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{"sheet":"Contents","index":0,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,8,6,9],[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 - 2023"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Barwon Water"},{"$f":"+O24","v":"BW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2023-24 to 2027-28 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"BW_Price Review Template_Oct2021 - v1"},null,null,null,null,null,"Draft","Oct",2021," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017," - v2"]
[null,3,{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v4"]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"BW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v5"]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v6"]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022," - v7"]
[null,8,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",2023," - v8"]
[null,9,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",2024," - v9"]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct",2025," - v10"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",2026," - v11"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec",2027," - v12"]
[null,13,{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2018 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Barwon Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"BW"}]
[null,16,{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,17,{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,18,{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,null,null,null,null,null,null,null,"Greater Western Water","GWW"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,23,"Household Bill",null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

{"sheet":"Adjustments log","index":1,"n_rows":58,"n_cols":8,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[]
[]
[1,"Operating expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C7:G7)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C9:G9)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C10:G10)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C11:G11)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C13:G13)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C15:G15)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C16:G16)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C17:G17)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C18:G18)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C19:G19)","v":0}]
[null,"Total adjustments",{"$f":"SUM(C8:C19)","v":0},0,0,0,0,0]
[null,"Final decision - controllable operating expenditure",{"$f":"C7+C20","v":0},0,0,0,0,0]
[]
[null,"Proposed - non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C23:G23)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C25:G25)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C26:G26)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C27:G27)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C28:G28)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C30:G30)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C31:G31)","v":0}]
[null,"Total adjustments",{"$f":"SUM(C24:C31)","v":0},0,0,0,0,0]
[null,"Final decision - non-controllable operating expenditure",{"$f":"C23+C32","v":0},0,0,0,0,0]
[]
[null,"Proposed - total operating expenditure",{"$f":"C7+C23","v":0},0,0,0,0,0]
[null,"Total adjustments",{"$f":"C20+C32","v":0},0,0,0,0,0]
[null,"Final decision - total operating expenditure",{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0]
[]
[null,"Check"]
[]
[]
[2,"Capital expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - capital expenditure",null,null,null,null,null,{"$f":"SUM(C46:G46)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C48:G48)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C50:G50)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C51:G51)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C53:G53)","v":0}]
[null,"xx"]
[null,"Total adjustments",{"$f":"SUM(C47:C54)","v":0},0,0,0,0,0]
[null,"Draft decision - capital expenditure",{"$f":"C46+C55","v":0},0,0,0,0,0]
[]
[null,"Check"]

{"sheet":"Model Quality Check","index":2,"n_rows":59,"n_cols":37,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","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",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AF6-1,\"-\",RIGHT(AF6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":2},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":3}]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC100","v":0},{"$f":"Opex_FO!AD100","v":0},{"$f":"Opex_FO!AE100","v":0},{"$f":"Opex_FO!AF100","v":0},{"$f":"Opex_FO!AG100","v":0},{"$f":"Opex_FO!AH100","v":0},{"$f":"Opex_FO!AI100","v":0},{"$f":"Opex_FO!AJ100","v":0},{"$f":"Opex_FO!AK100","v":0},{"$f":"Opex_FO!AL100","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC42","v":0},{"$f":"Opex_Breakdown!AD42","v":0},{"$f":"Opex_Breakdown!AE42","v":0},{"$f":"Opex_Breakdown!AF42","v":0},{"$f":"Opex_Breakdown!AG42","v":0},{"$f":"Opex_Breakdown!AH42","v":0},{"$f":"Opex_Breakdown!AI42","v":0},{"$f":"Opex_Breakdown!AJ42","v":0},{"$f":"Opex_Breakdown!AK42","v":0},{"$f":"Opex_Breakdown!AL42","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC27","v":0},{"$f":"Opex_Breakdown!AD27","v":0},{"$f":"Opex_Breakdown!AE27","v":0},{"$f":"Opex_Breakdown!AF27","v":0},{"$f":"Opex_Breakdown!AG27","v":0},{"$f":"Opex_Breakdown!AH27","v":0},{"$f":"Opex_Breakdown!AI27","v":0},{"$f":"Opex_Breakdown!AJ27","v":0},{"$f":"Opex_Breakdown!AK27","v":0},{"$f":"Opex_Breakdown!AL27","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0},{"$f":"'Capex_FO input'!L26","v":0},{"$f":"'Capex_FO input'!M26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AB30","v":1},{"$f":"Capex_FO_AC!AC30","v":0},{"$f":"Capex_FO_AC!AD30","v":0},{"$f":"Capex_FO_AC!AE30","v":0},{"$f":"Capex_FO_AC!AF30","v":0},{"$f":"Capex_FO_AC!AG30","v":0},{"$f":"Capex_FO_AC!AH30","v":0},{"$f":"Capex_FO_AC!AI30","v":0},{"$f":"Capex_FO_AC!AJ30","v":0},{"$f":"Capex_FO_AC!AK30","v":0},{"$f":"Capex_FO_AC!AL30","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":1}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AD34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AI34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AC458","v":0},{"$f":"RevenuePriceCap_FO!AD458","v":0},{"$f":"RevenuePriceCap_FO!AE458","v":0},{"$f":"RevenuePriceCap_FO!AF458","v":0},{"$f":"RevenuePriceCap_FO!AG458","v":0},{"$f":"RevenuePriceCap_FO!AH458","v":0},{"$f":"RevenuePriceCap_FO!AI458","v":0},{"$f":"RevenuePriceCap_FO!AJ458","v":0},{"$f":"RevenuePriceCap_FO!AK458","v":0},{"$f":"RevenuePriceCap_FO!AL458","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI41=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AI34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AC458","v":0},{"$f":"RevenueTariffBasket_FO!AD458","v":0},{"$f":"RevenueTariffBasket_FO!AE458","v":0},{"$f":"RevenueTariffBasket_FO!AF458","v":0},{"$f":"RevenueTariffBasket_FO!AG458","v":0},{"$f":"RevenueTariffBasket_FO!AH458","v":0},{"$f":"RevenueTariffBasket_FO!AI458","v":0},{"$f":"RevenueTariffBasket_FO!AJ458","v":0},{"$f":"RevenueTariffBasket_FO!AK458","v":0},{"$f":"RevenueTariffBasket_FO!AL458","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC80","v":0},{"$f":"'Rev&RAV_FO'!AD80","v":0},{"$f":"'Rev&RAV_FO'!AE80","v":0},{"$f":"'Rev&RAV_FO'!AF80","v":0},{"$f":"'Rev&RAV_FO'!AG80","v":0},{"$f":"'Rev&RAV_FO'!AH80","v":0},{"$f":"'Rev&RAV_FO'!AI80","v":0},{"$f":"'Rev&RAV_FO'!AJ80","v":0},{"$f":"'Rev&RAV_FO'!AK80","v":0},{"$f":"'Rev&RAV_FO'!AL80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC40,2)=ROUND(GSL!AC39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AD40,2)=ROUND(GSL!AD39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AE40,2)=ROUND(GSL!AE39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AF40,2)=ROUND(GSL!AF39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AG40,2)=ROUND(GSL!AG39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AH40,2)=ROUND(GSL!AH39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AI40,2)=ROUND(GSL!AI39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AJ40,2)=ROUND(GSL!AJ39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AK40,2)=ROUND(GSL!AK39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AL40,2)=ROUND(GSL!AL39,2),0,1)","v":0}]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$226","v":0},{"$f":"Indicators_FO!AD$226","v":0},{"$f":"Indicators_FO!AE$226","v":0},{"$f":"Indicators_FO!AF$226","v":0},{"$f":"Indicators_FO!AG$226","v":0},{"$f":"Indicators_FO!AH$226","v":0},{"$f":"Indicators_FO!AI$226","v":0},{"$f":"Indicators_FO!AJ$226","v":0},{"$f":"Indicators_FO!AK$226","v":0},{"$f":"Indicators_FO!AL$226","v":0}]
[]
[null,null,null,null,"2.","Secondary indicators"]
[null,null,null,null,null,null,"Net debt / RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$235","v":0},{"$f":"Indicators_FO!AD$235","v":0},{"$f":"Indicators_FO!AE$235","v":0},{"$f":"Indicators_FO!AF$235","v":0},{"$f":"Indicators_FO!AG$235","v":0},{"$f":"Indicators_FO!AH$235","v":0},{"$f":"Indicators_FO!AI$235","v":0},{"$f":"Indicators_FO!AJ$235","v":0},{"$f":"Indicators_FO!AK$235","v":0},{"$f":"Indicators_FO!AL$235","v":0}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":0},{"$f":"Indicators_FO!AD$243","v":0},{"$f":"Indicators_FO!AE$243","v":0},{"$f":"Indicators_FO!AF$243","v":0},{"$f":"Indicators_FO!AG$243","v":0},{"$f":"Indicators_FO!AH$243","v":0},{"$f":"Indicators_FO!AI$243","v":0},{"$f":"Indicators_FO!AJ$243","v":1},{"$f":"Indicators_FO!AK$243","v":1},{"$f":"Indicators_FO!AL$243","v":1}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":0},{"$f":"Indicators_FO!AD$252","v":0},{"$f":"Indicators_FO!AE$252","v":0},{"$f":"Indicators_FO!AF$252","v":0},{"$f":"Indicators_FO!AG$252","v":0},{"$f":"Indicators_FO!AH$252","v":0},{"$f":"Indicators_FO!AI$252","v":0},{"$f":"Indicators_FO!AJ$252","v":0},{"$f":"Indicators_FO!AK$252","v":0},{"$f":"Indicators_FO!AL$252","v":0}]

{"sheet":"KeyAssumptionsPriceControl_FO","index":3,"n_rows":82,"n_cols":38,"rows_kept":82,"cut":false,"hidden":false,"merged":[[53,25,57,25],[50,27,50,30],[2,1,2,5]]}
[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[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,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.90000174000001]
[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,$Z$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890600000000008E-2,{"$f":"+IF(AC13=0,$AC$44,AC13/AB13-1)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629538819246183},0.8264729504595405,0.85068602518003478,0.86198546004959875,0.87328489491916284,0.89184825220487518,0.9087974045092212,0.92090394186946833,0.94108150413654701,0.95157383651542793,1,{"$f":"+AB15*(1+AC14)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,1.1940522965290001,1.2298738654248702,1.2667700813876164,1.3047731838292449,1.3439163793441222]
[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,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","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-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7532999999999997E-2,3.7532999999999997E-2,{"$f":"AB23","v":3.7532999999999997E-2},3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$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},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[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,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},6.2908056485546288E-2,6.0022356485546283E-2,5.772039860552404E-2,5.366436095525777E-2,4.9662576812986602E-2,{"$f":"IF(AA23<>\"\",SUMPRODUCT(R23:AA23,R24:AA24),\"\")","v":4.7106988872374508E-2},{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5590838412683798E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[]
[]
[]
[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,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,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5590838412683798E-2},{"$f":"+AD26","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"Determination_Lookup!W8","v":2.6700000000000002E-2},null,{"$f":"Determination_Lookup!X8","v":3.2300000000000002E-2},null,{"$f":"Determination_Lookup!Y8","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"Determination_Lookup!W9","v":1.1599999999999999E-2},null,{"$f":"Determination_Lookup!X9","v":1.7500000000000002E-2},null,{"$f":"Determination_Lookup!Y9","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"Determination_Lookup!W10","v":0.06},null,{"$f":"Determination_Lookup!X10","v":0.06},null,{"$f":"Determination_Lookup!Y10","v":0.06},null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"Determination_Lookup!W11","v":0.75},null,{"$f":"Determination_Lookup!X11","v":0.65},null,{"$f":"Determination_Lookup!Y11","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"Determination_Lookup!W12","v":0.6},null,{"$f":"Determination_Lookup!X12","v":0.6},null,{"$f":"Determination_Lookup!Y12","v":0.6},null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AC32)/(1+AC44)-1","v":1.5136736322993949E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.1933629526877487E-2},1.0372917552767369E-2,8.9002588996762722E-3,7.7788673139158604E-3,7.0264401294497514E-3,6.1914886731391228E-3,6.6259223300970671E-3,7.313592233009647E-3,7.313592233009647E-3]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"Determination_Lookup!W13","v":2.5499999999999998E-2},null,{"$f":"Determination_Lookup!X13","v":2.5000000000000001E-2},null,{"$f":"Determination_Lookup!Y13","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"Determination_Lookup!W14","v":0.5},null,{"$f":"Determination_Lookup!X14","v":0.5},null,{"$f":"Determination_Lookup!Y14","v":0.5},null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AE64<>0,(AE64/100),IF(AE62<>0,(AE62/100),(AE60/100)))","v":4.4999999999999998E-2},{"$f":"+$AC$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$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,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.7099999999999999E-2},2.52E-2,2.4199999999999999E-2,2.3300000000000001E-2,2.2700000000000001E-2,2.2200000000000001E-2,2.1700000000000001E-2,2.1999999999999999E-2,2.24E-2,2.24E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AC43","v":0.6},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,null,null,null,null,null,"Forecast Inflation",null,null,0.03,{"$f":"+AC44","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period"]
[null,null,null,null,"Price caps",null,null,null,1,null,null,"Cost of Debt",null,null,{"$f":"Determination_Lookup!W25","v":3.6189986789390227E-2},null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"Determination_Lookup!W26","v":4.9000000000000002E-2},null,null,null,null,null,"PREMO Graded Scoring System (for reference only)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,{"$f":"Determination_Lookup!W27","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"Determination_Lookup!W28","v":2.3E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"Determination_Lookup!W29","v":4.1300000000000003E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,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","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,null,"Basic",null,null,3.5,3.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AD62<=AE60,AD62,\"CHECK\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",null,null,null,null,"ESC assessment of submission",null,null,null,"Advanced",{"$f":"IFERROR(IF(AD64=AD60,AE60,VLOOKUP(AD60&AD64,AD78:AE82,2,FALSE)),0)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE64=0,\"\",AE64-AE60),\"\")","v":0}]
[]
[]
[]
[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,"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,null,null,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,null,null,null,null,null,null,null,"Leading",{"$f":"+AB54","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AC55","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AE57","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,{"$f":"AD53&AA57","v":"StandardBasic"},{"$f":"+AD57","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AA56","v":"AdvancedStandard"},{"$f":"+AC56","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,null,null,null,null,null,null,null,{"$f":"+AB53&AA55","v":"LeadingAdvanced"},{"$f":"+AB55","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,null,null,null,null,null,null,null,{"$f":"+AB53&AA56","v":"LeadingStandard"},{"$f":"+AB56","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD60&\"Basic\"","v":"AdvancedBasic"},"CHECK"]

