746064018E-4,4.6802586629884918E-4,4.6852047081507209E-4,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.3000006513651305E-2,-2.300000434243421E-2,-2.3000003256825718E-2,-2.3000002605460534E-2,-1.7575847013018175E-2,-1.3683022695811009E-2,-1.0753285014137748E-2,-8.4685849724901452E-3,-6.6370263753108283E-3,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442425995E-2,-1.2121575576268362E-2,-8.9912653771031525E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,{"$f":"D165+1","v":34},"Price","Surface water diversions","Surface water","Licenced volume & sales - Offstream Winterfill","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,8.5059570312499986,8.5512903225806447,8.4391947565543077,8.33,8.33,8.1384100000000004,7.9512265700000002,7.76834835889,7.5896763466355299,7.4151137906629128,7.4892649285695416,7.5641575778552372,7.6397991536337893,7.7161971451701268,7.7933591166218283,null,null,{"$f":"IFERROR((X168-W168)/W168,\"\")","v":-2.2999999999999965E-2},-2.3000000000000017E-2,-2.3000000000000031E-2,-2.3000000000000007E-2,-2.2999999999999996E-2,9.9999999999999638E-3,1.0000000000000026E-2,9.9999999999999534E-3,9.9999999999999516E-3,1.0000000000000038E-2,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",5.3295932678822933E-3,-1.3108614232209659E-2,-1.2939001848428888E-2,0,-2.2999999999999909E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S168/R168-1)*(R170/R$13),\"-\")","v":"-"},2.8652430798185749E-5,-6.396349573139285E-5,-6.8856880892596516E-5,0,-1.0839715692521729E-4,-1.0657197830664291E-4,-1.0460299609442304E-4,-1.0265671877918883E-4,-1.0073326656357666E-4,4.2970758754374025E-5,4.3017396430262876E-5,4.3063672190767245E-5,4.3109587968108497E-5,4.3155145699927264E-5,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.2999999999999909E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Licenced volume & sales - Offstream Winterfill","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,15186.300000000005,15141.100000000004,15119.000000000004,15419.300000000001,15419.300000000001,15419.2998046875,15419.2998046875,15419.2998046875,15419.2998046875,15419.2998046875,15419.2998046875,15419.2998046875,15419.2998046875,15419.2998046875,15419.2998046875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",-2.976366856969781E-3,-1.459603331329995E-3,1.9862424763542386E-2,0,-1.2666755422330311E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S169/R169-1)*(R170/R$13),\"-\")","v":"-"},-1.6001248334139054E-5,-7.1221358565615087E-6,1.0570093676487615E-4,0,-5.9697403271638738E-11,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",-6.3333777111651557E-9,-4.222251770436003E-9,-3.1666889110937291E-9,-2.5333510844660623E-9,-2.1111259407291527E-9,-1.809536520624988E-9,-1.5833444555468645E-9,-1.4074172938194351E-9,-1.2666755422330311E-9,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Licenced volume & sales - Offstream Winterfill","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R168*R169/10^6","v":0},0.12917401526367189,0.12947594190322584,0.12759218552434459,0.12844276900000001,0.12844276900000001,0.1254885837234668,0.12260234629782707,0.11978249233297704,0.11702749500931856,0.11433586262410424,0.11547922125034528,0.11663401346284873,0.1178003535974772,0.11897835713345198,0.12016814070478651,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",2.3373635861487774E-3,-1.4549084186537331E-2,6.6664229643838002E-3,0,-2.3000012375420043E-2,-2.2999999999999909E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-2.2999999999999909E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000231E-2,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S170/R170-1)*(R170/R$13),\"-\")","v":"-"},1.2565902318646918E-5,-7.0992270256501938E-5,3.5476391256098548E-5,0,-1.0839721524958068E-4,-1.065719783066424E-4,-1.0460299609442304E-4,-1.0265671877918931E-4,-1.0073326656357618E-4,4.2970758754374025E-5,4.3017396430262876E-5,4.3063672190767245E-5,4.3109587968108497E-5,4.315514569992822E-5,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.3000006187710031E-2,-2.3000004125140028E-2,-2.3000003093855081E-2,-2.3000002475084047E-2,-1.75758469037679E-2,-1.3683022601796768E-2,-1.075328493163108E-2,-8.4685848989815016E-3,-6.6370263090308468E-3,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,{"$f":"D168+1","v":35},"Price","Groundwater diversions","Groundwater","Licenced volume","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,4.3322265624999998,4.2089184060721063,4.1537453183520601,4.0999999999999996,4.0999999999999996,4.0056999999999992,3.9135688999999991,3.823556815299999,3.7356150085480988,3.6496958633514924,3.6861928219850073,3.7230547502048572,3.7602852977069059,3.797888150683975,3.8358670321908148,null,null,{"$f":"IFERROR((X171-W171)/W171,\"\")","v":-2.3000000000000121E-2},-2.300000000000001E-2,-2.3000000000000031E-2,-2.3000000000000062E-2,-2.3000000000000027E-2,9.9999999999999863E-3,9.9999999999999534E-3,1.000000000000003E-2,1.0000000000000014E-2,1.0000000000000016E-2,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR(S171/R171-1,\"-\")","v":"-"},-2.8462998102466774E-2,-1.310861423220977E-2,-1.2939001848428999E-2,0,-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S171/R171-1)*(R173/R$13),\"-\")","v":"-"},-1.9148665628596331E-3,-7.7758907535891851E-4,-8.4647806179160049E-4,0,-1.3167026914431806E-3,-1.2945322435692383E-3,-1.2706149718695534E-3,-1.2469734970697839E-3,-1.2236092792740876E-3,5.2196678359591755E-4,5.2253329250531884E-4,5.2309540522031629E-4,5.2365314521164664E-4,5.2420653601587463E-4,null,"Price","Groundwater diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.368302081702033E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Groundwater diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Groundwater diversions","Groundwater","Licenced volume","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,373125.100000003,373969.80000000307,377617.90000000288,380535.9000000002,380535.9000000002,380535.90625,380535.90625,380535.90625,380535.90625,380535.90625,380535.90625,380535.90625,380535.90625,380535.90625,380535.90625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed","-",2.263851989587673E-3,9.755065783386252E-3,7.7273879230759235E-3,0,1.6424205551146542E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S172/R172-1)*(R173/R$13),\"-\")","v":"-"},1.5230210333144753E-4,5.786601427273853E-4,5.0553083062054882E-4,0,9.402519849569808E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Revenue cap - Fixed",8.2121027755732712E-9,5.4747351097006458E-9,4.1060512767643331E-9,3.2848410658203875E-9,2.7373676658726254E-9,2.346315142176536E-9,2.053025749404469E-9,1.8249117772484169E-9,1.6424206439324962E-9,null,"Qty","Groundwater diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Groundwater diversions","Groundwater","Licenced volume","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R171*R172/10^6","v":0},1.6164624693554817,1.5740083745351172,1.5685285842509484,1.5601971900000007,1.5601971900000007,1.5243126796656246,1.4892534880333155,1.455000657808549,1.4215356426789523,1.3888403228973365,1.4027287261263097,1.4167560133875727,1.4309235735214485,1.4452328092566631,1.4596851373492294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed","-",-2.6263582127763141E-2,-3.4814238429876632E-3,-5.3115986119732783E-3,0,-2.2999983953551517E-2,-2.2999999999999798E-2,-2.3000000000000131E-2,-2.3000000000000131E-2,-2.2999999999999909E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,9.9999999999997868E-3,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S173/R173-1)*(R173/R$13),\"-\")","v":"-"},-1.7668994340063198E-3,-2.0651436521409636E-4,-3.4748829552288846E-4,0,-1.3167017728170033E-3,-1.2945322435692257E-3,-1.2706149718695596E-3,-1.24697349706979E-3,-1.2236092792740818E-3,5.2196678359590595E-4,5.2253329250531884E-4,5.2309540522031629E-4,5.2365314521164664E-4,5.2420653601586303E-4,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-2.2999991976775713E-2,-2.2999994651183853E-2,-2.2999995988387867E-2,-2.2999996790710298E-2,-1.7575842140490794E-2,-1.3683018502809952E-2,-1.0753281334363818E-2,-8.4685816940257563E-3,-6.6370234192425492E-3,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-2.2999999999999909E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,{"$f":"D171+1","v":36},"Price","Surface water diversions","Surface water","System Management Charges - Thorpdale","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,9.8267578125000004,9.8037001897533198,9.6751872659176055,9.5500000000000007,9.5500000000000007,9.330350000000001,9.1157519499999999,8.9060896551499997,8.701249593081549,8.5011208524406729,8.5861320609650793,8.6719933815747297,8.7587133153904766,8.8463004485443815,8.9347634530298254,null,null,{"$f":"IFERROR((X174-W174)/W174,\"\")","v":-2.2999999999999965E-2},-2.3000000000000114E-2,-2.3000000000000024E-2,-2.3000000000000083E-2,-2.3000000000000048E-2,9.9999999999999568E-3,9.9999999999999482E-3,9.9999999999999586E-3,1.0000000000000012E-2,1.0000000000000018E-2,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",-2.3464120299525604E-3,-1.3108614232209437E-2,-1.2939001848428999E-2,0,-2.2999999999999909E-2,-2.3000000000000131E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S174/R174-1)*(R176/R$13),\"-\")","v":"-"},-8.1880027974949104E-6,-4.1309659475011621E-5,-4.484929175558378E-5,0,-6.8259680015433623E-5,-6.7110335472213579E-5,-6.5870431147450794E-5,-6.4644824514049754E-5,-6.3433591265820851E-5,2.7059477372222443E-5,2.7088845974778913E-5,2.7117986672559192E-5,2.7146900682318615E-5,2.7175589224225133E-5,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.368302081702033E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.3000000000000131E-2,-2.3000000000000131E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402748764E-3]
[null,null,null,null,"Qty","Surface water diversions","Surface water","System Management Charges - Thorpdale","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,8532.4000000000051,8529.4000000000033,8589.600000000004,8469.4000000000015,8469.4000000000015,8469.400390625,8469.400390625,8469.400390625,8469.400390625,8469.400390625,8469.400390625,8469.400390625,8469.400390625,8469.400390625,8469.400390625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",-3.5160095635478061E-4,7.0579407695736673E-3,-1.3993666759802847E-2,0,4.6121921171149438E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S175/R175-1)*(R176/R$13),\"-\")","v":"-"},-1.2269412095935407E-6,2.2241949043666949E-5,-4.8504981341896479E-5,0,1.3688119916694464E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",2.3060960252507812E-8,1.5373973427657006E-8,1.1530480126253906E-8,9.2243841454120457E-9,7.6869868248508055E-9,6.5888456912688298E-9,5.7652400631269529E-9,5.124657809219002E-9,4.6121919616837204E-9,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","System Management Charges - Thorpdale","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R174*R175/10^6","v":0},8.3845828359375055E-2,8.3619680398481999E-2,8.3105988539325909E-2,8.088277000000002E-2,8.088277000000002E-2,7.902246993466798E-2,7.7204953126170595E-2,7.542923920426868E-2,7.3694366702570499E-2,7.199939626841137E-2,7.2719390231095471E-2,7.3446584133406434E-2,7.4181049974740496E-2,7.4922860474487901E-2,7.5672089079232785E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",-2.6971879855937075E-3,-6.1431932854578708E-3,-2.67516045281605E-2,0,-2.2999954938883072E-2,-2.3000000000000242E-2,-2.2999999999999909E-2,-2.300000000000002E-2,-2.3000000000000131E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S176/R176-1)*(R176/R$13),\"-\")","v":"-"},-9.4120650974745663E-6,-1.9359271561130485E-5,-9.2726667054239596E-5,0,-6.8259546282502468E-5,-6.7110335472213905E-5,-6.5870431147450469E-5,-6.4644824514049443E-5,-6.3433591265821162E-5,2.705947737222184E-5,2.7088845974778913E-5,2.7117986672559192E-5,2.7146900682318615E-5,2.7175589224225133E-5,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.2999977469441935E-2,-2.2999984979627963E-2,-2.2999988734720977E-2,-2.299999098777683E-2,-1.7575837277865491E-2,-1.3683014318329856E-2,-1.0753277662068017E-2,-8.4685784222238158E-3,-6.6370204691814649E-3,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402748764E-3]
[null,null,null,{"$f":"D174+1","v":37},"Price","Surface water diversions","Surface water","System Management Charges - Latrobe","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,11.834375,11.805502846299811,11.650749063670414,11.5,11.5,11.2355,10.977083499999999,10.724610579499998,10.477944536171497,10.236951811839553,10.339321329957949,10.442714543257528,10.547141688690104,10.652613105577005,10.759139236632775,null,null,{"$f":"IFERROR((X177-W177)/W177,\"\")","v":-2.2999999999999996E-2},-2.3000000000000083E-2,-2.3000000000000066E-2,-2.3000000000000104E-2,-2.2999999999999965E-2,1.0000000000000014E-2,9.9999999999999915E-3,1.000000000000003E-2,1.0000000000000047E-2,9.9999999999999447E-3,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",-2.4396855516398697E-3,-1.3108614232209659E-2,-1.2939001848428999E-2,0,-2.300000000000002E-2,-2.3000000000000131E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S177/R177-1)*(R179/R$13),\"-\")","v":"-"},-1.2906730801186432E-5,-6.1558879406119142E-5,-6.8419523278995096E-5,0,-1.0982735501052384E-4,-1.0797809438837726E-4,-1.0598313332508135E-4,-1.040111767283334E-4,-1.0206234638672746E-4,4.3537717122688963E-5,4.3584970138436607E-5,4.3631856463669838E-5,4.3678378056103869E-5,4.3724536878944652E-5,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.368302081702033E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.3000000000000131E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Surface water diversions","Surface water","System Management Charges - Latrobe","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,10741.002678571447,10555.118260869585,10881.854782608716,11316.300000000001,11316.300000000019,11316.2998046875,11316.2998046875,11316.2998046875,11316.2998046875,11316.2998046875,11316.2998046875,11316.2998046875,11316.2998046875,11316.2998046875,11316.2998046875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",-1.7306058220496134E-2,3.0955268682343773E-2,3.9923820531552412E-2,1.5543122344752192E-15,-1.7259397466773407E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S178/R178-1)*(R179/R$13),\"-\")","v":"-"},-9.1554681926720168E-5,1.4536789458020411E-4,2.1111124337435877E-4,8.4442556243384362E-18,-8.2415390123959011E-11,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",-8.6296987333867037E-9,-5.7531325259319033E-9,-4.3148493666933518E-9,-3.4518795599680629E-9,-2.8765663184771029E-9,-2.465628257120045E-9,-2.1574246833466759E-9,-1.9177108789847352E-9,-1.7259397244728802E-9,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","System Management Charges - Latrobe","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R177*R178/10^6","v":0},0.12711305357421898,0.124608478671727,0.12678175941947592,0.13013745000000002,0.13013745000000021,0.12714428645556641,0.12421996786708837,0.12136290860614533,0.11857156170820397,0.11584441578891529,0.11700285994680444,0.11817288854627249,0.11935461743173521,0.12054816360605257,0.12175364524211309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",-1.9703522431939735E-2,1.7440873774522858E-2,2.6468244295469123E-2,1.5543122344752192E-15,-2.3000016862431139E-2,-2.3000000000000131E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-2.2999999999999909E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S179/R179-1)*(R179/R$13),\"-\")","v":"-"},-1.042380480932256E-4,8.190344352228451E-5,1.3996015132711773E-4,8.4442556243384362E-18,-1.0982743553035901E-4,-1.0797809438837726E-4,-1.0598313332508135E-4,-1.040111767283334E-4,-1.0206234638672696E-4,4.3537717122688963E-5,4.3584970138436607E-5,4.3631856463669838E-5,4.3678378056103869E-5,4.3724536878944652E-5,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.3000008431215635E-2,-2.3000005620810504E-2,-2.3000004215607883E-2,-2.3000003372486311E-2,-1.7575847655755039E-2,-1.3683023248911241E-2,-1.0753285499538023E-2,-8.4685854049535436E-3,-6.6370267652469117E-3,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.3000000000000131E-2,-2.3000000000000131E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402748764E-3]
[null,null,null,{"$f":"D177+1","v":38},"Price","Surface water diversions","Surface water","System Management Charges - Maribyrnong","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,52.884863281249999,52.765464895635674,52.073782771535583,51.4,51.4,50.217799999999997,49.062790599999992,47.934346416199993,46.831856448627391,45.754723750308962,46.212270987812055,46.674393697690178,47.141137634667082,47.612549011013755,48.08867450112389,null,null,{"$f":"IFERROR((X180-W180)/W180,\"\")","v":-2.3000000000000034E-2},-2.300000000000009E-2,-2.2999999999999989E-2,-2.3000000000000041E-2,-2.2999999999999989E-2,1.0000000000000066E-2,1.0000000000000059E-2,1.0000000000000052E-2,1.000000000000004E-2,9.9999999999999516E-3,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",-2.2577043449908407E-3,-1.3108614232209659E-2,-1.2939001848428888E-2,0,-2.300000000000002E-2,-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S180/R180-1)*(R182/R$13),\"-\")","v":"-"},-1.0842899865078092E-6,-5.5783614882204809E-6,-6.0138995506890168E-6,0,-9.2829310407861546E-6,-9.1266262519640002E-6,-8.9580062729297884E-6,-8.7913306990964056E-6,-8.6266098243942987E-6,3.6799359563923428E-6,3.6839299203203941E-6,3.6878928904872198E-6,3.6918250323646686E-6,3.6957265118886826E-6,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771031525E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Surface water diversions","Surface water","System Management Charges - Maribyrnong","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,218.19999999999987,213.99999999999989,213.99999999999989,214,214,214,214,214,214,214,214,214,214,214,214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",-1.9248395967002674E-2,0,4.4408920985006262E-16,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S181/R181-1)*(R182/R$13),\"-\")","v":"-"},-9.2442764038897969E-6,0,2.0640756766778124E-19,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","System Management Charges - Maribyrnong","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R180*R181/10^6","v":0},1.1539477167968744E-2,1.1291809487666029E-2,1.1143789513108611E-2,1.09996E-2,1.09996E-2,1.0746609199999998E-2,1.0499437188399999E-2,1.0257950133066799E-2,1.0022017280006261E-2,9.7915108825661172E-3,9.8894259913917797E-3,9.9883202513056987E-3,1.0088203453818756E-2,1.0189085488356942E-2,1.0290976343240513E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",-2.1462643124784742E-2,-1.3108614232209659E-2,-1.2939001848428555E-2,0,-2.3000000000000131E-2,-2.2999999999999909E-2,-2.300000000000002E-2,-2.3000000000000242E-2,-2.2999999999999909E-2,1.0000000000000231E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S182/R182-1)*(R182/R$13),\"-\")","v":"-"},-1.0307695547394264E-5,-5.5783614882204809E-6,-6.0138995506888627E-6,0,-9.2829310407862003E-6,-9.1266262519639104E-6,-8.9580062729297884E-6,-8.7913306990964903E-6,-8.6266098243942563E-6,3.6799359563924245E-6,3.6839299203203941E-6,3.6878928904872198E-6,3.6918250323646686E-6,3.6957265118886826E-6,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.3000000000000131E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.2999999999999909E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442425995E-2,-1.2121575576268362E-2,-8.9912653771031525E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,{"$f":"D180+1","v":39},"Price","Groundwater diversions","Groundwater","System Management Charges - Deutgam","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,28.053808593749999,28.025237191650856,27.657865168539331,27.3,27.3,26.6721,26.058641699999999,25.459292940899999,24.873729203259298,24.301633431584335,24.544649765900179,24.790096263559182,25.037997226194772,25.288377198456718,25.541260970441286,null,null,{"$f":"IFERROR((X183-W183)/W183,\"\")","v":-2.3000000000000013E-2},-2.3000000000000052E-2,-2.2999999999999989E-2,-2.3000000000000041E-2,-2.2999999999999968E-2,0.01,1.0000000000000056E-2,9.9999999999999412E-3,9.9999999999999395E-3,1.0000000000000016E-2,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed","-",-1.0184500262652163E-3,-1.3108614232209659E-2,-1.2939001848428999E-2,0,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S183/R183-1)*(R185/R$13),\"-\")","v":"-"},-2.0633554305972483E-6,-3.0323473210601286E-5,-4.9000986333231993E-5,0,-1.1731885151015399E-4,-1.1534345411732325E-4,-1.132124135467941E-4,-1.1110594661452631E-4,-1.0902418341651225E-4,4.6507494929957227E-5,4.6557971150015245E-5,4.660805566700828E-5,4.665775057219043E-5,4.6707057962681081E-5,null,"Price","Groundwater diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Groundwater diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Groundwater diversions","Groundwater","System Management Charges - Deutgam","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,1735.2028248587562,2190.213919413924,3282.9396363636361,1628.8992673992666,5092.0999999999995,5092.10009765625,5092.10009765625,5092.10009765625,5092.10009765625,5092.10009765625,5092.10009765625,5092.10009765625,5092.10009765625,5092.10009765625,5092.10009765625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed","-",0.26222357872901991,0.49891278073975198,-0.50382905327996685,2.12609877228943,1.9177991417151929E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S184/R184-1)*(R185/R$13),\"-\")","v":"-"},5.3125870808340457E-4,1.1541088991706698E-3,-1.9080390313920854E-3,3.9469454614344101E-3,9.7823475101384918E-11,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Revenue cap - Fixed",9.5889955975536623E-9,6.3926637317024415E-9,4.7944979097991336E-9,3.8355982834303859E-9,3.1963318658512208E-9,2.7397131230344485E-9,2.3972488438772643E-9,2.1308879105674805E-9,1.9177990306928905E-9,null,"Qty","Groundwater diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Groundwater diversions","Groundwater","System Management Charges - Deutgam","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R183*R184/10^6","v":0},4.8679047919921843E-2,6.1381264592030492E-2,9.0799101818998987E-2,4.4468949999999979E-2,0.13901432999999999,0.13581700301469726,0.13269321194535921,0.12964126807061596,0.1266595189049918,0.12374634997017697,0.12498381346987875,0.12623365160457756,0.12749598812062332,0.12877094800182953,0.13005865748184783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed","-",0.26093806709211087,0.47926411132930613,-0.51024901007671408,2.12609877228943,-2.299998126310232E-2,-2.3000000000000131E-2,-2.2999999999999909E-2,-2.2999999999999909E-2,-2.3000000000000131E-2,1.0000000000000009E-2,1.0000000000000231E-2,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S185/R185-1)*(R185/R$13),\"-\")","v":"-"},5.2865429220760635E-4,1.1086566576188805E-3,-1.9323518971712604E-3,3.9469454614344101E-3,-1.1731875593661839E-4,-1.1534345411732381E-4,-1.1321241354679356E-4,-1.1110594661452578E-4,-1.0902418341651278E-4,4.6507494929957227E-5,4.6557971150016275E-5,4.660805566700828E-5,4.6657750572189393E-5,4.6707057962681081E-5,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-2.2999990631551226E-2,-2.2999993754367565E-2,-2.2999995315775568E-2,-2.2999996252620503E-2,-1.7575841689593141E-2,-1.3683018114794776E-2,-1.0753280993842096E-2,-8.4685813906406615E-3,-6.6370231456915896E-3,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,{"$f":"D183+1","v":40},"Price","Groundwater diversions","Koo Wee Rup","Intensive Management Fee","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,3.2755859375000003,3.2336812144212526,3.1912921348314609,3.15,3.15,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X186-W186)/W186,\"\")","v":-1},"","","","","","","","","",null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed","-",-1.2793046458958179E-2,-1.310861423220977E-2,-1.2939001848428888E-2,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S186/R186-1)*(R188/R$13),\"-\")","v":"-"},-2.2009374150398325E-5,-2.0139337427774715E-5,-2.1656115375598958E-5,0,-1.4533999089936423E-3,"-","-","-","-","-","-","-","-","-",null,"Price","Groundwater diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Price","Groundwater diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Groundwater diversions","Koo Wee Rup","Intensive Management Fee","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,12619.800000000012,12606.80000000001,12574.500000000009,12574.599999999997,12574.599999999997,12574.599609375,12574.599609375,12574.599609375,12574.599609375,12574.599609375,12574.599609375,12574.599609375,12574.599609375,12574.599609375,12574.599609375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed","-",-1.0301272603370215E-3,-2.5621093378177529E-3,7.9526024880927082E-6,0,-3.1064606220709834E-8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S187/R187-1)*(R188/R$13),\"-\")","v":"-"},-1.7722484138565891E-6,-3.9362806447059422E-6,1.3310337152422856E-8,0,-4.5149295854103003E-11,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Revenue cap - Fixed",-1.5532303221377219E-8,-1.0354868851258914E-8,-7.7661516106886097E-9,-6.2129212885508878E-9,-5.1774344811406081E-9,-4.4378009045331623E-9,-3.8830758608554561E-9,-3.4516229874270721E-9,-3.1064606442754439E-9,null,"Qty","Groundwater diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Groundwater diversions","Koo Wee Rup","Intensive Management Fee","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R186*R187/10^6","v":0},4.1337239414062539E-2,4.0766372333965885E-2,4.0128902949438237E-2,3.9609989999999991E-2,3.9609989999999991E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR(S188/R188-1,\"-\")","v":"-"},-1.3809995253394991E-2,-1.5637137867097306E-2,-1.2931152144679103E-2,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S188/R188-1)*(R188/R$13),\"-\")","v":"-"},-2.3758950107959496E-5,-2.402401888799946E-5,-2.164297726092358E-5,0,-1.4533999089936423E-3,"-","-","-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Groundwater diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D186+1","v":41},"Price","Surface water diversions","Surface water","Hazardous Dam & Decontamination Bore","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,248.310546875,246.37571157495256,243.14606741573039,240,240,234.48,229.08695999999998,223.81795991999996,218.67014684183997,213.64073346447765,215.77714079912244,217.93491220711365,220.11426132918479,222.31540394247662,224.53855798190139,null,null,{"$f":"IFERROR((X189-W189)/W189,\"\")","v":-2.3000000000000041E-2},-2.3000000000000059E-2,-2.3000000000000055E-2,-2.2999999999999996E-2,-2.2999999999999993E-2,1.0000000000000047E-2,9.9999999999999794E-3,9.9999999999999707E-3,9.9999999999999464E-3,1.0000000000000018E-2,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",-7.7919980620937412E-3,-1.3108614232209548E-2,-1.2939001848428999E-2,0,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S189/R189-1)*(R191/R$13),\"-\")","v":"-"},-1.9970453590675291E-5,-2.9454819742158163E-5,-3.1623327212976466E-5,0,-4.9015658282924824E-5,-4.819033898633283E-5,-4.7299993120819132E-5,-4.6419914088104949E-5,-4.555015624211979E-5,1.9430768423148776E-5,1.9451857319557845E-5,1.9472782562956625E-5,1.9493545027068248E-5,1.9514145588066352E-5,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Hazardous Dam & Decontamination Bore","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,248,242,241,242,242,242,242,242,242,242,242,242,242,242,242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",-2.4193548387096753E-2,-4.1322314049586639E-3,4.1493775933609811E-3,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S190/R190-1)*(R191/R$13),\"-\")","v":"-"},-6.2006706291254746E-5,-9.2850494346591691E-6,1.0141209260355656E-5,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Hazardous Dam & Decontamination Bore","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R189*R190/10^6","v":0},6.1581015624999999E-2,5.9622922201138524E-2,5.8598202247191027E-2,5.808E-2,5.808E-2,5.6744159999999995E-2,5.5439044319999992E-2,5.416394630063999E-2,5.2918175535725268E-2,5.1701057498403591E-2,5.2218068073387629E-2,5.2740248754121505E-2,5.3267651241662717E-2,5.3800327754079343E-2,5.4338331031620141E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",-3.1797030367042955E-2,-1.7186677809762352E-2,-8.8433130594184339E-3,0,-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.2999999999999909E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S191/R191-1)*(R191/R$13),\"-\")","v":"-"},-8.1494003746671474E-5,-3.8618155045651307E-5,-2.1613335077986074E-5,0,-4.9015658282925062E-5,-4.819033898633283E-5,-4.7299993120819132E-5,-4.6419914088104949E-5,-4.5550156242119573E-5,1.9430768423148776E-5,1.9451857319557845E-5,1.9472782562956625E-5,1.9493545027068248E-5,1.9514145588066352E-5,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.7575844829746834E-2,-1.3683020817020219E-2,-1.0753283365312782E-2,-8.468583503483007E-3,-6.6370250507622464E-3,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.3000000000000131E-2,-2.300000000000002E-2,-2.300000000000002E-2,-1.6487405442426106E-2,-1.2121575576268473E-2,-8.9912653771032636E-3,-6.6370250507622464E-3,-4.8020833402747654E-3]
[null,null,null,{"$f":"D189+1","v":42},"Price","Surface water diversions","Aquaculture","Fixed Licence Charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,660.400390625,657.00189753320683,648.38951310861432,640,640,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X192-W192)/W192,\"\")","v":-1},"","","","","","","","","",null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",-5.146110056926001E-3,-1.3108614232209548E-2,-1.2939001848428999E-2,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S192/R192-1)*(R194/R$13),\"-\")","v":"-"},-4.2432624314133387E-7,-9.7371304932754266E-7,-1.0497370029203806E-6,0,-7.0450101736147723E-5,"-","-","-","-","-","-","-","-","-",null,"Price","Surface water diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Price","Surface water diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Surface water diversions","Aquaculture","Fixed Licence Charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,3,3,3,3,3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",0,0,0,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S193/R193-1)*(R194/R$13),\"-\")","v":"-"},0,0,0,0,-7.0450101736147723E-5,"-","-","-","-","-","-","-","-","-",null,"Qty","Surface water diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Qty","Surface water diversions","Revenue cap - Fixed","-","-","-","-","-",{"$f":"IFERROR((AE193/$X193)^(1/DI$64)-1,\"-\")","v":"-"},"-","-"]