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[80,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",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",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":40.876785731061062},41.889621307356755,42.821622524436513,42.574803110981691,44.01156780787656,46.782006020000004,47.879812794117647,47.795008660130705,47.793435914542677,47.289300624622975,47.04987565170989,{"$f":"AH34","v":47.04987565170989},{"$f":"AI34","v":47.04987565170989},{"$f":"AJ34","v":47.04987565170989},{"$f":"AK34","v":47.04987565170989},{"$f":"AL34","v":47.04987565170989}]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":4.9092516595391507},6.6805871821035003,6.3874580683823003,5.1573045567325098,4.39645826928537,4.8702196799999999,4.7723957658283203,4.6387327743451197,4.6411070322145198,{"$f":"AF92","v":4.6865417881470508},4.5386614164575896,{"$f":"AH92","v":4.53866046350619},{"$f":"AI92","v":4.5386604635061891},{"$f":"AJ92","v":4.5386604635061891},{"$f":"AK92","v":4.5386604635061891},{"$f":"AL92","v":4.5386604635061891}]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":9.5192508586610387},7.9790171186641494,7.5916839735867008,8.89400012418918,9.4989671359575585,11.497180210000002,12.90130395539888,13.656917420116852,15.04287062718304,15.078649449373899,14.106018721514507,{"$f":"AH103","v":14.106015759771156},{"$f":"AI103","v":14.106015759771156},{"$f":"AJ103","v":14.106015759771154},{"$f":"AK103","v":14.106015759771154},{"$f":"AL103","v":14.106015759771154}]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":2.6110740222025899},3.0949763650346993,3.1346095068534998,3.1375407851214705,3.5772974887074005,3.5452190400000001,3.7644528486678404,3.8375854466753099,3.9067812135819002,3.9765413428559002,4.0455357568713293,{"$f":"AH114","v":4.0455349074581202},{"$f":"AI114","v":4.0455349074581193},{"$f":"AJ114","v":4.0455349074581193},{"$f":"AK114","v":4.0455349074581202},{"$f":"AL114","v":4.0455349074581202}]
[]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,309,313.39999999999998,307.89999999999998,319.60000000000002,321.61315789473679]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.876785731061062,41.889621307356755,42.821622524436513,42.574803110981691,44.01156780787656,44.530924674409349,44.981793922491711,47.795008660130705,47.793435914542677,47.529905726708606,47.04987565170989,47.04987565170989,47.04987565170989,47.04987565170989,47.04987565170989,47.04987565170989]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24/W23*10^3","v":132.28733246298077},{"$f":"+X24/X23*10^3","v":133.66184207835596},{"$f":"+Y24/Y23*10^3","v":139.07639663668891},{"$f":"+Z24/Z23*10^3","v":133.21277569143206},{"$f":"+AA24/AA23*10^3","v":136.84629104099477},{"$f":"+AB24/$AA$23*10^3","v":138.46114060104537},139.86303986111832,148.6102402432611,148.6053500652649,147.7859489264585,146.29337916301671,146.29337916301671,146.29337916301671,146.29337916301671,146.29337916301671,146.29337916301671]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":1.0390334356162434E-2},4.0509351615540368E-2,-4.2161150900209665E-2,2.7276027623500676E-2,1.1800462751064611E-2,1.0124857082553618E-2,6.2541185940392818E-2,-3.2906063459625656E-5,-5.5139410421396473E-3,-1.0099537704931105E-2,{"$f":"+AH25/AG25-1","v":0},{"$f":"+AI25/AH25-1","v":0},{"$f":"+AJ25/AI25-1","v":0},{"$f":"+AK25/AJ25-1","v":0},{"$f":"+AL25/AK25-1","v":0}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.28684210526319,22.700000000000045,0,0,-2,0,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2510813455906535,2.8980188716259341,0,0,-0.24060510208563315,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":309},313.39999999999998,307.89999999999998,319.60000000000002,321.61315789473679,{"$f":"+$AA$23+SUM($AB28:AB28)","v":338.9},{"$f":"+$AA$23+SUM($AB28:AC28)","v":361.6},{"$f":"+$AA$23+SUM($AB28:AD28)","v":361.6},{"$f":"+$AA$23+SUM($AB28:AE28)","v":361.6},{"$f":"+$AA$23+SUM($AB28:AF28)","v":359.6},{"$f":"+$AA$23+SUM($AB28:AG28)","v":359.6},{"$f":"+$AA$23+SUM($AB28:AH28)","v":359.6},{"$f":"+$AA$23+SUM($AB28:AI28)","v":359.6},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":359.6},{"$f":"+$AA$23+SUM($AB28:AK28)","v":359.6},{"$f":"+$AA$23+SUM($AB28:AL28)","v":359.6}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.876785731061062,41.889621307356755,42.821622524436513,42.574803110981691,44.01156780787656,{"$f":"+AB29+AB24","v":46.782006020000004},47.879812794117647,47.795008660130705,47.793435914542677,47.289300624622975,47.04987565170989,47.04987565170989,47.04987565170989,47.04987565170989,47.04987565170989,47.04987565170989]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.13228733246298077},0.13366184207835596,0.13907639663668891,0.13321277569143206,0.13684629104099477,0.13804073773974626,0.13241098670939613,0.13217646200257385,0.1321721125955273,0.13150528538549214,0.13083947622833672,{"$f":"+AH34/AH33","v":0.13083947622833672},{"$f":"+AI34/AI33","v":0.13083947622833672},{"$f":"+AJ34/AJ33","v":0.13083947622833672},{"$f":"+AK34/AK33","v":0.13083947622833672},{"$f":"+AL34/AL33","v":0.13083947622833672}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":2.4777769537932759E-2},2.224897690626948E-2,-5.763896809701019E-3,3.3746831268945288E-2,6.2947955506089226E-2,2.346643223568301E-2,-1.7711876684146644E-3,-3.2906063459736679E-5,-1.0548211909709226E-2,-5.0629840101381607E-3,{"$f":"+AH34/AG34-1","v":0},0,0,0,0]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35/W35-1","v":1.0390334356162434E-2},4.0509351615540368E-2,-4.2161150900209665E-2,2.7276027623500898E-2,8.7283819653809491E-3,-4.0783258062298433E-2,-1.7711876684145533E-3,-3.2906063459847701E-5,-5.045143010430575E-3,-5.0629840101382717E-3,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24044124,27691114,28749093,25758367,23865214,27590790.6665852,26512674.952810101,26512674.952810101,26512674.952810101,26512674.952810101,26512674.952810101,26512674.952810101,26512674.952810101,26512674.952810101,26512674.952810101,26512674.952810101]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7931518391059309,5.3898324637459503,5.0338219953775001,3.8686511141933195,3.3029899580283297,4.3923269788755555,4.2750198106043955,4.1477925893612015,4.1407941338470033,4.1714981120312036,4.0305899194279284,4.0305890731527931,4.0305890731527922,4.0305890731527922,4.0305890731527922,4.0305890731527922]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50/W49*100*10^6","v":15.775795529527009},19.464122908691753,17.509498457490466,15.019007665328008,13.840185795226178,15.91954008115845,{"$f":"+AC50/AC49*100*10^6","v":16.124437908334414},15.644564710063603,15.618168069488277,15.73397674680526,15.202501922578442,15.202498730614082,15.202498730614078,15.202498730614078,15.202498730614078,15.202498730614078]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X51/W51-1","v":0.23379660139873315},{"$f":"+Y51/X51-1","v":-0.10042191268369172},{"$f":"+Z51/Y51-1","v":-0.1422365579578917},{"$f":"+AA51/Z51-1","v":-7.848866558761991E-2},{"$f":"+AB51/AA51-1","v":0.15024034479721315},{"$f":"+AC51/AB51-1","v":1.2870838361622727E-2},-2.9760615594716211E-2,-1.6872722932550488E-3,7.414997508141008E-3,-3.377879812455753E-2,-2.0996309535448177E-7,0,0,0,0]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56/W55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC56/AC55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X57/W57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y57/X57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z57/Y57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA57/Z57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB57/AA57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC57/AB57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5204085,5583844.4162099864,5570210.0153230671,6123708.4125731699,5854420.9279451733,2018882.7683666656,2039071.5960503323,2059462.3120108356,2080056.935130944,2100857.5044822535,2121866.0795270759,2121866.0795270759,2121866.0795270759,2121866.0795270759,2121866.0795270759,2121866.0795270759]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.11609982043322,1.2907547183575501,1.3536360730048003,1.28865344253919,1.0934683112570398,0.47789270112444476,0.49737595522392447,0.4909401849839185,0.50031289836751625,0.515043676115847,0.50807149702966103,0.50807139035339699,0.50807139035339699,0.50807139035339688,0.50807139035339688,0.50807139035339688]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W62/W61*100*10^6","v":21.446610123263167},23.115878992087765,24.301347153537993,21.043677388252725,18.677651038679809,23.671146666483946,{"$f":"+AC62/AC61*100*10^6","v":24.392275199524054},23.838269927094228,24.052846338844109,24.515878636079943,23.944560023453533,23.944554995979608,23.944554995979608,23.944554995979601,23.944554995979601,23.944554995979601]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63/W63-1","v":7.7833693027969053E-2},{"$f":"+Y63/X63-1","v":5.1283715486484249E-2},{"$f":"+Z63/Y63-1","v":-0.13405305247906762},{"$f":"+AA63/Z63-1","v":-0.11243407252069504},{"$f":"+AB63/AA63-1","v":0.26735137183273405},{"$f":"+AC63/AB63-1","v":3.0464452913941731E-2},-2.2712324614992729E-2,9.0013416412404457E-3,1.9250623843551473E-2,-2.3304023531328877E-2,-2.0996309479937025E-7,0,0,0,0]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W71/W70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC71/AC70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X72/W72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y72/X72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z72/Y72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA72/Z72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB72/AA72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC72/AB72-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W77/W76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC77/AC76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X78/W78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y78/X78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z78/Y78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA78/Z78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB78/AA78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC78/AB78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83/W82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+X83/X82*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH83/AH82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AI83/AI82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AJ83/AJ82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AK83/AK82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AL83/AL82*100*10^6","v":{"$error":"#DIV/0!"}}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X84/W84-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y84/X84-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z84/Y84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA84/Z84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB84/AA84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC84/AB84-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets"]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88/W88-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AH88/AG88-1","v":{"$error":"#DIV/0!"}},{"$f":"AI88/AH88-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ88/AI88-1","v":{"$error":"#DIV/0!"}},{"$f":"AK88/AJ88-1","v":{"$error":"#DIV/0!"}},{"$f":"AL88/AK88-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50,W56,W62,W71,W77,W83,W88)","v":4.9092516595391507},6.6805871821035003,6.3874580683823003,5.1573045567325098,4.39645826928537,4.8702196799999999,4.7723957658283203,4.6387327743451197,4.6411070322145198,4.6865417881470508,{"$f":"+SUM(AG50,AG56,AG62,AG71,AG77,AG83,AG88)","v":4.5386614164575896},4.53866046350619,4.5386604635061891,4.5386604635061891,4.5386604635061891,4.5386604635061891]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92/V92-1","v":{"$error":"#DIV/0!"}},0.36081579136862407,-4.3877746930158779E-2,-0.19258889819394798,-0.14752789544955358,0.10775978792393692,-2.00861399688812E-2,-2.800752453102584E-2,5.1183329260329202E-4,9.7896376052442058E-3,-3.1554262903079722E-2,{"$f":"AH92/AG92-1","v":-2.0996309535448177E-7},{"$f":"AI92/AH92-1","v":0},{"$f":"AJ92/AI92-1","v":0},{"$f":"AK92/AJ92-1","v":0},{"$f":"AL92/AK92-1","v":0}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8741383424722784,4.0854930551534947,3.8871670144005437,4.5539914502643235,4.8637524757664812,5.8868967447042166,6.6058496840311163,6.9927461546834522,7.7023952402821836,7.720715056796978,7.2226993206728638,7.222697804172558,7.2226978041725589,7.222697804172558,7.2226978041725571,7.2226978041725562]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5761011270166345,2.9974808453102786,2.8519712335552634,3.341212910558045,3.5684811320509584,4.3191507101723259,4.8466384907704345,5.1305001310284331,5.6511617775562417,5.664602823312868,5.2992142130416786,5.2992131004022607,5.2992131004022598,5.2992131004022598,5.2992131004022598,5.2992131004022598]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0690113891721251,0.89604321820037591,0.85254572563089315,0.99879576336681153,1.0667335281401196,1.2911327551234575,1.4488157805973292,1.5336711344049645,1.6893136093446142,1.693331569264054,1.5841051877999657,1.5841048551963373,1.584104855196337,1.584104855196337,1.584104855196337,1.584104855196337]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":9.5192508586610387},7.9790171186641494,7.5916839735867008,8.89400012418918,9.4989671359575585,11.497180210000002,{"$f":"SUM(AC100:AC102)","v":12.90130395539888},13.656917420116852,15.04287062718304,15.078649449373899,14.106018721514507,14.106015759771156,14.106015759771156,14.106015759771154,14.106015759771154,14.106015759771154]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X103/W103-1","v":-0.16180199081480406},-4.8543967172525182E-2,0.17154509528235784,6.8019676559598619E-2,0.2103610893102652,0.12212766258787533,5.8568766950240381E-2,0.10148360456691763,2.3784570829323837E-3,-6.450383577952179E-2,{"$f":"AH103/AG103-1","v":-2.0996309524345946E-7},{"$f":"AI103/AH103-1","v":0},{"$f":"AJ103/AI103-1","v":0},{"$f":"AK103/AJ103-1","v":0},{"$f":"AL103/AK103-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.30575206450556,1.6104643050725997,1.2928444325212003,1.3884217306559603,1.5926205919994101,1.71701748,1.7586300813642401,1.80459876712797,1.8467870052004802,1.8845025256226,1.9208427763038898,1.9208423729977948,1.9208423729977946,1.9208423729977946,1.920842372997795,1.920842372997795]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92205765907850001,1.1136230475793498,1.4980400381504999,1.4641337864125701,1.7088306724445401,1.4629746000000001,1.6180831234596,1.6497867365063701,1.6752292753634801,1.7060532351602999,1.7372701048402699,1.7372697400776613,1.7372697400776613,1.7372697400776613,1.7372697400776616,1.7372697400776616]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38326429861853001,0.37088901238274996,0.3437250361818,0.28498526805294,0.27584622426345001,0.36522696000000004,0.38773964384400006,0.38319994304096999,0.38476493301794001,0.38598558207300004,0.38742287572716999,0.38742279438266386,0.38742279438266386,0.38742279438266386,0.38742279438266386,0.38742279438266386]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6110740222025899,3.0949763650346993,3.1346095068534998,3.1375407851214705,3.5772974887074005,3.5452190400000001,3.7644528486678404,3.8375854466753099,3.9067812135819002,3.9765413428559002,4.0455357568713293,4.0455349074581202,4.0455349074581193,4.0455349074581193,4.0455349074581202,4.0455349074581202]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X114/W114-1","v":0.18532693394265021},1.2805636342349214E-2,9.3513347087159637E-4,0.14015967718134537,-8.9672298176665111E-3,6.1839284454435317E-2,1.9427152084890542E-2,1.8031068719665422E-2,1.7856164822201759E-2,1.7350357525989679E-2,{"$f":"AH114/AG114-1","v":-2.0996309513243716E-7},{"$f":"AI114/AH114-1","v":0},{"$f":"AJ114/AI114-1","v":0},{"$f":"AK114/AJ114-1","v":0},{"$f":"AL114/AK114-1","v":0}]