[null,null,null,null,"Rev","Surface water diversions","Aquaculture","Fixed Licence Charge","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R192*R193/10^6","v":0},1.9812011718750001E-3,1.9710056925996205E-3,1.945168539325843E-3,1.92E-3,1.92E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed","-",-5.146110056926001E-3,-1.3108614232209548E-2,-1.2939001848428999E-2,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S194/R194-1)*(R194/R$13),\"-\")","v":"-"},-4.2432624314133387E-7,-9.7371304932754266E-7,-1.0497370029203806E-6,0,-7.0450101736147723E-5,"-","-","-","-","-","-","-","-","-",null,"Rev","Surface water diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Surface water diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D192+1","v":43},"Price","Surface water diversions","Surface water","Aquaculture Diversion Rate","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,81.09716796875,80.842030360531311,79.782303370786522,78.75,78.75,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X195-W195)/W195,\"\")","v":-1},"","","","","","","","","",null,null,null,"Price","Surface water diversions","Revenue cap - Fixed","-",-3.1460729715864222E-3,-1.3108614232209659E-2,-1.2939001848428888E-2,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S195/R195-1)*(R197/R$13),\"-\")","v":"-"},-8.8028085487786957E-7,-3.3108145460436198E-6,-3.5693108366876465E-6,0,-8.6686648620650516E-6,"-","-","-","-","-","-","-","-","-",null,"Price","Surface water diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Price","Surface water diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Aquaculture Diversion Rate","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,82.9,82.9,82.9,82.9,3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed","-",0,0,0,-0.96381182147165256,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S196/R196-1)*(R197/R$13),\"-\")","v":"-"},0,0,0,-2.6267464588463214E-4,-8.6686648620650516E-6,"-","-","-","-","-","-","-","-","-",null,{"$f":"AW196","v":"Qty"},"Surface water diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Qty","Surface water diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Aquaculture Diversion Rate","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R195*R196/10^6","v":0},6.7229552246093754E-3,6.7018043168880458E-3,6.6139529494382036E-3,6.5283750000000003E-3,2.3625E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions",{"$f":"I197","v":"Revenue cap - Fixed"},"-",-3.1460729715865332E-3,-1.3108614232209548E-2,-1.2939001848428999E-2,-0.96381182147165256,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW197","v":"Rev"},"Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((S197/R197-1)*(R197/R$13),\"-\")","v":"-"},-8.802808548779007E-7,-3.3108145460435919E-6,-3.5693108366876775E-6,-2.6267464588463214E-4,-8.6686648620650516E-6,"-","-","-","-","-","-","-","-","-",null,"Rev","Surface water diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Surface water diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D195+1","v":44},"Price","Irrigation","Werribee recycled water","Recycled water contract volume","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,343,343,343,343,343,343,343,343,343,343,343,null,null,{"$f":"IFERROR((X198-W198)/W198,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"E198","v":"Price"},"Irrigation","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S198/R198-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,{"$f":"CN198","v":"Price"},"Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Irrigation","Werribee recycled water","Recycled water contract volume","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,3720,3720,3720,3720,3720,3720,3720,3720,3720,3720,3720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S199/R199-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee recycled water","Recycled water contract volume","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R198*R199/10^6","v":0},0,0,0,0,1.27596,1.27596,1.27596,1.27596,1.27596,1.27596,1.27596,1.27596,1.27596,1.27596,1.27596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S200/R200-1)*(R200/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Rev","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D198+1","v":45},"Price","Irrigation","Werribee recycled water","Recycled water excess volume","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,343,343,343,343,343,343,343,343,343,343,343,null,null,{"$f":"IFERROR((X201-W201)/W201,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Irrigation","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S201/R201-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Irrigation","Werribee recycled water","Recycled water excess volume","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,1116,1116,1116,1116,1116,1116,1116,1116,1116,1116,1116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S202/R202-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((Z202/$X202)^(1/DD$64)-1,\"-\")","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee recycled water","Recycled water excess volume","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R201*R202/10^6","v":0},0,0,0,0,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,0.38278800000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((S203/R203-1)*(R203/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Rev","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Irrigation","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D201+1","v":46},"Price","Licence applications","Various","Miscellaneous charges","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,null,null,{"$f":"IFERROR((X204-W204)/W204,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Licence applications","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S204/R204-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Licence applications","Various","Miscellaneous charges","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,694909.55997106212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Licence applications","Price cap - Fixed",{"$f":"IFERROR(S205/R205-1,\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S205/R205-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Qty","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Licence applications","Various","Miscellaneous charges","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R204*R205/10^6","v":0},0,0,0,0,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,0.69490955997106207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Licence applications","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S206/R206-1)*(R206/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Rev","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D204+1","v":47},"Price","Irrigation","Macalister Irrigation Distict","Salinity mitigation charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,null,null,{"$f":"IFERROR((X207-W207)/W207,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Irrigation","Revenue cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S207/R207-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Salinity mitigation charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,178000,178000,178000,178000,178000,178000,178000,178000,178000,178000,178000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S208/R208-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Salinity mitigation charge","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R207*R208/10^6","v":0},0,0,0,0,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,9.7900000000000015E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((S209/R209-1)*(R209/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Irrigation","Revenue cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D207+1","v":48},"Price","Groundwater diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,369.82421875,379.82922201138524,374.85018726591767,370,370,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X210-W210)/W210,\"\")","v":-1},"","","","","","","","","",null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed","-",2.7053402005963845E-2,-1.3108614232209659E-2,-1.2939001848428999E-2,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S210/R210-1)*(R212/R$13),\"-\")","v":"-"},1.8392335476139342E-3,-8.2243759855467845E-4,-8.8786427664192371E-4,0,-5.9369254744846028E-2,"-","-","-","-","-","-","-","-","-",null,"Price","Groundwater diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Price","Groundwater diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Groundwater diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,4417,4383,4389,4373,4373,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed","-",-7.6975322617161002E-3,1.3689253935660339E-3,-3.6454773296878962E-3,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S211/R211-1)*(R212/R$13),\"-\")","v":"-"},-5.2331901054321448E-4,8.5886707270596579E-5,-2.5014982842210979E-4,0,-5.9369254744846028E-2,"-","-","-","-","-","-","-","-","-",null,"Qty","Groundwater diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Qty","Groundwater diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Groundwater diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R210*R211/10^6","v":0},1.6335135742187501,1.6647914800759016,1.6452174719101125,1.6180099999999999,1.6180099999999999,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed","-",1.9147625309517524E-2,-1.1757633553540758E-2,-1.6537310340209554E-2,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((S212/R212-1)*(R212/R$13),\"-\")","v":"-"},1.3017569775011215E-3,-7.3767674699737947E-4,-1.1347774159716885E-3,0,-5.9369254744846028E-2,"-","-","-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Groundwater diversions","Revenue cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":49},"Price","Applications","Irrigation District","Application to Vary Delivery Share","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X213-W213)/W213,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S213/R213-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Irrigation District","Application to Vary Delivery Share","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S214/R214-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Irrigation District","Application to Vary Delivery Share","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R213*R214/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S215/R215-1)*(R215/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":50},"Price","Applications","Irrigation District","Application to Transfer Delivery Share (Temporary)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X216-W216)/W216,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S216/R216-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Irrigation District","Application to Transfer Delivery Share (Temporary)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S217/R217-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Irrigation District","Application to Transfer Delivery Share (Temporary)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R216*R217/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S218/R218-1)*(R218/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":51},"Price","Applications","Irrigation District","Application to Transfer Delivery Share (Permanent)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X219-W219)/W219,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S219/R219-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Irrigation District","Application to Transfer Delivery Share (Permanent)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S220/R220-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Irrigation District","Application to Transfer Delivery Share (Permanent)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R219*R220/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S221/R221-1)*(R221/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":52},"Price","Applications","Irrigation District","Application for Declaration that Property Not To Be Serviced Property","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X222-W222)/W222,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR(S222/R222-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S222/R222-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Irrigation District","Application for Declaration that Property Not To Be Serviced Property","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S223/R223-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Irrigation District","Application for Declaration that Property Not To Be Serviced Property","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R222*R223/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S224/R224-1)*(R224/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-",{"$f":"IFERROR((AE224/$W224)^(1/CW$64)-1,\"-\")","v":"-"},"-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D222+1","v":53},"Price","Applications","Drainage Diversion Agreements","Application","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X225-W225)/W225,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S225/R225-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Drainage Diversion Agreements","Application","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S226/R226-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((Y226/$W226)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Drainage Diversion Agreements","Application","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R225*R226/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S227/R227-1)*(R227/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D225+1","v":54},"Price","Applications","Drainage Diversion Agreements","Transfer","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X228-W228)/W228,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S228/R228-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Drainage Diversion Agreements","Transfer","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S229/R229-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Drainage Diversion Agreements","Transfer","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R228*R229/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S230/R230-1)*(R230/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D228+1","v":55},"Price","Applications","Drainage Diversion Agreements","Renewal","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X231-W231)/W231,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S231/R231-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Drainage Diversion Agreements","Renewal","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S232/R232-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Drainage Diversion Agreements","Renewal","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R231*R232/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S233/R233-1)*(R233/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D231+1","v":56},"Price","Applications","Issue of Licence: Surfacewater","Domestic & Stock","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X234-W234)/W234,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S234/R234-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Domestic & Stock","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S235/R235-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Domestic & Stock","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R234*R235/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S236/R236-1)*(R236/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D234+1","v":57},"Price","Applications","Issue of Licence: Surfacewater","Under 10ML & Not Significant","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X237-W237)/W237,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S237/R237-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Under 10ML & Not Significant","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S238/R238-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Under 10ML & Not Significant","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R237*R238/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR(S239/R239-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S239/R239-1)*(R239/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D237+1","v":58},"Price","Applications","Issue of Licence: Surfacewater","Under 10ML & Significant","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X240-W240)/W240,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S240/R240-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Under 10ML & Significant","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S241/R241-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Under 10ML & Significant","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R240*R241/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S242/R242-1)*(R242/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D240+1","v":59},"Price","Applications","Issue of Licence: Surfacewater","10ML-200ML - Fixed Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X243-W243)/W243,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S243/R243-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","10ML-200ML - Fixed Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S244/R244-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","10ML-200ML - Fixed Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R243*R244/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S245/R245-1)*(R245/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D243+1","v":60},"Price","Applications","Issue of Licence: Surfacewater","10ML-200ML - Volumetric Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X246-W246)/W246,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S246/R246-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","10ML-200ML - Volumetric Component","Price cap - Fixed","ML WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S247/R247-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","10ML-200ML - Volumetric Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R246*R247/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S248/R248-1)*(R248/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D246+1","v":61},"Price","Applications","Issue of Licence: Surfacewater","Over 200ML - Fixed Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X249-W249)/W249,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S249/R249-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Over 200ML - Fixed Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S250/R250-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Over 200ML - Fixed Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R249*R250/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S251/R251-1)*(R251/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D249+1","v":62},"Price","Applications","Issue of Licence: Surfacewater","Over 200ML - Volumetric Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X252-W252)/W252,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S252/R252-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Over 200ML - Volumetric Component","Price cap - Fixed","ML WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S253/R253-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((Z253/$X253)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Over 200ML - Volumetric Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R252*R253/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S254/R254-1)*(R254/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D252+1","v":63},"Price","Applications","Issue of Licence: Surfacewater","Water Availability Assessment Fee","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X255-W255)/W255,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S255/R255-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Water Availability Assessment Fee","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR(S256/R256-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S256/R256-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Water Availability Assessment Fee","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R255*R256/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S257/R257-1)*(R257/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D255+1","v":64},"Price","Applications","Issue of Licence: Surfacewater","Advertising Fee (under 20ML)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X258-W258)/W258,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S258/R258-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Advertising Fee (under 20ML)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S259/R259-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Advertising Fee (under 20ML)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R258*R259/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S260/R260-1)*(R260/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW260","v":"Rev"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D258+1","v":65},"Price","Applications","Issue of Licence: Surfacewater","Advertising Fee (20ML and over)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X261-W261)/W261,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications",{"$f":"I261","v":"Price cap - Fixed"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW261","v":"Price"},"Applications","Price cap - Fixed",{"$f":"IFERROR((S261/R261-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Advertising Fee (20ML and over)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E262","v":"Qty"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S262/R262-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,{"$f":"CN262","v":"Qty"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Advertising Fee (20ML and over)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R261*R262/10^6","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","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S263/R263-1)*(R263/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D261+1","v":66},"Price","Applications","Issue of Licence: Surfacewater","Techincal Information Analysis Fee","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X264-W264)/W264,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S264/R264-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Techincal Information Analysis Fee","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S265/R265-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Techincal Information Analysis Fee","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R264*R265/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S266/R266-1)*(R266/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D264+1","v":67},"Price","Applications","Issue of Licence: Groundwater","Under 20ML & Not Significant","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X267-W267)/W267,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S267/R267-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Under 20ML & Not Significant","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S268/R268-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-",{"$f":"IFERROR((AB268/$W268)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Under 20ML & Not Significant","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R267*R268/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S269/R269-1)*(R269/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((Y269/$W269)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D267+1","v":68},"Price","Applications","Issue of Licence: Groundwater","Under 20ML & Significant","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X270-W270)/W270,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S270/R270-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Under 20ML & Significant","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S271/R271-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Under 20ML & Significant","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R270*R271/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S272/R272-1)*(R272/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D270+1","v":69},"Price","Applications","Issue of Licence: Groundwater","20ML-200ML - Fixed Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X273-W273)/W273,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR(S273/R273-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S273/R273-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","20ML-200ML - Fixed Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S274/R274-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","20ML-200ML - Fixed Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R273*R274/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S275/R275-1)*(R275/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D273+1","v":70},"Price","Applications","Issue of Licence: Groundwater","20ML-200ML - Volumetric Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X276-W276)/W276,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S276/R276-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","20ML-200ML - Volumetric Component","Price cap - Fixed","ML WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S277/R277-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","20ML-200ML - Volumetric Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R276*R277/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S278/R278-1)*(R278/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D276+1","v":71},"Price","Applications","Issue of Licence: Groundwater","200ML-400ML - Fixed Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X279-W279)/W279,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S279/R279-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","200ML-400ML - Fixed Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S280/R280-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","200ML-400ML - Fixed Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R279*R280/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S281/R281-1)*(R281/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D279+1","v":72},"Price","Applications","Issue of Licence: Groundwater","200ML-400ML - Volumetric Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X282-W282)/W282,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S282/R282-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","200ML-400ML - Volumetric Component","Price cap - Fixed","ML WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S283/R283-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","200ML-400ML - Volumetric Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R282*R283/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S284/R284-1)*(R284/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D282+1","v":73},"Price","Applications","Issue of Licence: Groundwater","Over 400ML - Fixed Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X285-W285)/W285,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S285/R285-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Over 400ML - Fixed Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S286/R286-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-",{"$f":"IFERROR((AC286/$X286)^(1/DG$64)-1,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Over 400ML - Fixed Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R285*R286/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S287/R287-1)*(R287/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((Z287/$X287)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D285+1","v":74},"Price","Applications","Issue of Licence: Groundwater","Over 400ML - Volumetric Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X288-W288)/W288,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S288/R288-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Over 400ML - Volumetric Component","Price cap - Fixed","ML WR",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S289/R289-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Over 400ML - Volumetric Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R288*R289/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR(S290/R290-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S290/R290-1)*(R290/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D288+1","v":75},"Price","Applications","Issue of Licence: Groundwater","Advertising Fee (under 20ML)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X291-W291)/W291,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S291/R291-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Advertising Fee (under 20ML)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S292/R292-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Advertising Fee (under 20ML)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R291*R292/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S293/R293-1)*(R293/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":76},"Price","Applications","Issue of Licence: Groundwater","Advertising Fee (20ML and over)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X294-W294)/W294,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S294/R294-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Advertising Fee (20ML and over)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S295/R295-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Advertising Fee (20ML and over)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R294*R295/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S296/R296-1)*(R296/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":77},"Price","Applications","Issue of Licence: Groundwater","Techincal Information Analysis Fee","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X297-W297)/W297,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S297/R297-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Techincal Information Analysis Fee","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S298/R298-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Techincal Information Analysis Fee","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R297*R298/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S299/R299-1)*(R299/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":78},"Price","Applications","Issue of Licence: Surfacewater","Refundable Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X300-W300)/W300,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S300/R300-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Surfacewater","Refundable Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S301/R301-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Surfacewater","Refundable Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R300*R301/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S302/R302-1)*(R302/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":79},"Price","Applications","Issue of Licence: Groundwater","Refundable Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X303-W303)/W303,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S303/R303-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Issue of Licence: Groundwater","Refundable Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S304/R304-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","Refundable Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R303*R304/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S305/R305-1)*(R305/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":80},"Price","Applications","Licence Renewal","General","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IFERROR((X306-W306)/W306,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S306/R306-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Deleted","Licence Renewal","General","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Deleted","Price cap - Fixed",{"$f":"IFERROR(S307/R307-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Deleted","Price cap - Fixed",{"$f":"IFERROR((S307/R307-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Deleted","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Deleted","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Deleted","Licence Renewal","General","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R306*R307/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Deleted","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Deleted","Price cap - Fixed",{"$f":"IFERROR((S308/R308-1)*(R308/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Deleted","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Deleted","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":81},"Price","Applications","Amendment/Amalgamation of Licence","General","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X309-W309)/W309,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S309/R309-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Amendment/Amalgamation of Licence","General","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S310/R310-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Amendment/Amalgamation of Licence","General","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R309*R310/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S311/R311-1)*(R311/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D309+1","v":82},"Price","Applications","Transfer of Licence","Temporary","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X312-W312)/W312,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S312/R312-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Transfer of Licence","Temporary","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S313/R313-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Transfer of Licence","Temporary","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R312*R313/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S314/R314-1)*(R314/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D312+1","v":83},"Price","Applications","Transfer of Licence","Temporary via Trade Agency","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X315-W315)/W315,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S315/R315-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Transfer of Licence","Temporary via Trade Agency","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S316/R316-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Transfer of Licence","Temporary via Trade Agency","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R315*R316/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S317/R317-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D315+1","v":84},"Price","Applications","Transfer of Licence","Permanent (Sale of Property)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X318-W318)/W318,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S318/R318-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Transfer of Licence","Permanent (Sale of Property)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S319/R319-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Transfer of Licence","Permanent (Sale of Property)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R318*R319/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S320/R320-1)*(R320/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-",{"$f":"IFERROR((AE320/$W320)^(1/CW$64)-1,\"-\")","v":"-"},"-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":85},"Price","Applications","Transfer of Licence","Permanent (Splitting Licence)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X321-W321)/W321,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S321/R321-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Transfer of Licence","Permanent (Splitting Licence)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S322/R322-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Transfer of Licence","Permanent (Splitting Licence)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R321*R322/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S323/R323-1)*(R323/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D321+1","v":86},"Price","Applications","Transfer of Licence","Permanent (Other)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X324-W324)/W324,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR(S324/R324-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S324/R324-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW324","v":"Price"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Transfer of Licence","Permanent (Other)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,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,"Qty","Applications",{"$f":"I325","v":"Price cap - Fixed"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW325","v":"Qty"},"Applications","Price cap - Fixed",{"$f":"IFERROR((S325/R325-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Transfer of Licence","Permanent (Other)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R324*R325/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E326","v":"Rev"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S326/R326-1)*(R326/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,{"$f":"CN326","v":"Rev"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D324+1","v":87},"Price","Applications","Construction Licences - New","Farm Dams - <1m high, <1ML capacity","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X327-W327)/W327,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S327/R327-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Farm Dams - <1m high, <1ML capacity","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S328/R328-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Farm Dams - <1m high, <1ML capacity","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R327*R328/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S329/R329-1)*(R329/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D327+1","v":88},"Price","Applications","Construction Licences - New","Farm Dams - <5m high, <3ML capacity & <50ha catchment","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X330-W330)/W330,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S330/R330-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Farm Dams - <5m high, <3ML capacity & <50ha catchment","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S331/R331-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Farm Dams - <5m high, <3ML capacity & <50ha catchment","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R330*R331/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S332/R332-1)*(R332/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":89},"Price","Applications","Construction Licences - New","Farm Dams - <5m high, <20ML capacity & <200ha catchment","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X333-W333)/W333,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S333/R333-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((Y333/$W333)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Farm Dams - <5m high, <20ML capacity & <200ha catchment","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S334/R334-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Farm Dams - <5m high, <20ML capacity & <200ha catchment","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R333*R334/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S335/R335-1)*(R335/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":90},"Price","Applications","Construction Licences - New","Farm Dams - >5m high, >20ML capacity or > 200ha