{"sheet":"Opex_FO","index":5,"n_rows":201,"n_cols":38,"rows_kept":201,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[]
[null,null,"Parameters",null,null,null,"4th period",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,null,{"$f":"Determination_Lookup!X33","v":2.2533892743973001E-2},null,{"$f":"IFERROR(AVERAGE(AC11:AG11),\"-\")","v":1.95E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,{"$f":"AG11","v":1.95E-2},1.95E-2,1.95E-2,1.95E-2,1.95E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,null,{"$f":"Determination_Lookup!X34","v":1.6251489620157898E-2},null,{"$f":"IFERROR(AVERAGE(AC13:AG13),\"-\")","v":2.0921230875632933E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y15=\"\",\"\",Y15/X15-1)","v":2.5412041188657586E-2},{"$f":"IF(Z15=\"\",\"\",Z15/Y15-1)","v":2.9884683119828281E-2},{"$f":"IF(AA15=\"\",\"\",AA15/Z15-1)","v":2.1972487540920183E-2},2.2069048914686199E-2,2.1580707155903323E-2,2.1188530336215816E-2,2.1083468138670458E-2,2.0703678924649749E-2,2.0049769822725327E-2,1.9748149415059979E-2,1.9427145343958729E-2,1.9066200914122033E-2,1.8452163274169431E-2,1.7873245689356887E-2]
[null,null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(G13-G11,\"-\")","v":-6.2824031238151029E-3},null,{"$f":"IFERROR(I13-I11,\"-\")","v":1.4212308756329332E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!W70+RevenuePriceCap_FO!W79","v":158109},{"$f":"RevenuePriceCap_FO!X70+RevenuePriceCap_FO!X79","v":161695},{"$f":"RevenuePriceCap_FO!Y70+RevenuePriceCap_FO!Y79","v":165804},{"$f":"RevenuePriceCap_FO!Z70+RevenuePriceCap_FO!Z79","v":170759},{"$f":"RevenuePriceCap_FO!AA70+RevenuePriceCap_FO!AA79","v":174511},{"$f":"+AA$15*(1+AB$13)","v":178362.29179515081},182211.47618203773,186072.2695727275,189995.31833975419,193928.92040784706,197817.15062399401,{"$f":"+AG$15*(1+AH$13)","v":201723.67327137807},{"$f":"+AH$15*(1+AI$13)","v":205642.58839133836},{"$f":"+AI$15*(1+AJ$13)","v":209563.41129810771},{"$f":"+AJ$15*(1+AK$13)","v":213430.30957967232},{"$f":"+AK$15*(1+AL$13)","v":217245.0019403453}]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!W76+RevenuePriceCap_FO!W85","v":141376},{"$f":"RevenuePriceCap_FO!X76+RevenuePriceCap_FO!X85","v":146272},{"$f":"RevenuePriceCap_FO!Y76+RevenuePriceCap_FO!Y85","v":150417},{"$f":"RevenuePriceCap_FO!Z76+RevenuePriceCap_FO!Z85","v":155238},{"$f":"RevenuePriceCap_FO!AA76+RevenuePriceCap_FO!AA85","v":158879},{"$f":"+AA$17*(1+AB$13)","v":162385.30842251642},165889.69821000379,169404.65711299214,172976.29480377631,176557.54047296927,180097.4785199188,{"$f":"+AG$17*(1+AH$13)","v":183654.07043500571},{"$f":"+AH$17*(1+AI$13)","v":187221.9447543562},{"$f":"+AI$17*(1+AJ$13)","v":190791.55596857541},{"$f":"+AJ$17*(1+AK$13)","v":194312.07291064039},{"$f":"+AK$17*(1+AL$13)","v":197785.06033018048}]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(RevenuePriceCap_FO!W73+RevenuePriceCap_FO!W82)/1000","v":33485.678690000022},{"$f":"(RevenuePriceCap_FO!X73+RevenuePriceCap_FO!X82)/1000","v":36057.089810000005},{"$f":"(RevenuePriceCap_FO!Y73+RevenuePriceCap_FO!Y82)/1000","v":34053.313960000021},{"$f":"(RevenuePriceCap_FO!Z73+RevenuePriceCap_FO!Z82)/1000","v":33532.621660000004},{"$f":"(RevenuePriceCap_FO!AA73+RevenuePriceCap_FO!AA82)/1000","v":34816.753769999981},{"$f":"(RevenuePriceCap_FO!AB73+RevenuePriceCap_FO!AB82)/1000","v":36101.98035769206},{"$f":"(RevenuePriceCap_FO!AC73+RevenuePriceCap_FO!AC82)/1000","v":36869.23695356254},{"$f":"(RevenuePriceCap_FO!AD73+RevenuePriceCap_FO!AD82)/1000","v":37423.521718579272},{"$f":"(RevenuePriceCap_FO!AE73+RevenuePriceCap_FO!AE82)/1000","v":38032.676955300682},{"$f":"(RevenuePriceCap_FO!AF73+RevenuePriceCap_FO!AF82)/1000","v":38716.232831621644},{"$f":"(RevenuePriceCap_FO!AG73+RevenuePriceCap_FO!AG82)/1000","v":39533.709859221824},{"$f":"(RevenuePriceCap_FO!AH73+RevenuePriceCap_FO!AH82)/1000","v":40258.371097936979},{"$f":"(RevenuePriceCap_FO!AI73+RevenuePriceCap_FO!AI82)/1000","v":40996.315529976673},{"$f":"(RevenuePriceCap_FO!AJ73+RevenuePriceCap_FO!AJ82)/1000","v":41747.786639075741},{"$f":"(RevenuePriceCap_FO!AK73+RevenuePriceCap_FO!AK82)/1000","v":42513.032372077236},{"$f":"(RevenuePriceCap_FO!AL73+RevenuePriceCap_FO!AL82)/1000","v":43292.305220742121}]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA37","v":132.02174961013856}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2021-22:"]
[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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":0}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA30","v":0},null,"Comparison with approved 2021-22 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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA31","v":0.48839031945416084},null,"per 2018 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA32","v":10.0868163159553}]
[null,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,null,null,{"$f":"+Opex_Breakdown!AA33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA29:AA33)","v":10.575206635409462},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA26-AA34","v":121.4465429747291},null,null,{"$f":"Determination_Lookup!Q18","v":98.645747436266319},{"$f":"+AA52-AD36","v":16.392234378005597},{"$f":"+AE36/AD36","v":0.16617274240429267}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,"Salt Torquay Developer reimbursement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1824885408192038]
[null,null,null,2,"Bore installation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12692634598097399]
[null,null,null,3,"Water for our future",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9146273657000003E-2]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40:AA49)","v":6.4085611604571779}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA36-AA50","v":115.03798181427192}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA52*(1+$AB$13-$G$11)","v":114.98450711829194},{"$f":"+AB$54*(1+AC$13-AC$11)","v":115.22375620507098},115.41831501287598,115.60107623731788,115.74022281645156,115.80385329823154,115.83258995668919,115.82415101318954,115.77390660235743,115.6525944511266,115.46445609456617]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54","v":115.22375620507098},115.41831501287598,115.60107623731788,115.74022281645156,115.80385329823154,115.83258995668919,115.82415101318954,115.77390660235743,115.6525944511266,115.46445609456617]
[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,"Customer Outcome 1. Healthier environment - Implementation of Barham Catchment priority actions",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15977077738096773,0.60959984849250692,0.52904030665270285,0.16821634814712869,0.14226038354827927]
[null,null,null,2,"Customer Outcome 1. Safe, secure, sustainable water - Contribution to readiness investigations for future major water supply",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.66130038331587859,0.65417468723883376,0.55068535567075849]
[null,null,null,3,"Customer Outcome 2. Innovative, reliable services - Smart networks",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51282125699648529,0.64555172527145788,0.81671082922935334,0.5520445051808841,0.577000497857734]
[null,null,null,4,"Customer Outcome 2. Innovative, reliable services - Cyber security uplift",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0751244893624921,1.0626392704115692,1.0582358417300892,1.067769716484791,1.0696319156106959]
[null,null,null,5,"Customer Outcome 3. Healthier environment - Upper Barwon River Health initiatives (CCMA Living Barwon initiatives)",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16808332140087112,0.17568240913660102,0.18464459919446136,0.19600410015107958,0.20599911127299927]
[null,null,null,6,"Customer Outcome 3. Healthier environment - Stretch RAP – including strengthening relationship with Eastern Maar",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12834318644432752,0.12930030797850753,0.13115411790211826,0.13469957721150955,0.1372560487347998]
[null,null,null,7,"Customer Outcome 3. Healthier environment - Prepare and implement decommissioning plan for Barwon Downs",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.84108174073564335,0]
[null,null,null,8,"Customer Outcome 4. Trust, value & affordablity - Increase to hardship program (direct customer support payments) ",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16722423393089367,0.1655945573199856,0.16521323214555761,0.16700326529781831,0.16759071216848556]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[]
[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,null,null,null,null,null,{"$f":"SUM(AC65:AC80)","v":2.2113672655160377},2.7883681186106286,3.546299310170161,3.7809939404476882,2.8504240248637522,0,0,0,0,0]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC81+AC61","v":117.43512347058702},118.20668313148661,119.14737554748804,119.52121675689925,118.6542773230953,115.83258995668919,115.82415101318954,115.77390660235743,115.6525944511266,115.46445609456617]
[]
[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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC29","v":6.1532117647058824},{"$f":"+Opex_Breakdown!AD29","v":6.2075949250288343},{"$f":"+Opex_Breakdown!AE29","v":6.2658609433777341},{"$f":"+Opex_Breakdown!AF29","v":6.3342369280676198},{"$f":"+Opex_Breakdown!AG29","v":6.4134816758672528},{"$f":"+Opex_Breakdown!AH29","v":6.4134816758672528},{"$f":"+Opex_Breakdown!AI29","v":6.4134816758672528},{"$f":"+Opex_Breakdown!AJ29","v":6.4134816758672528},{"$f":"+Opex_Breakdown!AK29","v":6.4134816758672528},{"$f":"+Opex_Breakdown!AL29","v":6.4134816758672528}]
[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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0},{"$f":"+Opex_Breakdown!AH30","v":0},{"$f":"+Opex_Breakdown!AI30","v":0},{"$f":"+Opex_Breakdown!AJ30","v":0},{"$f":"+Opex_Breakdown!AK30","v":0},{"$f":"+Opex_Breakdown!AL30","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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC31","v":0.47534899999999103},{"$f":"+Opex_Breakdown!AD31","v":0.47534900038445849},{"$f":"+Opex_Breakdown!AE31","v":0.47534899849981388},{"$f":"+Opex_Breakdown!AF31","v":0.47534900478196274},{"$f":"+Opex_Breakdown!AG31","v":0.47534900387623191},{"$f":"+Opex_Breakdown!AH31","v":0.47534900387623191},{"$f":"+Opex_Breakdown!AI31","v":0.47534900387623191},{"$f":"+Opex_Breakdown!AJ31","v":0.47534900387623191},{"$f":"+Opex_Breakdown!AK31","v":0.47534900387623191},{"$f":"+Opex_Breakdown!AL31","v":0.47534900387623191}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC32","v":9.3187864077669911},{"$f":"+Opex_Breakdown!AD32","v":9.0473654444339697},{"$f":"+Opex_Breakdown!AE32","v":8.7838499460523991},{"$f":"+Opex_Breakdown!AF32","v":8.5280096563615526},{"$f":"+Opex_Breakdown!AG32","v":8.2796210255937392},{"$f":"+Opex_Breakdown!AH32","v":8.2796210255937392},{"$f":"+Opex_Breakdown!AI32","v":8.2796210255937392},{"$f":"+Opex_Breakdown!AJ32","v":8.2796210255937392},{"$f":"+Opex_Breakdown!AK32","v":8.2796210255937392},{"$f":"+Opex_Breakdown!AL32","v":8.2796210255937392}]
[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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0},{"$f":"+Opex_Breakdown!AH33","v":0},{"$f":"+Opex_Breakdown!AI33","v":0},{"$f":"+Opex_Breakdown!AJ33","v":0},{"$f":"+Opex_Breakdown!AK33","v":0},{"$f":"+Opex_Breakdown!AL33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC87:AC91)","v":15.947347172472863},15.730309369847262,15.525059887929947,15.337595589211135,15.168451705337224,15.168451705337224,15.168451705337224,15.168451705337224,15.168451705337224,15.168451705337224]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC92+AC84","v":133.38247064305989},133.93699250133386,134.67243543541798,134.8588123461104,133.82272902843252,131.00104166202641,130.99260271852677,130.94235830769466,130.82104615646384,130.63290779990339]
[]
[]
[null,null,null,null,null,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 >>",{"$f":"+Opex_Breakdown!AC37","v":133.38247064305989},{"$f":"+Opex_Breakdown!AD37","v":133.93699250133389},{"$f":"+Opex_Breakdown!AE37","v":134.67243543541798},{"$f":"+Opex_Breakdown!AF37","v":134.8588123461104},{"$f":"+Opex_Breakdown!AG37","v":133.82272902843252},{"$f":"+Opex_Breakdown!AH37","v":131.00104166202641},{"$f":"+Opex_Breakdown!AI37","v":130.99260271852677},{"$f":"+Opex_Breakdown!AJ37","v":130.94235830769466},{"$f":"+Opex_Breakdown!AK37","v":130.82104615646384},{"$f":"+Opex_Breakdown!AL37","v":130.63290779990339}]
[null,null,null,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",{"$f":"+AC98-AC95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC98,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD98,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC84","v":117.43512347058702},118.20668313148661,119.14737554748804,119.52121675689925,118.6542773230953,115.83258995668919,115.82415101318954,115.77390660235743,115.6525944511266,115.46445609456617]
[null,null,null,null,null,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":"+AD140-AC140","v":0.77155966089959804},0.94069241600142561,0.37384120941121068,-0.86693943380394956,-2.8216873664061097,-8.4389434996552382E-3,-5.0244410832107178E-2,-0.12131215123082484,-0.18813835656042954]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC141/AB140,\"\")","v":""},6.5700928146326179E-3,7.9580307228065191E-3,3.1376369617324091E-3,-7.2534354763745855E-3,-2.3780747142580137E-2,-7.2854656041193867E-5,-4.3379908587791476E-4,-1.047836725830539E-3,-1.6267543106431093E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC92","v":15.947347172472863},15.730309369847262,15.525059887929947,15.337595589211135,15.168451705337224,15.168451705337224,15.168451705337224,15.168451705337224,15.168451705337224,15.168451705337224]
[null,null,null,null,null,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":"+AD145-AC145","v":-0.21703780262560102},-0.20524948191731518,-0.18746429871881176,-0.16914388387391099,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC146/AB145,\"\")","v":""},-1.3609649321501929E-2,-1.3048025762973797E-2,-1.2074948507255488E-2,-1.1028057356844851E-2,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC140+AC145","v":133.38247064305989},133.93699250133386,134.67243543541798,134.8588123461104,133.82272902843252,131.00104166202641,130.99260271852677,130.94235830769466,130.82104615646384,130.63290779990339]
[null,null,null,null,null,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":"+AD150-AC150","v":0.55452185827397216},0.73544293408411932,0.18637691069241669,-1.0360833176778783,-2.8216873664061097,-8.4389434996410273E-3,-5.0244410832107178E-2,-0.12131215123082484,-0.18813835656044375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC151/AB150,\"\")","v":""},4.1573818178695194E-3,5.4909619840597442E-3,1.3839276767352554E-3,-7.6827261018642739E-3,-2.1085262472913719E-2,-6.4418903793245517E-5,-3.8356678002704443E-4,-9.264546079562711E-4,-1.4381352396114276E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC84/AC95","v":0.8804389580160874},0.88255440803861118,0.88471984012366833,0.88626923726832363,0.88665264999853299,0.88421121303393324,0.88420375356667447,0.88415932093040761,0.88405190027913738,0.88388491107790812]
[null,null,null,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 - %",{"$f":"+AC92/AC95","v":0.11956104198391253},0.1174455919613889,0.11528015987633172,0.11373076273167626,0.11334735000146705,0.11578878696606686,0.11579624643332546,0.11584067906959233,0.11594809972086249,0.11611508892209198]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC156:AC157)","v":0.99999999999999989},1,1,0.99999999999999989,1,1,0.99999999999999989,1,0.99999999999999989,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fourth reg period opex","Third Reg period Opex",{"$f":"+AA169-SUM(AA162:AA168)","v":132.02174961013856},{"$f":"+AB169-SUM(AB162:AB168)","v":125.04281911999877}]
[null,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 baseline opex",null,null,{"$f":"+AC61","v":115.22375620507098},115.41831501287598,115.60107623731788,115.74022281645156,115.80385329823154,115.83258995668919,115.82415101318954,115.77390660235743,115.6525944511266,115.46445609456617]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC81","v":2.2113672655160377},2.7883681186106286,3.546299310170161,3.7809939404476882,2.8504240248637522,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA193","v":0},{"$f":"+AB193","v":0},{"$f":"+AC89","v":0.47534899999999103},0.47534900038445849,0.47534899849981388,0.47534900478196274,0.47534900387623191,{"$f":"+AH89","v":0.47534900387623191},0.47534900387623191,0.47534900387623191,0.47534900387623191,0.47534900387623191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA194","v":0},{"$f":"+AB194","v":0},9.3187864077669911,9.0473654444339697,8.7838499460523991,8.5280096563615526,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392]
[null,null,null,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",{"$f":"+AA191","v":0},{"$f":"+AB191","v":0},{"$f":"+AC87","v":6.1532117647058824},6.2075949250288343,6.2658609433777341,6.3342369280676198,6.4134816758672528,{"$f":"+AH87","v":6.4134816758672528},6.4134816758672528,6.4134816758672528,6.4134816758672528,6.4134816758672528]
[null,null,null,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",{"$f":"+AA192","v":0},{"$f":"+AB192","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA195","v":0},{"$f":"+AB195","v":0},{"$f":"+AC91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA37","v":132.02174961013856},{"$f":"+Opex_Breakdown!AB37","v":125.04281911999877},{"$f":"SUM(AC162:AC168)","v":133.38247064305989},133.93699250133386,134.67243543541798,134.85881234611037,133.82272902843252,131.00104166202641,130.99260271852677,130.94235830769466,130.82104615646384,130.63290779990339]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AC162/AC$169","v":0.8638598134339347},0.86173590176535086,0.8583870623825931,0.85823255301558177,0.86535265077150969,0.88421121303393324,0.88420375356667447,0.88415932093040761,0.88405190027913738,0.88388491107790812]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC163/AC$169","v":1.6579144582152774E-2},2.0818506273260238E-2,2.6332777741075196E-2,2.8036684252742052E-2,2.1299999227023234E-2,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC164/AC$169","v":3.5638041318941803E-3},3.5490493814076388E-3,3.5296680940159202E-3,3.5247900861086951E-3,3.5520797350892266E-3,3.6285894970407894E-3,3.6288232618573776E-3,3.6302156920011621E-3,3.6335820408262727E-3,3.6388151491226579E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC165/AC$169","v":6.9865150666646933E-2},6.7549414657372339E-2,6.522381449219937E-2,6.3236576891057869E-2,6.1870065613701668E-2,6.3202711371979678E-2,6.3206783083658222E-2,6.3231036408691266E-2,6.328967141641105E-2,6.3380821609483162E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC166/AC$169","v":4.6132087185371415E-2},4.6347127922608936E-2,4.652667729011644E-2,4.6969395754509723E-2,4.7925204652676141E-2,4.8957486097046386E-2,4.8960640087809863E-2,4.897942696889989E-2,4.9024846263625174E-2,4.9095452163486146E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC167/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC168/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC169/AC$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$AB182,AC$65:AC$80)","v":2.2113672655160377},{"$f":"+SUMIF($H$65:$H$80,$AB182,AD$65:AD$80)","v":2.7883681186106286},3.546299310170161,3.7809939404476882,2.8504240248637522,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC182:AC186)","v":2.2113672655160377},2.7883681186106286,3.546299310170161,3.7809939404476882,2.8504240248637522,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,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)",{"$f":"+AA87","v":0},0,6.1532117647058824,6.2075949250288343,6.2658609433777341,6.3342369280676198,6.4134816758672528,{"$f":"+AH87","v":6.4134816758672528},6.4134816758672528,6.4134816758672528,6.4134816758672528,6.4134816758672528]
[null,null,null,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",{"$f":"+AA88","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA89","v":0},0,0.47534899999999103,0.47534900038445849,0.47534899849981388,0.47534900478196274,0.47534900387623191,0.47534900387623191,0.47534900387623191,0.47534900387623191,0.47534900387623191,0.47534900387623191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA90","v":0},0,9.3187864077669911,9.0473654444339697,8.7838499460523991,8.5280096563615526,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA91","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"SUM(AA191:AA195)","v":0},0,15.947347172472863,15.730309369847262,15.525059887929947,15.337595589211135,15.168451705337224,{"$f":"SUM(AH191:AH195)","v":15.168451705337224},{"$f":"SUM(AI191:AI195)","v":15.168451705337224},{"$f":"SUM(AJ191:AJ195)","v":15.168451705337224},{"$f":"SUM(AK191:AK195)","v":15.168451705337224},{"$f":"SUM(AL191:AL195)","v":15.168451705337224}]
[]
[null,null,null,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",{"$f":"IF(ROUND(AC169,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD169,2)=ROUND(AD95,2),0,1)","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,null,null,null,null,null,null,{"$f":"IF(ROUND(AC187,2)=ROUND(AC163,2),0,1)","v":0},{"$f":"IF(ROUND(AD187,2)=ROUND(AD163,2),0,1)","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,null,null,null,null,null,null,{"$f":"IF(ROUND(AC150,2)=ROUND(AC169,2),0,1)","v":0},{"$f":"IF(ROUND(AD150,2)=ROUND(AD169,2),0,1)","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,null,null,null,null,null,null,{"$f":"IF(ROUND(AC196,2)=ROUND(AC145,2),0,1)","v":0},{"$f":"IF(ROUND(AD196,2)=ROUND(AD145,2),0,1)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Opex_Breakdown","index":6,"n_rows":177,"n_cols":41,"rows_kept":177,"cut":false,"hidden":false,"merged":[[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57-W50-W54","v":49.417832533429163},49.536095097227289,59.715848711263277,54.749280346228602,54.422180104041466,51.8105708387235,{"$f":"+AC57-AC50-AC54","v":52.627372150032386},52.972771511307535,54.16756745979842,53.893545060218713,53.688606725469832,52.409478815332065,52.405660387503737,52.382925947334037,52.328034989726639,52.242906712627601]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W61-W65","v":51.804563889296553},49.659365985153912,44.949815738642656,47.276785939178886,56.405549941735337,52.73314302918903,{"$f":"AC68-AC61-AC65","v":54.072429655682612},54.42579772462684,54.219044845380488,54.729385459241932,54.059332399788254,52.775735484282919,52.771890653771123,52.748999015238546,52.693728510809848,52.608011607175875]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W79-W72-W76","v":9.3063294054888317},9.686523206996176,8.1961437415200589,6.4425477839525653,10.618812928952282,10.425406252086251,{"$f":"AC79-AC72-AC76","v":10.735321664872018},10.808113895552257,10.76076324230913,10.898286237438592,10.906338197837206,10.647375657074187,10.646599971914684,10.641981639784856,10.630830950590131,10.613537774762694]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90-W83-W87","v":0},0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100-W97","v":0},0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":110.52872582821456},108.88198428937737,112.86180819142599,108.46861406936006,121.44654297472908,114.96912011999878,117.43512347058702,118.20668313148663,119.14737554748804,119.52121675689925,118.65427732309529,{"$f":"SUM(AH12:AH16)","v":115.83258995668918},{"$f":"SUM(AI12:AI16)","v":115.82415101318954},{"$f":"SUM(AJ12:AJ16)","v":115.77390660235744},{"$f":"SUM(AK12:AK16)","v":115.65259445112662},{"$f":"SUM(AL12:AL16)","v":115.46445609456616}]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49+W60+W71+W82+W93","v":27.533905877615567},28.575244605888535,22.128174786430463,32.922171809822636,27.154546514447034,26.821412745373998,27.906597854528428,28.270764303402537,29.119207106476765,28.692252385234006,28.102497361325369,{"$f":"AH49+AH60+AH71+AH82+AH93","v":27.435225359809948},{"$f":"AI49+AI60+AI71+AI82+AI93","v":27.433226642206233},{"$f":"AJ49+AJ60+AJ71+AJ82+AJ93","v":27.421326528333193},{"$f":"AK49+AK60+AK71+AK82+AK93","v":27.392594408717287},{"$f":"AL49+AL60+AL71+AL82+AL93","v":27.34803486735299}]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W94","v":34.580350377718005},31.241236052189187,24.855728356428145,24.063578890249993,24.490253035882166,23.432643524807997,24.2798141974,24.293602183698574,24.051003040497246,24.364056726555496,23.943059900179595,{"$f":"AH51+AH62+AH73+AH84+AH94","v":23.374550514818591},23.372847626470477,23.362708842873499,23.338229350813496,23.300265046278835]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W52+W63+W74+W85+W95","v":6.0335151598905439},5.8646913384136994,5.6293450449119069,9.0074385618257011,9.1666977750689895,8.4763719999998397,9.2974490196076687,9.3267368319875192,9.3704495254462934,9.3838887787663356,9.3197037482915679,9.0984146118245874,9.0977517719458518,9.0938053064612472,9.0842767994592624,9.0694994037233752]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86+W96","v":2.3651803933966032E-2},6.4601318269938868E-4,2.1743318056824668E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98","v":42.357302609056461},43.200166279703254,60.246385671849801,41.798603978779944,60.635045649330898,56.238691849816945,55.951262399050904,56.315579812398006,56.606715875067728,57.081018866343399,57.289016313298752,{"$f":"AH55+AH66+AH77+AH88+AH98","v":55.924399470236047},55.920324972566981,55.896065924689495,55.837493892136571,55.746656777210966]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W99","v":0},0,0,0.67682082868177884,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W20:W25)","v":110.52872582821455},108.88198428937739,112.86180819142601,108.46861406936004,121.44654297472908,114.96912011999878,117.435123470587,118.20668313148664,119.14737554748802,119.52121675689924,118.65427732309529,{"$f":"SUM(AH20:AH25)","v":115.83258995668918},{"$f":"SUM(AI20:AI25)","v":115.82415101318955},{"$f":"SUM(AJ20:AJ25)","v":115.77390660235744},{"$f":"SUM(AK20:AK25)","v":115.65259445112662},{"$f":"SUM(AL20:AL25)","v":115.46445609456617}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC26,2)=ROUND(AC17,2),0,1)","v":0},{"$f":"IF(ROUND(AD26,2)=ROUND(AD17,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W50+W61+W72+W83","v":0},{"$f":"X50+X61+X72+X83","v":0},{"$f":"Y50+Y61+Y72+Y83","v":0},0,0,0,6.1532117647058824,6.2075949250288343,6.2658609433777341,6.3342369280676198,6.4134816758672528,{"$f":"AH50+AH61+AH72+AH83","v":6.4134816758672528},{"$f":"AI50+AI61+AI72+AI83","v":6.4134816758672528},{"$f":"AJ50+AJ61+AJ72+AJ83","v":6.4134816758672528},{"$f":"AK50+AK61+AK72+AK83","v":6.4134816758672528},{"$f":"AL50+AL61+AL72+AL83","v":6.4134816758672528}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W102","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH102","v":0},{"$f":"+AI102","v":0},{"$f":"+AJ102","v":0},{"$f":"+AK102","v":0},{"$f":"+AL102","v":0}]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W109","v":0.4146452371081728},0.45494322271230125,0.3922929347730022,0.43526536033223939,0.48839031945416084,0.47534899999999103,0.47534899999999103,0.47534900038445849,0.47534899849981388,0.47534900478196274,0.47534900387623191,{"$f":"+AH109","v":0.47534900387623191},{"$f":"+AI109","v":0.47534900387623191},{"$f":"+AJ109","v":0.47534900387623191},{"$f":"+AK109","v":0.47534900387623191},{"$f":"+AL109","v":0.47534900387623191}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111","v":7.45754671106552},9.2539876965666075,9.1323314165942158,10.199276532170925,10.0868163159553,9.5983499999999999,9.3187864077669911,9.0473654444339697,8.7838499460523991,8.5280096563615526,8.2796210255937392,{"$f":"AH111","v":8.2796210255937392},{"$f":"AI111","v":8.2796210255937392},{"$f":"AJ111","v":8.2796210255937392},{"$f":"AK111","v":8.2796210255937392},{"$f":"AL111","v":8.2796210255937392}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W124","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0},0,0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W29:W33)","v":7.8721919481736933},9.7089309192789095,9.5246243513672173,10.634541892503165,10.575206635409462,10.073698999999991,15.947347172472863,15.730309369847262,15.525059887929947,15.337595589211135,15.168451705337224,{"$f":"SUM(AH29:AH33)","v":15.168451705337224},{"$f":"SUM(AI29:AI33)","v":15.168451705337224},{"$f":"SUM(AJ29:AJ33)","v":15.168451705337224},{"$f":"SUM(AK29:AK33)","v":15.168451705337224},{"$f":"SUM(AL29:AL33)","v":15.168451705337224}]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34+W17","v":118.40091777638825},118.59091520865628,122.38643254279322,119.10315596186322,132.02174961013856,125.04281911999877,133.38247064305989,133.93699250133389,134.67243543541798,134.8588123461104,133.82272902843252,{"$f":"+AH34+AH17","v":131.00104166202641},{"$f":"+AI34+AI17","v":130.99260271852677},{"$f":"+AJ34+AJ17","v":130.94235830769466},{"$f":"+AK34+AK17","v":130.82104615646384},{"$f":"+AL34+AL17","v":130.63290779990339}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 95>>",{"$f":"+Opex_FO!AC95","v":133.38247064305989},{"$f":"+Opex_FO!AD95","v":133.93699250133386},{"$f":"+Opex_FO!AE95","v":134.67243543541798},{"$f":"+Opex_FO!AF95","v":134.8588123461104},{"$f":"+Opex_FO!AG95","v":133.82272902843252},{"$f":"+Opex_FO!AH95","v":131.00104166202641},{"$f":"+Opex_FO!AI95","v":130.99260271852677},{"$f":"+Opex_FO!AJ95","v":130.94235830769466},{"$f":"+Opex_FO!AK95","v":130.82104615646384},{"$f":"+Opex_FO!AL95","v":130.63290779990339}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC37","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,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC40,2)=ROUND(AC37,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.85063618196742,18.119019304559671,14.265790977082665,18.529432069237792,15.793668383215724,15.675616707054001,16.154537864410781,16.230727685947709,17.131277026793992,16.717444900282711,16.254207788383361,15.868264232387221,15.867108193803766,15.860225285103132,15.843606910001697,15.81783410999115]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W131","v":0},0,0,0,0,0,6.1532117647058824,6.2075949250288343,6.2658609433777341,6.3342369280676198,6.4134816758672528,{"$f":"+AH131","v":6.4134816758672528},{"$f":"+AI131","v":6.4134816758672528},{"$f":"+AJ131","v":6.4134816758672528},{"$f":"+AK131","v":6.4134816758672528},{"$f":"+AL131","v":6.4134816758672528},"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8355853168273155,3.4116253464558244,6.4316734812087368,5.32557396107189,3.2794159115884911,3.3618616543199997,3.4294912656078433,3.4993707004998074,3.6240427362025156,3.516849358503908,3.7023184520486003,3.6144097721906396,3.6141464543449144,3.6125786929247399,3.6087934258983716,3.6029230005732944]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6868010861477312,3.4769821138640089,3.3343378240140629,5.9443014231329112,4.6422118131789558,4.2926160758040748,4.7084270399573622,4.7232590145624034,4.7453960574691845,4.7522019827929443,4.7196973105532214,4.6076317588526843,4.6072960825610894,4.6052975080315832,4.6004720682874165,4.5929884790237097]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2566619321441085E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15197046954221111,0.17473620505954332,0.23190797801497923,0.16437348664873827,0.24733130359970723,0.2407269004967445,0.2407269004967445,0.24072690069144706,0.24072689973702266,0.24072690291843726,0.24072690245975578,0.24065795685550975,0.24065795743715523,0.24065796090175162,0.24065796927778393,0.24065798229862237]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.022243329165256,24.528468332347789,35.684046428957814,24.517958157838425,30.706883996058295,28.48047640154542,28.33491598005639,28.519414110297621,28.666851639332727,28.907048818639151,29.012383174484647,28.319173051901515,28.317109656793971,28.304824461274578,28.275162585539153,28.229161123039443]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.43201473494757947,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(W49:W56)","v":49.569803002971376},49.710831302286834,59.947756689278258,54.913653832877337,54.669511407641174,52.051297739220246,59.021310815235012,59.42109333702782,60.674155302913171,60.46850889120477,60.34281530379684,{"$f":"+SUM(AH49:AH56)","v":59.063618448054825},{"$f":"+SUM(AI49:AI56)","v":59.059800020808147},{"$f":"+SUM(AJ49:AJ56)","v":59.03706558410304},{"$f":"+SUM(AK49:AK56)","v":58.982174634871676},{"$f":"+SUM(AL49:AL56)","v":58.897046370793475}]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.196903220566579,10.0640772509178,6.3523103703013266,11.620035284681107,11.360878131231308,11.145796038319999,11.