catchment","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X336-W336)/W336,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S336/R336-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Farm Dams - >5m high, >20ML capacity or > 200ha catchment","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S337/R337-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Farm Dams - >5m high, >20ML capacity or > 200ha catchment","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R336*R337/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S338/R338-1)*(R338/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":91},"Price","Licence applications","Construction Licences - New","Bore - Category A or B","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,440,440,440,440,440,440,440,440,440,440,440,null,null,{"$f":"IFERROR((X339-W339)/W339,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Licence applications","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S339/R339-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Licence applications","Construction Licences - New","Bore - Category A or B","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,750,750,750,750,750,750,750,750,750,750,750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Licence applications","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S340/R340-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Qty","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Licence applications","Construction Licences - New","Bore - Category A or B","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R339*R340/10^6","v":0},0,0,0,0,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Licence applications","Price cap - Fixed",{"$f":"IFERROR(S341/R341-1,\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S341/R341-1)*(R341/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Rev","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D339+1","v":92},"Price","Applications","Construction Licences - New","Bore - Category C","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X342-W342)/W342,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S342/R342-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Bore - Category C","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S343/R343-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Bore - Category C","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R342*R343/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S344/R344-1)*(R344/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":93},"Price","Applications","Construction Licences - New","Bore - Category D","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X345-W345)/W345,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S345/R345-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Bore - Category D","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S346/R346-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Bore - Category D","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R345*R346/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S347/R347-1)*(R347/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":94},"Price","Applications","Construction Licences - New","Bore - additional (investigation) bore","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X348-W348)/W348,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S348/R348-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Bore - additional (investigation) bore","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S349/R349-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Bore - additional (investigation) bore","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R348*R349/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S350/R350-1)*(R350/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-",{"$f":"IFERROR((AA350/$X350)^(1/DE$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":95},"Price","Applications","Construction Licences - Existing","Hazardous Dam - Operating Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X351-W351)/W351,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S351/R351-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((Z351/$X351)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Hazardous Dam - Operating Licence","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S352/R352-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Hazardous Dam - Operating Licence","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R351*R352/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S353/R353-1)*(R353/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D351+1","v":96},"Price","Applications","Construction Licences - Existing","Bore - Category A or B - Licence to Modify","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X354-W354)/W354,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S354/R354-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Bore - Category A or B - Licence to Modify","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S355/R355-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category A or B - Licence to Modify","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R354*R355/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S356/R356-1)*(R356/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":97},"Price","Applications","Construction Licences - Existing","Bore - Category C - Licence to Modify","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X357-W357)/W357,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S357/R357-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Bore - Category C - Licence to Modify","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR(S358/R358-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S358/R358-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category C - Licence to Modify","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R357*R358/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S359/R359-1)*(R359/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D357+1","v":98},"Price","Applications","Construction Licences - Existing","Bore - Category D - Licence to Modify","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X360-W360)/W360,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S360/R360-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Bore - Category D - Licence to Modify","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S361/R361-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category D - Licence to Modify","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R360*R361/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S362/R362-1)*(R362/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D360+1","v":99},"Price","Applications","Construction Licences - Existing","Bore - Category A or B - Decommissioning Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X363-W363)/W363,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S363/R363-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Bore - Category A or B - Decommissioning Licence","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S364/R364-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category A or B - Decommissioning Licence","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R363*R364/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S365/R365-1)*(R365/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":100},"Price","Applications","Construction Licences - Existing","Bore - Category C - Decommissioning Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X366-W366)/W366,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S366/R366-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Bore - Category C - Decommissioning Licence","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S367/R367-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category C - Decommissioning Licence","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R366*R367/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S368/R368-1)*(R368/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D366+1","v":101},"Price","Applications","Construction Licences - Existing","Bore - Category D - Decommissioning Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X369-W369)/W369,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S369/R369-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Bore - Category D - Decommissioning Licence","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S370/R370-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category D - Decommissioning Licence","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R369*R370/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S371/R371-1)*(R371/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D369+1","v":102},"Price","Applications","Construction Licences - Existing","Construction Licence Renewal - General","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X372-W372)/W372,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S372/R372-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Construction Licence Renewal - General","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S373/R373-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Construction Licence Renewal - General","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R372*R373/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S374/R374-1)*(R374/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D372+1","v":103},"Price","Applications","Construction Licences - Existing","Construction Licence Renewal - Hazardous Dam Operating Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X375-W375)/W375,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR(S375/R375-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S375/R375-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-",{"$f":"IFERROR((AB375/$W375)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Construction Licence Renewal - Hazardous Dam Operating Licence","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S376/R376-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((Y376/$W376)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Construction Licence Renewal - Hazardous Dam Operating Licence","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R375*R376/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S377/R377-1)*(R377/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D375+1","v":104},"Price","Applications","Construction Licences - Existing","Transfer of Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X378-W378)/W378,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S378/R378-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - Existing","Transfer of Licence","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S379/R379-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Transfer of Licence","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R378*R379/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S380/R380-1)*(R380/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D378+1","v":105},"Price","Applications","Underground Disposal - New","Under 10ML & Not Significant","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X381-W381)/W381,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S381/R381-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","Under 10ML & Not Significant","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S382/R382-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","Under 10ML & Not Significant","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R381*R382/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S383/R383-1)*(R383/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D381+1","v":106},"Price","Applications","Underground Disposal - New","Under 10ML & Significant","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X384-W384)/W384,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S384/R384-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","Under 10ML & Significant","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S385/R385-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","Under 10ML & Significant","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R384*R385/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S386/R386-1)*(R386/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-",{"$f":"IFERROR((AD386/$X386)^(1/DH$64)-1,\"-\")","v":"-"},"-","-","-"]
[null,null,null,{"$f":"D384+1","v":107},"Price","Applications","Underground Disposal - New","10ML-1000ML - Fixed Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X387-W387)/W387,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S387/R387-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","10ML-1000ML - Fixed Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S388/R388-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AW388","v":"Qty"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","10ML-1000ML - Fixed Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R387*R388/10^6","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","Applications",{"$f":"I389","v":"Price cap - Fixed"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,{"$f":"AW389","v":"Rev"},"Applications","Price cap - Fixed",{"$f":"IFERROR((S389/R389-1)*(R389/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D387+1","v":108},"Price","Applications","Underground Disposal - New","10ML-1000ML - Volumetric Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X390-W390)/W390,\"\")","v":""},"","","","","","","","","",null,null,null,{"$f":"E390","v":"Price"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S390/R390-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,{"$f":"CN390","v":"Price"},"Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","10ML-1000ML - Volumetric Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,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,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S391/R391-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","10ML-1000ML - Volumetric Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R390*R391/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR(S392/R392-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S392/R392-1)*(R392/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D390+1","v":109},"Price","Applications","Underground Disposal - New","Over 1000ML - Fixed Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X393-W393)/W393,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S393/R393-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","Over 1000ML - Fixed Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S394/R394-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","Over 1000ML - Fixed Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R393*R394/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S395/R395-1)*(R395/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D393+1","v":110},"Price","Applications","Underground Disposal - New","Over 1000ML - Volumetric Component","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X396-W396)/W396,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S396/R396-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","Over 1000ML - Volumetric Component","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S397/R397-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","Over 1000ML - Volumetric Component","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R396*R397/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S398/R398-1)*(R398/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D396+1","v":111},"Price","Applications","Underground Disposal - New","Advertising Fee (under 20ML)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X399-W399)/W399,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S399/R399-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","Advertising Fee (under 20ML)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S400/R400-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","Advertising Fee (under 20ML)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R399*R400/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S401/R401-1)*(R401/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D399+1","v":112},"Price","Applications","Underground Disposal - New","Advertising Fee (20ML and over)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X402-W402)/W402,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S402/R402-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Underground Disposal - New","Advertising Fee (20ML and over)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S403/R403-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Underground Disposal - New","Advertising Fee (20ML and over)","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R402*R403/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S404/R404-1)*(R404/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D402+1","v":113},"Price","Licence applications","General","Information Statement","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,110,110,110,110,110,110,110,110,110,110,110,null,null,{"$f":"IFERROR((X405-W405)/W405,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Licence applications","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S405/R405-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Price","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Licence applications","General","Information Statement","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Licence applications","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S406/R406-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Qty","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Licence applications","General","Information Statement","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R405*R406/10^6","v":0},0,0,0,0,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Licence applications","Price cap - Fixed","-","-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Licence applications","Price cap - Fixed",{"$f":"IFERROR((S407/R407-1)*(R407/R$13),\"-\")","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0,null,"Rev","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Licence applications","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D405+1","v":114},"Price","Applications","General","Valuation Certificate","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X408-W408)/W408,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S408/R408-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Valuation Certificate","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR(S409/R409-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S409/R409-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Valuation Certificate","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R408*R409/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S410/R410-1)*(R410/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D408+1","v":115},"Price","Applications","General","Information Report - Standard","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X411-W411)/W411,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S411/R411-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Information Report - Standard","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S412/R412-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Information Report - Standard","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R411*R412/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S413/R413-1)*(R413/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D411+1","v":116},"Price","Applications","General","Information Report - Short","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X414-W414)/W414,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S414/R414-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Information Report - Short","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S415/R415-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((Z415/$X415)^(1/DD$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Information Report - Short","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R414*R415/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S416/R416-1)*(R416/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D414+1","v":117},"Price","Applications","General","Information Report - Complex","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X417-W417)/W417,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S417/R417-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Information Report - Complex","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S418/R418-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Information Report - Complex","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R417*R418/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S419/R419-1)*(R419/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D417+1","v":118},"Price","Applications","General","Special Meter Reading","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X420-W420)/W420,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S420/R420-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Special Meter Reading","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S421/R421-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Special Meter Reading","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R420*R421/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S422/R422-1)*(R422/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D420+1","v":119},"Price","Applications","General","Meter Test","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X423-W423)/W423,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S423/R423-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Meter Test","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S424/R424-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Meter Test","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R423*R424/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S425/R425-1)*(R425/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D423+1","v":120},"Price","Applications","General","Subdivision of Lands - Category A","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X426-W426)/W426,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR(S426/R426-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S426/R426-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Subdivision of Lands - Category A","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S427/R427-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Subdivision of Lands - Category A","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R426*R427/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S428/R428-1)*(R428/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D426+1","v":121},"Price","Applications","General","Subdivision of Lands - Category B","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X429-W429)/W429,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S429/R429-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Subdivision of Lands - Category B","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S430/R430-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Subdivision of Lands - Category B","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R429*R430/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S431/R431-1)*(R431/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D429+1","v":122},"Price","Applications","General","Subdivision of Lands - Category C","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X432-W432)/W432,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S432/R432-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Subdivision of Lands - Category C","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S433/R433-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Subdivision of Lands - Category C","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R432*R433/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S434/R434-1)*(R434/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D432+1","v":123},"Price","Applications","General","Subdivision of Lands - Category D","Price cap - Fixed","$",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X435-W435)/W435,\"\")","v":""},"","","","","","","","","",null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((S435/R435-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((Y435/$W435)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","General","Subdivision of Lands - Category D","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((S436/R436-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","General","Subdivision of Lands - Category D","Price cap - Fixed","$m",0,0,0,0,0,0,0,{"$f":"R435*R436/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((S437/R437-1)*(R437/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$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$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Irrigation",null,{"$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},0,0,0,0,0,0,17.227987001583951,19.730038261400974,17.240004246816454,17.351117185000007,19.405223260000007,19.429111722599163,19.453692767904968,19.47898666352464,19.505014082117285,19.531796295849112,19.709547778807604,19.889076776595683,20.070401064361636,20.253538595005256,20.438507500955307]
[null,null,null,null,null,null,null,null,"Drainage",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,"Domestic and stock",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,"Surface water diversions",null,0,0,0,0,0,0,0,0,3.4594746375975927,3.4636830507931062,3.3913645066197899,3.3406596239999393,3.3343674989999399,4.8363661419676074,4.7251297207023537,4.6164517371261979,4.5102733471722951,4.4065370601873344,4.4506024307892069,4.4951084550970979,4.5400595396480687,4.585460135044551,4.6313147363949954]
[null,null,null,null,null,null,null,null,"Groundwater diversions",null,0,0,0,0,0,0,0,0,3.339992330908216,3.3409474915370154,3.3446740609294983,3.2622861300000006,3.3568315100000006,1.6601296826803218,1.6219466999786747,1.5846419258791651,1.548195161583944,1.5125866728675135,1.5277125395961884,1.5429896649921502,1.5584195616420717,1.5740037572584926,1.5897437948310773]
[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,"Bulk water services",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$444,$I454)","v":0}]
[null,null,null,null,null,null,null,null,"Licence applications",null,0,0,0,0,0,0,0,0,0,0,0,0,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K448:K455)","v":0},0,0,0,0,0,0,0,24.027453970089759,26.534668803731094,23.976042814365744,23.954062938999947,27.253331828971007,27.082517107218152,26.957678748557061,26.836989886501065,26.720392150844585,26.60782958887502,26.84477230916406,27.084084456655994,27.32578972562284,27.569912047279363,27.81647559215244]
[null,null,null,null,null,null,null,null,"Check",null,{"$f":"+K13","v":0},0,0,0,0,0,0,0,24.027453970089763,26.534668803731098,23.976042814365741,23.95406293899994,27.253331828971003,27.082517107218159,26.957678748557058,26.836989886501065,26.720392150844585,26.607829588875017,26.844772309164064,27.084084456656001,27.325789725622837,27.56991204727936,27.816475592152443]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K457-K456","v":0},{"$f":"+L457-L456","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,{"$f":"+K456=K467","v":true},{"$f":"+L456=L467","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$444,$I463)","v":0},0,0,0,0,0,0,0,0,2.4250354770398483,{"$f":"+SUMIFS(U$69:U$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I463)","v":0},0,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623,2.8156575599710623]
[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,0,0,0,0,0,0,0,0,22.449329786953044,22.596264771286446,22.489179284403189,22.486437938999941,22.970049268999936,22.799234586114281,22.67439622745318,22.553707365397187,22.437109629740707,22.324547067771132,22.546813538448859,22.77130267383335,22.998036700571674,23.227038067577393,23.458329448253171]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,0,0,0,0,0,0,0,0,1.5781241831367216,1.5133685554048071,1.486863529962547,1.467625,1.467625,1.4676249611328123,1.4676249611328123,1.4676249611328123,1.4676249611328123,1.4676249611328123,1.4823012107441407,1.4971242228515822,1.5120954650800982,1.5272164197308991,1.5424885839282079]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K463:K466)","v":0},{"$f":"SUM(L463:L466)","v":0},0,0,0,0,0,0,24.027453970089766,26.534668803731101,23.976042814365737,23.95406293899994,27.253331828971,27.082517107218155,26.957678748557054,26.836989886501062,26.720392150844582,26.607829588875006,26.84477230916406,27.084084456655994,27.325789725622833,27.569912047279352,27.81647559215244]
[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR((K463+K465)/K467,\"\")","v":""},{"$f":"IFERROR((L463+L465)/L467,\"\")","v":""},"","","","","","",0.93431995811536139,0.94296636726093197,0.93798544899696024,0.93873168807574026,0.94614878616639897,0.94580913748443063,0.94555818493046739,0.94531335416752438,0.94507472222534639,0.94484236467951366,0.94478250015783805,0.94472310019386097,0.9446641623073665,0.9446056840111825,0.94454766281162617]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR((K464+K466)/K467,\"\")","v":""},{"$f":"IFERROR((L464+L466)/L467,\"\")","v":""},"","","","","","",6.5680041884638593E-2,5.7033632739068099E-2,6.2014551003039681E-2,6.1268311924259806E-2,5.385121383360094E-2,5.4190862515569288E-2,5.4441815069532606E-2,5.4686645832475567E-2,5.4925277774653593E-2,5.5157635320486294E-2,5.5217499842161975E-2,5.5276899806139083E-2,5.5335837692633533E-2,5.5394315988817507E-2,5.5452337188373835E-2]
[]
[]
["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,{"$f":"I448","v":"Irrigation"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I475)","v":0},0,0,0,0,0,0,{"$f":"SUM(R476:R479)","v":0},{"$f":"SUM(S476:S479)","v":17.227987001583955},19.730038261400978,17.240004246816451,17.351117185000007,19.40522326,19.42911172259916,19.453692767904965,19.478986663524637,19.505014082117281,19.531796295849105,19.7095477788076,19.889076776595676,20.070401064361633,20.253538595005249,20.438507500955303]
[null,null,null,null,null,null,null,null,{"$f":"I463","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$475,$I$69:$I$444,$I476)","v":0},0,2.4250354770398483,0,0,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001,1.6587480000000001]
[null,null,null,null,null,null,null,null,{"$f":"I464","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I465","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,0,15.649862818447232,15.791634228956324,15.753140716853903,15.883492185000007,16.278850260000002,16.302738761466347,16.327319806772152,16.352613702391825,16.378641120984469,16.405423334716293,16.568498568063461,16.733204553744095,16.899557599281536,17.067574175274352,17.237270917027097]