752059990117647,12.040036617454826,11.987930079682775,11.974807484951295,11.848289572942008,11.566961127422729,11.566118448402467,11.561101243230061,11.548987498715592,11.53020075736184]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH132","v":0},{"$f":"+AI132","v":0},{"$f":"+AJ132","v":0},{"$f":"+AK132","v":0},{"$f":"+AL132","v":0},"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.443967806512322,24.144779470497514,16.895499615824633,18.310810408372017,17.767030735414604,16.297516146475999,16.821996080986274,16.733571564052287,16.448070551390494,16.780930241610704,16.181195015393961,15.796985091058467,15.795834245320075,15.788982254167498,15.772438527653341,15.746781497271249]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7204668199027802,1.7517008290051648,1.8547050302471442,3.0631371386927899,3.5822298911913237,3.3124592838480584,3.6333258286804808,3.6447711364160598,3.6618535057681276,3.667105396485991,3.6420226960004269,3.5555456921000812,3.5552866626344062,3.5537444336910724,3.5500208133167019,3.5442459934177601]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0851846125249484E-3,6.4601318269938868E-4,2.1743318056824668E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24820360990028753,0.26116959576018367,0.13004185683082944,0.22006002282599091,0.19085677785466285,0.18576039467332142,0.18576039467332139,0.18576039482356643,0.18576039408707104,0.18576039654205564,0.18576039618810744,0.18570719331535285,0.18570719376418801,0.18570719643769393,0.18570720290118042,0.18570721294889872]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.442140857702343,13.698162421550728,19.845126390463872,14.037997013698776,23.695411183898102,21.977371560544977,21.86504775589821,22.007418406703668,22.121190708539089,22.306542336193939,22.387825115451857,21.856243573701644,21.854651297414176,21.845171084149914,21.822281671124209,21.786783359125025]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.2448060937341994,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W60:W67)","v":52.05276749919684},49.920535580914098,45.079857595473484,47.496845962004876,56.59640671959,52.918903423862353,54.258190050355935,54.611558119450407,54.404805239467557,54.91514585578399,54.245092795976362,{"$f":"+SUM(AH60:AH67)","v":52.961442677598271},{"$f":"+SUM(AI60:AI67)","v":52.957597847535311},{"$f":"+SUM(AJ60:AJ67)","v":52.934706211676243},{"$f":"+SUM(AK60:AK67)","v":52.879435713711025},{"$f":"+SUM(AL60:AL67)","v":52.793718820124774}]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48636647508156855,0.39214805041106565,1.5100734390464732,2.772704455903737,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W133","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH133","v":0},{"$f":"+AI133","v":0},{"$f":"+AJ133","v":0},{"$f":"+AK133","v":0},{"$f":"+AL133","v":0},"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3007972543783692,3.6848312352358477,1.5285552593947742,0.42719452080608533,3.4438063888790715,3.773265724012,4.0283268508058816,4.0606599191464809,3.9788897529042373,4.0662771264408848,4.0595464327370339,3.9631556515694819,3.9628669268054901,3.9611478957812598,3.9569973972617851,3.9505605484342943]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62624725384003288,0.63600839554452582,0.44030219065069948,0,0.94225607069870976,0.87129664034770726,0.95569615096982519,0.95870668100905676,0.96319996220898263,0.96458139948740018,0.95798374173791956,0.93523716087182163,0.93516902675035674,0.93476336473859223,0.93378391785514236,0.93226493128190491]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4471157665674146E-2,1.9037421892574246E-2,3.0343099927193539E-2,5.0831850857510227E-2,5.0202237999790691E-2,4.8861704829925162E-2,4.8861704829925148E-2,4.8861704869445036E-2,4.8861704675720111E-2,4.8861705321469877E-2,4.886170522836869E-2,4.8847710947891358E-2,4.8847711065951246E-2,4.8847711769180027E-2,4.8847713469310834E-2,4.8847716112224285E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8929184221888615,4.9735355258047376,4.7172128524281121,3.2426488072427428,6.2327504693745013,5.7808438877265438,5.7512986630963088,5.7887472953967194,5.8186735271959122,5.867427711510306,5.8888080233622526,5.7489828446328826,5.7485640183588371,5.7460703792650056,5.7400496354732038,5.7307122950464944]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W78)","v":9.3208005631545063},9.705560628888751,8.2264868414472527,6.4933796348100756,10.669015166952073,10.474267956916176,10.784183369701942,10.856975600421702,10.809624946984851,10.947147942760061,10.955199903065575,{"$f":"+SUM(AH71:AH78)","v":10.696223368022078},{"$f":"+SUM(AI71:AI78)","v":10.695447682980635},{"$f":"+SUM(AJ71:AJ78)","v":10.690829351554036},{"$f":"+SUM(AK71:AK78)","v":10.679678664059441},{"$f":"+SUM(AL71:AL78)","v":10.662385490874918}]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH134","v":0},{"$f":"+AI134","v":0},{"$f":"+AJ134","v":0},{"$f":"+AK134","v":0},{"$f":"+AL134","v":0},"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W82:W89)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH82:AH89)","v":0},{"$f":"+SUM(AI82:AI89)","v":0},{"$f":"+SUM(AJ82:AJ89)","v":0},{"$f":"+SUM(AK82:AK89)","v":0},{"$f":"+SUM(AL82:AL89)","v":0}]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W93:W99)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH93:AH99)","v":0},{"$f":"+SUM(AI93:AI99)","v":0},{"$f":"+SUM(AJ93:AJ99)","v":0},{"$f":"+SUM(AK93:AK99)","v":0},{"$f":"+SUM(AL93:AL99)","v":0}]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12473207154354045,0.16535918704692468,9.7717032047143923E-2,0.14317357147893756,0.31840198665979402,0.17933099999999663,0.17933099999999663,0.17933099769319152,0.17933099825858492,0.17933099844335404,0.17933099590730778,0.17933099590730778,0.17933099590730778,0.17933099590730778,0.17933099590730778,0.17933099590730778]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1465652727780072E-2,8.0847502023488088E-2,8.1778344706743208E-2,8.0024949665861059E-2,8.9658213294744313E-2,0.21396299999999599,0.21396299999999596,0.21396300461360609,0.21396300254049699,0.21396300715972408,0.21396300824660106,0.21396300824660106,0.21396300824660106,0.21396300824660106,0.21396300824660106,0.21396300824660106]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20844751283685226,0.20873653364188846,0.2127975580191151,0.21206683918744079,8.0330119499622474E-2,8.2054999999998463E-2,8.2054999999998449E-2,8.2054998077660896E-2,8.2054997700731949E-2,8.2054999178884619E-2,8.2054999722323108E-2,8.2054999722323108E-2,8.2054999722323108E-2,8.2054999722323108E-2,8.2054999722323108E-2,8.2054999722323108E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W106:W108)","v":0.4146452371081728},0.45494322271230125,0.3922929347730022,0.43526536033223939,0.48839031945416084,0.47534899999999103,0.47534899999999103,0.47534900038445849,0.47534899849981388,0.47534900478196274,0.47534900387623191,{"$f":"+SUM(AH106:AH108)","v":0.47534900387623191},{"$f":"+SUM(AI106:AI108)","v":0.47534900387623191},{"$f":"+SUM(AJ106:AJ108)","v":0.47534900387623191},{"$f":"+SUM(AK106:AK108)","v":0.47534900387623191},{"$f":"+SUM(AL106:AL108)","v":0.47534900387623191}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.45754671106552,9.2539876965666075,9.1323314165942158,10.199276532170925,10.0868163159553,9.5983499999999999,9.3187864077669911,9.0473654444339697,8.7838499460523991,8.5280096563615526,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392,8.2796210255937392]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W114:W123)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH114:AH123)","v":0},{"$f":"SUM(AI114:AI123)","v":0},{"$f":"SUM(AJ114:AJ123)","v":0},{"$f":"SUM(AK114:AK123)","v":0},{"$f":"SUM(AL114:AL123)","v":0}]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W7","v":"2017-18"},{"$f":"+X7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"}]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,W$138:W$179)","v":0},0,0,0,0,0,6.1532117647058824,6.2075949250288343,6.2658609433777341,6.3342369280676198,6.4134816758672528,6.4134816758672528,6.4134816758672528,6.4134816758672528,6.4134816758672528,6.4134816758672528]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W131:W134)","v":0},0,0,0,0,0,6.1532117647058824,6.2075949250288343,6.2658609433777341,6.3342369280676198,6.4134816758672528,{"$f":"SUM(AH131:AH134)","v":6.4134816758672528},{"$f":"SUM(AI131:AI134)","v":6.4134816758672528},{"$f":"SUM(AJ131:AJ134)","v":6.4134816758672528},{"$f":"SUM(AK131:AK134)","v":6.4134816758672528},{"$f":"SUM(AL131:AL134)","v":6.4134816758672528}]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Melblurne Water Headworks Charge",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3698764705882356,5.4348133025759315,5.5006933230808652,5.5683672222007878,5.6363628295715653,5.6363628295715653,5.6363628295715653,5.6363628295715653,5.6363628295715653,5.6363628295715653,null,null,"ESC USE ONLY"]
[null,2,"Melblurne Water Volumetric Charge",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78333529411764702,0.77278162245290272,0.76516762029686924,0.76586970586683234,0.77711884629568739,0.77711884629568739,0.77711884629568739,0.77711884629568739,0.77711884629568739,0.77711884629568739]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

{"sheet":"Capex_FO input","index":7,"n_rows":483,"n_cols":103,"rows_kept":483,"cut":false,"hidden":false,"merged":[[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[46,7,46,8],[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8]]}
[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB36","v":"Government contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM36","v":"Customer contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX36","v":"Net capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI36","v":"Regulatory Depreciation"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT36","v":"Accumulated capex"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP36","v":"Tax Depreciation"}]
[null,{"$f":"+Contents!H7","v":"Barwon Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE37","v":"Nominal,$"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP37","v":"Nominal,$"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q39","v":"2023-24"},{"$f":"R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"Y39","v":"2031-32"},{"$f":"Z39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CB39","v":"2031-32"},{"$f":"CC39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CM39","v":"2031-32"},{"$f":"CN39","v":"2032-33"},null,"2023-24","2024-25",{"$f":"CR39","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CX39","v":"2031-32"},{"$f":"CY39","v":"2032-33"}]
[]
[]
[]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+Q39","v":"2023-24"},{"$f":"+R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"+Y39","v":"2031-32"},{"$f":"+Z39","v":"2032-33"}]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1332,\"Renewals\",AX$42:AX$1332)","v":53.77527067934507},{"$f":"+SUMIF($F$42:$F$1332,\"Renewals\",AY$42:AY$1332)","v":47.757802196848424},47.751664039433969,49.802083518331003,49.133858000142659,44.478490828403302,39.365596144564307,44.486621440000022,{"$f":"+SUMIF($F$42:$F$1332,\"Renewals\",BF$42:BF$1332)","v":46.138375116586587},{"$f":"+SUMIF($F$42:$F$1332,\"Renewals\",BG$42:BG$1332)","v":43.467206203844995}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1332,\"Growth\",AX$42:AX$1332)","v":15.091754538502339},11.68446761819386,30.223152417094312,19.289180349507745,31.871323567399159,79.628299056273448,133.19321505361071,64.625951215655434,{"$f":"+SUMIF($F$42:$F$1332,\"Growth\",BF$42:BF$1332)","v":62.506579712901043},{"$f":"+SUMIF($F$42:$F$1332,\"Growth\",BG$42:BG$1332)","v":35.613545898013449}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1332,\"Improvements / Compliance\",AX$42:AX$1332)","v":37.284118170184904},30.899825759330227,16.467583157859409,18.354986693106923,16.361286408708253,27.907592165026529,20.672934447649922,33.864322399999999,{"$f":"+SUMIF($F$42:$F$1332,\"Improvements / Compliance\",BF$42:BF$1332)","v":18.070865942837845},{"$f":"+SUMIF($F$42:$F$1332,\"Improvements / Compliance\",BG$42:BG$1332)","v":17.108883519920454}]
[null,null,"Government Contributions",{"$f":"+AB41","v":3.4039000000000001},2.9210419000000001,0,0,0,0,0,0,{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0}]
[null,null,"Customer Contributions",{"$f":"+AM41","v":13.317302247756672},13.35745858677104,13.572842586940581,13.609348349681063,13.452373569896753,13.718033053142275,13.984535275098903,14.251167234344564,{"$f":"+AU41","v":14.514132099000182},{"$f":"+AV41","v":14.773546747973395}]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":122.87234563578899},106.62059606114356,108.01524220132828,101.05559891062674,110.81884154614683,165.73241510284555,207.21628092092385,157.22806229000003,{"$f":"SUM(L11:L15)","v":141.22995287132565},{"$f":"SUM(M11:M15)","v":110.9631823697523}]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1332,$C$19,Q$42:Q$1332)","v":29.823092051291276},23.091433325304283,18.899216550400002,13.046039648861999,21.715290193001195,0,0,0,{"$f":"+SUMIF($H$42:$H$1332,$C$19,Y$42:Y$1332)","v":0},{"$f":"+SUMIF($H$42:$H$1332,$C$19,Z$42:Z$1332)","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1332,$C$20,Q$42:Q$1332)","v":16.910428158602603},9.994332163256999,6.1813385091999997,5.0442748799999997,1.1875063779999999,0,0,0,{"$f":"+SUMIF($H$42:$H$1332,$C$20,Y$42:Y$1332)","v":0},{"$f":"+SUMIF($H$42:$H$1332,$C$20,Z$42:Z$1332)","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1332,$C$21,Q$42:Q$1332)","v":30.076822071004266},41.474342022668942,53.113934814286665,55.592666860688439,52.698653981381511,81.075647252867043,61.2442530448212,48.943422990000009,{"$f":"+SUMIF($H$42:$H$1332,$C$21,Y$42:Y$1332)","v":71.521868532667199},{"$f":"+SUMIF($H$42:$H$1332,$C$21,Z$42:Z$1332)","v":61.112873513314}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1332,$C$22,Q$42:Q$1332)","v":46.062003354890855},32.060488549913352,29.820752327441621,27.372617521076297,35.217390993764113,84.656767849978507,145.97202787610269,108.28463929999999,{"$f":"+SUMIF($H$42:$H$1332,$C$22,Y$42:Y$1332)","v":69.708084338658466},{"$f":"+SUMIF($H$42:$H$1332,$C$22,Z$42:Z$1332)","v":49.850308856438303}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":122.872345635789},106.62059606114357,108.01524220132829,101.05559891062673,110.81884154614681,165.73241510284555,207.21628092092388,157.22806229,{"$f":"SUM(L19:L22)","v":141.22995287132568},{"$f":"SUM(M19:M22)","v":110.9631823697523}]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0,{"$f":"+L23-L16","v":0},{"$f":"+M23-M16","v":0}]
[null,null,"Test",{"$f":"IF(+D23=D16,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":122.872345635789},106.62059606114357,108.01524220132829,101.05559891062673,110.81884154614681,165.73241510284555,207.21628092092388,157.22806229,{"$f":"+L23","v":141.22995287132568},{"$f":"+M23","v":110.9631823697523}]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":1.2778603352471847},4.5318429127465034,8.3458623291025695,11.903687271768955,15.138798683247746,18.151407043509376,21.426557714772219,25.305911676908465,{"$f":"+BQ41","v":27.334176864973891},{"$f":"+BR41","v":28.807420955999991}]
[]
[]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,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"]
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[]