[null,null,null,null,null,null,null,null,{"$f":"I466","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,0,1.5781241831367216,1.5133685554048071,1.486863529962547,1.467625,1.467625,1.4676249611328123,1.4676249611328123,1.4676249611328123,1.4676249611328123,1.4676249611328123,1.4823012107441407,1.4971242228515822,1.5120954650800982,1.5272164197308991,1.5424885839282079]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R475-R448","v":0},{"$f":"S475-S448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Drainage"},null,0,0,0,0,0,0,0,{"$f":"SUM(R482:R485)","v":0},{"$f":"SUM(S482:S485)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$481,$I$69:$I$444,$I482)","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,{"$f":"I477","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R481-R449","v":0},{"$f":"S481-S449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Domestic and stock"},null,0,0,0,0,0,0,0,{"$f":"SUM(R488:R491)","v":0},{"$f":"SUM(S488:S491)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$487,$I$69:$I$444,$I488)","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,{"$f":"I483","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R487-R450","v":0},{"$f":"S487-S450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I451","v":"Surface water diversions"},null,null,null,null,null,null,null,null,{"$f":"SUM(R494:R497)","v":0},{"$f":"SUM(S494:S497)","v":3.4594746375975927},3.4636830507931062,3.3913645066197899,3.3406596239999393,3.3343674989999399,4.8363661419676074,4.7251297207023537,4.6164517371261979,4.5102733471722951,4.4065370601873344,4.4506024307892069,4.4951084550970979,4.5400595396480687,4.585460135044551,4.6313147363949954]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$493,$I$69:$I$444,$I494)","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,{"$f":"I489","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed",null,null,null,null,null,null,null,null,0,3.4594746375975927,3.4636830507931062,3.3913645066197899,3.3406596239999393,3.3343674989999399,4.8363661419676074,4.7251297207023537,4.6164517371261979,4.5102733471722951,4.4065370601873344,4.4506024307892069,4.4951084550970979,4.5400595396480687,4.585460135044551,4.6313147363949954]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R493-R451","v":0},{"$f":"S493-S451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I452","v":"Groundwater diversions"},null,null,null,null,null,null,null,null,{"$f":"SUM(R500:R503)","v":0},{"$f":"SUM(S500:S503)","v":3.339992330908216},3.3409474915370154,3.3446740609294983,3.2622861300000006,3.3568315100000006,1.6601296826803218,1.6219466999786747,1.5846419258791651,1.548195161583944,1.5125866728675135,1.5277125395961884,1.5429896649921502,1.5584195616420717,1.5740037572584926,1.5897437948310773]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$499,$I$69:$I$444,$I500)","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,{"$f":"I495","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed",null,null,null,null,null,null,null,null,0,3.339992330908216,3.3409474915370154,3.3446740609294983,3.2622861300000006,3.3568315100000006,1.6601296826803218,1.6219466999786747,1.5846419258791651,1.548195161583944,1.5125866728675135,1.5277125395961884,1.5429896649921502,1.5584195616420717,1.5740037572584926,1.5897437948310773]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R499-R452","v":0},{"$f":"S499-S452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I453","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"SUM(R506:R509)","v":0},{"$f":"SUM(S506:S509)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$505,$I$69:$I$444,$I506)","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,{"$f":"I501","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R505-R453","v":0},{"$f":"S505-S453","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I454","v":"Bulk water services"},null,0,0,0,0,0,0,0,{"$f":"SUM(R512:R515)","v":0},{"$f":"SUM(S512:S515)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$511,$I$69:$I$444,$I512)","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,{"$f":"I501","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I502","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,{"$f":"I503","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R511-R454","v":0},{"$f":"S511-S454","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I455","v":"Licence applications"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I517)","v":0},0,0,0,0,0,0,{"$f":"SUM(R518:R521)","v":0},{"$f":"SUM(S518:S521)","v":0},0,0,0,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$517,$I$69:$I$444,$I518)","v":0},{"$f":"+SUMIFS(S$69:S$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$517,$I$69:$I$444,$I518)","v":0},0,0,0,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622,1.1569095599710622]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$69:R$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$517,$I$69:$I$444,$I519)","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,{"$f":"I508","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I509","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,{"$f":"R517-R455","v":0},{"$f":"S517-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,"Total",null,{"$f":"SUM(K475:K511)","v":0},0,0,0,0,0,0,{"$f":"SUM(R476:R479,R482:R485,R488:R491,R494:R497,R500:R503,R506:R509,R512:R515,R518:R521)","v":0},{"$f":"SUM(S476:S479,S482:S485,S488:S491,S494:S497,S500:S503,S506:S509,S512:S515,S518:S521)","v":24.027453970089766},26.534668803731101,23.976042814365741,23.954062938999947,27.253331828971,27.082517107218152,26.957678748557054,26.836989886501062,26.720392150844582,26.607829588875013,26.844772309164057,27.084084456655987,27.325789725622837,27.569912047279356,27.816475592152436]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R523-R457","v":0},{"$f":"S523-S456","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"Irrigation"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I526)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R475/R$523,\"\")","v":""},{"$f":"IFERROR(S475/S$523,\"\")","v":0.71701258997436723},0.74355698227620959,0.71905127882432485,0.72434965330037637,0.71203122545815645,0.71740420750702039,0.72163827417619364,0.72582606119036164,0.72996735871261398,0.73406198843123738,0.73420431925508678,0.73434554557032039,0.73448567327377279,0.73462470827881732,0.73476265651430694]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R476/R$475,\"\")","v":""},{"$f":"IFERROR(S476/S$475,\"\")","v":0},0.12291083498728365,0,0,8.5479459719444637E-2,8.5374361097044452E-2,8.526648486690562E-2,8.5155764447751664E-2,8.5042132910879809E-2,8.4925522203634543E-2,8.4159617390285546E-2,8.3399949561857978E-2,8.2646479992140545E-2,8.1899169975614333E-2,8.1157980832136087E-2]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R477/R$475,\"\")","v":""},{"$f":"IFERROR(S477/S$475,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R478/R$475,\"\")","v":""},{"$f":"IFERROR(S478/S$475,\"\")","v":0.90839764489074504},0.80038538292398642,0.91375503690858351,0.91541610927112183,0.8388901298319823,0.8390882194837378,0.83929154230857617,0.83950022580039552,0.83971439610499155,0.83993418148656251,0.84063311619348735,0.84132635927248112,0.84201394606356617,0.84269591188788151,0.84337229204340969]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R479/R$475,\"\")","v":""},{"$f":"IFERROR(S479/S$475,\"\")","v":9.1602355109254935E-2},7.6703782088730063E-2,8.624496309141641E-2,8.4583890728878119E-2,7.5630410448573215E-2,7.5537419419217711E-2,7.5441972824518186E-2,7.5344009751852875E-2,7.5243470984128646E-2,7.5140296309802887E-2,7.5207266416227117E-2,7.5273691165660947E-2,7.53395739442934E-2,7.5404918136504198E-2,7.5469727124454239E-2]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R527+R529,\"\")","v":""},{"$f":"IFERROR(S527+S529,\"\")","v":0.90839764489074504},0.92329621791127003,0.91375503690858351,0.91541610927112183,0.9243695895514269,0.92446258058078223,0.92455802717548174,0.92465599024814715,0.92475652901587135,0.9248597036901971,0.9247927335837729,0.92472630883433915,0.92466042605570675,0.92459508186349582,0.92453027287554579]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R528+R530,\"\")","v":""},9.1602355109254935E-2,7.6703782088730063E-2,8.624496309141641E-2,8.4583890728878119E-2,7.5630410448573215E-2,7.5537419419217711E-2,7.5441972824518186E-2,7.5344009751852875E-2,7.5243470984128646E-2,7.5140296309802887E-2,7.5207266416227117E-2,7.5273691165660947E-2,7.53395739442934E-2,7.5404918136504198E-2,7.5469727124454239E-2]
[]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Drainage"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R481/R$523,\"\")","v":""},{"$f":"IFERROR(S481/S$523,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R482/R$481,\"\")","v":""},{"$f":"IFERROR(S482/S$481,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R483/R$481,\"\")","v":""},{"$f":"IFERROR(S483/S$481,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$481,\"\")","v":""},{"$f":"IFERROR(S484/S$481,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R485/R$481,\"\")","v":""},{"$f":"IFERROR(S485/S$481,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R536+R538,\"\")","v":""},{"$f":"IFERROR(S536+S538,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R537+R539,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Domestic and stock"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R487/R$523,\"\")","v":""},{"$f":"IFERROR(S487/S$523,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R488/R$487,\"\")","v":""},{"$f":"IFERROR(S488/S$487,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R489/R$487,\"\")","v":""},{"$f":"IFERROR(S489/S$487,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$487,\"\")","v":""},{"$f":"IFERROR(S490/S$487,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R491/R$487,\"\")","v":""},{"$f":"IFERROR(S491/S$487,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R545+R547,\"\")","v":""},{"$f":"IFERROR(S545+S547,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R546+R548,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Surface water diversions"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R493/R$523,\"\")","v":""},{"$f":"IFERROR(S493/S$523,\"\")","v":0.14398007553792716},0.13053424847368247,0.1414480501589605,0.13946108568333784,0.12234715079700532,0.17857890102388591,0.17527954705503984,0.17201823888036943,0.16879517791918836,0.16561054126826449,0.16579028421373107,0.16596863232688719,0.16614559305456952,0.16632117386450102,0.16649538224395252]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R494/R$493,\"\")","v":""},{"$f":"IFERROR(S494/S$493,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R495/R$493,\"\")","v":""},{"$f":"IFERROR(S495/S$493,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I496","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R496/R$493,\"\")","v":""},{"$f":"IFERROR(S496/S$493,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R497/R$493,\"\")","v":""},{"$f":"IFERROR(S497/S$493,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R554+R556,\"\")","v":""},{"$f":"IFERROR(S554+S556,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R555+R557,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Groundwater diversions"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R499/R$523,\"\")","v":""},{"$f":"IFERROR(S499/S$523,\"\")","v":0.13900733448770553},0.12590876925010788,0.13950067101671457,0.13618926101628576,0.12317141739094085,6.1298943377676544E-2,6.0166408061580287E-2,5.9046932334100403E-2,5.7940585334373858E-2,5.684742785258743E-2,5.6909126365533372E-2,5.6970346088732429E-2,5.7031089578383654E-2,5.7091359397855528E-2,5.7151158117226562E-2]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R500/R$499,\"\")","v":""},{"$f":"IFERROR(S500/S$499,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R501/R$499,\"\")","v":""},{"$f":"IFERROR(S501/S$499,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I502","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R502/R$499,\"\")","v":""},{"$f":"IFERROR(S502/S$499,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R503/R$499,\"\")","v":""},{"$f":"IFERROR(S503/S$499,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R563+R565,\"\")","v":""},{"$f":"IFERROR(S563+S565,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R564+R566,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R505/R$523,\"\")","v":""},{"$f":"IFERROR(S505/S$523,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R506/R$505,\"\")","v":""},{"$f":"IFERROR(S506/S$505,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R507/R$505,\"\")","v":""},{"$f":"IFERROR(S507/S$505,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I508","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R508/R$505,\"\")","v":""},{"$f":"IFERROR(S508/S$505,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I509","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R509/R$505,\"\")","v":""},{"$f":"IFERROR(S509/S$505,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R572+R574,\"\")","v":""},{"$f":"IFERROR(S572+S574,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R573+R575,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I511","v":"Bulk water services"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R511/R$523,\"\")","v":""},{"$f":"IFERROR(S511/S$523,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I512","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R512/R$511,\"\")","v":""},{"$f":"IFERROR(S512/S$511,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I513","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R513/R$511,\"\")","v":""},{"$f":"IFERROR(S513/S$511,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I514","v":"Revenue cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R514/R$511,\"\")","v":""},{"$f":"IFERROR(S514/S$511,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I515","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R515/R$511,\"\")","v":""},{"$f":"IFERROR(S515/S$511,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R581+R583,\"\")","v":""},{"$f":"IFERROR(S581+S583,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R582+R584,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I517","v":"Licence applications"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I589)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R517/R$523,\"\")","v":""},{"$f":"IFERROR(S517/S$523,\"\")","v":0},0,0,0,4.245020635389752E-2,4.2717948091417157E-2,4.2915770707186253E-2,4.3108767595168518E-2,4.3296878033823857E-2,4.3480042447910788E-2,4.3096270165648806E-2,4.2715476014059929E-2,4.2337644093273966E-2,4.1962758458826056E-2,4.1590803124514041E-2]
[null,null,null,null,null,null,null,null,{"$f":"I518","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R518/R$517,\"\")","v":""},{"$f":"IFERROR(S518/S$517,\"\")","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,null,null,null,null,null,null,null,{"$f":"IFERROR(R519/R$517,\"\")","v":""},"","","","",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed",null,null,null,null,null,null,null,null,"","","","","",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,{"$f":"IFERROR(R521/R$517,\"\")","v":""},{"$f":"IFERROR(S521/S$517,\"\")","v":""},"","","",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R590+R592,\"\")","v":""},{"$f":"IFERROR(S590+S592,\"\")","v":""},"","","",1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R591+R593,\"\")","v":""},{"$f":"IFERROR(S591+S593,\"\")","v":""},"","","",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"NotPres_FO","index":12,"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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,3.759141689882699,1.376651772039404,0.88824132011023016,0.87319121259178301,0.81339558926690014,0,0,0,0,0]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.37217464344077011,0.38892047657105122,0.42810414240328898,0.41970402622773229,0.36686637082451151,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0},0,0,4.3680469684750721E-2,4.3662505111352008E-2,4.3662505111352001E-2,4.3662505111351994E-2,4.3662505111351974E-2,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$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":4.3680469684750721E-2},{"$f":"+Y16-Y17-Y18","v":4.3662505111352008E-2},{"$f":"+Z16-Z17-Z18","v":4.3662505111352001E-2},{"$f":"+AA16-AA17-AA18","v":4.3662505111351994E-2},{"$f":"+AB16-AB17-AB18","v":4.3662505111351974E-2},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$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},{"$f":"S12-S14","v":0},0,0,0,0,3.3869670464419288,0.98773129546835281,0.46013717770694118,0.45348718636405072,0.44652921844238863,0,0,0,0,0]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Property management"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18142907991202356,0.1822271550436014,0.18302874076959971,0.18383385253251586,0.17970073561340752]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4481583812226494E-2,5.4481583812226494E-2,5.4481583812226494E-2,5.4481583812226494E-2,5.4481583812226494E-2]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3680469684750721E-2,4.3662505111352008E-2,4.3662505111352001E-2,4.3662505111351994E-2,4.3662505111351974E-2]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":4.3680469684750721E-2},{"$f":"+Y35-Y36-Y37","v":4.3662505111352008E-2},{"$f":"+Z35-Z36-Z37","v":4.3662505111352001E-2},{"$f":"+AA35-AA36-AA37","v":4.3662505111351994E-2},{"$f":"+AB35-AB36-AB37","v":4.3662505111351974E-2},{"$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,"Projects"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31769305962854361,0.33443889275882471,0.37362255859106247,0.36522244241550578,0.312384787012285]
[]
[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,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Asset sales"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5777126099706753,1.1944246169958026,0.70521257934063042,0.68935736005926718,0.63369485365349265]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,"[Not prescribed service 4]"]
[]
[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,{"$f":"+K80-K81-K82","v":0},0,0,{"$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,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,"[Not prescribed service 6]"]
[]
[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,{"$f":"+K110-K111-K112","v":0},0,0,{"$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":13,"n_rows":146,"n_cols":33,"rows_kept":146,"cut":false,"hidden":false,"merged":[[143,3,143,7],[144,3,144,7],[145,3,145,7],[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],[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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,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,{"$f":"+K26","v":0},0,0,0,0,0,0,0,0,5,7.7,9.1,7.46,{"$f":"+X26","v":1.4037145650048877},1.3941324129575008,0.96394620116494101,1.1057109444129438,0.90234577048405762,0,0,0,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0,{"$f":"+S27","v":0.39},0.3,0.248,0.187,0.13120468488566647,0.13048914754263011,0.12970921702916513,0.12867369209703353,0.12867369209703353,0.12867369209703353,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,0,17.77,16.740000000000002,19.350000000000001,21.9,{"$f":"+X29","v":29.814271749755623},49.688064067025387,51.840130004509909,60.261702998558455,59.799373513780289,0,0,0,0,0]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,1.107,0.99,0.91399999999999992,1.0249999999999999,1.2613800604317318,2.7166255760313285,2.9901383997279756,3.3575152619335715,3.4713279640076067,3.5630231457497721,0,0,0,0,0]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X37","v":15.525741549609192},{"$f":"+Y37","v":15.763535107861026},{"$f":"+Z37","v":15.740470711179},{"$f":"+AA37","v":15.522268770980276},{"$f":"+AB37","v":15.235760213492661},{"$f":"+AC37","v":0},0,0,0,0]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X39","v":0},{"$f":"+Y39","v":0},{"$f":"+Z39","v":0},{"$f":"+AA39","v":0},{"$f":"+AB39","v":0},{"$f":"+AC39","v":0},0,0,0,0]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":0.92331669296323571},{"$f":"Y42+Y45","v":2.4262492531006745},3.4010264598183446,4.0376812364081029,4.4858730259815092,4.8986181727608571,5.2896950011998163,5.5921333844233407,5.8997472578280625,6.3482140866522849]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":0},null,null,null,null,{"$f":"+X35","v":400.51666666666671}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7.7,9.1,7.46,1.4037145650048877,1.3941324129575008,0.96394620116494101,1.1057109444129438,0.90234577048405762]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39,0.3,0.248,0.187,0.13120468488566647,0.13048914754263011,0.12970921702916513,0.12867369209703353,0.12867369209703353,0.12867369209703353]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.77,16.740000000000002,19.350000000000001,21.9,29.814271749755623,49.688064067025387,51.840130004509909,60.261702998558455,59.799373513780289]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.107,0.99,0.91399999999999992,1.0249999999999999,1.2613800604317318,2.7166255760313285,2.9901383997279756,3.3575152619335715,3.4713279640076067,3.5630231457497721]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400.51666666666671]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.525741549609192,15.763535107861026,15.740470711179,15.522268770980276,15.235760213492661]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)"]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
[]
[]
[null,null,null,{"$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:X1052)","v":0.92331669296323571},2.4262492531006745,3.4010264598183446,4.0376812364081029,4.4858730259815092,4.8986181727608571,5.2896950011998163,5.5921333844233407,5.8997472578280625,6.3482140866522849]
[null,null,null,{"$f":"+'Capex_FO input'!C42","v":"MID2030 1B"},null,null,null,null,{"$f":"+'Capex_FO input'!M42","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN42","v":0.34153333333333336},{"$f":"+'Capex_FO input'!CO42","v":0.88846666666666674},{"$f":"+'Capex_FO input'!CP42","v":1.2041666666666668},{"$f":"+'Capex_FO input'!CQ42","v":1.3144666666666669},{"$f":"+'Capex_FO input'!CR42","v":1.3144666666666669},{"$f":"+'Capex_FO input'!CS42","v":1.3144666666666669},{"$f":"+'Capex_FO input'!CT42","v":1.3144666666666669},{"$f":"+'Capex_FO input'!CU42","v":1.3144666666666669},{"$f":"+'Capex_FO input'!CV42","v":1.3144666666666669},{"$f":"+'Capex_FO input'!CW42","v":1.3144666666666669}]
[null,null,null,{"$f":"+'Capex_FO input'!C43","v":"WID modernisation"},null,null,null,null,{"$f":"+'Capex_FO input'!M43","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN43","v":0.13920000000000002},{"$f":"+'Capex_FO input'!CO43","v":0.34591666666666671},{"$f":"+'Capex_FO input'!CP43","v":0.41343333333333337},{"$f":"+'Capex_FO input'!CQ43","v":0.41343333333333337},{"$f":"+'Capex_FO input'!CR43","v":0.41343333333333337},{"$f":"+'Capex_FO input'!CS43","v":0.41343333333333337},{"$f":"+'Capex_FO input'!CT43","v":0.41343333333333337},{"$f":"+'Capex_FO input'!CU43","v":0.41343333333333337},{"$f":"+'Capex_FO input'!CV43","v":0.41343333333333337},{"$f":"+'Capex_FO input'!CW43","v":0.41343333333333337}]
[null,null,null,{"$f":"+'Capex_FO input'!C44","v":"MID2030 2"},null,null,null,null,{"$f":"+'Capex_FO input'!M44","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN44","v":5.1999999999999998E-3},{"$f":"+'Capex_FO input'!CO44","v":4.4250000000000005E-2},{"$f":"+'Capex_FO input'!CP44","v":0.13378333333333334},{"$f":"+'Capex_FO input'!CQ44","v":0.24918333333333337},{"$f":"+'Capex_FO input'!CR44","v":0.34608333333333341},{"$f":"+'Capex_FO input'!CS44","v":0.3832666666666667},{"$f":"+'Capex_FO input'!CT44","v":0.3832666666666667},{"$f":"+'Capex_FO input'!CU44","v":0.3832666666666667},{"$f":"+'Capex_FO input'!CV44","v":0.3832666666666667},{"$f":"+'Capex_FO input'!CW44","v":0.3832666666666667}]
[null,null,null,{"$f":"+'Capex_FO input'!C45","v":"BMID modernisation"},null,null,null,null,{"$f":"+'Capex_FO input'!M45","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN45","v":4.936666666666667E-2},{"$f":"+'Capex_FO input'!CO45","v":0.12746666666666667},{"$f":"+'Capex_FO input'!CP45","v":0.15620000000000001},{"$f":"+'Capex_FO input'!CQ45","v":0.15620000000000001},{"$f":"+'Capex_FO input'!CR45","v":0.15620000000000001},{"$f":"+'Capex_FO input'!CS45","v":0.15620000000000001},{"$f":"+'Capex_FO input'!CT45","v":0.15620000000000001},{"$f":"+'Capex_FO input'!CU45","v":0.15620000000000001},{"$f":"+'Capex_FO input'!CV45","v":0.15620000000000001},{"$f":"+'Capex_FO input'!CW45","v":0.15620000000000001}]
[null,null,null,{"$f":"+'Capex_FO input'!C46","v":"Maffra weir operating gear"},null,null,null,null,{"$f":"+'Capex_FO input'!M46","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN46","v":2.1443343072083332E-2},{"$f":"+'Capex_FO input'!CO46","v":6.2652384454713536E-2},{"$f":"+'Capex_FO input'!CP46","v":8.24180827652604E-2},{"$f":"+'Capex_FO input'!CQ46","v":8.24180827652604E-2},{"$f":"+'Capex_FO input'!CR46","v":8.24180827652604E-2},{"$f":"+'Capex_FO input'!CS46","v":8.24180827652604E-2},{"$f":"+'Capex_FO input'!CT46","v":8.24180827652604E-2},{"$f":"+'Capex_FO input'!CU46","v":8.24180827652604E-2},{"$f":"+'Capex_FO input'!CV46","v":8.24180827652604E-2},{"$f":"+'Capex_FO input'!CW46","v":8.24180827652604E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C47","v":"MID channel bank renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M47","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN47","v":6.8726249999999985E-3},{"$f":"+'Capex_FO input'!CO47","v":2.0773053843749993E-2},{"$f":"+'Capex_FO input'!CP47","v":3.4990301019656236E-2},{"$f":"+'Capex_FO input'!CQ47","v":4.9534544880608315E-2},{"$f":"+'Capex_FO input'!CR47","v":6.4413306350362284E-2},{"$f":"+'Capex_FO input'!CS47","v":7.1937267291320411E-2},{"$f":"+'Capex_FO input'!CT47","v":7.1937267291320411E-2},{"$f":"+'Capex_FO input'!CU47","v":7.1937267291320411E-2},{"$f":"+'Capex_FO input'!CV47","v":7.1937267291320411E-2},{"$f":"+'Capex_FO input'!CW47","v":7.1937267291320411E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C48","v":"Glenmaggie re-paint spillway gates"},null,null,null,null,{"$f":"+'Capex_FO input'!M48","v":25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN48","v":3.1444312499999986E-3},{"$f":"+'Capex_FO input'!CO48","v":1.9047392296874986E-2},{"$f":"+'Capex_FO input'!CP48","v":3.1805922093749973E-2},{"$f":"+'Capex_FO input'!CQ48","v":3.5115582331708098E-2},{"$f":"+'Capex_FO input'!CR48","v":5.196837226339087E-2},{"$f":"+'Capex_FO input'!CS48","v":6.5511501957115512E-2},{"$f":"+'Capex_FO input'!CT48","v":6.5511501957115512E-2},{"$f":"+'Capex_FO input'!CU48","v":6.5511501957115512E-2},{"$f":"+'Capex_FO input'!CV48","v":6.5511501957115512E-2},{"$f":"+'Capex_FO input'!CW48","v":6.5511501957115512E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C49","v":"Asset management system upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M49","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN49","v":5.1975937499999993E-2},{"$f":"+'Capex_FO input'!CO49","v":0.10926792908203123},{"$f":"+'Capex_FO input'!CP49","v":0.11458398316406249},{"$f":"+'Capex_FO input'!CQ49","v":0.11458398316406249},{"$f":"+'Capex_FO input'!CR49","v":0.11458398316406249},{"$f":"+'Capex_FO input'!CS49","v":0.11458398316406249},{"$f":"+'Capex_FO input'!CT49","v":0.11458398316406249},{"$f":"+'Capex_FO input'!CU49","v":0.11458398316406249},{"$f":"+'Capex_FO input'!CV49","v":0.11458398316406249},{"$f":"+'Capex_FO input'!CW49","v":0.11458398316406249}]
[null,null,null,{"$f":"+'Capex_FO input'!C50","v":"G&R meter replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M50","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN50","v":6.9301249999999971E-3},{"$f":"+'Capex_FO input'!CO50","v":2.094832210937499E-2},{"$f":"+'Capex_FO input'!CP50","v":3.5287491986640607E-2},{"$f":"+'Capex_FO input'!CQ50","v":4.9956462771083322E-2},{"$f":"+'Capex_FO input'!CR50","v":6.4961369216349818E-2},{"$f":"+'Capex_FO input'!CS50","v":7.2548402645064222E-2},{"$f":"+'Capex_FO input'!CT50","v":7.2548402645064222E-2},{"$f":"+'Capex_FO input'!CU50","v":7.2548402645064222E-2},{"$f":"+'Capex_FO input'!CV50","v":7.2548402645064222E-2},{"$f":"+'Capex_FO input'!CW50","v":7.2548402645064222E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C51","v":"Werribee office redevelopment"},null,null,null,null,{"$f":"+'Capex_FO input'!M51","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN51","v":1.7325312499999992E-2},{"$f":"+'Capex_FO input'!CO51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CP51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CQ51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CR51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CS51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CT51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CU51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CV51","v":3.4650624999999984E-2},{"$f":"+'Capex_FO input'!CW51","v":3.4650624999999984E-2}]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C53","v":"Thomson & Macalister System  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M53","v":18.775955509587554},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN53","v":5.2956305689968598E-2},{"$f":"+'Capex_FO input'!CO53","v":0.11222889125196414},{"$f":"+'Capex_FO input'!CP53","v":0.12879096542505206},{"$f":"+'Capex_FO input'!CQ53","v":0.15240399251045786},{"$f":"+'Capex_FO input'!CR53","v":0.18188803480091176},{"$f":"+'Capex_FO input'!CS53","v":0.28570704238932715},{"$f":"+'Capex_FO input'!CT53","v":0.4437233361333463},{"$f":"+'Capex_FO input'!CU53","v":0.56476923149325342},{"$f":"+'Capex_FO input'!CV53","v":0.67429440795907436},{"$f":"+'Capex_FO input'!CW53","v":0.8124697495970673}]
[null,null,null,{"$f":"+'Capex_FO input'!C54","v":"Werribee System  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M54","v":11.32758662814185},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN54","v":1.463554250939284E-2},{"$f":"+'Capex_FO input'!CO54","v":4.9821094234944824E-2},{"$f":"+'Capex_FO input'!CP54","v":9.1004835718570889E-2},{"$f":"+'Capex_FO input'!CQ54","v":0.14044918517916991},{"$f":"+'Capex_FO input'!CR54","v":0.21616843815699349},{"$f":"+'Capex_FO input'!CS54","v":0.29929344701775568},{"$f":"+'Capex_FO input'!CT54","v":0.38506779262513602},{"$f":"+'Capex_FO input'!CU54","v":0.4973074274184443},{"$f":"+'Capex_FO input'!CV54","v":0.57112652017454457},{"$f":"+'Capex_FO input'!CW54","v":0.59365754206411181}]
[null,null,null,{"$f":"+'Capex_FO input'!C55","v":"Macalister Irrigation  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M55","v":23.102442757403686},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN55","v":1.9751028039565511E-2},{"$f":"+'Capex_FO input'!CO55","v":5.5515028243943616E-2},{"$f":"+'Capex_FO input'!CP55","v":8.7349125170611774E-2},{"$f":"+'Capex_FO input'!CQ55","v":0.11393863983610608},{"$f":"+'Capex_FO input'!CR55","v":0.13450179879588606},{"$f":"+'Capex_FO input'!CS55","v":0.15954184475545563},{"$f":"+'Capex_FO input'!CT55","v":0.19135656791312655},{"$f":"+'Capex_FO input'!CU55","v":0.22388063855983706},{"$f":"+'Capex_FO input'!CV55","v":0.25615684370579972},{"$f":"+'Capex_FO input'!CW55","v":0.29021765981673786}]
[null,null,null,{"$f":"+'Capex_FO input'!C56","v":"Werribee Irrigation  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M56","v":20.000000000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN56","v":1.1434706249999996E-3},{"$f":"+'Capex_FO input'!CO56","v":3.4564731480468732E-3},{"$f":"+'Capex_FO input'!CP56","v":5.8224361777956986E-3},{"$f":"+'Capex_FO input'!CQ56","v":8.2428163572287484E-3},{"$f":"+'Capex_FO input'!CR56","v":1.0718625920697722E-2},{"$f":"+'Capex_FO input'!CS56","v":1.2937835876336829E-2},{"$f":"+'Capex_FO input'!CT56","v":1.4894783793257024E-2},{"$f":"+'Capex_FO input'!CU56","v":1.6896741512266382E-2},{"$f":"+'Capex_FO input'!CV56","v":1.8944744258812957E-2},{"$f":"+'Capex_FO input'!CW56","v":2.10398510685301E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C57","v":"Bacchus Marsh Irrigation  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M57","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN57","v":2.139104531249999E-3},{"$f":"+'Capex_FO input'!CO57","v":6.465613008867185E-3},{"$f":"+'Capex_FO input'!CP57","v":1.0890731192368004E-2},{"$f":"+'Capex_FO input'!CQ57","v":1.5417627094089338E-2},{"$f":"+'Capex_FO input'!CR57","v":2.0048641601550263E-2},{"$f":"+'Capex_FO input'!CS57","v":2.4215247251509898E-2},{"$f":"+'Capex_FO input'!CT57","v":2.7906762640245716E-2},{"$f":"+'Capex_FO input'!CU57","v":3.1683182882922468E-2},{"$f":"+'Capex_FO input'!CV57","v":3.5546460791180776E-2},{"$f":"+'Capex_FO input'!CW57","v":3.9498594091329019E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C58","v":"Groundwater & Rivers  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M58","v":14.999999999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN58","v":3.4363124999999998E-4},{"$f":"+'Capex_FO input'!CO58","v":1.0386526921874997E-3},{"$f":"+'Capex_FO input'!CP58","v":1.7495150509828118E-3},{"$f":"+'Capex_FO input'!CQ58","v":2.4767272440304158E-3},{"$f":"+'Capex_FO input'!CR58","v":3.2206653175181144E-3},{"$f":"+'Capex_FO input'!CS58","v":6.8213614975701315E-3},{"$f":"+'Capex_FO input'!CT58","v":1.3344521220637446E-2},{"$f":"+'Capex_FO input'!CU58","v":2.0017713617335311E-2},{"$f":"+'Capex_FO input'!CV58","v":2.6844389439157224E-2},{"$f":"+'Capex_FO input'!CW58","v":3.3828078804881041E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C59","v":"Groundwater & Rivers  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M59","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN59","v":3.8658515624999992E-4},{"$f":"+'Capex_FO input'!CO59","v":1.1684842787109372E-3},{"$f":"+'Capex_FO input'!CP59","v":1.9682044323556633E-3},{"$f":"+'Capex_FO input'!CQ59","v":2.7863181495342173E-3},{"$f":"+'Capex_FO input'!CR59","v":3.6232484822078786E-3},{"$f":"+'Capex_FO input'!CS59","v":6.574770957605904E-3},{"$f":"+'Capex_FO input'!CT59","v":1.1689521195010957E-2},{"$f":"+'Capex_FO input'!CU59","v":1.6921910687876327E-2},{"$f":"+'Capex_FO input'!CV59","v":2.2274645139077599E-2},{"$f":"+'Capex_FO input'!CW59","v":2.7750492482656503E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C60","v":"Groundwater & Rivers  Improvements / Compliance program"},null,null,null,null,{"$f":"+'Capex_FO input'!M60","v":9.9120511954640946},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN60","v":2.3019893776317059E-2},{"$f":"+'Capex_FO input'!CO60","v":7.2975856273722647E-2},{"$f":"+'Capex_FO input'!CP60","v":0.12746752329648472},{"$f":"+'Capex_FO input'!CQ60","v":0.16512610469910105},{"$f":"+'Capex_FO input'!CR60","v":0.18556246373483676},{"$f":"+'Capex_FO input'!CS60","v":0.20388074317696575},{"$f":"+'Capex_FO input'!CT60","v":0.22003420297230655},{"$f":"+'Capex_FO input'!CU60","v":0.23655919234294012},{"$f":"+'Capex_FO input'!CV60","v":0.25346425646909831},{"$f":"+'Capex_FO input'!CW60","v":0.27075813707015811}]
[null,null,null,{"$f":"+'Capex_FO input'!C61","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M61","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN61","v":0},{"$f":"+'Capex_FO input'!CO61","v":0},{"$f":"+'Capex_FO input'!CP61","v":0},{"$f":"+'Capex_FO input'!CQ61","v":0},{"$f":"+'Capex_FO input'!CR61","v":0},{"$f":"+'Capex_FO input'!CS61","v":0},{"$f":"+'Capex_FO input'!CT61","v":0},{"$f":"+'Capex_FO input'!CU61","v":0},{"$f":"+'Capex_FO input'!CV61","v":0},{"$f":"+'Capex_FO input'!CW61","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C62","v":"Latrobe System  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M62","v":17.541334647110844},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN62","v":1.2929268471447505E-2},{"$f":"+'Capex_FO input'!CO62","v":3.1868174167027939E-2},{"$f":"+'Capex_FO input'!CP62","v":5.0480922095751224E-2},{"$f":"+'Capex_FO input'!CQ62","v":7.0945607343509839E-2},{"$f":"+'Capex_FO input'!CR62","v":7.8807181886678096E-2},{"$f":"+'Capex_FO input'!CS62","v":8.9836552905040834E-2},{"$f":"+'Capex_FO input'!CT62","v":0.11676476224637349},{"$f":"+'Capex_FO input'!CU62","v":0.13764788638359443},{"$f":"+'Capex_FO input'!CV62","v":0.15309838541527576},{"$f":"+'Capex_FO input'!CW62","v":0.18388032358106249}]
[null,null,null,{"$f":"+'Capex_FO input'!C63","v":"Rosslynne reservoir  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M63","v":21.769508805731231},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN63","v":9.2441179103232574E-3},{"$f":"+'Capex_FO input'!CO63","v":2.3372180726772919E-2},{"$f":"+'Capex_FO input'!CP63","v":3.7544488338798337E-2},{"$f":"+'Capex_FO input'!CQ63","v":4.6832851044697366E-2},{"$f":"+'Capex_FO input'!CR63","v":4.6832851044697366E-2},{"$f":"+'Capex_FO input'!CS63","v":4.764077793875468E-2},{"$f":"+'Capex_FO input'!CT63","v":4.9275214045432635E-2},{"$f":"+'Capex_FO input'!CU63","v":5.1581381375947366E-2},{"$f":"+'Capex_FO input'!CV63","v":5.5655937073165448E-2},{"$f":"+'Capex_FO input'!CW63","v":6.754186543525896E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C64","v":"Werribee System  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M64","v":11.342704132558707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN64","v":5.8284943984593371E-2},{"$f":"+'Capex_FO input'!CO64","v":0.1266404460680231},{"$f":"+'Capex_FO input'!CP64","v":0.17025239640633161},{"$f":"+'Capex_FO input'!CQ64","v":0.22081473106170532},{"$f":"+'Capex_FO input'!CR64","v":0.27067053033580246},{"$f":"+'Capex_FO input'!CS64","v":0.3211436372977744},{"$f":"+'Capex_FO input'!CT64","v":0.36277436556194392},{"$f":"+'Capex_FO input'!CU64","v":0.40238594700475272},{"$f":"+'Capex_FO input'!CV64","v":0.44290636352027724},{"$f":"+'Capex_FO input'!CW64","v":0.50410818865178098}]
[null,null,null,{"$f":"+'Capex_FO input'!C65","v":"Thomson & Macalister System  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M65","v":1.6575655747136362},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN65","v":3.1096620421128701E-3},{"$f":"+'Capex_FO input'!CO65","v":1.7348889859040314E-2},{"$f":"+'Capex_FO input'!CP65","v":5.5769213745105697E-2},{"$f":"+'Capex_FO input'!CQ65","v":9.51901935634476E-2},{"$f":"+'Capex_FO input'!CR65","v":7.370969322969223E-2},{"$f":"+'Capex_FO input'!CS65","v":5.799568847384369E-2},{"$f":"+'Capex_FO input'!CT65","v":7.2433014378366911E-2},{"$f":"+'Capex_FO input'!CU65","v":4.2009817858098208E-2},{"$f":"+'Capex_FO input'!CV65","v":9.3789601584069016E-2},{"$f":"+'Capex_FO input'!CW65","v":0.23859948493069755}]