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[null,null,"Torquay Rising no3 & Pressure Main no2",null,"Sewerage","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K155=\"Ongoing\",AX155,IF(RIGHT($K155,2)=RIGHT(BT$39,2),SUM($AX155:AX155),0)+IF(RIGHT(BT$39,2)>RIGHT($K155,2),AX155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AY155,IF(RIGHT($K155,2)=RIGHT(BU$39,2),SUM($AX155:AY155),0)+IF(RIGHT(BU$39,2)>RIGHT($K155,2),AY155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AZ155,IF(RIGHT($K155,2)=RIGHT(BV$39,2),SUM($AX155:AZ155),0)+IF(RIGHT(BV$39,2)>RIGHT($K155,2),AZ155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BA155,IF(RIGHT($K155,2)=RIGHT(BW$39,2),SUM($AX155:BA155),0)+IF(RIGHT(BW$39,2)>RIGHT($K155,2),BA155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BB155,IF(RIGHT($K155,2)=RIGHT(BX$39,2),SUM($AX155:BB155),0)+IF(RIGHT(BX$39,2)>RIGHT($K155,2),BB155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BC155,IF(RIGHT($K155,2)=RIGHT(BY$39,2),SUM($AX155:BC155),0)+IF(RIGHT(BY$39,2)>RIGHT($K155,2),BC155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BD155,IF(RIGHT($K155,2)=RIGHT(BZ$39,2),SUM($AX155:BD155),0)+IF(RIGHT(BZ$39,2)>RIGHT($K155,2),BD155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BE155,IF(RIGHT($K155,2)=RIGHT(CA$39,2),SUM($AX155:BE155),0)+IF(RIGHT(CA$39,2)>RIGHT($K155,2),BE155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BF155,IF(RIGHT($K155,2)=RIGHT(CB$39,2),SUM($AX155:BF155),0)+IF(RIGHT(CB$39,2)>RIGHT($K155,2),BF155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BG155,IF(RIGHT($K155,2)=RIGHT(CC$39,2),SUM($AX155:BG155),0)+IF(RIGHT(CC$39,2)>RIGHT($K155,2),BG155,0))","v":0},null,{"$f":"+Q155*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R155*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S155*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T155*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U155*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V155*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W155*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X155*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y155*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z155*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oakdene Estate Stage 23",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K156=\"Ongoing\",AX156,IF(RIGHT($K156,2)=RIGHT(BT$39,2),SUM($AX156:AX156),0)+IF(RIGHT(BT$39,2)>RIGHT($K156,2),AX156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AY156,IF(RIGHT($K156,2)=RIGHT(BU$39,2),SUM($AX156:AY156),0)+IF(RIGHT(BU$39,2)>RIGHT($K156,2),AY156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AZ156,IF(RIGHT($K156,2)=RIGHT(BV$39,2),SUM($AX156:AZ156),0)+IF(RIGHT(BV$39,2)>RIGHT($K156,2),AZ156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BA156,IF(RIGHT($K156,2)=RIGHT(BW$39,2),SUM($AX156:BA156),0)+IF(RIGHT(BW$39,2)>RIGHT($K156,2),BA156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BB156,IF(RIGHT($K156,2)=RIGHT(BX$39,2),SUM($AX156:BB156),0)+IF(RIGHT(BX$39,2)>RIGHT($K156,2),BB156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BC156,IF(RIGHT($K156,2)=RIGHT(BY$39,2),SUM($AX156:BC156),0)+IF(RIGHT(BY$39,2)>RIGHT($K156,2),BC156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BD156,IF(RIGHT($K156,2)=RIGHT(BZ$39,2),SUM($AX156:BD156),0)+IF(RIGHT(BZ$39,2)>RIGHT($K156,2),BD156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BE156,IF(RIGHT($K156,2)=RIGHT(CA$39,2),SUM($AX156:BE156),0)+IF(RIGHT(CA$39,2)>RIGHT($K156,2),BE156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BF156,IF(RIGHT($K156,2)=RIGHT(CB$39,2),SUM($AX156:BF156),0)+IF(RIGHT(CB$39,2)>RIGHT($K156,2),BF156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BG156,IF(RIGHT($K156,2)=RIGHT(CC$39,2),SUM($AX156:BG156),0)+IF(RIGHT(CC$39,2)>RIGHT($K156,2),BG156,0))","v":0},null,{"$f":"+Q156*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R156*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S156*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T156*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U156*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V156*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W156*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X156*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y156*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z156*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Corporate Buildings Refurb Wks",null,"Water","Improvements / Compliance","Corporate","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0.12925954379999999,8.4071248000000001E-2,8.4071248000000001E-2,0.12925954379999999,8.4071248000000001E-2,8.4071248000000001E-2,0.12925954379999999,8.4071240000000005E-2,8.4071248000000001E-2,8.4071248000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0.12925954379999999,8.4071248000000001E-2,8.4071248000000001E-2,0.12925954379999999,8.4071248000000001E-2,8.4071248000000001E-2,0.12925954379999999,8.4071240000000005E-2,8.4071248000000001E-2,8.4071248000000001E-2,null,9.2328245571428563E-4,2.4470738257142857E-3,3.6480916542857142E-3,5.1718830242857136E-3,6.6956743942857139E-3,7.896692222857141E-3,9.4204835928571404E-3,1.0944274905714285E-2,1.2145292677142856E-2,1.3346310505714285E-2,null,{"$f":"+IF($K170=\"Ongoing\",AX170,IF(RIGHT($K170,2)=RIGHT(BT$39,2),SUM($AX170:AX170),0)+IF(RIGHT(BT$39,2)>RIGHT($K170,2),AX170,0))","v":0.12925954379999999},{"$f":"+IF($K170=\"Ongoing\",AY170,IF(RIGHT($K170,2)=RIGHT(BU$39,2),SUM($AX170:AY170),0)+IF(RIGHT(BU$39,2)>RIGHT($K170,2),AY170,0))","v":8.4071248000000001E-2},{"$f":"+IF($K170=\"Ongoing\",AZ170,IF(RIGHT($K170,2)=RIGHT(BV$39,2),SUM($AX170:AZ170),0)+IF(RIGHT(BV$39,2)>RIGHT($K170,2),AZ170,0))","v":8.4071248000000001E-2},{"$f":"+IF($K170=\"Ongoing\",BA170,IF(RIGHT($K170,2)=RIGHT(BW$39,2),SUM($AX170:BA170),0)+IF(RIGHT(BW$39,2)>RIGHT($K170,2),BA170,0))","v":0.12925954379999999},{"$f":"+IF($K170=\"Ongoing\",BB170,IF(RIGHT($K170,2)=RIGHT(BX$39,2),SUM($AX170:BB170),0)+IF(RIGHT(BX$39,2)>RIGHT($K170,2),BB170,0))","v":8.4071248000000001E-2},{"$f":"+IF($K170=\"Ongoing\",BC170,IF(RIGHT($K170,2)=RIGHT(BY$39,2),SUM($AX170:BC170),0)+IF(RIGHT(BY$39,2)>RIGHT($K170,2),BC170,0))","v":8.4071248000000001E-2},{"$f":"+IF($K170=\"Ongoing\",BD170,IF(RIGHT($K170,2)=RIGHT(BZ$39,2),SUM($AX170:BD170),0)+IF(RIGHT(BZ$39,2)>RIGHT($K170,2),BD170,0))","v":0.12925954379999999},{"$f":"+IF($K170=\"Ongoing\",BE170,IF(RIGHT($K170,2)=RIGHT(CA$39,2),SUM($AX170:BE170),0)+IF(RIGHT(CA$39,2)>RIGHT($K170,2),BE170,0))","v":8.4071240000000005E-2},{"$f":"+IF($K170=\"Ongoing\",BF170,IF(RIGHT($K170,2)=RIGHT(CB$39,2),SUM($AX170:BF170),0)+IF(RIGHT(CB$39,2)>RIGHT($K170,2),BF170,0))","v":8.4071248000000001E-2},{"$f":"+IF($K170=\"Ongoing\",BG170,IF(RIGHT($K170,2)=RIGHT(CC$39,2),SUM($AX170:BG170),0)+IF(RIGHT(CC$39,2)>RIGHT($K170,2),BG170,0))","v":8.4071248000000001E-2},null,{"$f":"+Q170*KeyAssumptionsPriceControl_FO!AC$15","v":0.133137330114},{"$f":"+R170*KeyAssumptionsPriceControl_FO!AD$15","v":8.9191187003200001E-2},{"$f":"+S170*KeyAssumptionsPriceControl_FO!AE$15","v":9.1866922613296001E-2},{"$f":"+T170*KeyAssumptionsPriceControl_FO!AF$15","v":0.14548275532348087},{"$f":"+U170*KeyAssumptionsPriceControl_FO!AG$15","v":9.7461618200445729E-2},{"$f":"+V170*KeyAssumptionsPriceControl_FO!AH$15","v":0.10038546674645911},{"$f":"+W170*KeyAssumptionsPriceControl_FO!AI$15","v":0.15897293477636129},{"$f":"+X170*KeyAssumptionsPriceControl_FO!AJ$15","v":0.10649893153715784},{"$f":"+Y170*KeyAssumptionsPriceControl_FO!AK$15","v":0.10969390992145804},{"$f":"+Z170*KeyAssumptionsPriceControl_FO!AL$15","v":0.11298472721910179},null,1.3313733011399999E-3,3.5546584723119999E-3,5.3652395684769599E-3,7.73873634784473E-3,1.0168180083083995E-2,1.2146650932553044E-2,1.4740234947781247E-2,1.739495361091644E-2,1.9556882025502598E-2,2.1783668396908193E-2]
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[null,null,"Charlemont Rise Stage 2 Water",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K172=\"Ongoing\",AX172,IF(RIGHT($K172,2)=RIGHT(BT$39,2),SUM($AX172:AX172),0)+IF(RIGHT(BT$39,2)>RIGHT($K172,2),AX172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AY172,IF(RIGHT($K172,2)=RIGHT(BU$39,2),SUM($AX172:AY172),0)+IF(RIGHT(BU$39,2)>RIGHT($K172,2),AY172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AZ172,IF(RIGHT($K172,2)=RIGHT(BV$39,2),SUM($AX172:AZ172),0)+IF(RIGHT(BV$39,2)>RIGHT($K172,2),AZ172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BA172,IF(RIGHT($K172,2)=RIGHT(BW$39,2),SUM($AX172:BA172),0)+IF(RIGHT(BW$39,2)>RIGHT($K172,2),BA172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BB172,IF(RIGHT($K172,2)=RIGHT(BX$39,2),SUM($AX172:BB172),0)+IF(RIGHT(BX$39,2)>RIGHT($K172,2),BB172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BC172,IF(RIGHT($K172,2)=RIGHT(BY$39,2),SUM($AX172:BC172),0)+IF(RIGHT(BY$39,2)>RIGHT($K172,2),BC172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BD172,IF(RIGHT($K172,2)=RIGHT(BZ$39,2),SUM($AX172:BD172),0)+IF(RIGHT(BZ$39,2)>RIGHT($K172,2),BD172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BE172,IF(RIGHT($K172,2)=RIGHT(CA$39,2),SUM($AX172:BE172),0)+IF(RIGHT(CA$39,2)>RIGHT($K172,2),BE172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BF172,IF(RIGHT($K172,2)=RIGHT(CB$39,2),SUM($AX172:BF172),0)+IF(RIGHT(CB$39,2)>RIGHT($K172,2),BF172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BG172,IF(RIGHT($K172,2)=RIGHT(CC$39,2),SUM($AX172:BG172),0)+IF(RIGHT(CC$39,2)>RIGHT($K172,2),BG172,0))","v":0},null,{"$f":"+Q172*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R172*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S172*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T172*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U172*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V172*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W172*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X172*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y172*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z172*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Renewal of Highton Feeder Main - Barwon",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K173=\"Ongoing\",AX173,IF(RIGHT($K173,2)=RIGHT(BT$39,2),SUM($AX173:AX173),0)+IF(RIGHT(BT$39,2)>RIGHT($K173,2),AX173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AY173,IF(RIGHT($K173,2)=RIGHT(BU$39,2),SUM($AX173:AY173),0)+IF(RIGHT(BU$39,2)>RIGHT($K173,2),AY173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AZ173,IF(RIGHT($K173,2)=RIGHT(BV$39,2),SUM($AX173:AZ173),0)+IF(RIGHT(BV$39,2)>RIGHT($K173,2),AZ173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BA173,IF(RIGHT($K173,2)=RIGHT(BW$39,2),SUM($AX173:BA173),0)+IF(RIGHT(BW$39,2)>RIGHT($K173,2),BA173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BB173,IF(RIGHT($K173,2)=RIGHT(BX$39,2),SUM($AX173:BB173),0)+IF(RIGHT(BX$39,2)>RIGHT($K173,2),BB173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BC173,IF(RIGHT($K173,2)=RIGHT(BY$39,2),SUM($AX173:BC173),0)+IF(RIGHT(BY$39,2)>RIGHT($K173,2),BC173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BD173,IF(RIGHT($K173,2)=RIGHT(BZ$39,2),SUM($AX173:BD173),0)+IF(RIGHT(BZ$39,2)>RIGHT($K173,2),BD173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BE173,IF(RIGHT($K173,2)=RIGHT(CA$39,2),SUM($AX173:BE173),0)+IF(RIGHT(CA$39,2)>RIGHT($K173,2),BE173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BF173,IF(RIGHT($K173,2)=RIGHT(CB$39,2),SUM($AX173:BF173),0)+IF(RIGHT(CB$39,2)>RIGHT($K173,2),BF173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BG173,IF(RIGHT($K173,2)=RIGHT(CC$39,2),SUM($AX173:BG173),0)+IF(RIGHT(CC$39,2)>RIGHT($K173,2),BG173,0))","v":0},null,{"$f":"+Q173*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R173*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S173*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T173*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U173*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V173*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W173*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X173*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y173*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z173*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Armstrong Mt Duneed Estate Stage 45",null,"Sewerage","Growth","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K174=\"Ongoing\",AX174,IF(RIGHT($K174,2)=RIGHT(BT$39,2),SUM($AX174:AX174),0)+IF(RIGHT(BT$39,2)>RIGHT($K174,2),AX174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AY174,IF(RIGHT($K174,2)=RIGHT(BU$39,2),SUM($AX174:AY174),0)+IF(RIGHT(BU$39,2)>RIGHT($K174,2),AY174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AZ174,IF(RIGHT($K174,2)=RIGHT(BV$39,2),SUM($AX174:AZ174),0)+IF(RIGHT(BV$39,2)>RIGHT($K174,2),AZ174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BA174,IF(RIGHT($K174,2)=RIGHT(BW$39,2),SUM($AX174:BA174),0)+IF(RIGHT(BW$39,2)>RIGHT($K174,2),BA174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BB174,IF(RIGHT($K174,2)=RIGHT(BX$39,2),SUM($AX174:BB174),0)+IF(RIGHT(BX$39,2)>RIGHT($K174,2),BB174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BC174,IF(RIGHT($K174,2)=RIGHT(BY$39,2),SUM($AX174:BC174),0)+IF(RIGHT(BY$39,2)>RIGHT($K174,2),BC174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BD174,IF(RIGHT($K174,2)=RIGHT(BZ$39,2),SUM($AX174:BD174),0)+IF(RIGHT(BZ$39,2)>RIGHT($K174,2),BD174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BE174,IF(RIGHT($K174,2)=RIGHT(CA$39,2),SUM($AX174:BE174),0)+IF(RIGHT(CA$39,2)>RIGHT($K174,2),BE174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BF174,IF(RIGHT($K174,2)=RIGHT(CB$39,2),SUM($AX174:BF174),0)+IF(RIGHT(CB$39,2)>RIGHT($K174,2),BF174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BG174,IF(RIGHT($K174,2)=RIGHT(CC$39,2),SUM($AX174:BG174),0)+IF(RIGHT(CC$39,2)>RIGHT($K174,2),BG174,0))","v":0},null,{"$f":"+Q174*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R174*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S174*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T174*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U174*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V174*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W174*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X174*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y174*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z174*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Black Rock WRP Main Building Roof Replac",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2023-24",70,50,null,null,null,1.8916030800000001,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,1.8916030800000001,0,0,0,0,0,0,0,0,0,null,1.3511450571428572E-2,2.7022901142857145E-2,2.7022901142857145E-2,2.7022901142857145E-2,2.7022901142857145E-2,2.7022901142857145E-2,2.7022901142857145E-2,2.7022901142857145E-2,2.7022901142857145E-2,2.7022901142857145E-2,null,{"$f":"+IF($K175=\"Ongoing\",AX175,IF(RIGHT($K175,2)=RIGHT(BT$39,2),SUM($AX175:AX175),0)+IF(RIGHT(BT$39,2)>RIGHT($K175,2),AX175,0))","v":1.8916030800000001},{"$f":"+IF($K175=\"Ongoing\",AY175,IF(RIGHT($K175,2)=RIGHT(BU$39,2),SUM($AX175:AY175),0)+IF(RIGHT(BU$39,2)>RIGHT($K175,2),AY175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AZ175,IF(RIGHT($K175,2)=RIGHT(BV$39,2),SUM($AX175:AZ175),0)+IF(RIGHT(BV$39,2)>RIGHT($K175,2),AZ175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BA175,IF(RIGHT($K175,2)=RIGHT(BW$39,2),SUM($AX175:BA175),0)+IF(RIGHT(BW$39,2)>RIGHT($K175,2),BA175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BB175,IF(RIGHT($K175,2)=RIGHT(BX$39,2),SUM($AX175:BB175),0)+IF(RIGHT(BX$39,2)>RIGHT($K175,2),BB175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BC175,IF(RIGHT($K175,2)=RIGHT(BY$39,2),SUM($AX175:BC175),0)+IF(RIGHT(BY$39,2)>RIGHT($K175,2),BC175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BD175,IF(RIGHT($K175,2)=RIGHT(BZ$39,2),SUM($AX175:BD175),0)+IF(RIGHT(BZ$39,2)>RIGHT($K175,2),BD175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BE175,IF(RIGHT($K175,2)=RIGHT(CA$39,2),SUM($AX175:BE175),0)+IF(RIGHT(CA$39,2)>RIGHT($K175,2),BE175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BF175,IF(RIGHT($K175,2)=RIGHT(CB$39,2),SUM($AX175:BF175),0)+IF(RIGHT(CB$39,2)>RIGHT($K175,2),BF175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BG175,IF(RIGHT($K175,2)=RIGHT(CC$39,2),SUM($AX175:BG175),0)+IF(RIGHT(CC$39,2)>RIGHT($K175,2),BG175,0))","v":0},null,{"$f":"+Q175*KeyAssumptionsPriceControl_FO!AC$15","v":1.9483511724000002},{"$f":"+R175*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S175*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T175*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U175*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V175*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W175*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X175*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y175*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z175*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.9483511724000001E-2,3.8967023448000002E-2,3.8967023448000002E-2,3.8967023448000002E-2,3.8967023448000002E-2,3.8967023448000002E-2,3.8967023448000002E-2,3.8967023448000002E-2,3.8967023448000002E-2,3.8967023448000002E-2]
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[null,null,"Oakdene Estate Stage 23",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K185=\"Ongoing\",AX185,IF(RIGHT($K185,2)=RIGHT(BT$39,2),SUM($AX185:AX185),0)+IF(RIGHT(BT$39,2)>RIGHT($K185,2),AX185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",AY185,IF(RIGHT($K185,2)=RIGHT(BU$39,2),SUM($AX185:AY185),0)+IF(RIGHT(BU$39,2)>RIGHT($K185,2),AY185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",AZ185,IF(RIGHT($K185,2)=RIGHT(BV$39,2),SUM($AX185:AZ185),0)+IF(RIGHT(BV$39,2)>RIGHT($K185,2),AZ185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BA185,IF(RIGHT($K185,2)=RIGHT(BW$39,2),SUM($AX185:BA185),0)+IF(RIGHT(BW$39,2)>RIGHT($K185,2),BA185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BB185,IF(RIGHT($K185,2)=RIGHT(BX$39,2),SUM($AX185:BB185),0)+IF(RIGHT(BX$39,2)>RIGHT($K185,2),BB185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BC185,IF(RIGHT($K185,2)=RIGHT(BY$39,2),SUM($AX185:BC185),0)+IF(RIGHT(BY$39,2)>RIGHT($K185,2),BC185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BD185,IF(RIGHT($K185,2)=RIGHT(BZ$39,2),SUM($AX185:BD185),0)+IF(RIGHT(BZ$39,2)>RIGHT($K185,2),BD185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BE185,IF(RIGHT($K185,2)=RIGHT(CA$39,2),SUM($AX185:BE185),0)+IF(RIGHT(CA$39,2)>RIGHT($K185,2),BE185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BF185,IF(RIGHT($K185,2)=RIGHT(CB$39,2),SUM($AX185:BF185),0)+IF(RIGHT(CB$39,2)>RIGHT($K185,2),BF185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BG185,IF(RIGHT($K185,2)=RIGHT(CC$39,2),SUM($AX185:BG185),0)+IF(RIGHT(CC$39,2)>RIGHT($K185,2),BG185,0))","v":0},null,{"$f":"+Q185*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R185*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S185*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T185*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U185*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V185*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W185*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X185*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y185*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z185*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Armstrong Creek Western Precinct RW Mains",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K196=\"Ongoing\",AX196,IF(RIGHT($K196,2)=RIGHT(BT$39,2),SUM($AX196:AX196),0)+IF(RIGHT(BT$39,2)>RIGHT($K196,2),AX196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AY196,IF(RIGHT($K196,2)=RIGHT(BU$39,2),SUM($AX196:AY196),0)+IF(RIGHT(BU$39,2)>RIGHT($K196,2),AY196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AZ196,IF(RIGHT($K196,2)=RIGHT(BV$39,2),SUM($AX196:AZ196),0)+IF(RIGHT(BV$39,2)>RIGHT($K196,2),AZ196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BA196,IF(RIGHT($K196,2)=RIGHT(BW$39,2),SUM($AX196:BA196),0)+IF(RIGHT(BW$39,2)>RIGHT($K196,2),BA196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BB196,IF(RIGHT($K196,2)=RIGHT(BX$39,2),SUM($AX196:BB196),0)+IF(RIGHT(BX$39,2)>RIGHT($K196,2),BB196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BC196,IF(RIGHT($K196,2)=RIGHT(BY$39,2),SUM($AX196:BC196),0)+IF(RIGHT(BY$39,2)>RIGHT($K196,2),BC196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BD196,IF(RIGHT($K196,2)=RIGHT(BZ$39,2),SUM($AX196:BD196),0)+IF(RIGHT(BZ$39,2)>RIGHT($K196,2),BD196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BE196,IF(RIGHT($K196,2)=RIGHT(CA$39,2),SUM($AX196:BE196),0)+IF(RIGHT(CA$39,2)>RIGHT($K196,2),BE196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BF196,IF(RIGHT($K196,2)=RIGHT(CB$39,2),SUM($AX196:BF196),0)+IF(RIGHT(CB$39,2)>RIGHT($K196,2),BF196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BG196,IF(RIGHT($K196,2)=RIGHT(CC$39,2),SUM($AX196:BG196),0)+IF(RIGHT(CC$39,2)>RIGHT($K196,2),BG196,0))","v":0},null,{"$f":"+Q196*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R196*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S196*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T196*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U196*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V196*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W196*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X196*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y196*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z196*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ocean Grove North Water Supply Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K197=\"Ongoing\",AX197,IF(RIGHT($K197,2)=RIGHT(BT$39,2),SUM($AX197:AX197),0)+IF(RIGHT(BT$39,2)>RIGHT($K197,2),AX197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AY197,IF(RIGHT($K197,2)=RIGHT(BU$39,2),SUM($AX197:AY197),0)+IF(RIGHT(BU$39,2)>RIGHT($K197,2),AY197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AZ197,IF(RIGHT($K197,2)=RIGHT(BV$39,2),SUM($AX197:AZ197),0)+IF(RIGHT(BV$39,2)>RIGHT($K197,2),AZ197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BA197,IF(RIGHT($K197,2)=RIGHT(BW$39,2),SUM($AX197:BA197),0)+IF(RIGHT(BW$39,2)>RIGHT($K197,2),BA197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BB197,IF(RIGHT($K197,2)=RIGHT(BX$39,2),SUM($AX197:BB197),0)+IF(RIGHT(BX$39,2)>RIGHT($K197,2),BB197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BC197,IF(RIGHT($K197,2)=RIGHT(BY$39,2),SUM($AX197:BC197),0)+IF(RIGHT(BY$39,2)>RIGHT($K197,2),BC197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BD197,IF(RIGHT($K197,2)=RIGHT(BZ$39,2),SUM($AX197:BD197),0)+IF(RIGHT(BZ$39,2)>RIGHT($K197,2),BD197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BE197,IF(RIGHT($K197,2)=RIGHT(CA$39,2),SUM($AX197:BE197),0)+IF(RIGHT(CA$39,2)>RIGHT($K197,2),BE197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BF197,IF(RIGHT($K197,2)=RIGHT(CB$39,2),SUM($AX197:BF197),0)+IF(RIGHT(CB$39,2)>RIGHT($K197,2),BF197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BG197,IF(RIGHT($K197,2)=RIGHT(CC$39,2),SUM($AX197:BG197),0)+IF(RIGHT(CC$39,2)>RIGHT($K197,2),BG197,0))","v":0},null,{"$f":"+Q197*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R197*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S197*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T197*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U197*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V197*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W197*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X197*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y197*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z197*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Coridale Estate Stage 6",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K204=\"Ongoing\",AX204,IF(RIGHT($K204,2)=RIGHT(BT$39,2),SUM($AX204:AX204),0)+IF(RIGHT(BT$39,2)>RIGHT($K204,2),AX204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AY204,IF(RIGHT($K204,2)=RIGHT(BU$39,2),SUM($AX204:AY204),0)+IF(RIGHT(BU$39,2)>RIGHT($K204,2),AY204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AZ204,IF(RIGHT($K204,2)=RIGHT(BV$39,2),SUM($AX204:AZ204),0)+IF(RIGHT(BV$39,2)>RIGHT($K204,2),AZ204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BA204,IF(RIGHT($K204,2)=RIGHT(BW$39,2),SUM($AX204:BA204),0)+IF(RIGHT(BW$39,2)>RIGHT($K204,2),BA204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BB204,IF(RIGHT($K204,2)=RIGHT(BX$39,2),SUM($AX204:BB204),0)+IF(RIGHT(BX$39,2)>RIGHT($K204,2),BB204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BC204,IF(RIGHT($K204,2)=RIGHT(BY$39,2),SUM($AX204:BC204),0)+IF(RIGHT(BY$39,2)>RIGHT($K204,2),BC204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BD204,IF(RIGHT($K204,2)=RIGHT(BZ$39,2),SUM($AX204:BD204),0)+IF(RIGHT(BZ$39,2)>RIGHT($K204,2),BD204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BE204,IF(RIGHT($K204,2)=RIGHT(CA$39,2),SUM($AX204:BE204),0)+IF(RIGHT(CA$39,2)>RIGHT($K204,2),BE204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BF204,IF(RIGHT($K204,2)=RIGHT(CB$39,2),SUM($AX204:BF204),0)+IF(RIGHT(CB$39,2)>RIGHT($K204,2),BF204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BG204,IF(RIGHT($K204,2)=RIGHT(CC$39,2),SUM($AX204:BG204),0)+IF(RIGHT(CC$39,2)>RIGHT($K204,2),BG204,0))","v":0},null,{"$f":"+Q204*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R204*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S204*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T204*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U204*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V204*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W204*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X204*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y204*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z204*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Renewal WBIC – Driscolls Piping & Embank",null,"Water","Renewals","Headworks","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K205=\"Ongoing\",AX205,IF(RIGHT($K205,2)=RIGHT(BT$39,2),SUM($AX205:AX205),0)+IF(RIGHT(BT$39,2)>RIGHT($K205,2),AX205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AY205,IF(RIGHT($K205,2)=RIGHT(BU$39,2),SUM($AX205:AY205),0)+IF(RIGHT(BU$39,2)>RIGHT($K205,2),AY205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AZ205,IF(RIGHT($K205,2)=RIGHT(BV$39,2),SUM($AX205:AZ205),0)+IF(RIGHT(BV$39,2)>RIGHT($K205,2),AZ205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BA205,IF(RIGHT($K205,2)=RIGHT(BW$39,2),SUM($AX205:BA205),0)+IF(RIGHT(BW$39,2)>RIGHT($K205,2),BA205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BB205,IF(RIGHT($K205,2)=RIGHT(BX$39,2),SUM($AX205:BB205),0)+IF(RIGHT(BX$39,2)>RIGHT($K205,2),BB205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BC205,IF(RIGHT($K205,2)=RIGHT(BY$39,2),SUM($AX205:BC205),0)+IF(RIGHT(BY$39,2)>RIGHT($K205,2),BC205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BD205,IF(RIGHT($K205,2)=RIGHT(BZ$39,2),SUM($AX205:BD205),0)+IF(RIGHT(BZ$39,2)>RIGHT($K205,2),BD205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BE205,IF(RIGHT($K205,2)=RIGHT(CA$39,2),SUM($AX205:BE205),0)+IF(RIGHT(CA$39,2)>RIGHT($K205,2),BE205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BF205,IF(RIGHT($K205,2)=RIGHT(CB$39,2),SUM($AX205:BF205),0)+IF(RIGHT(CB$39,2)>RIGHT($K205,2),BF205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BG205,IF(RIGHT($K205,2)=RIGHT(CC$39,2),SUM($AX205:BG205),0)+IF(RIGHT(CC$39,2)>RIGHT($K205,2),BG205,0))","v":0},null,{"$f":"+Q205*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R205*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S205*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T205*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U205*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V205*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W205*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X205*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y205*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z205*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Charlemont Rise Stage 2",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K208=\"Ongoing\",AX208,IF(RIGHT($K208,2)=RIGHT(BT$39,2),SUM($AX208:AX208),0)+IF(RIGHT(BT$39,2)>RIGHT($K208,2),AX208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AY208,IF(RIGHT($K208,2)=RIGHT(BU$39,2),SUM($AX208:AY208),0)+IF(RIGHT(BU$39,2)>RIGHT($K208,2),AY208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AZ208,IF(RIGHT($K208,2)=RIGHT(BV$39,2),SUM($AX208:AZ208),0)+IF(RIGHT(BV$39,2)>RIGHT($K208,2),AZ208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BA208,IF(RIGHT($K208,2)=RIGHT(BW$39,2),SUM($AX208:BA208),0)+IF(RIGHT(BW$39,2)>RIGHT($K208,2),BA208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BB208,IF(RIGHT($K208,2)=RIGHT(BX$39,2),SUM($AX208:BB208),0)+IF(RIGHT(BX$39,2)>RIGHT($K208,2),BB208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BC208,IF(RIGHT($K208,2)=RIGHT(BY$39,2),SUM($AX208:BC208),0)+IF(RIGHT(BY$39,2)>RIGHT($K208,2),BC208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BD208,IF(RIGHT($K208,2)=RIGHT(BZ$39,2),SUM($AX208:BD208),0)+IF(RIGHT(BZ$39,2)>RIGHT($K208,2),BD208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BE208,IF(RIGHT($K208,2)=RIGHT(CA$39,2),SUM($AX208:BE208),0)+IF(RIGHT(CA$39,2)>RIGHT($K208,2),BE208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BF208,IF(RIGHT($K208,2)=RIGHT(CB$39,2),SUM($AX208:BF208),0)+IF(RIGHT(CB$39,2)>RIGHT($K208,2),BF208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BG208,IF(RIGHT($K208,2)=RIGHT(CC$39,2),SUM($AX208:BG208),0)+IF(RIGHT(CC$39,2)>RIGHT($K208,2),BG208,0))","v":0},null,{"$f":"+Q208*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R208*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S208*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T208*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U208*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V208*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W208*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X208*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y208*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z208*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Birregurra WRP Minor Improvmts & Renewal",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,3.0021001948320001E-3,3.0021001948320001E-3,3.0021001948320001E-3,1.5763359000000001E-2,3.0021001948320001E-3,3.0021001948320001E-3,3.0021001948320001E-3,3.0021000000000002E-3,3.0021001948320001E-3,3.0021001948320001E-3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,3.0021001948320001E-3,3.0021001948320001E-3,3.0021001948320001E-3,1.5763359000000001E-2,3.0021001948320001E-3,3.0021001948320001E-3,3.0021001948320001E-3,3.0021000000000002E-3,3.0021001948320001E-3,3.0021001948320001E-3,null,2.1443572820228572E-5,6.4330718460685722E-5,1.0721786410114285E-4,2.4125685834994288E-4,3.752958525987429E-4,4.1818299823919998E-4,4.6107014387965711E-4,5.0395728812845705E-4,5.4684443237725704E-4,5.8973157801771412E-4,null,{"$f":"+IF($K209=\"Ongoing\",AX209,IF(RIGHT($K209,2)=RIGHT(BT$39,2),SUM($AX209:AX209),0)+IF(RIGHT(BT$39,2)>RIGHT($K209,2),AX209,0))","v":3.0021001948320001E-3},{"$f":"+IF($K209=\"Ongoing\",AY209,IF(RIGHT($K209,2)=RIGHT(BU$39,2),SUM($AX209:AY209),0)+IF(RIGHT(BU$39,2)>RIGHT($K209,2),AY209,0))","v":3.0021001948320001E-3},{"$f":"+IF($K209=\"Ongoing\",AZ209,IF(RIGHT($K209,2)=RIGHT(BV$39,2),SUM($AX209:AZ209),0)+IF(RIGHT(BV$39,2)>RIGHT($K209,2),AZ209,0))","v":3.0021001948320001E-3},{"$f":"+IF($K209=\"Ongoing\",BA209,IF(RIGHT($K209,2)=RIGHT(BW$39,2),SUM($AX209:BA209),0)+IF(RIGHT(BW$39,2)>RIGHT($K209,2),BA209,0))","v":1.5763359000000001E-2},{"$f":"+IF($K209=\"Ongoing\",BB209,IF(RIGHT($K209,2)=RIGHT(BX$39,2),SUM($AX209:BB209),0)+IF(RIGHT(BX$39,2)>RIGHT($K209,2),BB209,0))","v":3.0021001948320001E-3},{"$f":"+IF($K209=\"Ongoing\",BC209,IF(RIGHT($K209,2)=RIGHT(BY$39,2),SUM($AX209:BC209),0)+IF(RIGHT(BY$39,2)>RIGHT($K209,2),BC209,0))","v":3.0021001948320001E-3},{"$f":"+IF($K209=\"Ongoing\",BD209,IF(RIGHT($K209,2)=RIGHT(BZ$39,2),SUM($AX209:BD209),0)+IF(RIGHT(BZ$39,2)>RIGHT($K209,2),BD209,0))","v":3.0021001948320001E-3},{"$f":"+IF($K209=\"Ongoing\",BE209,IF(RIGHT($K209,2)=RIGHT(CA$39,2),SUM($AX209:BE209),0)+IF(RIGHT(CA$39,2)>RIGHT($K209,2),BE209,0))","v":3.0021000000000002E-3},{"$f":"+IF($K209=\"Ongoing\",BF209,IF(RIGHT($K209,2)=RIGHT(CB$39,2),SUM($AX209:BF209),0)+IF(RIGHT(CB$39,2)>RIGHT($K209,2),BF209,0))","v":3.0021001948320001E-3},{"$f":"+IF($K209=\"Ongoing\",BG209,IF(RIGHT($K209,2)=RIGHT(CC$39,2),SUM($AX209:BG209),0)+IF(RIGHT(CC$39,2)>RIGHT($K209,2),BG209,0))","v":3.0021001948320001E-3},null,{"$f":"+Q209*KeyAssumptionsPriceControl_FO!AC$15","v":3.0921632006769601E-3},{"$f":"+R209*KeyAssumptionsPriceControl_FO!AD$15","v":3.1849280966972687E-3},{"$f":"+S209*KeyAssumptionsPriceControl_FO!AE$15","v":3.2804759395981872E-3},{"$f":"+T209*KeyAssumptionsPriceControl_FO!AF$15","v":1.7741799429692794E-2},{"$f":"+U209*KeyAssumptionsPriceControl_FO!AG$15","v":3.4802569243197168E-3},{"$f":"+V209*KeyAssumptionsPriceControl_FO!AH$15","v":3.5846646320493083E-3},{"$f":"+W209*KeyAssumptionsPriceControl_FO!AI$15","v":3.6922045710107878E-3},{"$f":"+X209*KeyAssumptionsPriceControl_FO!AJ$15","v":3.8029704613337634E-3},{"$f":"+Y209*KeyAssumptionsPriceControl_FO!AK$15","v":3.9170598293853448E-3},{"$f":"+Z209*KeyAssumptionsPriceControl_FO!AL$15","v":4.0345716242669053E-3},null,3.0921632006769602E-5,9.3692544980511901E-5,1.5834658534346645E-4,3.6856933903637625E-4,5.8078990257650145E-4,6.5143911814019161E-4,7.2420781017079258E-4,7.9915956049423807E-4,8.7635986340142919E-4,9.5587617793795163E-4]