[null,null,null,{"$f":"+'Capex_FO input'!C66","v":"Werribee System  Renewals program"},null,null,null,null,{"$f":"+'Capex_FO input'!M66","v":5},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":7.3791940359374929E-3},{"$f":"+'Capex_FO input'!CP66","v":1.6915221071521859E-2},{"$f":"+'Capex_FO input'!CQ66","v":2.6794594626404357E-2},{"$f":"+'Capex_FO input'!CR66","v":3.6774323463927429E-2},{"$f":"+'Capex_FO input'!CS66","v":4.0790328909671651E-2},{"$f":"+'Capex_FO input'!CT66","v":3.6969221995407246E-2},{"$f":"+'Capex_FO input'!CU66","v":3.1073118085294435E-2},{"$f":"+'Capex_FO input'!CV66","v":2.4917385887769344E-2},{"$f":"+'Capex_FO input'!CW66","v":1.8746942158822902E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C67","v":"Shared Services  Renewal program"},null,null,null,null,{"$f":"+'Capex_FO input'!M67","v":17.790075106404238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN67","v":1.1382240565996933E-2},{"$f":"+'Capex_FO input'!CO67","v":3.3334438676614571E-2},{"$f":"+'Capex_FO input'!CP67","v":5.3936667376583966E-2},{"$f":"+'Capex_FO input'!CQ67","v":7.4042706950616516E-2},{"$f":"+'Capex_FO input'!CR67","v":9.4232695488376109E-2},{"$f":"+'Capex_FO input'!CS67","v":0.104587421171586},{"$f":"+'Capex_FO input'!CT67","v":0.10482592673572017},{"$f":"+'Capex_FO input'!CU67","v":0.10482592673572017},{"$f":"+'Capex_FO input'!CV67","v":0.10482592673572017},{"$f":"+'Capex_FO input'!CW67","v":0.10482592673572017}]
[null,null,null,{"$f":"+'Capex_FO input'!C68","v":"Shared Services  Renewal program"},null,null,null,null,{"$f":"+'Capex_FO input'!M68","v":17.790075106404238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN68","v":1.5160402071229896E-4},{"$f":"+'Capex_FO input'!CO68","v":4.4399298207239252E-4},{"$f":"+'Capex_FO input'!CP68","v":7.1840123134805814E-4},{"$f":"+'Capex_FO input'!CQ68","v":9.8620056508643751E-4},{"$f":"+'Capex_FO input'!CR68","v":1.255118044269192E-3},{"$f":"+'Capex_FO input'!CS68","v":1.3930362368996631E-3},{"$f":"+'Capex_FO input'!CT68","v":1.396212975457888E-3},{"$f":"+'Capex_FO input'!CU68","v":1.396212975457888E-3},{"$f":"+'Capex_FO input'!CV68","v":1.396212975457888E-3},{"$f":"+'Capex_FO input'!CW68","v":1.396212975457888E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C69","v":"Shared Services  Renewal program"},null,null,null,null,{"$f":"+'Capex_FO input'!M69","v":17.790075106404238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN69","v":5.7422908203806433E-3},{"$f":"+'Capex_FO input'!CO69","v":1.6817079212602271E-2},{"$f":"+'Capex_FO input'!CP69","v":2.7210813913363715E-2},{"$f":"+'Capex_FO input'!CQ69","v":3.7354223359925942E-2},{"$f":"+'Capex_FO input'!CR69","v":4.7539984693271371E-2},{"$f":"+'Capex_FO input'!CS69","v":5.2763898727902214E-2},{"$f":"+'Capex_FO input'!CT69","v":5.2884223746829391E-2},{"$f":"+'Capex_FO input'!CU69","v":5.2884223746829391E-2},{"$f":"+'Capex_FO input'!CV69","v":5.2884223746829391E-2},{"$f":"+'Capex_FO input'!CW69","v":5.2884223746829391E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C70","v":"Shared Services  Renewal program"},null,null,null,null,{"$f":"+'Capex_FO input'!M70","v":17.790075106404238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN70","v":4.1043489969393623E-2},{"$f":"+'Capex_FO input'!CO70","v":0.12020143938498493},{"$f":"+'Capex_FO input'!CP70","v":0.19449150223257905},{"$f":"+'Capex_FO input'!CQ70","v":0.2669923449969015},{"$f":"+'Capex_FO input'!CR70","v":0.33979590131139825},{"$f":"+'Capex_FO input'!CS70","v":0.37713425110733095},{"$f":"+'Capex_FO input'!CT70","v":0.37799428395169277},{"$f":"+'Capex_FO input'!CU70","v":0.37799428395169277},{"$f":"+'Capex_FO input'!CV70","v":0.37799428395169277},{"$f":"+'Capex_FO input'!CW70","v":0.37799428395169277}]
[null,null,null,{"$f":"+'Capex_FO input'!C71","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M71","v":0},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":0},{"$f":"+'Capex_FO input'!CV71","v":0},{"$f":"+'Capex_FO input'!CW71","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C72","v":"Shared Services  Imporvement program"},null,null,null,null,{"$f":"+'Capex_FO input'!M72","v":7.0000000000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN72","v":1.8562834821428561E-2},{"$f":"+'Capex_FO input'!CO72","v":5.6111577078683E-2},{"$f":"+'Capex_FO input'!CP72","v":7.5097484514508886E-2},{"$f":"+'Capex_FO input'!CQ72","v":7.5097484514508886E-2},{"$f":"+'Capex_FO input'!CR72","v":7.5097484514508886E-2},{"$f":"+'Capex_FO input'!CS72","v":7.5097484514508886E-2},{"$f":"+'Capex_FO input'!CT72","v":7.5097484514508886E-2},{"$f":"+'Capex_FO input'!CU72","v":5.6534649693080349E-2},{"$f":"+'Capex_FO input'!CV72","v":1.8985907435825913E-2},{"$f":"+'Capex_FO input'!CW72","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C73","v":"Shared Services  Imporvement program"},null,null,null,null,{"$f":"+'Capex_FO input'!M73","v":7.0000000000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN73","v":3.6229082433297437E-3},{"$f":"+'Capex_FO input'!CO73","v":1.0951295806927205E-2},{"$f":"+'Capex_FO input'!CP73","v":1.4656775127194927E-2},{"$f":"+'Capex_FO input'!CQ73","v":1.4656775127194927E-2},{"$f":"+'Capex_FO input'!CR73","v":1.4656775127194927E-2},{"$f":"+'Capex_FO input'!CS73","v":1.4656775127194927E-2},{"$f":"+'Capex_FO input'!CT73","v":1.4656775127194927E-2},{"$f":"+'Capex_FO input'!CU73","v":1.1033866883865187E-2},{"$f":"+'Capex_FO input'!CV73","v":3.7054793202677253E-3},{"$f":"+'Capex_FO input'!CW73","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C74","v":"Shared Services  Imporvement program"},null,null,null,null,{"$f":"+'Capex_FO input'!M74","v":7.0000000000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN74","v":4.8254774899182116E-5},{"$f":"+'Capex_FO input'!CO74","v":1.4586411758856448E-4},{"$f":"+'Capex_FO input'!CP74","v":1.9521868537876474E-4},{"$f":"+'Capex_FO input'!CQ74","v":1.9521868537876474E-4},{"$f":"+'Capex_FO input'!CR74","v":1.9521868537876474E-4},{"$f":"+'Capex_FO input'!CS74","v":1.9521868537876474E-4},{"$f":"+'Capex_FO input'!CT74","v":1.9521868537876474E-4},{"$f":"+'Capex_FO input'!CU74","v":1.4696391047958269E-4},{"$f":"+'Capex_FO input'!CV74","v":4.935456779020033E-5},{"$f":"+'Capex_FO input'!CW74","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C75","v":"Shared Services  Imporvement program"},null,null,null,null,{"$f":"+'Capex_FO input'!M75","v":7.0000000000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN75","v":1.8277414387904054E-3},{"$f":"+'Capex_FO input'!CO75","v":5.5248810652670649E-3},{"$f":"+'Capex_FO input'!CP75","v":7.394279252953319E-3},{"$f":"+'Capex_FO input'!CQ75","v":7.394279252953319E-3},{"$f":"+'Capex_FO input'!CR75","v":7.394279252953319E-3},{"$f":"+'Capex_FO input'!CS75","v":7.394279252953319E-3},{"$f":"+'Capex_FO input'!CT75","v":7.394279252953319E-3},{"$f":"+'Capex_FO input'!CU75","v":5.5665378141629166E-3},{"$f":"+'Capex_FO input'!CV75","v":1.8693981876862571E-3},{"$f":"+'Capex_FO input'!CW75","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C76","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M76","v":0},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":0},{"$f":"+'Capex_FO input'!CT76","v":0},{"$f":"+'Capex_FO input'!CU76","v":0},{"$f":"+'Capex_FO input'!CV76","v":0},{"$f":"+'Capex_FO input'!CW76","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C77","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M77","v":0},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":0},{"$f":"+'Capex_FO input'!CT77","v":0},{"$f":"+'Capex_FO input'!CU77","v":0},{"$f":"+'Capex_FO input'!CV77","v":0},{"$f":"+'Capex_FO input'!CW77","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C78","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M78","v":0},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},{"$f":"+'Capex_FO input'!CT78","v":0},{"$f":"+'Capex_FO input'!CU78","v":0},{"$f":"+'Capex_FO input'!CV78","v":0},{"$f":"+'Capex_FO input'!CW78","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C79","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M79","v":0},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,{"$f":"+'Capex_FO input'!C80","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M80","v":0},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":0},{"$f":"+'Capex_FO input'!CV80","v":0},{"$f":"+'Capex_FO input'!CW80","v":0}]
[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,{"$f":"+'Capex_FO input'!C82","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M82","v":0},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,{"$f":"+'Capex_FO input'!C83","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN83","v":0},{"$f":"+'Capex_FO input'!CO83","v":0},{"$f":"+'Capex_FO input'!CP83","v":0},{"$f":"+'Capex_FO input'!CQ83","v":0},{"$f":"+'Capex_FO input'!CR83","v":0},{"$f":"+'Capex_FO input'!CS83","v":0},{"$f":"+'Capex_FO input'!CT83","v":0},{"$f":"+'Capex_FO input'!CU83","v":0},{"$f":"+'Capex_FO input'!CV83","v":0},{"$f":"+'Capex_FO input'!CW83","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C84","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M84","v":0},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":0},{"$f":"+'Capex_FO input'!CP84","v":0},{"$f":"+'Capex_FO input'!CQ84","v":0},{"$f":"+'Capex_FO input'!CR84","v":0},{"$f":"+'Capex_FO input'!CS84","v":0},{"$f":"+'Capex_FO input'!CT84","v":0},{"$f":"+'Capex_FO input'!CU84","v":0},{"$f":"+'Capex_FO input'!CV84","v":0},{"$f":"+'Capex_FO input'!CW84","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C85","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M85","v":0},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},{"$f":"+'Capex_FO input'!CP85","v":0},{"$f":"+'Capex_FO input'!CQ85","v":0},{"$f":"+'Capex_FO input'!CR85","v":0},{"$f":"+'Capex_FO input'!CS85","v":0},{"$f":"+'Capex_FO input'!CT85","v":0},{"$f":"+'Capex_FO input'!CU85","v":0},{"$f":"+'Capex_FO input'!CV85","v":0},{"$f":"+'Capex_FO input'!CW85","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C86","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M86","v":0},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":0},{"$f":"+'Capex_FO input'!CR86","v":0},{"$f":"+'Capex_FO input'!CS86","v":0},{"$f":"+'Capex_FO input'!CT86","v":0},{"$f":"+'Capex_FO input'!CU86","v":0},{"$f":"+'Capex_FO input'!CV86","v":0},{"$f":"+'Capex_FO input'!CW86","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C87","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M87","v":0},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},{"$f":"+'Capex_FO input'!CR87","v":0},{"$f":"+'Capex_FO input'!CS87","v":0},{"$f":"+'Capex_FO input'!CT87","v":0},{"$f":"+'Capex_FO input'!CU87","v":0},{"$f":"+'Capex_FO input'!CV87","v":0},{"$f":"+'Capex_FO input'!CW87","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C88","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M88","v":0},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,{"$f":"+'Capex_FO input'!C89","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M89","v":0},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,{"$f":"+'Capex_FO input'!C90","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M90","v":0},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,{"$f":"+'Capex_FO input'!C91","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M91","v":0},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,{"$f":"+'Capex_FO input'!C92","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M92","v":0},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":0},{"$f":"+'Capex_FO input'!CT92","v":0},{"$f":"+'Capex_FO input'!CU92","v":0},{"$f":"+'Capex_FO input'!CV92","v":0},{"$f":"+'Capex_FO input'!CW92","v":0}]
[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,{"$f":"+'Capex_FO input'!C94","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M94","v":0},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":0},{"$f":"+'Capex_FO input'!CP94","v":0},{"$f":"+'Capex_FO input'!CQ94","v":0},{"$f":"+'Capex_FO input'!CR94","v":0},{"$f":"+'Capex_FO input'!CS94","v":0},{"$f":"+'Capex_FO input'!CT94","v":0},{"$f":"+'Capex_FO input'!CU94","v":0},{"$f":"+'Capex_FO input'!CV94","v":0},{"$f":"+'Capex_FO input'!CW94","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C95","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M95","v":0},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,{"$f":"+'Capex_FO input'!C96","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M96","v":0},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":0},{"$f":"+'Capex_FO input'!CV96","v":0},{"$f":"+'Capex_FO input'!CW96","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C97","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M97","v":0},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,{"$f":"+'Capex_FO input'!C98","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M98","v":0},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,{"$f":"+'Capex_FO input'!C99","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M99","v":0},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,{"$f":"+'Capex_FO input'!C100","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M100","v":0},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,{"$f":"+'Capex_FO input'!C101","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M101","v":0},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},{"$f":"+'Capex_FO input'!CR101","v":0},{"$f":"+'Capex_FO input'!CS101","v":0},{"$f":"+'Capex_FO input'!CT101","v":0},{"$f":"+'Capex_FO input'!CU101","v":0},{"$f":"+'Capex_FO input'!CV101","v":0},{"$f":"+'Capex_FO input'!CW101","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C102","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN102","v":0},{"$f":"+'Capex_FO input'!CO102","v":0},{"$f":"+'Capex_FO input'!CP102","v":0},{"$f":"+'Capex_FO input'!CQ102","v":0},{"$f":"+'Capex_FO input'!CR102","v":0},{"$f":"+'Capex_FO input'!CS102","v":0},{"$f":"+'Capex_FO input'!CT102","v":0},{"$f":"+'Capex_FO input'!CU102","v":0},{"$f":"+'Capex_FO input'!CV102","v":0},{"$f":"+'Capex_FO input'!CW102","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C103","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M103","v":0},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},{"$f":"+'Capex_FO input'!CT103","v":0},{"$f":"+'Capex_FO input'!CU103","v":0},{"$f":"+'Capex_FO input'!CV103","v":0},{"$f":"+'Capex_FO input'!CW103","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C104","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M104","v":0},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,{"$f":"+'Capex_FO input'!C105","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M105","v":0},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,{"$f":"+'Capex_FO input'!C106","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M106","v":0},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":0},{"$f":"+'Capex_FO input'!CP106","v":0},{"$f":"+'Capex_FO input'!CQ106","v":0},{"$f":"+'Capex_FO input'!CR106","v":0},{"$f":"+'Capex_FO input'!CS106","v":0},{"$f":"+'Capex_FO input'!CT106","v":0},{"$f":"+'Capex_FO input'!CU106","v":0},{"$f":"+'Capex_FO input'!CV106","v":0},{"$f":"+'Capex_FO input'!CW106","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C107","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M107","v":0},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":0},{"$f":"+'Capex_FO input'!CV107","v":0},{"$f":"+'Capex_FO input'!CW107","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C108","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M108","v":0},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":0},{"$f":"+'Capex_FO input'!CR108","v":0},{"$f":"+'Capex_FO input'!CS108","v":0},{"$f":"+'Capex_FO input'!CT108","v":0},{"$f":"+'Capex_FO input'!CU108","v":0},{"$f":"+'Capex_FO input'!CV108","v":0},{"$f":"+'Capex_FO input'!CW108","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C109","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M109","v":0},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":0},{"$f":"+'Capex_FO input'!CT109","v":0},{"$f":"+'Capex_FO input'!CU109","v":0},{"$f":"+'Capex_FO input'!CV109","v":0},{"$f":"+'Capex_FO input'!CW109","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C110","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M110","v":0},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,{"$f":"+'Capex_FO input'!C111","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN111","v":0},{"$f":"+'Capex_FO input'!CO111","v":0},{"$f":"+'Capex_FO input'!CP111","v":0},{"$f":"+'Capex_FO input'!CQ111","v":0},{"$f":"+'Capex_FO input'!CR111","v":0},{"$f":"+'Capex_FO input'!CS111","v":0},{"$f":"+'Capex_FO input'!CT111","v":0},{"$f":"+'Capex_FO input'!CU111","v":0},{"$f":"+'Capex_FO input'!CV111","v":0},{"$f":"+'Capex_FO input'!CW111","v":0}]
[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,{"$f":"+'Capex_FO input'!C113","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M113","v":0},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":0},{"$f":"+'Capex_FO input'!CP113","v":0},{"$f":"+'Capex_FO input'!CQ113","v":0},{"$f":"+'Capex_FO input'!CR113","v":0},{"$f":"+'Capex_FO input'!CS113","v":0},{"$f":"+'Capex_FO input'!CT113","v":0},{"$f":"+'Capex_FO input'!CU113","v":0},{"$f":"+'Capex_FO input'!CV113","v":0},{"$f":"+'Capex_FO input'!CW113","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C114","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN114","v":0},{"$f":"+'Capex_FO input'!CO114","v":0},{"$f":"+'Capex_FO input'!CP114","v":0},{"$f":"+'Capex_FO input'!CQ114","v":0},{"$f":"+'Capex_FO input'!CR114","v":0},{"$f":"+'Capex_FO input'!CS114","v":0},{"$f":"+'Capex_FO input'!CT114","v":0},{"$f":"+'Capex_FO input'!CU114","v":0},{"$f":"+'Capex_FO input'!CV114","v":0},{"$f":"+'Capex_FO input'!CW114","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C115","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN115","v":0},{"$f":"+'Capex_FO input'!CO115","v":0},{"$f":"+'Capex_FO input'!CP115","v":0},{"$f":"+'Capex_FO input'!CQ115","v":0},{"$f":"+'Capex_FO input'!CR115","v":0},{"$f":"+'Capex_FO input'!CS115","v":0},{"$f":"+'Capex_FO input'!CT115","v":0},{"$f":"+'Capex_FO input'!CU115","v":0},{"$f":"+'Capex_FO input'!CV115","v":0},{"$f":"+'Capex_FO input'!CW115","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C116","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M116","v":0},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,{"$f":"+'Capex_FO input'!C118","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN118","v":0},{"$f":"+'Capex_FO input'!CO118","v":0},{"$f":"+'Capex_FO input'!CP118","v":0},{"$f":"+'Capex_FO input'!CQ118","v":0},{"$f":"+'Capex_FO input'!CR118","v":0},{"$f":"+'Capex_FO input'!CS118","v":0},{"$f":"+'Capex_FO input'!CT118","v":0},{"$f":"+'Capex_FO input'!CU118","v":0},{"$f":"+'Capex_FO input'!CV118","v":0},{"$f":"+'Capex_FO input'!CW118","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C119","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M119","v":0},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},{"$f":"+'Capex_FO input'!CP119","v":0},{"$f":"+'Capex_FO input'!CQ119","v":0},{"$f":"+'Capex_FO input'!CR119","v":0},{"$f":"+'Capex_FO input'!CS119","v":0},{"$f":"+'Capex_FO input'!CT119","v":0},{"$f":"+'Capex_FO input'!CU119","v":0},{"$f":"+'Capex_FO input'!CV119","v":0},{"$f":"+'Capex_FO input'!CW119","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C120","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN120","v":0},{"$f":"+'Capex_FO input'!CO120","v":0},{"$f":"+'Capex_FO input'!CP120","v":0},{"$f":"+'Capex_FO input'!CQ120","v":0},{"$f":"+'Capex_FO input'!CR120","v":0},{"$f":"+'Capex_FO input'!CS120","v":0},{"$f":"+'Capex_FO input'!CT120","v":0},{"$f":"+'Capex_FO input'!CU120","v":0},{"$f":"+'Capex_FO input'!CV120","v":0},{"$f":"+'Capex_FO input'!CW120","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C121","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M121","v":0},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":0},{"$f":"+'Capex_FO input'!CR121","v":0},{"$f":"+'Capex_FO input'!CS121","v":0},{"$f":"+'Capex_FO input'!CT121","v":0},{"$f":"+'Capex_FO input'!CU121","v":0},{"$f":"+'Capex_FO input'!CV121","v":0},{"$f":"+'Capex_FO input'!CW121","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C122","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M122","v":0},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},{"$f":"+'Capex_FO input'!CR122","v":0},{"$f":"+'Capex_FO input'!CS122","v":0},{"$f":"+'Capex_FO input'!CT122","v":0},{"$f":"+'Capex_FO input'!CU122","v":0},{"$f":"+'Capex_FO input'!CV122","v":0},{"$f":"+'Capex_FO input'!CW122","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C123","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M123","v":0},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":0},{"$f":"+'Capex_FO input'!CT123","v":0},{"$f":"+'Capex_FO input'!CU123","v":0},{"$f":"+'Capex_FO input'!CV123","v":0},{"$f":"+'Capex_FO input'!CW123","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C124","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M124","v":0},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,{"$f":"+'Capex_FO input'!C125","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M125","v":0},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,{"$f":"+'Capex_FO input'!C126","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN126","v":0},{"$f":"+'Capex_FO input'!CO126","v":0},{"$f":"+'Capex_FO input'!CP126","v":0},{"$f":"+'Capex_FO input'!CQ126","v":0},{"$f":"+'Capex_FO input'!CR126","v":0},{"$f":"+'Capex_FO input'!CS126","v":0},{"$f":"+'Capex_FO input'!CT126","v":0},{"$f":"+'Capex_FO input'!CU126","v":0},{"$f":"+'Capex_FO input'!CV126","v":0},{"$f":"+'Capex_FO input'!CW126","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C127","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M127","v":0},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,{"$f":"+'Capex_FO input'!C128","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M128","v":0},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":0},{"$f":"+'Capex_FO input'!CT128","v":0},{"$f":"+'Capex_FO input'!CU128","v":0},{"$f":"+'Capex_FO input'!CV128","v":0},{"$f":"+'Capex_FO input'!CW128","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C129","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN129","v":0},{"$f":"+'Capex_FO input'!CO129","v":0},{"$f":"+'Capex_FO input'!CP129","v":0},{"$f":"+'Capex_FO input'!CQ129","v":0},{"$f":"+'Capex_FO input'!CR129","v":0},{"$f":"+'Capex_FO input'!CS129","v":0},{"$f":"+'Capex_FO input'!CT129","v":0},{"$f":"+'Capex_FO input'!CU129","v":0},{"$f":"+'Capex_FO input'!CV129","v":0},{"$f":"+'Capex_FO input'!CW129","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C130","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN130","v":0},{"$f":"+'Capex_FO input'!CO130","v":0},{"$f":"+'Capex_FO input'!CP130","v":0},{"$f":"+'Capex_FO input'!CQ130","v":0},{"$f":"+'Capex_FO input'!CR130","v":0},{"$f":"+'Capex_FO input'!CS130","v":0},{"$f":"+'Capex_FO input'!CT130","v":0},{"$f":"+'Capex_FO input'!CU130","v":0},{"$f":"+'Capex_FO input'!CV130","v":0},{"$f":"+'Capex_FO input'!CW130","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C131","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN131","v":0},{"$f":"+'Capex_FO input'!CO131","v":0},{"$f":"+'Capex_FO input'!CP131","v":0},{"$f":"+'Capex_FO input'!CQ131","v":0},{"$f":"+'Capex_FO input'!CR131","v":0},{"$f":"+'Capex_FO input'!CS131","v":0},{"$f":"+'Capex_FO input'!CT131","v":0},{"$f":"+'Capex_FO input'!CU131","v":0},{"$f":"+'Capex_FO input'!CV131","v":0},{"$f":"+'Capex_FO input'!CW131","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C132","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN132","v":0},{"$f":"+'Capex_FO input'!CO132","v":0},{"$f":"+'Capex_FO input'!CP132","v":0},{"$f":"+'Capex_FO input'!CQ132","v":0},{"$f":"+'Capex_FO input'!CR132","v":0},{"$f":"+'Capex_FO input'!CS132","v":0},{"$f":"+'Capex_FO input'!CT132","v":0},{"$f":"+'Capex_FO input'!CU132","v":0},{"$f":"+'Capex_FO input'!CV132","v":0},{"$f":"+'Capex_FO input'!CW132","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C133","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M133","v":0},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},{"$f":"+'Capex_FO input'!CT133","v":0},{"$f":"+'Capex_FO input'!CU133","v":0},{"$f":"+'Capex_FO input'!CV133","v":0},{"$f":"+'Capex_FO input'!CW133","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C134","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M134","v":0},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,{"$f":"+'Capex_FO input'!C135","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M135","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN135","v":0},{"$f":"+'Capex_FO input'!CO135","v":0},{"$f":"+'Capex_FO input'!CP135","v":0},{"$f":"+'Capex_FO input'!CQ135","v":0},{"$f":"+'Capex_FO input'!CR135","v":0},{"$f":"+'Capex_FO input'!CS135","v":0},{"$f":"+'Capex_FO input'!CT135","v":0},{"$f":"+'Capex_FO input'!CU135","v":0},{"$f":"+'Capex_FO input'!CV135","v":0},{"$f":"+'Capex_FO input'!CW135","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C136","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M136","v":0},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,{"$f":"+'Capex_FO input'!C137","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M137","v":0},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":0},{"$f":"+'Capex_FO input'!CT137","v":0},{"$f":"+'Capex_FO input'!CU137","v":0},{"$f":"+'Capex_FO input'!CV137","v":0},{"$f":"+'Capex_FO input'!CW137","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C138","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M138","v":0},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,{"$f":"+'Capex_FO input'!C139","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M139","v":0},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},{"$f":"+'Capex_FO input'!CV139","v":0},{"$f":"+'Capex_FO input'!CW139","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C140","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M140","v":0},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,{"$f":"+'Capex_FO input'!C141","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},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,{"$f":"+'Capex_FO input'!C142","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},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}]

{"sheet":"Rev&RAV_FO","index":14,"n_rows":123,"n_cols":35,"rows_kept":123,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X13","v":22.847610417471913},{"$f":"ExpSummary_FO!Y13","v":22.531781177203271},{"$f":"ExpSummary_FO!Z13","v":22.528409529718331},{"$f":"ExpSummary_FO!AA13","v":22.679504814365597},{"$f":"ExpSummary_FO!AB13","v":23.082405464512448},{"$f":"ExpSummary_FO!AC13","v":22.124257109625688},{"$f":"ExpSummary_FO!AD13","v":22.124257109625688},{"$f":"ExpSummary_FO!AE13","v":22.124257109625688},{"$f":"ExpSummary_FO!AF13","v":22.124257109625688},{"$f":"ExpSummary_FO!AG13","v":22.124257109625688}]
[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,{"$f":"+X48+X65","v":2.920925152953552},{"$f":"+Y48+Y65","v":3.3523325021587302},3.6101523989355142,3.774348093730417,3.7846179647819174,3.7714748659120478,3.7348821789928373,3.6628104941117421,3.5551946475121361,3.4586700942177622]
[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,{"$f":"RollForward_FO!X17","v":3.9304998462539436},{"$f":"RollForward_FO!Y17","v":4.7255619457211404},{"$f":"RollForward_FO!Z17","v":5.3442100883644406},{"$f":"RollForward_FO!AA17","v":5.8787208239870168},{"$f":"RollForward_FO!AB17","v":6.2460062917449868},{"$f":"RollForward_FO!AC17","v":6.0890481080857448},{"$f":"RollForward_FO!AD17","v":6.4075764875470291},{"$f":"RollForward_FO!AE17","v":6.6472580067907909},{"$f":"RollForward_FO!AF17","v":6.8917368669999926},{"$f":"RollForward_FO!AG17","v":7.2469586827321013}]
[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,"Renewals annuity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RenewalsAnnuity_FO!X13","v":0},{"$f":"+RenewalsAnnuity_FO!Y13","v":0},{"$f":"+RenewalsAnnuity_FO!Z13","v":0},{"$f":"+RenewalsAnnuity_FO!AA13","v":0},{"$f":"+RenewalsAnnuity_FO!AB13","v":0},{"$f":"+RenewalsAnnuity_FO!AC13","v":0},{"$f":"+RenewalsAnnuity_FO!AD13","v":0},{"$f":"+RenewalsAnnuity_FO!AE13","v":0},{"$f":"+RenewalsAnnuity_FO!AF13","v":0},{"$f":"+RenewalsAnnuity_FO!AG13","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":0},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":0},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":0},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":0},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X123","v":0},{"$f":"+Y123","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,{"$f":"+Determination_Lookup!O3","v":38.541512913844691},{"$f":"+Determination_Lookup!P3","v":30.870401567045977},{"$f":"+Determination_Lookup!Q3","v":31.285637784973236},{"$f":"+Determination_Lookup!R3","v":31.787373099722977},{"$f":"+Determination_Lookup!S3","v":31.812077276232657},{"$f":"+Determination_Lookup!T3","v":31.256622750033756},{"$f":"+SUM(X15:X23)","v":29.699035416679408},30.609675625083142,31.482772017018288,32.332573732083034,33.113029721039354,31.98478008362348,32.266715776165555,32.434325610528219,32.571188624137818,32.829885886575553]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":39.632742861766744},{"$f":"+RollForward_FO!S24","v":45.915120646316403},{"$f":"+RollForward_FO!T24","v":47.297775529124536},{"$f":"+RollForward_FO!U24","v":44.519656047146967},{"$f":"+RollForward_FO!V24","v":48.202610062562073},{"$f":"+RollForward_FO!W24","v":44.102330677286282},{"$f":"W44","v":61.749806671926187},{"$f":"X44","v":57.597944420845899},{"$f":"Y44","v":53.462565229480148},{"$f":"Z44","v":49.343298510953638},{"$f":"AA44","v":45.239782010256299},{"$f":"AB44","v":41.151661616918851},38.237904056987915,35.341463632437474,32.454766262260051,29.568068892082632]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":11.475963092620653},{"$f":"+RollForward_FO!S25","v":19.813978485466574},{"$f":"+RollForward_FO!T25","v":14.832308621306129},{"$f":"+RollForward_FO!U25","v":17.796964518372221},{"$f":"+RollForward_FO!V25","v":21.316884511206297},{"$f":"+RollForward_FO!W25","v":40.082909529999995}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":0.79680702722722718},{"$f":"+RollForward_FO!S27","v":10.784168261572264},{"$f":"+RollForward_FO!T27","v":4.6672930137096769},{"$f":"+RollForward_FO!U27","v":3.0277913383895134},{"$f":"+RollForward_FO!V27","v":12.443512008047353},{"$f":"+RollForward_FO!W27","v":1.4952867984464313}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":0},{"$f":"+RollForward_FO!S26","v":3.2168017578125001},{"$f":"+RollForward_FO!T26","v":7.8754838709677415},{"$f":"+RollForward_FO!U26","v":5.6977855805243447},{"$f":"+RollForward_FO!V26","v":7.6778096118299448},{"$f":"+RollForward_FO!W26","v":15.669499999999999}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":4.3967782808437663},{"$f":"RollForward_FO!S17","v":3.580371817599846},{"$f":"RollForward_FO!T17","v":4.142304833928856},{"$f":"RollForward_FO!U17","v":4.5456088431256516},{"$f":"RollForward_FO!V17","v":4.6900606778524736},{"$f":"RollForward_FO!W17","v":4.5206467369136654},{"$f":"+RollForward_FO!X15","v":3.4187244211682661},{"$f":"+RollForward_FO!Y15","v":3.4187244211682661},{"$f":"+RollForward_FO!Z15","v":3.4187244211682661},{"$f":"+RollForward_FO!AA15","v":3.4187244211682661},{"$f":"+RollForward_FO!AB15","v":3.4187244211682661},{"$f":"+RollForward_FO!AC15","v":2.9137575599309344},{"$f":"+RollForward_FO!AD15","v":2.8964404245504398},{"$f":"+RollForward_FO!AE15","v":2.8866973701774192},{"$f":"+RollForward_FO!AF15","v":2.8866973701774192},{"$f":"+RollForward_FO!AG15","v":2.8866973701774192}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0},{"$f":"ExpSummary_FO!S28","v":0.84998176567382799},{"$f":"ExpSummary_FO!T28","v":0.92534638467741925},{"$f":"ExpSummary_FO!U28","v":0.84282474091760307},{"$f":"ExpSummary_FO!V28","v":0.60578159875231063},{"$f":"ExpSummary_FO!W28","v":0.75},{"$f":"ExpSummary_FO!X28","v":0.73313782991202359},{"$f":"ExpSummary_FO!Y28","v":0.71665477019748169},{"$f":"ExpSummary_FO!Z28","v":0.70054229735824203},{"$f":"ExpSummary_FO!AA28","v":0.68479207952907351},{"$f":"ExpSummary_FO!AB28","v":0.66939597216918234},{"$f":"ExpSummary_FO!AC28","v":0},{"$f":"ExpSummary_FO!AD28","v":0},{"$f":"ExpSummary_FO!AE28","v":0},{"$f":"ExpSummary_FO!AF28","v":0},{"$f":"ExpSummary_FO!AG28","v":0}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R38:R39)-SUM(R40:R43)","v":45.915120646316403},{"$f":"+SUM(S38:S39)-SUM(S40:S43)","v":47.297775529124536},44.519656047146967,48.202610062562073,44.10233067728629,61.749806671926187,57.597944420845899,53.462565229480148,49.343298510953638,45.239782010256299,41.151661616918851,{"$f":"+SUM(AC38:AC39)-SUM(AC40:AC43)","v":38.237904056987915},35.341463632437474,32.454766262260051,29.568068892082632,26.681371521905213]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R38,R44)","v":42.77393175404157},46.606448087720466,45.908715788135751,46.36113305485452,46.152470369924181,52.926068674606235,59.673875546386043,55.530254825163027,51.402931870216889,47.291540260604968,43.195721813587575,{"$f":"+AVERAGE(AC38,AC44)","v":39.69478283695338},36.789683844712698,33.898114947348759,31.011417577171343,28.124720206993921]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":1.2675622715918355},{"$f":"+Determination_Lookup!H3","v":2.0286702302075734},{"$f":"+Determination_Lookup!I3","v":2.3261905707018342},{"$f":"+Determination_Lookup!J3","v":2.6118828155160689},{"$f":"+Determination_Lookup!K3","v":2.769194006945134},{"$f":"+Determination_Lookup!L3","v":2.8032701491009258},{"$f":"+X46*RRR","v":2.5063027729482141},2.3322707026568472,2.1589231385491097,1.9862446909454088,1.8142203161706782,1.6671808791520419,1.5451667214779334,1.4237208277886479,1.3024795382411964,1.1812382486937447]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R48+R42","v":5.6643405524356023},5.609042047807419,6.4684954046306906,7.157491658641721,7.4592546847976076,7.3239168860145911,5.9250271941164803,5.7509951238251134,5.5776475597173754,5.4049691121136751,5.2329447373389444,{"$f":"+AC48+AC42","v":4.5809384390829759},4.4416071460283728,4.310418197966067,4.1891769084186157,4.0679356188711644]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W61","v":0},19.743922857397049,28.830448547454523,40.275706709040925,44.872074375959471,{"$f":"+AB61","v":48.956385081718565},{"$f":"+AC61","v":51.248090478281711},{"$f":"+AD61","v":53.024074165285121},{"$f":"+AE61","v":53.59924327867175},{"$f":"+AF61","v":53.672904781849176}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":43.702644505391092},{"$f":"+ExpSummary_FO!Y22","v":26.626920839122597},{"$f":"+ExpSummary_FO!Z22","v":15.381571932051081},{"$f":"+ExpSummary_FO!AA22","v":8.3059066837093631},{"$f":"+ExpSummary_FO!AB22","v":7.7918111880340373},{"$f":"+ExpSummary_FO!AC22","v":5.4669959447179579},{"$f":"+ExpSummary_FO!AD22","v":5.2871197499999987},{"$f":"+ExpSummary_FO!AE22","v":4.3357297499999987},{"$f":"+ExpSummary_FO!AF22","v":4.0787010000000006},{"$f":"+ExpSummary_FO!AG22","v":5.4635872499999998}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":7.8881290186072865},{"$f":"+ExpSummary_FO!Y24","v":2.4108828586911315},{"$f":"+ExpSummary_FO!Z24","v":1.0861122707556272},{"$f":"+ExpSummary_FO!AA24","v":1.2495426139720609},{"$f":"+ExpSummary_FO!AB24","v":0.8802186116982218},{"$f":"+ExpSummary_FO!AC24","v":0},{"$f":"+ExpSummary_FO!AD24","v":0},{"$f":"+ExpSummary_FO!AE24","v":0},{"$f":"+ExpSummary_FO!AF24","v":0},{"$f":"+ExpSummary_FO!AG24","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X23","v":15.558817204301079},{"$f":"+ExpSummary_FO!Y23","v":13.822674765821112},{"$f":"+ExpSummary_FO!Z23","v":0.92471583251287959},{"$f":"+ExpSummary_FO!AA23","v":0},{"$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":0.51177542508567764},{"$f":"+RollForward_FO!Y16","v":1.3068375245528741},{"$f":"+RollForward_FO!Z16","v":1.9254856671961744},{"$f":"+RollForward_FO!AA16","v":2.4599964028187506},{"$f":"+RollForward_FO!AB16","v":2.8272818705767202},{"$f":"+RollForward_FO!AC16","v":3.1752905481548099},{"$f":"+RollForward_FO!AD16","v":3.5111360629965898},{"$f":"+RollForward_FO!AE16","v":3.7605606366133713},{"$f":"+RollForward_FO!AF16","v":4.0050394968225733},{"$f":"+RollForward_FO!AG16","v":4.3602613125546821}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X55:X56)-SUM(X57:X60)","v":19.743922857397049},28.830448547454523,40.275706709040925,44.872074375959471,48.956385081718565,{"$f":"+SUM(AC55:AC56)-SUM(AC57:AC60)","v":51.248090478281711},53.024074165285121,53.59924327867175,53.672904781849176,54.776230719294489]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X55,X61)","v":9.8719614286985244},24.287185702425788,34.553077628247721,42.573890542500195,46.914229728839018,{"$f":"+AVERAGE(AC55,AC61)","v":50.102237780000138},52.13608232178342,53.311658721978432,53.63607403026046,54.224567750571836]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63*RRR","v":0.41462238000533808},1.0200617995018832,1.4512292603864043,1.7881034027850082,1.9703976486112389,2.1042939867600059,2.1897154575149038,2.2390896663230944,2.2527151092709397,2.2774318455240175]
[]
[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,{"$f":"+X65+X59","v":0.92639780509101577},2.3268993240547573,3.3767149275825785,4.2480998056037587,4.7976795191879589,{"$f":"+AC65+AC59","v":5.2795845349148163},5.7008515205114936,5.9996503029364661,6.2577546060935134,6.6376931580786991]
[]
[]
[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,{"$f":"+R38","v":39.632742861766744},{"$f":"+R79","v":45.915120646316403},47.297775529124536,44.519656047146967,48.202610062562073,44.10233067728629,{"$f":"+W79","v":61.749806671926187},{"$f":"+X79","v":77.341867278242944},{"$f":"+Y79","v":82.293013776934671},{"$f":"+Z79","v":89.619005219994563},{"$f":"+AA79","v":90.111856386215777},{"$f":"+AB79","v":90.108046698637423},89.485994535269626,88.365537797722595,86.054009540931801,83.240973673931805]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":11.475963092620653},19.813978485466574,14.832308621306129,17.796964518372221,21.316884511206297,40.082909529999995,{"$f":"+X56+X39","v":43.702644505391092},26.626920839122597,15.381571932051081,8.3059066837093631,7.7918111880340373,{"$f":"+AC56+AC39","v":5.4669959447179579},5.2871197499999987,4.3357297499999987,4.0787010000000006,5.4635872499999998]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0.79680702722722718},10.784168261572264,4.6672930137096769,3.0277913383895134,12.443512008047353,1.4952867984464313,7.8881290186072865,2.4108828586911315,1.0861122707556272,1.2495426139720609,0.8802186116982218,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":0},3.2168017578125001,7.8754838709677415,5.6977855805243447,7.6778096118299448,15.669499999999999,15.558817204301079,13.822674765821112,0.92471583251287959,0,0,{"$f":"+AC58+AC41","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":4.3967782808437663},3.580371817599846,4.142304833928856,4.5456088431256516,4.6900606778524736,4.5206467369136654,3.9304998462539436,4.7255619457211404,5.3442100883644406,5.8787208239870168,6.2460062917449868,{"$f":"+AC59+AC42","v":6.0890481080857448},6.4075764875470291,6.6472580067907909,6.8917368669999926,7.2469586827321013]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R60+R43","v":0},0.84998176567382799,0.92534638467741925,0.84282474091760307,0.60578159875231063,0.75,0.73313782991202359,0.71665477019748169,0.70054229735824203,0.68479207952907351,0.66939597216918234,{"$f":"+AC60+AC43","v":0},0,0,0,0]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R72:R73)-SUM(R74:R77)","v":45.915120646316403},47.297775529124536,44.519656047146967,48.202610062562073,44.10233067728629,61.749806671926187,{"$f":"+SUM(X72:X73)-SUM(X74:X77)","v":77.341867278242944},{"$f":"+SUM(Y72:Y73)-SUM(Y74:Y77)","v":82.293013776934671},{"$f":"+SUM(Z72:Z73)-SUM(Z74:Z77)","v":89.619005219994563},{"$f":"+SUM(AA72:AA73)-SUM(AA74:AA77)","v":90.111856386215777},{"$f":"+SUM(AB72:AB73)-SUM(AB74:AB77)","v":90.108046698637423},{"$f":"+SUM(AC72:AC73)-SUM(AC74:AC77)","v":89.485994535269626},88.365537797722595,86.054009540931801,83.240973673931805,81.457602241199709]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":45.915120646316403},{"$f":"+RollForward_FO!S30","v":47.297775529124536},{"$f":"+RollForward_FO!T30","v":44.519656047146967},{"$f":"+RollForward_FO!U30","v":48.202610062562073},{"$f":"+RollForward_FO!V30","v":44.102330677286282},{"$f":"+RollForward_FO!W30","v":61.749806671926187},{"$f":"+RollForward_FO!X30","v":77.341867278242944},{"$f":"+RollForward_FO!Y30","v":82.293013776934671},{"$f":"+RollForward_FO!Z30","v":89.619005219994563},{"$f":"+RollForward_FO!AA30","v":90.111856386215777},{"$f":"+RollForward_FO!AB30","v":90.108046698637423},{"$f":"+RollForward_FO!AC30","v":89.485994535269626},{"$f":"+RollForward_FO!AD30","v":88.365537797722595},{"$f":"+RollForward_FO!AE30","v":86.054009540931801},{"$f":"+RollForward_FO!AF30","v":83.240973673931805},{"$f":"+RollForward_FO!AG30","v":81.457602241199709}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R80=R79","v":true},true,true,true,true,{"$f":"+W80=W79","v":true},{"$f":"+X80=X79","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R79-R80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG79-AG80","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,{"$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$91","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R29","v":0.3},{"$f":"+S29","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$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:X20)","v":29.699035416679408},30.609675625083142,31.482772017018288,32.332573732083034,33.113029721039354,31.98478008362348,32.266715776165555,32.434325610528219,32.571188624137818,32.829885886575553]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X74","v":7.8881290186072865},2.4108828586911315,1.0861122707556272,1.2495426139720609,0.8802186116982218,{"$f":"+AC74","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.558817204301079,13.822674765821112,0.92471583251287959,0,0,{"$f":"+AC75","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X27","v":0},{"$f":"ExpSummary_FO!Y27","v":0},{"$f":"ExpSummary_FO!Z27","v":0},{"$f":"ExpSummary_FO!AA27","v":0},{"$f":"ExpSummary_FO!AB27","v":0},{"$f":"ExpSummary_FO!AC27","v":0},{"$f":"ExpSummary_FO!AD27","v":0},{"$f":"ExpSummary_FO!AE27","v":0},{"$f":"ExpSummary_FO!AF27","v":0},{"$f":"ExpSummary_FO!AG27","v":0}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":22.847610417471913},22.531781177203271,22.528409529718331,22.679504814365597,23.082405464512448,22.124257109625688,22.124257109625688,22.124257109625688,22.124257109625688,22.124257109625688]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63+X46","v":69.545836975084569},79.817440527588815,85.95600949846461,89.86543080310517,90.109951542426586,{"$f":"+AC63+AC46","v":89.797020616953517},88.925766166496118,87.209773669327191,84.647491607431803,82.349287957565764]
[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,{"$f":"+X104*X87","v":41.727502185050739},47.890464316553285,51.573605699078762,53.919258481863103,54.06597092545595,{"$f":"+AC104*AC87","v":53.878212370172108},53.355459699897672,52.32586420159631,50.788494964459083,49.409572774539456]
[]
[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":"+X99*X$86","v":30.38211323126303},32.033913222242631,33.705429496270682,35.411376714138449,37.100271473552887,{"$f":"+AC99*AC$86","v":36.660397641230233},37.834169010334577,38.905405124019175,39.968174334858681,41.212191604548437]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0695559860352528,2.5230588272231707,1.1627908923394525,1.3685277451274287,0.98620844196955715,{"$f":"+AC100*AC$86","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.916670000000002,14.46583,0.9900000000000001,0,0,{"$f":"+AC101*AC$86","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC102*AC$86","v":0},0,0,0,0]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.373105457073766,23.580162423597358,24.118896476351299,24.839114118363632,25.86182889969492,{"$f":"+AC103*AC$86","v":25.358438014428486},25.941682088760341,26.538340776801828,27.148722614668266,27.773143234805634]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":0.92331669296323571},{"$f":"+'Finance&Tax_FO'!Y19","v":2.4262492531006745},{"$f":"+'Finance&Tax_FO'!Z19","v":3.4010264598183446},{"$f":"+'Finance&Tax_FO'!AA19","v":4.0376812364081029},{"$f":"+'Finance&Tax_FO'!AB19","v":4.4858730259815092},{"$f":"+'Finance&Tax_FO'!AC19","v":4.8986181727608571},{"$f":"+'Finance&Tax_FO'!AD19","v":5.2896950011998163},{"$f":"+'Finance&Tax_FO'!AE19","v":5.5921333844233407},{"$f":"+'Finance&Tax_FO'!AF19","v":5.8997472578280625},{"$f":"+'Finance&Tax_FO'!AG19","v":6.3482140866522849}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":0},{"$f":"+'Finance&Tax_FO'!Y18","v":0},{"$f":"+'Finance&Tax_FO'!Z18","v":0},{"$f":"+'Finance&Tax_FO'!AA18","v":0},{"$f":"+'Finance&Tax_FO'!AB18","v":0},{"$f":"+'Finance&Tax_FO'!AC18","v":0},{"$f":"+'Finance&Tax_FO'!AD18","v":0},{"$f":"+'Finance&Tax_FO'!AE18","v":0},{"$f":"+'Finance&Tax_FO'!AF18","v":0},{"$f":"+'Finance&Tax_FO'!AG18","v":0}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X105*$H$92*X$86","v":2.5784109927720262},3.0272928624948139,3.335097374792686,3.5669791243126019,3.6589485008324369,3.7301053847373908,3.7788741086308337,3.7911904463026409,3.7644381723147693,3.7464639471102492]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":400.51666666666671},{"$f":"IF(X117<0,-X117,0)","v":388.93983059217749},383.41656308190454,379.40336300425673,375.06723302407516,{"$f":"IF(AB117<0,-AB117,0)","v":370.98740353506162},{"$f":"IF(AC117<0,-AC117,0)","v":368.31416746575809},{"$f":"IF(AD117<0,-AD117,0)","v":365.49024965401452},{"$f":"IF(AE117<0,-AE117,0)","v":362.50650913752315},{"$f":"IF(AF117<0,-AF117,0)","v":359.35124284747553}]
[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,{"$f":"SUM(X108:X109,X111)-SUM(X112:X116)","v":-388.93983059217749},-383.41656308190454,-379.40336300425673,-375.06723302407516,-370.98740353506162,{"$f":"SUM(AC108:AC109,AC111)-SUM(AC112:AC116)","v":-368.31416746575809},-365.49024965401452,-362.50650913752315,-359.35124284747553,-356.00687251149526]
[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(X117<0,0,X117*X$88/(1-X88*(1-$H$93)))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X118*$H93","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X118-X119","v":0},{"$f":"Y118-Y119","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X121/X86","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Indicators_FO","index":15,"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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"Customer contributions are not cash - from accumulated funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-X86","v":-8.0695559860352528},-2.5230588272231707,-1.1627908923394525,-1.3685277451274287,-0.98620844196955715]
[null,null,null,null,"Government contributions are equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.916670000000002,-14.46583,-0.9900000000000001,0,0]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$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":-23.986225986035254},-16.988888827223171,-2.1527908923394525,-1.3685277451274287,-0.98620844196955715,0,0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"Asset write-off provision (non RAB)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,1.2,1.2,1.2,1.2]
[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,{"$f":"+SUM(X24:X27)","v":1.2},1.2,1.2,1.2,1.2,0,0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,{"$f":"+E16","v":"Customer contributions are not cash - from accumulated funds"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X16","v":-8.0695559860352528},-2.5230588272231707,-1.1627908923394525,-1.3685277451274287,-0.98620844196955715]
[null,null,null,null,{"$f":"+E17","v":"Government contributions are equity"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.916670000000002,-14.46583,-0.9900000000000001,0,0]
[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,{"$f":"+SUM(X32:X40)","v":-23.986225986035254},-16.988888827223171,-2.1527908923394525,-1.3685277451274287,-0.98620844196955715,0,0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"Government equity contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-X17","v":15.916670000000002},{"$f":"-Y17","v":14.46583},{"$f":"-Z17","v":0.9900000000000001},{"$f":"-AA17","v":0},{"$f":"-AB17","v":0}]
[null,null,null,null,"Correct assumed values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[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},0,0,0,0,74,{"$f":"+SUM(X45:X50)","v":15.916670000000002},{"$f":"+SUM(Y45:Y50)","v":14.46583},{"$f":"+SUM(Z45:Z50)","v":0.9900000000000001},{"$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$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R86,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R86)","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S86,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S86)","v":25.763570660373258},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T86,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T86)","v":29.362306248409634},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U86,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U86)","v":27.05528036400176},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V86,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V86)","v":27.400027589717066},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W86,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W86)","v":31.338211528971001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X86,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X86)","v":32.595917759468783},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y86,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y86)","v":32.884251334263169},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z86,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z86)","v":33.450471846136011},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA86,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA86)","v":34.198830511707044},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB86,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB86)","v":35.277210813574762},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC86,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC86)","v":36.416077839804629},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD86,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD86)","v":37.592021339466697},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE86,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE86)","v":38.806255697982564},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF86,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF86)","v":40.060035248488248},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG86,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG86)","v":41.354655589951456}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF86","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R86","v":0},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S86","v":0},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T86","v":0},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U86","v":0},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V86","v":0},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W86","v":0},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X86","v":0},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y86","v":0},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z86","v":0},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA86","v":0},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB86","v":0},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC86","v":0},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD86","v":0},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE86","v":0},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF86","v":0},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R86","v":0.72037123999999997},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S86","v":9.9936545699999986},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T86","v":4.4518794899999996},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U86","v":2.9264082800000004},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V86","v":12.184506780730532},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W86","v":1.4952867984464313},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X86","v":8.0695559860352528},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y86","v":2.5230588272231707},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z86","v":1.1627908923394525},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA86","v":1.3685277451274287},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB86","v":0.98620844196955715},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC86","v":0},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD86","v":0},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE86","v":0},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF86","v":0},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R86","v":0},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S86","v":2.9810000000000003},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T86","v":7.5119999999999996},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U86","v":5.5070000000000006},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V86","v":7.5180000000000007},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W86","v":15.669499999999999},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X86","v":15.916670000000002},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y86","v":14.46583},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z86","v":0.9900000000000001},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA86","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB86","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC86","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD86","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE86","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF86","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":9.9659876762938998E-2},0.36141176470588238,7.1538461538461551E-2,-9.5201809954751082E-2,-0.21786877828054294,{"$f":"+W189","v":-0.20449531511433353},8.3230397936110589E-2,8.4679457188315127E-2,0.10163794757389852,9.8541380368098175E-2,0.10878268711656441,{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R86","v":0},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S86","v":0.78767540999999996},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T86","v":0.88263808999999993},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U86","v":0.81460346000000006},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V86","v":0.59317257000000012},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W86","v":0.75},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X86","v":0.75000000000000011},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y86","v":0.75000000000000022},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z86","v":0.75},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA86","v":0.75000000000000011},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB86","v":0.75},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC86","v":0},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD86","v":0},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE86","v":0},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF86","v":0},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R86","v":0},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S86","v":0},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T86","v":0},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U86","v":0},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V86","v":0},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W86","v":0},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X86","v":3.8456019487500006},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y86","v":1.4407060023406253},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z86","v":0.95095041740499253},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA86","v":0.95633905388362961},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB86","v":0.91133905388362968},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC86","v":0},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD86","v":0},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE86","v":0},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF86","v":0},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,-23.986225986035254,-16.988888827223171,-2.1527908923394525,-1.3685277451274287,-0.98620844196955715,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":0.82003111676293894},39.887312405079143,42.280362289948094,36.208090294047011,47.477838162167053,49.048503012303101,{"$f":"+(X83-X84)+SUM(X85:X91)","v":37.274750106154897},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":35.15963679379211},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":35.253060211114899},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":36.003710945958773},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":37.047332554574957},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":36.416077839804629},37.592021339466697,38.806255697982564,40.060035248488248,41.354655589951456]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R86","v":0},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S86","v":22.092762922863908},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T86","v":22.767715671914139},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U86","v":23.211037853624223},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V86","v":24.45064462691013},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W86","v":24.672481638669314},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X86","v":23.373105457073766},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y86","v":23.580162423597358},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z86","v":24.118896476351299},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA86","v":24.839114118363632},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB86","v":25.86182889969492},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC86","v":25.358438014428486},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD86","v":25.941682088760341},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE86","v":26.538340776801828},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF86","v":27.148722614668266},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG86","v":27.773143234805634}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R86","v":0},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S86","v":0},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T86","v":0},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U86","v":0},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V86","v":0},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W86","v":0},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X86","v":0.38073466023990782},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y86","v":0.40701655742542558},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z86","v":0.45832793824621043},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA86","v":0.45966948082587317},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB86","v":0.41104187888486821},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC86","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD86","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE86","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF86","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":0},{"$f":"+'Finance&Tax_FO'!S17","v":0},{"$f":"+'Finance&Tax_FO'!T17","v":0},{"$f":"+'Finance&Tax_FO'!U17","v":0},{"$f":"+'Finance&Tax_FO'!V17","v":0},{"$f":"+'Finance&Tax_FO'!W17","v":0},{"$f":"+'Finance&Tax_FO'!X17","v":15.525741549609192},{"$f":"+'Finance&Tax_FO'!Y17","v":15.763535107861026},{"$f":"+'Finance&Tax_FO'!Z17","v":15.740470711179},{"$f":"+'Finance&Tax_FO'!AA17","v":15.522268770980276},{"$f":"+'Finance&Tax_FO'!AB17","v":15.235760213492661},{"$f":"+'Finance&Tax_FO'!AC17","v":0},{"$f":"+'Finance&Tax_FO'!AD17","v":0},{"$f":"+'Finance&Tax_FO'!AE17","v":0},{"$f":"+'Finance&Tax_FO'!AF17","v":0},{"$f":"+'Finance&Tax_FO'!AG17","v":0}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":2.7910360806098709},4.5832300578145659,3.93420064435968,3.9876623875309685,4.5287817413600475,4.9630454974528551,{"$f":"+X195","v":2.5861917366684262},{"$f":"+Y195","v":2.7564054315837838},{"$f":"+Z195","v":3.2981747516443467},{"$f":"+AA195","v":3.3878288594084234},{"$f":"+AB195","v":3.6193855996969981},{"$f":"+AC195","v":3.0585224285534895},2.9718753335614476,2.8479213697559143,2.6369599683886609,2.3734914655816692]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R27*'Rev&RAV_FO'!R86","v":0},{"$f":"Capex_FO_AC!S27*'Rev&RAV_FO'!S86","v":0.76199358999999989},{"$f":"Capex_FO_AC!T27*'Rev&RAV_FO'!T86","v":0.72584672999999988},{"$f":"Capex_FO_AC!U27*'Rev&RAV_FO'!U86","v":0.61672293999999994},{"$f":"Capex_FO_AC!V27*'Rev&RAV_FO'!V86","v":0.46600000000000003},{"$f":"Capex_FO_AC!W27*'Rev&RAV_FO'!W86","v":0.75},{"$f":"Capex_FO_AC!X27*'Rev&RAV_FO'!X86","v":0.75000000000000011},{"$f":"Capex_FO_AC!Y27*'Rev&RAV_FO'!Y86","v":0.75000000000000022},{"$f":"Capex_FO_AC!Z27*'Rev&RAV_FO'!Z86","v":0.75},{"$f":"Capex_FO_AC!AA27*'Rev&RAV_FO'!AA86","v":0.75000000000000011},{"$f":"Capex_FO_AC!AB27*'Rev&RAV_FO'!AB86","v":0.75},{"$f":"Capex_FO_AC!AC27*'Rev&RAV_FO'!AC86","v":0},{"$f":"Capex_FO_AC!AD27*'Rev&RAV_FO'!AD86","v":0},{"$f":"Capex_FO_AC!AE27*'Rev&RAV_FO'!AE86","v":0},{"$f":"Capex_FO_AC!AF27*'Rev&RAV_FO'!AF86","v":0},{"$f":"Capex_FO_AC!AG27*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0,0,1.2,1.2,1.2,1.2,1.2,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":2.7910360806098709},27.437986570678472,27.427763046273821,27.81542318115519,29.445426368270176,30.385527136122171,{"$f":"+SUM(X95:X100)","v":43.815773403591294},{"$f":"+SUM(Y95:Y100)","v":44.4571195204676},{"$f":"+SUM(Z95:Z100)","v":45.565869877420859},{"$f":"+SUM(AA95:AA100)","v":46.158881229578206},{"$f":"+SUM(AB95:AB100)","v":47.078016591769455},{"$f":"+SUM(AC95:AC100)","v":28.416960442981974},28.913557422321787,29.38626214655774,29.785682583056925,30.146634700387303]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":-1.9710049638469318},12.449325834400671,14.852599243674273,8.3926671128918215,18.032411793896877,18.66297587618093,{"$f":"+X92-X101","v":-6.5410232974363964},{"$f":"+Y92-Y101","v":-9.29748272667549},{"$f":"+Z92-Z101","v":-10.312809666305959},{"$f":"+AA92-AA101","v":-10.155170283619434},{"$f":"+AB92-AB101","v":-10.030684037194497},{"$f":"+AC92-AC101","v":7.9991173968226548},8.6784639171449101,9.4199935514248239,10.274352665431323,11.208020889564153]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R88*R103","v":-0.59130148915407954},{"$f":"'Rev&RAV_FO'!S88*S103","v":3.734797750320201},{"$f":"'Rev&RAV_FO'!T88*T103","v":4.4557797731022815},{"$f":"'Rev&RAV_FO'!U88*U103","v":2.5178001338675462},{"$f":"'Rev&RAV_FO'!V88*V103","v":5.4097235381690627},{"$f":"'Rev&RAV_FO'!W88*W103","v":5.5988927628542786},{"$f":"'Rev&RAV_FO'!X88*X103","v":-1.9623069892309188},{"$f":"'Rev&RAV_FO'!Y88*Y103","v":-2.789244818002647},{"$f":"'Rev&RAV_FO'!Z88*Z103","v":-3.0938428998917877},{"$f":"'Rev&RAV_FO'!AA88*AA103","v":-3.0465510850858299},{"$f":"'Rev&RAV_FO'!AB88*AB103","v":-3.0092052111583492},{"$f":"'Rev&RAV_FO'!AC88*AC103","v":2.3997352190467964},{"$f":"'Rev&RAV_FO'!AD88*AD103","v":2.6035391751434731},{"$f":"'Rev&RAV_FO'!AE88*AE103","v":2.8259980654274472},{"$f":"'Rev&RAV_FO'!AF88*AF103","v":3.0823057996293968},{"$f":"'Rev&RAV_FO'!AG88*AG103","v":3.3624062668692458}]
[]
[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,{"$f":"R103-R105-R109","v":-1.3797034746928523},8.7145280840804702,10.396819470571991,5.8748669790242758,12.622688255727814,13.064083113326651,{"$f":"X103-X105-X109","v":-4.5787163082054771},{"$f":"Y103-Y105-Y109","v":-6.508237908672843},{"$f":"Z103-Z105-Z109","v":-7.2189667664141712},{"$f":"AA103-AA105-AA109","v":-7.1086191985336038},{"$f":"AB103-AB105-AB109","v":-7.021478826036148},{"$f":"AC103-AC105-AC109","v":5.5993821777758583},6.0749247420014374,6.5939954859973771,7.1920468658019256,7.8456146226949075]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":0},{"$f":"+S83","v":25.763570660373258},29.362306248409634,27.05528036400176,27.400027589717066,31.338211528971001,32.595917759468783,32.884251334263169,33.450471846136011,34.198830511707044,35.277210813574762,{"$f":"+AC83","v":36.416077839804629},37.592021339466697,38.806255697982564,40.060035248488248,41.354655589951456]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,0,0,{"$f":"+X90","v":3.8456019487500006},{"$f":"+Y90","v":1.4407060023406253},{"$f":"+Z90","v":0.95095041740499253},{"$f":"+AA90","v":0.95633905388362961},{"$f":"+AB90","v":0.91133905388362968},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.72037123999999997},9.9936545699999986,4.4518794899999996,2.9264082800000004,12.184506780730532,1.4952867984464313,{"$f":"+X86","v":8.0695559860352528},2.5230588272231707,1.1627908923394525,1.3685277451274287,0.98620844196955715,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0},2.9810000000000003,7.5119999999999996,5.5070000000000006,7.5180000000000007,15.669499999999999,15.916670000000002,14.46583,0.9900000000000001,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"-SUM(R95:R96)","v":0},-22.092762922863908,-22.767715671914139,-23.211037853624223,-24.45064462691013,-24.672481638669314,{"$f":"-SUM(X95:X96)","v":-23.753840117313676},{"$f":"-SUM(Y95:Y96)","v":-23.987178981022783},{"$f":"-SUM(Z95:Z96)","v":-24.577224414597509},{"$f":"-SUM(AA95:AA96)","v":-25.298783599189505},{"$f":"-SUM(AB95:AB96)","v":-26.27287077857979},{"$f":"-SUM(AC95:AC96)","v":-25.358438014428486},-25.941682088760341,-26.538340776801828,-27.148722614668266,-27.773143234805634]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},-3.0690958273202003,-2.4199337921022819,-1.0507170158675454,-3.2941235381690648,-1.1230427628542776,{"$f":"-X174","v":0},{"$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,{"$f":"+R189","v":9.9659876762938998E-2},0.36141176470588238,7.1538461538461551E-2,-9.5201809954751082E-2,-0.21786877828054294,-0.20449531511433353,{"$f":"+X189","v":8.3230397936110589E-2},{"$f":"+Y189","v":8.4679457188315127E-2},{"$f":"+Z189","v":0.10163794757389852},{"$f":"+AA189","v":9.8541380368098175E-2},{"$f":"+AB189","v":0.10878268711656441},{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-2.7910360806098709},-4.5832300578145659,-3.93420064435968,-3.9876623875309685,-4.5287817413600475,-4.9630454974528551,{"$f":"-X195","v":-2.5861917366684262},{"$f":"-Y195","v":-2.7564054315837838},{"$f":"-Z195","v":-3.2981747516443467},{"$f":"-AA195","v":-3.3878288594084234},{"$f":"-AB195","v":-3.6193855996969981},{"$f":"-AC195","v":-3.0585224285534895},-2.9718753335614476,-2.8479213697559143,-2.6369599683886609,-2.3734914655816692]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,0,0,-23.986225986035254,-16.988888827223171,-2.1527908923394525,-1.3685277451274287,-0.98620844196955715,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":-1.9710049638469318},9.3545481870804679,12.275874091571996,7.1440695770242728,14.611115685727816,17.539933113326647,{"$f":"+SUM(X122:X132)","v":10.184718252172804},{"$f":"+SUM(Y122:Y132)","v":7.6660523811855441},{"$f":"+SUM(Z122:Z132)","v":6.6276610448730446},{"$f":"+SUM(AA122:AA132)","v":6.5670984873608473},{"$f":"+SUM(AB122:AB132)","v":6.4050761762981692},{"$f":"+SUM(AC122:AC132)","v":7.999117396822653},8.6784639171449083,9.4199935514248221,10.274352665431321,11.208020889564153]
[]
[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,{"$f":"-('Rev&RAV_FO'!R39+NotPres_FO!R16)*'Rev&RAV_FO'!R86","v":-10.375101474686002},{"$f":"-('Rev&RAV_FO'!S39+NotPres_FO!S16)*'Rev&RAV_FO'!S86","v":-18.361551103274003},{"$f":"-('Rev&RAV_FO'!T39+NotPres_FO!T16)*'Rev&RAV_FO'!T86","v":-14.147740531092001},{"$f":"-('Rev&RAV_FO'!U39+NotPres_FO!U16)*'Rev&RAV_FO'!U86","v":-17.201048059386},{"$f":"-('Rev&RAV_FO'!V39+NotPres_FO!V16)*'Rev&RAV_FO'!V86","v":-20.873184652602003},{"$f":"-('Rev&RAV_FO'!W39+NotPres_FO!W16)*'Rev&RAV_FO'!W86","v":-40.082909529999995},{"$f":"-('Rev&RAV_FO'!X56+NotPres_FO!X16)*'Rev&RAV_FO'!X86","v":-44.752490449502581},{"$f":"-('Rev&RAV_FO'!Y56+NotPres_FO!Y16)*'Rev&RAV_FO'!Y86","v":-27.911538916657808},{"$f":"-('Rev&RAV_FO'!Z56+NotPres_FO!Z16)*'Rev&RAV_FO'!Z86","v":-16.51424313920581},{"$f":"-('Rev&RAV_FO'!AA56+NotPres_FO!AA16)*'Rev&RAV_FO'!AA86","v":-9.1446397801826063},{"$f":"-('Rev&RAV_FO'!AB56+NotPres_FO!AB16)*'Rev&RAV_FO'!AB86","v":-8.7789671796438533},{"$f":"-('Rev&RAV_FO'!AC56+NotPres_FO!AC16)*'Rev&RAV_FO'!AC86","v":-6.2661754969818171},{"$f":"-('Rev&RAV_FO'!AD56+NotPres_FO!AD16)*'Rev&RAV_FO'!AD86","v":-6.1993846410342375},{"$f":"-('Rev&RAV_FO'!AE56+NotPres_FO!AE16)*'Rev&RAV_FO'!AE86","v":-5.2007655240797588},{"$f":"-('Rev&RAV_FO'!AF56+NotPres_FO!AF16)*'Rev&RAV_FO'!AF86","v":-5.0049826092914858},{"$f":"-('Rev&RAV_FO'!AG56+NotPres_FO!AG16)*'Rev&RAV_FO'!AG86","v":-6.8585801782284141}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0},0.78767540999999996,0.88263808999999993,0.81460346000000006,0.59317257000000012,0.75,{"$f":"+X89","v":0.75000000000000011},{"$f":"+Y89","v":0.75000000000000022},{"$f":"+Z89","v":0.75},{"$f":"+AA89","v":0.75000000000000011},{"$f":"+AB89","v":0.75},{"$f":"+AC89","v":0},0,0,0,0]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,0,74,15.916670000000002,14.46583,0.9900000000000001,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-10.375101474686002},-17.573875693274005,-13.265102441092001,-16.386444599386,-20.280012082602003,34.667090470000005,{"$f":"+SUM(X136:X138)","v":-28.085820449502577},{"$f":"+SUM(Y136:Y138)","v":-12.695708916657807},{"$f":"+SUM(Z136:Z138)","v":-14.77424313920581},{"$f":"+SUM(AA136:AA138)","v":-8.3946397801826063},{"$f":"+SUM(AB136:AB138)","v":-8.0289671796438533},{"$f":"+SUM(AC136:AC138)","v":-6.2661754969818171},-6.1993846410342375,-5.2007655240797588,-5.0049826092914858,-6.8585801782284141]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"R133+R139+R141","v":-12.346106438532933},-8.2193275061935367,-0.98922834952000471,-9.2423750223617276,-5.668896396874187,52.207023583326652,{"$f":"X133+X139+X141","v":-17.901102197329774},{"$f":"Y133+Y139+Y141","v":-5.0296565354722631},{"$f":"Z133+Z139+Z141","v":-8.1465820943327643},{"$f":"AA133+AA139+AA141","v":-1.8275412928217589},{"$f":"AB133+AB139+AB141","v":-1.6238910033456841},{"$f":"AC133+AC139+AC141","v":1.7329418998408359},2.4790792761106708,4.2192280273450633,5.2693700561398353,4.3494407113357392]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":1.7094318484209088},0,0,0,0,0,{"$f":"+W157","v":0},{"$f":"+X157","v":0},{"$f":"+Y157","v":0},{"$f":"+Z157","v":0},{"$f":"+AA157","v":0},{"$f":"+AB157","v":0},0,0,0,0]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-1.7094318484209088},0,0,0,0,0,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AL3","v":1.7094318484209088},{"$f":"+R155+R156","v":0},0,0,0,0,0,{"$f":"+X155+X156","v":0},{"$f":"+Y155+Y156","v":0},{"$f":"+Z155+Z156","v":0},{"$f":"+AA155+AA156","v":0},{"$f":"+AB155+AB156","v":0},{"$f":"+AC155+AC156","v":0},0,0,0,0]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":44.092197166032712},54.728871756144734,62.948199262338271,63.937427611858276,73.17980263422001,78.848699031094199,{"$f":"+W161","v":26.641675447767547},{"$f":"+X161","v":44.542777645097317},{"$f":"+Y161","v":49.57243418056958},{"$f":"+Z161","v":57.719016274902344},{"$f":"+AA161","v":59.546557567724101},{"$f":"+AB161","v":61.170448571069784},59.437506671228945,56.958427395118278,52.739199367773217,47.469829311633383]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":10.636674590112024},8.2193275061935367,0.98922834952000471,9.2423750223617276,5.668896396874187,-52.207023583326652,{"$f":"-(X143-X156)","v":17.901102197329774},{"$f":"-(Y143-Y156)","v":5.0296565354722631},{"$f":"-(Z143-Z156)","v":8.1465820943327643},{"$f":"-(AA143-AA156)","v":1.8275412928217589},{"$f":"-(AB143-AB156)","v":1.6238910033456841},{"$f":"-(AC143-AC156)","v":-1.7329418998408359},-2.4790792761106708,-4.2192280273450633,-5.2693700561398353,-4.3494407113357392]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AM3","v":44.092197166032712},{"$f":"+R159+R160","v":54.728871756144734},62.948199262338271,63.937427611858276,73.17980263422001,78.848699031094199,26.641675447767547,{"$f":"+X159+X160","v":44.542777645097317},{"$f":"+Y159+Y160","v":49.57243418056958},{"$f":"+Z159+Z160","v":57.719016274902344},{"$f":"+AA159+AA160","v":59.546557567724101},{"$f":"+AB159+AB160","v":61.170448571069784},{"$f":"+AC159+AC160","v":59.437506671228945},56.958427395118278,52.739199367773217,47.469829311633383,43.120388600297645]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":0.82003111676293894},36.906312405079142,34.768362289948094,30.70109029404701,39.95983816216706,33.379003012303095,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":45.344306092190152},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":37.682695621015277},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":36.415851103454351},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":37.372238691086203},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":38.033540996544517},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":36.416077839804629},37.592021339466697,38.806255697982564,40.060035248488248,41.354655589951456]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":0},-22.092762922863908,-22.767715671914139,-23.211037853624223,-24.45064462691013,-24.672481638669314,{"$f":"+X128","v":-23.753840117313676},{"$f":"+Y128","v":-23.987178981022783},{"$f":"+Z128","v":-24.577224414597509},{"$f":"+AA128","v":-25.298783599189505},{"$f":"+AB128","v":-26.27287077857979},{"$f":"+AC128","v":-25.358438014428486},-25.941682088760341,-26.538340776801828,-27.148722614668266,-27.773143234805634]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-2.7910360806098709},-4.5832300578145659,-3.93420064435968,-3.9876623875309685,-4.5287817413600475,-4.9630454974528551,{"$f":"-X195","v":-2.5861917366684262},{"$f":"-Y195","v":-2.7564054315837838},{"$f":"-Z195","v":-3.2981747516443467},{"$f":"-AA195","v":-3.3878288594084234},{"$f":"-AB195","v":-3.6193855996969981},{"$f":"-AC195","v":-3.0585224285534895},-2.9718753335614476,-2.8479213697559143,-2.6369599683886609,-2.3734914655816692]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":0},{"$f":"-'Finance&Tax_FO'!S18","v":0},{"$f":"-'Finance&Tax_FO'!T18","v":0},{"$f":"-'Finance&Tax_FO'!U18","v":0},{"$f":"-'Finance&Tax_FO'!V18","v":0},{"$f":"-'Finance&Tax_FO'!W18","v":0},{"$f":"-SUM('Rev&RAV_FO'!X113:X114)","v":-0.92331669296323571},{"$f":"-SUM('Rev&RAV_FO'!Y113:Y114)","v":-2.4262492531006745},{"$f":"-SUM('Rev&RAV_FO'!Z113:Z114)","v":-3.4010264598183446},{"$f":"-SUM('Rev&RAV_FO'!AA113:AA114)","v":-4.0376812364081029},{"$f":"-SUM('Rev&RAV_FO'!AB113:AB114)","v":-4.4858730259815092},{"$f":"-SUM('Rev&RAV_FO'!AC113:AC114)","v":-4.8986181727608571},{"$f":"-SUM('Rev&RAV_FO'!AD113:AD114)","v":-5.2896950011998163},{"$f":"-SUM('Rev&RAV_FO'!AE113:AE114)","v":-5.5921333844233407},{"$f":"-SUM('Rev&RAV_FO'!AF113:AF114)","v":-5.8997472578280625},{"$f":"-SUM('Rev&RAV_FO'!AG113:AG114)","v":-6.3482140866522849}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":0},{"$f":"-'Finance&Tax_FO'!S20","v":0},{"$f":"IF(S172<0,S172,0)","v":0},0,0,0,{"$f":"-'Finance&Tax_FO'!X20","v":-400.51666666666671},{"$f":"IF(X172<0,X172,0)","v":-382.43570912142189},{"$f":"IF(Y172<0,Y172,0)","v":-373.92284716611385},{"$f":"IF(Z172<0,Z172,0)","v":-368.78342168871973},{"$f":"IF(AA172<0,AA172,0)","v":-364.13547669263954},{"$f":"IF(AB172<0,AB172,0)","v":-360.48006510035333},-357.37956587629151,-353.99079696034642,-350.16293679334495,-345.78833138574169]
[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,{"$f":"+Determination_Lookup!AN3","v":13.050759574729669},{"$f":"+SUM(R165:R171)","v":-1.9710049638469318},10.230319424400667,8.0664459736742735,3.5023900528918182,10.980411793896883,3.7434758761809253,{"$f":"+SUM(X165:X171)","v":-382.43570912142189},{"$f":"+SUM(Y165:Y171)","v":-373.92284716611385},{"$f":"+SUM(Z165:Z171)","v":-368.78342168871973},{"$f":"+SUM(AA165:AA171)","v":-364.13547669263954},{"$f":"+SUM(AB165:AB171)","v":-360.48006510035333},{"$f":"+SUM(AC165:AC171)","v":-357.37956587629151},-353.99079696034642,-350.16293679334495,-345.78833138574169,-340.92852458282982]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R88*R172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!S88*S172,0)","v":3.0690958273202003},{"$f":"MAX('Rev&RAV_FO'!T88*T172,0)","v":2.4199337921022819},{"$f":"MAX('Rev&RAV_FO'!U88*U172,0)","v":1.0507170158675454},{"$f":"MAX('Rev&RAV_FO'!V88*V172,0)","v":3.2941235381690648},{"$f":"MAX('Rev&RAV_FO'!W88*W172,0)","v":1.1230427628542776},{"$f":"MAX('Rev&RAV_FO'!X88*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y88*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z88*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA88*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB88*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC88*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD88*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE88*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF88*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG88*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,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R86","v":0},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S86","v":0},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T86","v":4.7692307692307692},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U86","v":7.4421719457013573},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V86","v":8.9105882352941173},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W86","v":7.46},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X86","v":1.4359999999999999},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y86","v":1.4590000000000001},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z86","v":1.032},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA86","v":1.2110000000000001},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB86","v":1.0109999999999999},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC86","v":0},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD86","v":0},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE86","v":0},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF86","v":0},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":1.7094318484209088},0,0,0,0,0,{"$f":"+X155","v":0},{"$f":"+Y155","v":0},{"$f":"+Z155","v":0},{"$f":"+AA155","v":0},{"$f":"+AB155","v":0},{"$f":"+AC155","v":0},0,0,0,0]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R86","v":0},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S86","v":0.36141176470588238},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T86","v":0.28615384615384615},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U86","v":0.23969592760180997},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V86","v":0.18310769230769233},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W86","v":0.13120468488566647},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X86","v":0.13349039793611059},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y86","v":0.13574445718831513},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z86","v":0.13775794757389853},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA86","v":0.14092638036809818},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB86","v":0.14416768711656441},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC86","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD86","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE86","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF86","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":9.9659876762938998E-2},{"$f":"S188+(S187-S186)*$H$184","v":0.36141176470588238},{"$f":"T188+(T187-T186)*$H$184","v":7.1538461538461551E-2},{"$f":"U188+(U187-U186)*$H$184","v":-9.5201809954751082E-2},{"$f":"V188+(V187-V186)*$H$184","v":-0.21786877828054294},{"$f":"W188+(W187-W186)*$H$184","v":-0.20449531511433353},{"$f":"X188+(X187-X186)*$J$184","v":8.3230397936110589E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":8.4679457188315127E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":0.10163794757389852},9.8541380368098175E-2,0.10878268711656441,{"$f":"AC188+(AC187-AC186)*$J$184","v":0},{"$f":"AD188+(AD187-AD186)*$J$184","v":0},{"$f":"AE188+(AE187-AE186)*$J$184","v":0},{"$f":"AF188+(AF187-AF186)*$J$184","v":0},{"$f":"AG188+(AG187-AG186)*$J$184","v":0}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R86","v":0},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S86","v":0},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T86","v":16.949846153846153},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U86","v":16.179475113122173},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V86","v":18.947239819004526},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W86","v":21.9},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X86","v":30.5},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y86","v":52},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z86","v":55.5},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA86","v":66},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB86","v":67},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC86","v":0},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD86","v":0},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE86","v":0},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF86","v":0},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG86","v":0}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":44.092197166032712},54.728871756144734,62.948199262338271,63.937427611858276,73.17980263422001,78.848699031094199,{"$f":"+X159","v":26.641675447767547},{"$f":"+Y159","v":44.542777645097317},{"$f":"+Z159","v":49.57243418056958},{"$f":"+AA159","v":57.719016274902344},{"$f":"+AB159","v":59.546557567724101},{"$f":"+AC159","v":61.170448571069784},59.437506671228945,56.958427395118278,52.739199367773217,47.469829311633383]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R86","v":0},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S86","v":1.0258533936651584},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T86","v":0.9443076923076924},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U86","v":0.88339547511312211},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V86","v":1.0036651583710408},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W86","v":1.2613800604317318},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X86","v":2.7791079642800489},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y86","v":3.1292665493289178},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z86","v":3.5945530426158676},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA86","v":3.8018780456633063},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB86","v":3.9920577213107933},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC86","v":0},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD86","v":0},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE86","v":0},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF86","v":0},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG86","v":0}]
[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$183","v":2.7910360806098709},{"$f":"S194+S193+(S192-S191)*$H$183","v":4.5832300578145659},{"$f":"T194+T193+(T192-T191)*$H$183","v":3.93420064435968},{"$f":"U194+U193+(U192-U191)*$H$183","v":3.9876623875309685},{"$f":"V194+V193+(V192-V191)*$H$183","v":4.5287817413600475},{"$f":"W194+W193+(W192-W191)*$H$183","v":4.9630454974528551},{"$f":"X194+X193+(X192-X191)*$J$183","v":2.5861917366684262},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":2.7564054315837838},3.2981747516443467,3.3878288594084234,3.6193855996969981,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":3.0585224285534895},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":2.9718753335614476},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":2.8479213697559143},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":2.6369599683886609},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":2.3734914655816692}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":0},{"$f":"+S83","v":25.763570660373258},29.362306248409634,27.05528036400176,27.400027589717066,31.338211528971001,32.595917759468783,32.884251334263169,33.450471846136011,34.198830511707044,35.277210813574762,{"$f":"+AC83","v":36.416077839804629},37.592021339466697,38.806255697982564,40.060035248488248,41.354655589951456]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.72037123999999997},9.9936545699999986,4.4518794899999996,2.9264082800000004,12.184506780730532,1.4952867984464313,8.0695559860352528,2.5230588272231707,1.1627908923394525,1.3685277451274287,0.98620844196955715,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,0,0,{"$f":"+X90","v":3.8456019487500006},{"$f":"+Y90","v":1.4407060023406253},{"$f":"+Z90","v":0.95095041740499253},{"$f":"+AA90","v":0.95633905388362961},{"$f":"+AB90","v":0.91133905388362968},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,{"$f":"X132+X125","v":-8.0695559860352528},{"$f":"Y132+Y125","v":-2.5230588272231707},{"$f":"Z132+Z125","v":-1.1627908923394523},{"$f":"AA132+AA125","v":-1.3685277451274287},{"$f":"AB132+AB125","v":-0.98620844196955715},{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+R128","v":0},-22.092762922863908,-22.767715671914139,-23.211037853624223,-24.45064462691013,-24.672481638669314,{"$f":"+X128","v":-23.753840117313676},{"$f":"+Y128","v":-23.987178981022783},{"$f":"+Z128","v":-24.577224414597509},{"$f":"+AA128","v":-25.298783599189505},{"$f":"+AB128","v":-26.27287077857979},{"$f":"+AC128","v":-25.358438014428486},-25.941682088760341,-26.538340776801828,-27.148722614668266,-27.773143234805634]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},-3.0690958273202003,-2.4199337921022819,-1.0507170158675454,-3.2941235381690648,-1.1230427628542776,{"$f":"-X174","v":0},{"$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,{"$f":"+R189","v":9.9659876762938998E-2},0.36141176470588238,7.1538461538461551E-2,-9.5201809954751082E-2,-0.21786877828054294,-0.20449531511433353,{"$f":"+X189","v":8.3230397936110589E-2},{"$f":"+Y189","v":8.4679457188315127E-2},{"$f":"+Z189","v":0.10163794757389852},{"$f":"+AA189","v":9.8541380368098175E-2},{"$f":"+AB189","v":0.10878268711656441},{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-2.7910360806098709},-4.5832300578145659,-3.93420064435968,-3.9876623875309685,-4.5287817413600475,-4.9630454974528551,{"$f":"-X195","v":-2.5861917366684262},{"$f":"-Y195","v":-2.7564054315837838},{"$f":"-Z195","v":-3.2981747516443467},{"$f":"-AA195","v":-3.3878288594084234},{"$f":"-AB195","v":-3.6193855996969981},{"$f":"-AC195","v":-3.0585224285534895},-2.9718753335614476,-2.8479213697559143,-2.6369599683886609,-2.3734914655816692]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":-1.9710049638469318},6.3735481870804662,4.7638740915719948,1.6370695770242731,7.093115685727815,1.8704331133266505,10.184718252172793,7.6660523811855361,6.6276610448730437,6.5670984873608456,6.4050761762981674,{"$f":"+SUM(AC205:AC214)","v":7.999117396822653},8.6784639171449083,9.4199935514248221,10.274352665431321,11.208020889564153]
[]
[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,{"$f":"+R215","v":-1.9710049638469318},6.3735481870804662,4.7638740915719948,1.6370695770242731,7.093115685727815,1.8704331133266505,10.184718252172793,7.6660523811855361,6.6276610448730437,6.5670984873608456,6.4050761762981674,7.999117396822653,8.6784639171449083,9.4199935514248221,10.274352665431321,11.208020889564153]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":2.7910360806098709},4.5832300578145659,3.93420064435968,3.9876623875309685,4.5287817413600475,4.9630454974528551,2.5861917366684262,2.7564054315837838,3.2981747516443467,3.3878288594084234,3.6193855996969981,3.0585224285534895,2.9718753335614476,2.8479213697559143,2.6369599683886609,2.3734914655816692]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-9.9659876762938998E-2},-0.36141176470588238,-7.1538461538461551E-2,9.5201809954751082E-2,0.21786877828054294,0.20449531511433353,-8.3230397936110589E-2,-8.4679457188315127E-2,-0.10163794757389852,-9.8541380368098175E-2,-0.10878268711656441,0,0,0,0,0]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":2.6913762038469318},4.2218182931086838,3.8626621828212184,4.0828641974857192,4.7466505196405908,5.1675408125671884,{"$f":"+X221+X222","v":2.5029613387323155},{"$f":"+Y221+Y222","v":2.6717259743954687},{"$f":"+Z221+Z222","v":3.196536804070448},{"$f":"+AA221+AA222","v":3.289287479040325},{"$f":"+AB221+AB222","v":3.5106029125804339},{"$f":"+AC221+AC222","v":3.0585224285534895},2.9718753335614476,2.8479213697559143,2.6369599683886609,2.3734914655816692]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":0.26765906563725056},2.5096689967647521,2.2333136748946933,1.4009610650367459,2.4943412531379905,1.361958072740878,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":5.0690673461744655},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":3.8693258420411674},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":3.0733879980463312},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":2.9965109553990237},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":2.8244946340542341},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":3.6153535191192923},3.920197835736527,4.3076733267506535,4.8962869321484472,5.7221660798419656]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":44.092197166032712},54.728871756144734,62.948199262338271,63.937427611858276,73.17980263422001,78.848699031094199,26.641675447767547,44.542777645097317,49.57243418056958,57.719016274902344,59.546557567724101,61.170448571069784,59.437506671228945,56.958427395118278,52.739199367773217,47.469829311633383]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-1.7094318484209088},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R46,'Rev&RAV_FO'!R63)*'Rev&RAV_FO'!R86","v":38.670731060893694},{"$f":"+SUM('Rev&RAV_FO'!S46,'Rev&RAV_FO'!S63)*'Rev&RAV_FO'!S86","v":43.190047820656794},{"$f":"+SUM('Rev&RAV_FO'!T46,'Rev&RAV_FO'!T63)*'Rev&RAV_FO'!T86","v":43.789851982529491},{"$f":"+SUM('Rev&RAV_FO'!U46,'Rev&RAV_FO'!U63)*'Rev&RAV_FO'!U86","v":44.808769323606001},{"$f":"+SUM('Rev&RAV_FO'!V46,'Rev&RAV_FO'!V63)*'Rev&RAV_FO'!V86","v":45.19183071516558},{"$f":"+SUM('Rev&RAV_FO'!W46,'Rev&RAV_FO'!W63)*'Rev&RAV_FO'!W86","v":52.926068674606235},{"$f":"+SUM('Rev&RAV_FO'!X46,'Rev&RAV_FO'!X63)*'Rev&RAV_FO'!X86","v":71.145391225511503},{"$f":"+SUM('Rev&RAV_FO'!Y46,'Rev&RAV_FO'!Y63)*'Rev&RAV_FO'!Y86","v":83.531266217896984},{"$f":"+SUM('Rev&RAV_FO'!Z46,'Rev&RAV_FO'!Z63)*'Rev&RAV_FO'!Z86","v":92.024432167700269},{"$f":"+SUM('Rev&RAV_FO'!AA46,'Rev&RAV_FO'!AA63)*'Rev&RAV_FO'!AA86","v":98.422682033178219},{"$f":"+SUM('Rev&RAV_FO'!AB46,'Rev&RAV_FO'!AB63)*'Rev&RAV_FO'!AB86","v":100.9603679535425},{"$f":"+SUM('Rev&RAV_FO'!AC46,'Rev&RAV_FO'!AC63)*'Rev&RAV_FO'!AC86","v":102.92378044208591},{"$f":"+SUM('Rev&RAV_FO'!AD46,'Rev&RAV_FO'!AD63)*'Rev&RAV_FO'!AD86","v":104.26944253811884},{"$f":"+SUM('Rev&RAV_FO'!AE46,'Rev&RAV_FO'!AE63)*'Rev&RAV_FO'!AE86","v":104.60928388404182},{"$f":"+SUM('Rev&RAV_FO'!AF46,'Rev&RAV_FO'!AF63)*'Rev&RAV_FO'!AF86","v":103.87111568495537},{"$f":"+SUM('Rev&RAV_FO'!AG46,'Rev&RAV_FO'!AG63)*'Rev&RAV_FO'!AG86","v":103.37515779161107}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":1.0959907960072666},1.2671639536821533,1.4375065548851875,1.426895417504247,1.6193148512937352,1.4897894554734907,{"$f":"SUM(X230:X231)/X232","v":0.37446804338064144},{"$f":"SUM(Y230:Y231)/Y232","v":0.53324676689210548},{"$f":"SUM(Z230:Z231)/Z232","v":0.53868774859954038},{"$f":"SUM(AA230:AA231)/AA232","v":0.58644018921822616},{"$f":"SUM(AB230:AB231)/AB232","v":0.58980131287878024},{"$f":"SUM(AC230:AC231)/AC232","v":0.59432765011473443},0.57003763734039115,0.54448730820350555,0.50773691049716851,0.45919958262434279]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":-1.9710049638469318},6.3735481870804662,4.7638740915719948,1.6370695770242731,7.093115685727815,1.8704331133266505,10.184718252172793,7.6660523811855361,6.6276610448730437,6.5670984873608456,6.4050761762981674,7.999117396822653,8.6784639171449083,9.4199935514248221,10.274352665431321,11.208020889564153]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":44.092197166032712},54.728871756144734,62.948199262338271,63.937427611858276,73.17980263422001,78.848699031094199,26.641675447767547,44.542777645097317,49.57243418056958,57.719016274902344,59.546557567724101,61.170448571069784,59.437506671228945,56.958427395118278,52.739199367773217,47.469829311633383]
[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,{"$f":"-R187","v":-1.7094318484209088},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":-4.6504869351408205E-2},0.1164567801704202,7.5679275140475816E-2,2.5604245246811444E-2,9.6927231700553451E-2,2.3721800566285058E-2,0.38228520094918528,0.17210539590202933,0.13369650198599331,0.1137770341768001,0.10756417226996674,0.13076767595596464,0.14600989178682636,0.16538366633753268,0.19481434660742233,0.23610830399209831]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":-1.9710049638469318},6.3735481870804662,4.7638740915719948,1.6370695770242731,7.093115685727815,1.8704331133266505,10.184718252172793,7.6660523811855361,6.6276610448730437,6.5670984873608456,6.4050761762981674,7.999117396822653,8.6784639171449083,9.4199935514248221,10.274352665431321,11.208020889564153]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"-R136","v":10.375101474686002},18.361551103274003,14.147740531092001,17.201048059386,20.873184652602003,40.082909529999995,44.752490449502581,27.911538916657808,16.51424313920581,9.1446397801826063,8.7789671796438533,6.2661754969818171,6.1993846410342375,5.2007655240797588,5.0049826092914858,6.8585801782284141]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-0.72037123999999997},-9.9936545699999986,-4.4518794899999996,-2.9264082800000004,-12.184506780730532,-1.4952867984464313,-8.0695559860352528,-2.5230588272231707,-1.1627908923394525,-1.3685277451274287,-0.98620844196955715,0,0,0,0,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":0},-2.9810000000000003,-7.5119999999999996,-5.5070000000000006,-7.5180000000000007,-15.669499999999999,-15.916670000000002,-14.46583,-0.9900000000000001,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":-0.2041491492704596},1.1831577138547344,2.1813998244091124,0.1867172486799997,6.0589816004539401,8.1613713969314189E-2,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.49044536970479574},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.70184912254955667},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":0.46148961337243505},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.84452210278812512},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":0.82192666190634889},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":1.2765549577530233},1.3998911859253644,1.8112705731127203,2.0528248482537239,1.6341605111131339]

{"sheet":"Outcomes","index":16,"n_rows":164,"n_cols":33,"rows_kept":164,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[8,10,8,21],[8,22,8,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"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","SRW provides great customer service"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Applications completed within set timeframes ",null,null,null,null,null,null,"% applications",null,null,null,null,null,null,null,null,null,83.4,91.5,78,89.3,90,90,90,90,90,90,90,90,90,90,90]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 2","SRW's water supply system enables good practice irrigation"]
[]
[null,"Delivery volume accuracy (WID)",null,null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,95.4,98.6,96.6,97.4,98,98,98,98,98,98,98,98,98,98,98]
[null,"Delivery volume accuracy (BMID)",null,null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,97.3,97.9,96.6,96.2,98,98,98,98,98,98,98,98,98,98,98]
[null,"Channel pool performance (MID)",null,null,null,null,null,null,"% time",null,null,null,null,null,null,null,null,null,null,null,null,71.599999999999994,75,78,79,81,82,85,85,85,85,85,85]
[null,"Delivery efficiency (MID)",null,null,null,null,null,null,"% water",null,null,null,null,null,null,null,null,null,73,74.400000000000006,75.099999999999994,80.5,80,80,82,85,85,85,85,85,85,85,85]
[null,"Delivery efficiency (WID)",null,null,null,null,null,null,"% water",null,null,null,null,null,null,null,null,null,56.6,53.2,53.6,58.8,60,70,75,80,80,80,80,80,80,80,80]
[null,"Delivery efficiency (BMID)",null,null,null,null,null,null,"% water",null,null,null,null,null,null,null,null,null,69.8,64.900000000000006,53.3,73.3,60,70,75,80,80,80,80,80,80,80,80]
[null,"Customers with access to Demand Management System",null,null,null,null,null,null,"% customers",null,null,null,null,null,null,null,null,null,null,null,null,null,25,40,50,60,70,75,75,75,75,75,75]
[null,"Delivery reliability (MID)",null,null,null,null,null,null,"% orders",null,null,null,null,null,null,null,null,null,100,100,100,100,100,99,99,99,99,99,99,99,99,99,99]
[null,"Delivery reliability (WID)",null,null,null,null,null,null,"% orders",null,null,null,null,null,null,null,null,null,100,100,100,100,100,99,99,99,99,99,99,99,99,99,99]
[null,"Delivery reliability (BMID)",null,null,null,null,null,null,"% orders",null,null,null,null,null,null,null,null,null,100,100,100,100,100,99,99,99,99,99,99,99,99,99,99]
[]
[]
[null,"Outcome 3","SRW manages water resources well, maintaining a good balance between my needs as a water user and the sustainability of the resource."]
[]
[null,"Water is harvested at the maximum possible rate (Pykes Creek and Merrimu)",null,null,null,null,null,null,"% time",null,null,null,null,null,null,null,null,null,null,null,null,null,95,95,95,95,95,95,95,95,95,95,95]
[null,"Recycled water salinity",null,null,null,null,null,null,"EC",null,null,null,null,null,null,null,null,null,"<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800","<1800"]
[null,"Headworks release within 10% or 5ML of ordered flow (Werribee system)",null,null,null,null,null,null,"% time",null,null,null,null,null,null,null,null,null,89,98.3,98.3,97.7,null,95,95,95,95,95,95,95,95,95,95]
[null,"Headworks release within 10% or 1ML of ordered flow (Maribyrnong system)",null,null,null,null,null,null,"% time",null,null,null,null,null,null,null,null,null,97.7,98.1,88.6,99.4,null,95,95,95,95,95,95,95,95,95,95]
[null,"Headworks release within 10% of ordered flow (Latrobe system)",null,null,null,null,null,null,"% time",null,null,null,null,null,null,null,null,null,96.6,96,98.5,98,null,95,95,95,95,95,95,95,95,95,95]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 4","SRW works with me to manage my needs and entitlements"]
[]
[null,"Promoting water trading",null,null,null,null,null,null,"contacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,1000,1000,1000,1000]
[null,"Release of water savings - Werribee",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1300,533,0,0]
[null,"Release of water savings - Bacchus Marsh",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,200,167,0,0]
[null,"Release of water savings - Macalister",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,800,800,7300,800]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 5"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]

{"sheet":"GSL","index":17,"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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1"]
[null,"GSL 2"]
[null,"GSL 3"]
[null,"GSL 4"]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":0},{"$f":"+Y37/1000000","v":0},{"$f":"+Z37/1000000","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":0},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[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)",{"$f":"+Opex_Breakdown!X24","v":0},{"$f":"+Opex_Breakdown!Y24","v":0},{"$f":"+Opex_Breakdown!Z24","v":0},{"$f":"+Opex_Breakdown!AA24","v":0},{"$f":"+Opex_Breakdown!AB24","v":0},{"$f":"+Opex_Breakdown!AC24","v":0},{"$f":"+Opex_Breakdown!AD24","v":0},{"$f":"+Opex_Breakdown!AE24","v":0},{"$f":"+Opex_Breakdown!AF24","v":0},{"$f":"+Opex_Breakdown!AG24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":0},{"$f":"+Y40-Y39","v":0},0,0,0,0,0,0,0,0]

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

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

{"sheet":"Dashboard - Capex","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard data ","index":21,"n_rows":66,"n_cols":35,"rows_kept":66,"cut":false,"hidden":true,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Irrigation",{"$f":"Capex_FO_AC!S12","v":10.955757062851728},{"$f":"Capex_FO_AC!T12","v":10.493673681460786},{"$f":"Capex_FO_AC!U12","v":14.143805849910059},{"$f":"Capex_FO_AC!V12","v":17.266086833125652},{"$f":"Capex_FO_AC!W12","v":32.629996861530948},{"$f":"Capex_FO_AC!X12","v":35.501616336475436},{"$f":"Capex_FO_AC!Y12","v":21.258674736496271},{"$f":"Capex_FO_AC!Z12","v":10.869860613014305},{"$f":"Capex_FO_AC!AA12","v":4.6547756254055619},{"$f":"Capex_FO_AC!AB12","v":3.2677770078991406},{"$f":"Capex_FO_AC!AC12","v":0.73475676269309353},{"$f":"Capex_FO_AC!AD12","v":0.76571549999999977},{"$f":"Capex_FO_AC!AE12","v":0.72735299999999992},{"$f":"Capex_FO_AC!AF12","v":0.72735300000000003},{"$f":"Capex_FO_AC!AG12","v":0.76571549999999966}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S24","v":30.870401567045977},{"$f":"'Rev&RAV_FO'!T24","v":31.285637784973236},{"$f":"'Rev&RAV_FO'!U24","v":31.787373099722977},{"$f":"'Rev&RAV_FO'!V24","v":31.812077276232657},{"$f":"'Rev&RAV_FO'!W24","v":31.256622750033756},{"$f":"'Rev&RAV_FO'!X24","v":29.699035416679408},{"$f":"'Rev&RAV_FO'!Y24","v":30.609675625083142},{"$f":"'Rev&RAV_FO'!Z24","v":31.482772017018288},{"$f":"'Rev&RAV_FO'!AA24","v":32.332573732083034},{"$f":"'Rev&RAV_FO'!AB24","v":33.113029721039354},{"$f":"'Rev&RAV_FO'!AC24","v":31.98478008362348},{"$f":"'Rev&RAV_FO'!AD24","v":32.266715776165555},{"$f":"'Rev&RAV_FO'!AE24","v":32.434325610528219},{"$f":"'Rev&RAV_FO'!AF24","v":32.571188624137818},{"$f":"'Rev&RAV_FO'!AG24","v":32.829885886575553},null,null,"Drainage",{"$f":"Capex_FO_AC!S13","v":0},{"$f":"Capex_FO_AC!T13","v":0},{"$f":"Capex_FO_AC!U13","v":0},{"$f":"Capex_FO_AC!V13","v":0},{"$f":"Capex_FO_AC!W13","v":0},{"$f":"Capex_FO_AC!X13","v":0},{"$f":"Capex_FO_AC!Y13","v":0},{"$f":"Capex_FO_AC!Z13","v":0},{"$f":"Capex_FO_AC!AA13","v":0},{"$f":"Capex_FO_AC!AB13","v":0},{"$f":"Capex_FO_AC!AC13","v":0},{"$f":"Capex_FO_AC!AD13","v":0},{"$f":"Capex_FO_AC!AE13","v":0},{"$f":"Capex_FO_AC!AF13","v":0},{"$f":"Capex_FO_AC!AG13","v":0}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":31.402422495601719},{"$f":"AVERAGE($C$5:$G$5)","v":31.402422495601719},{"$f":"AVERAGE($C$5:$G$5)","v":31.402422495601719},{"$f":"AVERAGE($C$5:$G$5)","v":31.402422495601719},{"$f":"AVERAGE($C$5:$G$5)","v":31.402422495601719},null,null,null,null,null,null,null,null,null,null,null,null,"Domestic and stock",{"$f":"Capex_FO_AC!S14","v":0},{"$f":"Capex_FO_AC!T14","v":0},{"$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$5)","v":31.447417302380643},{"$f":"AVERAGE($H$5:$L$5)","v":31.447417302380643},{"$f":"AVERAGE($H$5:$L$5)","v":31.447417302380643},{"$f":"AVERAGE($H$5:$L$5)","v":31.447417302380643},{"$f":"AVERAGE($H$5:$L$5)","v":31.447417302380643},null,null,null,null,null,null,null,"Surface water diversions",{"$f":"Capex_FO_AC!S15","v":0.41159088312706016},{"$f":"Capex_FO_AC!T15","v":0.50526701120672413},{"$f":"Capex_FO_AC!U15","v":0.23796953287787068},{"$f":"Capex_FO_AC!V15","v":0.49377580822612405},{"$f":"Capex_FO_AC!W15","v":9.0060934064264478E-2},{"$f":"Capex_FO_AC!X15","v":6.4930348715958708E-2},{"$f":"Capex_FO_AC!Y15","v":6.4429715359366951E-2},{"$f":"Capex_FO_AC!Z15","v":1.451383755013373E-2},{"$f":"Capex_FO_AC!AA15","v":1.4431951003895408E-2},{"$f":"Capex_FO_AC!AB15","v":1.4351905504151198E-2},{"$f":"Capex_FO_AC!AC15","v":8.4496113290253735E-2},{"$f":"Capex_FO_AC!AD15","v":8.4397499999999986E-2},{"$f":"Capex_FO_AC!AE15","v":8.4397499999999986E-2},{"$f":"Capex_FO_AC!AF15","v":8.4397499999999986E-2},{"$f":"Capex_FO_AC!AG15","v":8.4397499999999986E-2}]
[null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($M$5:$Q$5)","v":32.417379196206127},{"$f":"AVERAGE($M$5:$Q$5)","v":32.417379196206127},{"$f":"AVERAGE($M$5:$Q$5)","v":32.417379196206127},{"$f":"AVERAGE($M$5:$Q$5)","v":32.417379196206127},{"$f":"AVERAGE($M$5:$Q$5)","v":32.417379196206127},null,null,"Groundwater diversions",{"$f":"Capex_FO_AC!S16","v":0.7118209444291419},{"$f":"Capex_FO_AC!T16","v":0.51446299388579542},{"$f":"Capex_FO_AC!U16","v":0.27489087729028239},{"$f":"Capex_FO_AC!V16","v":0.56980980360226119},{"$f":"Capex_FO_AC!W16","v":0.71129921692881237},{"$f":"Capex_FO_AC!X16","v":0.86481234047249567},{"$f":"Capex_FO_AC!Y16","v":0.91049568127612912},{"$f":"Capex_FO_AC!Z16","v":0.89674435550851439},{"$f":"Capex_FO_AC!AA16","v":0.56626965206025648},{"$f":"Capex_FO_AC!AB16","v":0.56316397503293247},{"$f":"Capex_FO_AC!AC16","v":0.23007391605121102},{"$f":"Capex_FO_AC!AD16","v":0.22633874999999998},{"$f":"Capex_FO_AC!AE16","v":0.22633875000000001},{"$f":"Capex_FO_AC!AF16","v":0.22633875000000001},{"$f":"Capex_FO_AC!AG16","v":0.22633875000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water services",{"$f":"Capex_FO_AC!S17","v":7.5025400350983817},{"$f":"Capex_FO_AC!T17","v":3.1625665771715417},{"$f":"Capex_FO_AC!U17","v":3.015182708522762},{"$f":"Capex_FO_AC!V17","v":2.7210294860903916},{"$f":"Capex_FO_AC!W17","v":6.6515525174759711},{"$f":"Capex_FO_AC!X17","v":7.2712854797271991},{"$f":"Capex_FO_AC!Y17","v":4.3933207059908321},{"$f":"Capex_FO_AC!Z17","v":3.6004531259781265},{"$f":"Capex_FO_AC!AA17","v":3.0704294552396485},{"$f":"Capex_FO_AC!AB17","v":3.9465182995978134},{"$f":"Capex_FO_AC!AC17","v":4.4176691526833993},{"$f":"Capex_FO_AC!AD17","v":4.2106679999999992},{"$f":"Capex_FO_AC!AE17","v":3.2976404999999991},{"$f":"Capex_FO_AC!AF17","v":3.0406117500000005},{"$f":"Capex_FO_AC!AG17","v":4.3871355000000003}]
["REVENUE REQUIREMENT - BUILDING BLOCKS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence applications",{"$f":"Capex_FO_AC!S18","v":0.23226955996026086},{"$f":"Capex_FO_AC!T18","v":0.15633835758128325},{"$f":"Capex_FO_AC!U18","v":0.12511554977124481},{"$f":"Capex_FO_AC!V18","v":0.26618258016186597},{"$f":"Capex_FO_AC!W18","v":0},{"$f":"Capex_FO_AC!X18","v":0},{"$f":"Capex_FO_AC!Y18","v":0},{"$f":"Capex_FO_AC!Z18","v":0},{"$f":"Capex_FO_AC!AA18","v":0},{"$f":"Capex_FO_AC!AB18","v":0},{"$f":"Capex_FO_AC!AC18","v":0},{"$f":"Capex_FO_AC!AD18","v":0},{"$f":"Capex_FO_AC!AE18","v":0},{"$f":"Capex_FO_AC!AF18","v":0},{"$f":"Capex_FO_AC!AG18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(U4:U10)","v":19.813978485466574},14.832308621306129,17.796964518372221,21.316884511206297,40.082909529999995,43.702644505391092,26.626920839122597,15.381571932051081,8.3059066837093631,7.7918111880340373,5.4669959447179579,5.2871197499999987,4.3357297499999987,4.0787010000000006,5.4635872499999998]
["Revenue requirement ($m)",null,"4th Reg Period"]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":113.66971140327156},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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"]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":17.442376112560133},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":10.515223360573618},{"$f":"'Capex_FO input'!E11","v":6.5524409752125461},{"$f":"'Capex_FO input'!F11","v":5.5690619600760431},{"$f":"'Capex_FO input'!G11","v":4.8515574309797262},{"$f":"'Capex_FO input'!H11","v":5.6177470365772466},{"$f":"'Capex_FO input'!I11","v":5.3288909447179558},{"$f":"'Capex_FO input'!J11","v":5.1490147499999992},{"$f":"'Capex_FO input'!K11","v":4.1976247499999992},{"$f":"'Capex_FO input'!L11","v":3.9405960000000007},{"$f":"'Capex_FO input'!M11","v":5.3254822500000003}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":26.124998996071529},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,{"$f":"'Capex_FO input'!D12","v":0},{"$f":"'Capex_FO input'!E12","v":0},{"$f":"'Capex_FO input'!F12","v":0},{"$f":"'Capex_FO input'!G12","v":0},{"$f":"'Capex_FO input'!H12","v":0},{"$f":"'Capex_FO input'!I12","v":0},{"$f":"'Capex_FO input'!J12","v":0},{"$f":"'Capex_FO input'!K12","v":0},{"$f":"'Capex_FO input'!L12","v":0},{"$f":"'Capex_FO input'!M12","v":0}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":9.7404749219091098},{"$f":"'Capex_FO input'!E13","v":3.8409222393978077},{"$f":"'Capex_FO input'!F13","v":7.801681868706531},{"$f":"'Capex_FO input'!G13","v":2.2048066387575758},{"$f":"'Capex_FO input'!H13","v":1.2938455397585695},{"$f":"'Capex_FO input'!I13","v":0.13810500000000003},{"$f":"'Capex_FO input'!J13","v":0.13810499999999998},{"$f":"'Capex_FO input'!K13","v":0.13810500000000001},{"$f":"'Capex_FO input'!L13","v":0.13810500000000001},{"$f":"'Capex_FO input'!M13","v":0.13810500000000001}]
[null,"Renewals annuity",{"$f":"SUM('Rev&RAV_FO'!X19:AB19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":15.558817204301079},{"$f":"'Capex_FO input'!E14","v":13.822674765821112},{"$f":"'Capex_FO input'!F14","v":0.92471583251287959},{"$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,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":7.8881290186072865},{"$f":"'Capex_FO input'!E15","v":2.4108828586911315},{"$f":"'Capex_FO input'!F15","v":1.0861122707556272},{"$f":"'Capex_FO input'!G15","v":1.2495426139720609},{"$f":"'Capex_FO input'!H15","v":0.8802186116982218},{"$f":"'Capex_FO input'!I15","v":0},{"$f":"'Capex_FO input'!J15","v":0},{"$f":"'Capex_FO input'!K15","v":0},{"$f":"'Capex_FO input'!L15","v":0},{"$f":"'Capex_FO input'!M15","v":0}]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X21:AB21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z14:Z18)","v":43.702644505391092},26.626920839122597,15.381571932051081,8.3059066837093631,7.7918111880340382,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787010000000006,5.4635872500000007]
[null,"Total revenue requirement",{"$f":"SUM(C13:C19)","v":157.23708651190321}]
[]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":35.445865979301082},{"$f":"'Capex_FO input'!E19","v":21.685495446397994},{"$f":"'Capex_FO input'!F19","v":9.9083764119593205},{"$f":"'Capex_FO input'!G19","v":4.0286840618343049},{"$f":"'Capex_FO input'!H19","v":3.2016808996554942},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
["Total tariff revenue - Fixed vs Variable ($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,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S460,RevenueTariffBasket_FO!S463+RevenueTariffBasket_FO!S465)","v":22.449329786953044},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T460,RevenueTariffBasket_FO!T463+RevenueTariffBasket_FO!T465)","v":25.021300248326295},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U460,RevenueTariffBasket_FO!U463+RevenueTariffBasket_FO!U465)","v":22.489179284403189},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V460,RevenueTariffBasket_FO!V463+RevenueTariffBasket_FO!V465)","v":22.486437938999941},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W460,RevenueTariffBasket_FO!W463+RevenueTariffBasket_FO!W465)","v":25.785706828970998},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X460,RevenueTariffBasket_FO!X463+RevenueTariffBasket_FO!X465)","v":25.614892146085342},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y460,RevenueTariffBasket_FO!Y463+RevenueTariffBasket_FO!Y465)","v":25.490053787424241},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z460,RevenueTariffBasket_FO!Z463+RevenueTariffBasket_FO!Z465)","v":25.369364925368249},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA460,RevenueTariffBasket_FO!AA463+RevenueTariffBasket_FO!AA465)","v":25.252767189711768},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB460,RevenueTariffBasket_FO!AB463+RevenueTariffBasket_FO!AB465)","v":25.140204627742193},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC460,RevenueTariffBasket_FO!AC463+RevenueTariffBasket_FO!AC465)","v":25.36247109841992},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD460,RevenueTariffBasket_FO!AD463+RevenueTariffBasket_FO!AD465)","v":25.586960233804412},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE460,RevenueTariffBasket_FO!AE463+RevenueTariffBasket_FO!AE465)","v":25.813694260542736},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF460,RevenueTariffBasket_FO!AF463+RevenueTariffBasket_FO!AF465)","v":26.042695627548454},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG460,RevenueTariffBasket_FO!AG463+RevenueTariffBasket_FO!AG465)","v":26.273987008224232},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":8.2567785260900131},{"$f":"'Capex_FO input'!E21","v":4.941425392724609},{"$f":"'Capex_FO input'!F21","v":5.4731955200917586},{"$f":"'Capex_FO input'!G21","v":4.2772226218750573},{"$f":"'Capex_FO input'!H21","v":4.5901302883785435},{"$f":"'Capex_FO input'!I21","v":5.4669959447179561},{"$f":"'Capex_FO input'!J21","v":5.2871197499999996},{"$f":"'Capex_FO input'!K21","v":4.3357297499999996},{"$f":"'Capex_FO input'!L21","v":4.0787009999999997},{"$f":"'Capex_FO input'!M21","v":5.4635872499999998}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S461,RevenueTariffBasket_FO!S464+RevenueTariffBasket_FO!S466)","v":1.5781241831367216},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T461,RevenueTariffBasket_FO!T464+RevenueTariffBasket_FO!T466)","v":1.5133685554048071},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U461,RevenueTariffBasket_FO!U464+RevenueTariffBasket_FO!U466)","v":1.486863529962547},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V461,RevenueTariffBasket_FO!V464+RevenueTariffBasket_FO!V466)","v":1.467625},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W461,RevenueTariffBasket_FO!W464+RevenueTariffBasket_FO!W466)","v":1.467625},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X464+RevenueTariffBasket_FO!X466)","v":1.4676249611328123},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y464+RevenueTariffBasket_FO!Y466)","v":1.4676249611328123},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z464+RevenueTariffBasket_FO!Z466)","v":1.4676249611328123},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA464+RevenueTariffBasket_FO!AA466)","v":1.4676249611328123},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB464+RevenueTariffBasket_FO!AB466)","v":1.4676249611328123},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC464+RevenueTariffBasket_FO!AC466)","v":1.4823012107441407},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD464+RevenueTariffBasket_FO!AD466)","v":1.4971242228515822},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE464+RevenueTariffBasket_FO!AE466)","v":1.5120954650800982},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF464+RevenueTariffBasket_FO!AF466)","v":1.5272164197308991},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG464+RevenueTariffBasket_FO!AG466)","v":1.5424885839282079},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,"Total tariff revenue",{"$f":"SUM(C25:C26)","v":24.027453970089766},26.534668803731101,23.976042814365737,23.95406293899994,27.253331828971,27.082517107218155,26.957678748557054,26.836989886501062,26.720392150844582,26.607829588875006,26.84477230916406,27.084084456655994,27.325789725622833,27.569912047279352,27.81647559215244,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z23:Z26)","v":43.702644505391092},26.626920839122604,15.381571932051079,8.3059066837093631,7.7918111880340373,5.4669959447179561,5.2871197499999996,4.3357297499999996,4.0787009999999997,5.4635872499999998]
[]
["DIFFERENCES BETWEEN REGULATORY PERIOD 3 AND REGULATORY PERIOD 4 (REV RAV, OPEX, CAPEX)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($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"]
["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Irrigation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.670340676651386},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.5191459587312686},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.1646722286024764},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":0.98037486557781839},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":0.87362639079569604},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":0.73475676269309365},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":0.76571549999999977},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":0.72735299999999992},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":0.72735300000000003},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":0.76571549999999966}]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S24:W24)","v":157.01211247800859},{"$f":"SUM(Opex_Breakdown!S38:W38)","v":121.36775183917824},{"$f":"SUM(Capex_FO_AC!S19:W19)","v":113.84304566635122},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drainage",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T32) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T32)","v":0}]
[null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X24:AB24)","v":157.23708651190321},{"$f":"SUM(Opex_Breakdown!X38:AB38)","v":113.66948209456358},{"$f":"SUM(Capex_FO_AC!X19:AB19)","v":101.80885514830818},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domestic and stock",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T33) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":6.4930348715958708E-2},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":6.4429715359366951E-2},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":1.451383755013373E-2},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":1.4431951003895408E-2},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":1.4351905504151198E-2},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":8.4496113290253735E-2},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":8.4397499999999986E-2},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":8.4397499999999986E-2},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":8.4397499999999986E-2},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T34) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T34)","v":8.4397499999999986E-2}]
["OPERATING EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.6615828683317333},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.70730765372863647},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.69355632796102173},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.36308162451276393},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.36001479031715811},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.23007391605121102},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.22633874999999998},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.22633875000000001},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.22633875000000001},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T35) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T35)","v":0.22633875000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water services",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":5.8599246323909355},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":2.6505420649053373},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":3.6004531259781265},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":2.9193341807805799},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":3.3421372017615383},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":4.4176691526833993},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":4.2106679999999992},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":3.2976404999999991},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":3.0406117500000005},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T36) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T36)","v":4.3871355000000003}]
["Total prescribed operating expenditure ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Licence applications",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T37) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T37)","v":0}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S19","v":22.657168185658808},{"$f":"Opex_Breakdown!T19","v":22.371259627006758},{"$f":"Opex_Breakdown!U19","v":21.840586696305962},{"$f":"Opex_Breakdown!V19","v":22.622950131779753},{"$f":"Opex_Breakdown!W19","v":21.873748805005487},{"$f":"Opex_Breakdown!X19","v":20.527214771698709},{"$f":"Opex_Breakdown!Y19","v":20.527659573930976},{"$f":"Opex_Breakdown!Z19","v":20.527416386711032},{"$f":"Opex_Breakdown!AA19","v":20.527307675569727},{"$f":"Opex_Breakdown!AB19","v":20.527317670509941},{"$f":"Opex_Breakdown!AC19","v":19.918044493804839},{"$f":"Opex_Breakdown!AD19","v":19.917824048866795},{"$f":"Opex_Breakdown!AE19","v":19.917635808378122},{"$f":"Opex_Breakdown!AF19","v":19.917459450294345},{"$f":"Opex_Breakdown!AG19","v":19.917274855791401},null,null,"Total capital programs / allocations",null,null,null,null,null,{"$f":"SUM(Z31:Z37)","v":8.2567785260900131},4.941425392724609,5.4731955200917586,4.2772226218750582,4.5901302883785435,5.4669959447179579,5.2871197499999987,4.3357297499999987,4.0787010000000006,5.4635872499999998]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S35","v":1.1831668043457029},{"$f":"Opex_Breakdown!T35","v":1.4981197064516125},{"$f":"Opex_Breakdown!U35","v":2.174578873220975},{"$f":"Opex_Breakdown!V35","v":2.3474401757393712},{"$f":"Opex_Breakdown!W35","v":2.7987328336638257},{"$f":"Opex_Breakdown!X35","v":2.3201813400462363},{"$f":"Opex_Breakdown!Y35","v":2.0043520997775963},{"$f":"Opex_Breakdown!Z35","v":2.0009804522926569},{"$f":"Opex_Breakdown!AA35","v":2.1520757369399215},{"$f":"Opex_Breakdown!AB35","v":2.5549763870867732},{"$f":"Opex_Breakdown!AC35","v":2.2065132032286368},{"$f":"Opex_Breakdown!AD35","v":2.2065132032286368},{"$f":"Opex_Breakdown!AE35","v":2.2065132032286368},{"$f":"Opex_Breakdown!AF35","v":2.2065132032286368},{"$f":"Opex_Breakdown!AG35","v":2.2065132032286368}]
[null,"Total prescribed opex",{"$f":"SUM(C38:C39)","v":23.840334990004511},23.869379333458369,24.015165569526935,24.970390307519125,24.672481638669314,22.847396111744946,22.53201167370857,22.52839683900369,22.679383412509647,23.082294057596712,22.124557697033474,22.12433725209543,22.124149011606761,22.123972653522983,22.123788059020036,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[]
["Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,"Irrigation",null,null,null,null,null,{"$f":"Opex_FO!X179","v":0},{"$f":"Opex_FO!Y179","v":0},{"$f":"Opex_FO!Z179","v":0},{"$f":"Opex_FO!AA179","v":0},{"$f":"Opex_FO!AB179","v":0},{"$f":"Opex_FO!AC179","v":0},{"$f":"Opex_FO!AD179","v":0},{"$f":"Opex_FO!AE179","v":0},{"$f":"Opex_FO!AF179","v":0},{"$f":"Opex_FO!AG179","v":0},null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S19:W19)","v":113.84304566635122},{"$f":"SUM(Capex_FO_AC!X19:AB19)","v":101.80885514830818}]
[null,"Drainage",null,null,null,null,null,{"$f":"Opex_FO!X180","v":0},{"$f":"Opex_FO!Y180","v":0},{"$f":"Opex_FO!Z180","v":0},{"$f":"Opex_FO!AA180","v":0},{"$f":"Opex_FO!AB180","v":0},{"$f":"Opex_FO!AC180","v":0},{"$f":"Opex_FO!AD180","v":0},{"$f":"Opex_FO!AE180","v":0},{"$f":"Opex_FO!AF180","v":0},{"$f":"Opex_FO!AG180","v":0},null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":21.478992909420494},{"$f":"SUM(RollForward_FO!X17:AB17)","v":26.124998996071529}]
[null,"Domestic and stock",null,null,null,null,null,{"$f":"Opex_FO!X181","v":0},{"$f":"Opex_FO!Y181","v":0},{"$f":"Opex_FO!Z181","v":0},{"$f":"Opex_FO!AA181","v":0},{"$f":"Opex_FO!AB181","v":0},{"$f":"Opex_FO!AC181","v":0},{"$f":"Opex_FO!AD181","v":0},{"$f":"Opex_FO!AE181","v":0},{"$f":"Opex_FO!AF181","v":0},{"$f":"Opex_FO!AG181","v":0}]
[null,"Surface water diversions",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,"LABOUR COSTS"]
[null,"Groundwater diversions",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,"Bulk water services",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,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,"Licence applications",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,"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,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(H43:H49)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPOSITION OF RAV"]
["Non-controllable operating expenditure ($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,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!V190","v":1.0677976014325321},{"$f":"Opex_FO!W190","v":1.3232576530709876},{"$f":"Opex_FO!X190","v":1.3232576530709876},{"$f":"Opex_FO!Y190","v":1.3232576530709876},{"$f":"Opex_FO!Z190","v":1.3232576530709876},{"$f":"Opex_FO!AA190","v":1.3232576530709876},{"$f":"Opex_FO!AB190","v":1.3232576530709876},{"$f":"Opex_FO!AC190","v":1.3232576530709876},{"$f":"Opex_FO!AD190","v":1.3232576530709876},{"$f":"Opex_FO!AE190","v":1.3232576530709876},{"$f":"Opex_FO!AF190","v":1.3232576530709876},{"$f":"Opex_FO!AG190","v":1.3232576530709876},null,"$m",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!V191","v":0},{"$f":"Opex_FO!W191","v":0},{"$f":"Opex_FO!X191","v":0},{"$f":"Opex_FO!Y191","v":0},{"$f":"Opex_FO!Z191","v":0},{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":0},{"$f":"Opex_FO!AD191","v":0},{"$f":"Opex_FO!AE191","v":0},{"$f":"Opex_FO!AF191","v":0},{"$f":"Opex_FO!AG191","v":0},null,null,"Existing assets ",{"$f":"'Rev&RAV_FO'!S38","v":45.915120646316403},{"$f":"'Rev&RAV_FO'!T38","v":47.297775529124536},{"$f":"'Rev&RAV_FO'!U38","v":44.519656047146967},{"$f":"'Rev&RAV_FO'!V38","v":48.202610062562073},{"$f":"'Rev&RAV_FO'!W38","v":44.102330677286282},{"$f":"'Rev&RAV_FO'!X38","v":61.749806671926187},{"$f":"'Rev&RAV_FO'!Y38","v":57.597944420845899},{"$f":"'Rev&RAV_FO'!Z38","v":53.462565229480148},{"$f":"'Rev&RAV_FO'!AA38","v":49.343298510953638},{"$f":"'Rev&RAV_FO'!AB38","v":45.239782010256299},{"$f":"'Rev&RAV_FO'!AC38","v":41.151661616918851},{"$f":"'Rev&RAV_FO'!AD38","v":38.237904056987915},{"$f":"'Rev&RAV_FO'!AE38","v":35.341463632437474},{"$f":"'Rev&RAV_FO'!AF38","v":32.454766262260051},{"$f":"'Rev&RAV_FO'!AG38","v":29.568068892082632}]
[null,"License fees",null,null,null,{"$f":"Opex_FO!V192","v":1.9005591497227355E-2},{"$f":"Opex_FO!W192","v":2.2978305838379412E-2},{"$f":"Opex_FO!X192","v":2.2978305838379412E-2},{"$f":"Opex_FO!Y192","v":2.2978305838379412E-2},{"$f":"Opex_FO!Z192","v":2.2978305838379412E-2},{"$f":"Opex_FO!AA192","v":2.2978305838379412E-2},{"$f":"Opex_FO!AB192","v":2.2978305838379412E-2},{"$f":"Opex_FO!AC192","v":2.2978305838379412E-2},{"$f":"Opex_FO!AD192","v":2.2978305838379412E-2},{"$f":"Opex_FO!AE192","v":2.2978305838379412E-2},{"$f":"Opex_FO!AF192","v":2.2978305838379412E-2},{"$f":"Opex_FO!AG192","v":2.2978305838379412E-2},null,null,"New assets",null,null,null,null,null,{"$f":"'Rev&RAV_FO'!X55","v":0},{"$f":"'Rev&RAV_FO'!Y55","v":19.743922857397049},{"$f":"'Rev&RAV_FO'!Z55","v":28.830448547454523},{"$f":"'Rev&RAV_FO'!AA55","v":40.275706709040925},{"$f":"'Rev&RAV_FO'!AB55","v":44.872074375959471},{"$f":"'Rev&RAV_FO'!AC55","v":48.956385081718565},{"$f":"'Rev&RAV_FO'!AD55","v":51.248090478281711},{"$f":"'Rev&RAV_FO'!AE55","v":53.024074165285121},{"$f":"'Rev&RAV_FO'!AF55","v":53.59924327867175},{"$f":"'Rev&RAV_FO'!AG55","v":53.672904781849176}]
[null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!V193","v":0.43239761127541587},{"$f":"Opex_FO!W193","v":0.41896906475445866},{"$f":"Opex_FO!X193","v":0.5446597841807963},{"$f":"Opex_FO!Y193","v":0.5446597841807963},{"$f":"Opex_FO!Z193","v":0.5446597841807963},{"$f":"Opex_FO!AA193","v":0.5446597841807963},{"$f":"Opex_FO!AB193","v":0.5446597841807963},{"$f":"Opex_FO!AC193","v":0.5446597841807963},{"$f":"Opex_FO!AD193","v":0.5446597841807963},{"$f":"Opex_FO!AE193","v":0.5446597841807963},{"$f":"Opex_FO!AF193","v":0.5446597841807963},{"$f":"Opex_FO!AG193","v":0.5446597841807963},null,null,"Total",{"$f":"SUM(U54,U55)","v":45.915120646316403},47.297775529124536,44.519656047146967,48.202610062562073,44.102330677286282,61.749806671926187,77.341867278242944,82.293013776934671,89.619005219994563,90.111856386215777,90.108046698637423,89.485994535269626,88.365537797722595,86.054009540931801,83.240973673931805]
[null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!V194","v":0.82823937153419591},{"$f":"Opex_FO!W194","v":1.03352781},{"$f":"Opex_FO!X194","v":0.42928559695607282},{"$f":"Opex_FO!Y194","v":0.1134563566874329},{"$f":"Opex_FO!Z194","v":0.11008470920249355},{"$f":"Opex_FO!AA194","v":0.26117999384975815},{"$f":"Opex_FO!AB194","v":0.66408064399661004},{"$f":"Opex_FO!AC194","v":0.31561746013847353},{"$f":"Opex_FO!AD194","v":0.31561746013847353},{"$f":"Opex_FO!AE194","v":0.31561746013847353},{"$f":"Opex_FO!AF194","v":0.31561746013847353},{"$f":"Opex_FO!AG194","v":0.31561746013847353}]
[null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(F53:F57)","v":2.3474401757393712},2.7987328336638257,2.3201813400462363,2.0043520997775963,2.0009804522926569,2.1520757369399215,2.5549763870867732,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368,2.2065132032286368]
[]
["INTEREST COVER"]
[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,"Interest cover",{"$f":"Indicators_FO!S225","v":2.5096689967647521},{"$f":"Indicators_FO!T225","v":2.2333136748946933},{"$f":"Indicators_FO!U225","v":1.4009610650367459},{"$f":"Indicators_FO!V225","v":2.4943412531379905},{"$f":"Indicators_FO!W225","v":1.361958072740878},{"$f":"Indicators_FO!X225","v":5.0690673461744655},{"$f":"Indicators_FO!Y225","v":3.8693258420411674},{"$f":"Indicators_FO!Z225","v":3.0733879980463312},{"$f":"Indicators_FO!AA225","v":2.9965109553990237},{"$f":"Indicators_FO!AB225","v":2.8244946340542341},{"$f":"Indicators_FO!AC225","v":3.6153535191192923},{"$f":"Indicators_FO!AD225","v":3.920197835736527},{"$f":"Indicators_FO!AE225","v":4.3076733267506535},{"$f":"Indicators_FO!AF225","v":4.8962869321484472},{"$f":"Indicators_FO!AG225","v":5.7221660798419656}]
[]
["INTERNAL FINANCING RATIO"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":1.1831577138547344},{"$f":"Indicators_FO!T251","v":2.1813998244091124},{"$f":"Indicators_FO!U251","v":0.1867172486799997},{"$f":"Indicators_FO!V251","v":6.0589816004539401},{"$f":"Indicators_FO!W251","v":8.1613713969314189E-2},{"$f":"Indicators_FO!X251","v":0.49044536970479574},{"$f":"Indicators_FO!Y251","v":0.70184912254955667},{"$f":"Indicators_FO!Z251","v":0.46148961337243505},{"$f":"Indicators_FO!AA251","v":0.84452210278812512},{"$f":"Indicators_FO!AB251","v":0.82192666190634889},{"$f":"Indicators_FO!AC251","v":1.2765549577530233},{"$f":"Indicators_FO!AD251","v":1.3998911859253644},{"$f":"Indicators_FO!AE251","v":1.8112705731127203},{"$f":"Indicators_FO!AF251","v":2.0528248482537239},{"$f":"Indicators_FO!AG251","v":1.6341605111131339}]

{"sheet":"Determination_Lookup","index":22,"n_rows":69,"n_cols":67,"rows_kept":69,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66]
[]
[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"Southern Rural Water"},null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,D1,FALSE)","v":39.632742861766744},null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,F1,FALSE)","v":1.3759013526539778},1.2675622715918355,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,N1,FALSE)","v":35.46050524920625},38.541512913844691,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,V1,FALSE)","v":1.9045670829757155},1.8312632984774557,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,AD1,FALSE)","v":1.829480482778558},2.5655149823663108,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,null,{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AL1,FALSE)","v":1.7094318484209088},{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AM1,FALSE)","v":44.092197166032712},{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AN1,FALSE)","v":13.050759574729669},null,{"$f":"+VLOOKUP($B$3,$B$10:$AP$27,AP1,FALSE)","v":0},null,{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AR1,FALSE)","v":0},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AS1,FALSE)","v":0},{"$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$27,AX1,FALSE)","v":21.919603135762305},null,{"$f":"+VLOOKUP($B$3,$B$10:$AZ$27,AZ1,FALSE)","v":0},null,{"$f":"+BB10","v":4.2137825993752704},{"$f":"+BC10","v":0},0,0.55969144813085414,0.34898355256768204,1.208937551543197,0.19519913898735161]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicators_FO",null,null,null,"per",null,null,null,null,null,null,null,"per 2013 model",null,"per",null,"SRW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted cash and debt",null,null,null,"Performance Report",null,"Total prescribed capex",null,null,null,null,null,"total controllable opex",null,"Performance Report",null,"Total prescribed capex"]
[null,"$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","$, nominal",null,null,"2015-16",null,"2017-18",null,null,null,null,null,"2016-17",null,"2015-16",null,"2017-18"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"Cash at the end of the financial year","Debt at the end of the financial year","Taxable Income",null,"Water customers (No.) - Residential & Non-Residential",null,"Water","Sewerage","Recycled Water","Rural water","Bulk Water",null,null,null,"Sewer customers (No.) - Residential & Non-Residential",null,"Irrigation","Drainage","Domestic and stock","Surface water diversions","Groundwater diversions","Bulk Water","Licence applications"]
[null,"Barwon Water","BW",{"$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$15","v":4.9090690180231631},null,7.8052994783743062,548.05953451237428,-100.25407577386753,null,151418,null,{"$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$15","v":98.511349832336236},null,135561,null,{"$f":"+BB33/KeyAssumptionsPriceControl_FO!$R$15","v":4.2137825993752704},{"$f":"+BC33/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+BD33/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+BE33/KeyAssumptionsPriceControl_FO!$R$15","v":0.55969144813085414},{"$f":"+BF33/KeyAssumptionsPriceControl_FO!$R$15","v":0.34898355256768204},{"$f":"+BG33/KeyAssumptionsPriceControl_FO!$R$15","v":1.208937551543197},{"$f":"+BH33/KeyAssumptionsPriceControl_FO!$R$15","v":0.19519913898735161}]
[null,"Central Highlands Water","CHW",{"$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$15","v":3.7927574511710236},null,3.5120587595000003,165.67962901918216,-18.21496905352484,null,67022,null,{"$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$15","v":52.517631213765867},null,57448]
[null,"City West Water","CWW",{"$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$15","v":26.309205845439148},null,22.321710719662796,782.29536370496248,82.866941797891641,null,429233,null,{"$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$15","v":113.92922881201473},null,425764]
[null,"Coliban Water","CW",{"$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$15","v":5.3751722961837904},null,1.1920000000000002,303.2443544622846,-55.93563404295989,null,73228,null,{"$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$15","v":63.39113165189822},null,66088]
[null,"East Gippsland Water","EGW",{"$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$15","v":2.0250647694926038},null,1.3264384943790071,39.310870003804311,-19.742432538244017,null,23157,null,{"$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$15","v":18.058159274716886},null,19356]
[null,"Gippsland Water","CGW",{"$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$15","v":4.8748535338633943},null,5.0926914432492554,217.63237134891938,-196.59419757786867,null,67930,null,{"$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$15","v":72.883364688813018},null,60311]
[null,"Goulburn Valley Water","GVW",{"$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$15","v":3.6920336411563079},null,2.8441188328465179,93.701514653544919,-94.518155863652083,null,57236,null,{"$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$15","v":42.031793464444782},null,50348]
[null,"GWM Water","GWMW",{"$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$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,31613,null,{"$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$15","v":31.790262460384412},null,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$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$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,33244,null,{"$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$15","v":19.171920990177679},null,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$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$15","v":2.3633804199971689},null,2.457897195370617,6.786276112071036,-47.306199838281344,null,49576,null,{"$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$15","v":36.294001222812341},null,44780]
[null,"South East Water","SEW",{"$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$15","v":32.715023799101346},null,32.834722003813667,933.80093304163427,115.04032452584005,null,727106,null,{"$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$15","v":127.25155024543348},null,697973]
[null,"South Gippsland Water","SGW",{"$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$15","v":0.76552913672655454},null,1.2143842545802954,38.36426778021125,-40.168040557223598,null,19829,null,{"$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$15","v":16.479198996630352},null,17181]
[null,"Wannon Water","WNW",{"$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$15","v":3.6737241683326478},null,2.9981906258986033,104.1039486252312,-115.68085552402724,null,42466,null,{"$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$15","v":43.615774064269829},null,36146]
[null,"Western Water","WW",{"$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$15","v":2.6010651835471288},null,3.5345238060398545,147.72015292678117,-2.2332983843266923,null,60158,null,{"$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$15","v":40.789660056855368},null,54197]
[null,"Westernport Water","WPW",{"$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$15","v":0.96177190078317698},null,0.85368507342722033,12.382322724928395,-20.21547665174624,null,15972,null,{"$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$15","v":12.871335155024241},null,14439]
[null,"Yarra Valley Water","YVW",{"$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$15","v":24.15730994355523},null,35.960767436077141,1718.5337472316751,57.497807044495943,null,765287,null,{"$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$15","v":146.61701336348435},null,722699]
[null,"Southern Rural Water","SRW",{"$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,{"$f":"+AR8","v":"2017-18"},null,null,null,null,null,null,null,null,null,{"$f":"+BB8","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,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI",null,null,3.8095645400686835,0,0,0.5060015897581206,0.31550639729874602,1.0929670714856596,0.17647415370892694]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$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":23,"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":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Irrigation",null,null,"Headworks"]
[null,null,null,null,null,"Drainage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Domestic and stock",null,null,"Channels"]
[null,null,null,null,null,"Surface water diversions",null,null,"Corporate"]
[null,null,null,null,null,"Groundwater diversions"]
[null,null,null,null,null,"Bulk water services"]
[null,null,null,null,null,"Licence applications"]
[]
[]
[]
[]
[]
[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,"Irrigation",null,null,"Fixed"]
[null,null,"Drainage",null,null,"Variable"]
[null,null,"Domestic and stock"]
[null,null,"Surface water diversions"]
[null,null,"Groundwater diversions"]
[null,null,"Trade Waste"]
[null,null,"Bulk water services"]
[null,null,"Licence applications"]
[]
[]
[]
[]
[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"]