[null,null,"Thirteenth Beach Retic Improvement St1",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K210=\"Ongoing\",AX210,IF(RIGHT($K210,2)=RIGHT(BT$39,2),SUM($AX210:AX210),0)+IF(RIGHT(BT$39,2)>RIGHT($K210,2),AX210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AY210,IF(RIGHT($K210,2)=RIGHT(BU$39,2),SUM($AX210:AY210),0)+IF(RIGHT(BU$39,2)>RIGHT($K210,2),AY210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AZ210,IF(RIGHT($K210,2)=RIGHT(BV$39,2),SUM($AX210:AZ210),0)+IF(RIGHT(BV$39,2)>RIGHT($K210,2),AZ210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BA210,IF(RIGHT($K210,2)=RIGHT(BW$39,2),SUM($AX210:BA210),0)+IF(RIGHT(BW$39,2)>RIGHT($K210,2),BA210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BB210,IF(RIGHT($K210,2)=RIGHT(BX$39,2),SUM($AX210:BB210),0)+IF(RIGHT(BX$39,2)>RIGHT($K210,2),BB210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BC210,IF(RIGHT($K210,2)=RIGHT(BY$39,2),SUM($AX210:BC210),0)+IF(RIGHT(BY$39,2)>RIGHT($K210,2),BC210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BD210,IF(RIGHT($K210,2)=RIGHT(BZ$39,2),SUM($AX210:BD210),0)+IF(RIGHT(BZ$39,2)>RIGHT($K210,2),BD210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BE210,IF(RIGHT($K210,2)=RIGHT(CA$39,2),SUM($AX210:BE210),0)+IF(RIGHT(CA$39,2)>RIGHT($K210,2),BE210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BF210,IF(RIGHT($K210,2)=RIGHT(CB$39,2),SUM($AX210:BF210),0)+IF(RIGHT(CB$39,2)>RIGHT($K210,2),BF210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BG210,IF(RIGHT($K210,2)=RIGHT(CC$39,2),SUM($AX210:BG210),0)+IF(RIGHT(CC$39,2)>RIGHT($K210,2),BG210,0))","v":0},null,{"$f":"+Q210*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R210*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S210*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T210*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U210*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V210*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W210*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X210*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y210*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z210*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Wyuna Estate – Stage 15",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K216=\"Ongoing\",AX216,IF(RIGHT($K216,2)=RIGHT(BT$39,2),SUM($AX216:AX216),0)+IF(RIGHT(BT$39,2)>RIGHT($K216,2),AX216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AY216,IF(RIGHT($K216,2)=RIGHT(BU$39,2),SUM($AX216:AY216),0)+IF(RIGHT(BU$39,2)>RIGHT($K216,2),AY216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AZ216,IF(RIGHT($K216,2)=RIGHT(BV$39,2),SUM($AX216:AZ216),0)+IF(RIGHT(BV$39,2)>RIGHT($K216,2),AZ216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BA216,IF(RIGHT($K216,2)=RIGHT(BW$39,2),SUM($AX216:BA216),0)+IF(RIGHT(BW$39,2)>RIGHT($K216,2),BA216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BB216,IF(RIGHT($K216,2)=RIGHT(BX$39,2),SUM($AX216:BB216),0)+IF(RIGHT(BX$39,2)>RIGHT($K216,2),BB216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BC216,IF(RIGHT($K216,2)=RIGHT(BY$39,2),SUM($AX216:BC216),0)+IF(RIGHT(BY$39,2)>RIGHT($K216,2),BC216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BD216,IF(RIGHT($K216,2)=RIGHT(BZ$39,2),SUM($AX216:BD216),0)+IF(RIGHT(BZ$39,2)>RIGHT($K216,2),BD216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BE216,IF(RIGHT($K216,2)=RIGHT(CA$39,2),SUM($AX216:BE216),0)+IF(RIGHT(CA$39,2)>RIGHT($K216,2),BE216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BF216,IF(RIGHT($K216,2)=RIGHT(CB$39,2),SUM($AX216:BF216),0)+IF(RIGHT(CB$39,2)>RIGHT($K216,2),BF216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BG216,IF(RIGHT($K216,2)=RIGHT(CC$39,2),SUM($AX216:BG216),0)+IF(RIGHT(CC$39,2)>RIGHT($K216,2),BG216,0))","v":0},null,{"$f":"+Q216*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R216*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S216*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T216*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U216*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V216*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W216*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X216*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y216*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z216*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"The Dunes – Stage 12 RW",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K217=\"Ongoing\",AX217,IF(RIGHT($K217,2)=RIGHT(BT$39,2),SUM($AX217:AX217),0)+IF(RIGHT(BT$39,2)>RIGHT($K217,2),AX217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AY217,IF(RIGHT($K217,2)=RIGHT(BU$39,2),SUM($AX217:AY217),0)+IF(RIGHT(BU$39,2)>RIGHT($K217,2),AY217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AZ217,IF(RIGHT($K217,2)=RIGHT(BV$39,2),SUM($AX217:AZ217),0)+IF(RIGHT(BV$39,2)>RIGHT($K217,2),AZ217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BA217,IF(RIGHT($K217,2)=RIGHT(BW$39,2),SUM($AX217:BA217),0)+IF(RIGHT(BW$39,2)>RIGHT($K217,2),BA217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BB217,IF(RIGHT($K217,2)=RIGHT(BX$39,2),SUM($AX217:BB217),0)+IF(RIGHT(BX$39,2)>RIGHT($K217,2),BB217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BC217,IF(RIGHT($K217,2)=RIGHT(BY$39,2),SUM($AX217:BC217),0)+IF(RIGHT(BY$39,2)>RIGHT($K217,2),BC217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BD217,IF(RIGHT($K217,2)=RIGHT(BZ$39,2),SUM($AX217:BD217),0)+IF(RIGHT(BZ$39,2)>RIGHT($K217,2),BD217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BE217,IF(RIGHT($K217,2)=RIGHT(CA$39,2),SUM($AX217:BE217),0)+IF(RIGHT(CA$39,2)>RIGHT($K217,2),BE217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BF217,IF(RIGHT($K217,2)=RIGHT(CB$39,2),SUM($AX217:BF217),0)+IF(RIGHT(CB$39,2)>RIGHT($K217,2),BF217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BG217,IF(RIGHT($K217,2)=RIGHT(CC$39,2),SUM($AX217:BG217),0)+IF(RIGHT(CC$39,2)>RIGHT($K217,2),BG217,0))","v":0},null,{"$f":"+Q217*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R217*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S217*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T217*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U217*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V217*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W217*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X217*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y217*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z217*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"The Dunes – Stage 12 PW",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K218=\"Ongoing\",AX218,IF(RIGHT($K218,2)=RIGHT(BT$39,2),SUM($AX218:AX218),0)+IF(RIGHT(BT$39,2)>RIGHT($K218,2),AX218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AY218,IF(RIGHT($K218,2)=RIGHT(BU$39,2),SUM($AX218:AY218),0)+IF(RIGHT(BU$39,2)>RIGHT($K218,2),AY218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AZ218,IF(RIGHT($K218,2)=RIGHT(BV$39,2),SUM($AX218:AZ218),0)+IF(RIGHT(BV$39,2)>RIGHT($K218,2),AZ218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BA218,IF(RIGHT($K218,2)=RIGHT(BW$39,2),SUM($AX218:BA218),0)+IF(RIGHT(BW$39,2)>RIGHT($K218,2),BA218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BB218,IF(RIGHT($K218,2)=RIGHT(BX$39,2),SUM($AX218:BB218),0)+IF(RIGHT(BX$39,2)>RIGHT($K218,2),BB218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BC218,IF(RIGHT($K218,2)=RIGHT(BY$39,2),SUM($AX218:BC218),0)+IF(RIGHT(BY$39,2)>RIGHT($K218,2),BC218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BD218,IF(RIGHT($K218,2)=RIGHT(BZ$39,2),SUM($AX218:BD218),0)+IF(RIGHT(BZ$39,2)>RIGHT($K218,2),BD218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BE218,IF(RIGHT($K218,2)=RIGHT(CA$39,2),SUM($AX218:BE218),0)+IF(RIGHT(CA$39,2)>RIGHT($K218,2),BE218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BF218,IF(RIGHT($K218,2)=RIGHT(CB$39,2),SUM($AX218:BF218),0)+IF(RIGHT(CB$39,2)>RIGHT($K218,2),BF218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BG218,IF(RIGHT($K218,2)=RIGHT(CC$39,2),SUM($AX218:BG218),0)+IF(RIGHT(CC$39,2)>RIGHT($K218,2),BG218,0))","v":0},null,{"$f":"+Q218*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R218*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S218*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T218*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U218*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V218*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W218*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X218*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y218*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z218*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Anglesea River Pipe Crossing",null,"Water","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K219=\"Ongoing\",AX219,IF(RIGHT($K219,2)=RIGHT(BT$39,2),SUM($AX219:AX219),0)+IF(RIGHT(BT$39,2)>RIGHT($K219,2),AX219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AY219,IF(RIGHT($K219,2)=RIGHT(BU$39,2),SUM($AX219:AY219),0)+IF(RIGHT(BU$39,2)>RIGHT($K219,2),AY219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AZ219,IF(RIGHT($K219,2)=RIGHT(BV$39,2),SUM($AX219:AZ219),0)+IF(RIGHT(BV$39,2)>RIGHT($K219,2),AZ219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BA219,IF(RIGHT($K219,2)=RIGHT(BW$39,2),SUM($AX219:BA219),0)+IF(RIGHT(BW$39,2)>RIGHT($K219,2),BA219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BB219,IF(RIGHT($K219,2)=RIGHT(BX$39,2),SUM($AX219:BB219),0)+IF(RIGHT(BX$39,2)>RIGHT($K219,2),BB219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BC219,IF(RIGHT($K219,2)=RIGHT(BY$39,2),SUM($AX219:BC219),0)+IF(RIGHT(BY$39,2)>RIGHT($K219,2),BC219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BD219,IF(RIGHT($K219,2)=RIGHT(BZ$39,2),SUM($AX219:BD219),0)+IF(RIGHT(BZ$39,2)>RIGHT($K219,2),BD219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BE219,IF(RIGHT($K219,2)=RIGHT(CA$39,2),SUM($AX219:BE219),0)+IF(RIGHT(CA$39,2)>RIGHT($K219,2),BE219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BF219,IF(RIGHT($K219,2)=RIGHT(CB$39,2),SUM($AX219:BF219),0)+IF(RIGHT(CB$39,2)>RIGHT($K219,2),BF219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BG219,IF(RIGHT($K219,2)=RIGHT(CC$39,2),SUM($AX219:BG219),0)+IF(RIGHT(CC$39,2)>RIGHT($K219,2),BG219,0))","v":0},null,{"$f":"+Q219*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R219*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S219*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T219*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U219*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V219*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W219*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X219*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y219*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z219*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wyuna Estate – Stage 16",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K220=\"Ongoing\",AX220,IF(RIGHT($K220,2)=RIGHT(BT$39,2),SUM($AX220:AX220),0)+IF(RIGHT(BT$39,2)>RIGHT($K220,2),AX220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AY220,IF(RIGHT($K220,2)=RIGHT(BU$39,2),SUM($AX220:AY220),0)+IF(RIGHT(BU$39,2)>RIGHT($K220,2),AY220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AZ220,IF(RIGHT($K220,2)=RIGHT(BV$39,2),SUM($AX220:AZ220),0)+IF(RIGHT(BV$39,2)>RIGHT($K220,2),AZ220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BA220,IF(RIGHT($K220,2)=RIGHT(BW$39,2),SUM($AX220:BA220),0)+IF(RIGHT(BW$39,2)>RIGHT($K220,2),BA220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BB220,IF(RIGHT($K220,2)=RIGHT(BX$39,2),SUM($AX220:BB220),0)+IF(RIGHT(BX$39,2)>RIGHT($K220,2),BB220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BC220,IF(RIGHT($K220,2)=RIGHT(BY$39,2),SUM($AX220:BC220),0)+IF(RIGHT(BY$39,2)>RIGHT($K220,2),BC220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BD220,IF(RIGHT($K220,2)=RIGHT(BZ$39,2),SUM($AX220:BD220),0)+IF(RIGHT(BZ$39,2)>RIGHT($K220,2),BD220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BE220,IF(RIGHT($K220,2)=RIGHT(CA$39,2),SUM($AX220:BE220),0)+IF(RIGHT(CA$39,2)>RIGHT($K220,2),BE220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BF220,IF(RIGHT($K220,2)=RIGHT(CB$39,2),SUM($AX220:BF220),0)+IF(RIGHT(CB$39,2)>RIGHT($K220,2),BF220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BG220,IF(RIGHT($K220,2)=RIGHT(CC$39,2),SUM($AX220:BG220),0)+IF(RIGHT(CC$39,2)>RIGHT($K220,2),BG220,0))","v":0},null,{"$f":"+Q220*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R220*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S220*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T220*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U220*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V220*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W220*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X220*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y220*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z220*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Charlemont Rise Stage 12",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K221=\"Ongoing\",AX221,IF(RIGHT($K221,2)=RIGHT(BT$39,2),SUM($AX221:AX221),0)+IF(RIGHT(BT$39,2)>RIGHT($K221,2),AX221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AY221,IF(RIGHT($K221,2)=RIGHT(BU$39,2),SUM($AX221:AY221),0)+IF(RIGHT(BU$39,2)>RIGHT($K221,2),AY221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AZ221,IF(RIGHT($K221,2)=RIGHT(BV$39,2),SUM($AX221:AZ221),0)+IF(RIGHT(BV$39,2)>RIGHT($K221,2),AZ221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BA221,IF(RIGHT($K221,2)=RIGHT(BW$39,2),SUM($AX221:BA221),0)+IF(RIGHT(BW$39,2)>RIGHT($K221,2),BA221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BB221,IF(RIGHT($K221,2)=RIGHT(BX$39,2),SUM($AX221:BB221),0)+IF(RIGHT(BX$39,2)>RIGHT($K221,2),BB221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BC221,IF(RIGHT($K221,2)=RIGHT(BY$39,2),SUM($AX221:BC221),0)+IF(RIGHT(BY$39,2)>RIGHT($K221,2),BC221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BD221,IF(RIGHT($K221,2)=RIGHT(BZ$39,2),SUM($AX221:BD221),0)+IF(RIGHT(BZ$39,2)>RIGHT($K221,2),BD221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BE221,IF(RIGHT($K221,2)=RIGHT(CA$39,2),SUM($AX221:BE221),0)+IF(RIGHT(CA$39,2)>RIGHT($K221,2),BE221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BF221,IF(RIGHT($K221,2)=RIGHT(CB$39,2),SUM($AX221:BF221),0)+IF(RIGHT(CB$39,2)>RIGHT($K221,2),BF221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BG221,IF(RIGHT($K221,2)=RIGHT(CC$39,2),SUM($AX221:BG221),0)+IF(RIGHT(CC$39,2)>RIGHT($K221,2),BG221,0))","v":0},null,{"$f":"+Q221*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R221*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S221*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T221*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U221*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V221*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W221*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X221*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y221*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z221*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Pierview Crescent",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K223=\"Ongoing\",AX223,IF(RIGHT($K223,2)=RIGHT(BT$39,2),SUM($AX223:AX223),0)+IF(RIGHT(BT$39,2)>RIGHT($K223,2),AX223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AY223,IF(RIGHT($K223,2)=RIGHT(BU$39,2),SUM($AX223:AY223),0)+IF(RIGHT(BU$39,2)>RIGHT($K223,2),AY223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AZ223,IF(RIGHT($K223,2)=RIGHT(BV$39,2),SUM($AX223:AZ223),0)+IF(RIGHT(BV$39,2)>RIGHT($K223,2),AZ223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BA223,IF(RIGHT($K223,2)=RIGHT(BW$39,2),SUM($AX223:BA223),0)+IF(RIGHT(BW$39,2)>RIGHT($K223,2),BA223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BB223,IF(RIGHT($K223,2)=RIGHT(BX$39,2),SUM($AX223:BB223),0)+IF(RIGHT(BX$39,2)>RIGHT($K223,2),BB223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BC223,IF(RIGHT($K223,2)=RIGHT(BY$39,2),SUM($AX223:BC223),0)+IF(RIGHT(BY$39,2)>RIGHT($K223,2),BC223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BD223,IF(RIGHT($K223,2)=RIGHT(BZ$39,2),SUM($AX223:BD223),0)+IF(RIGHT(BZ$39,2)>RIGHT($K223,2),BD223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BE223,IF(RIGHT($K223,2)=RIGHT(CA$39,2),SUM($AX223:BE223),0)+IF(RIGHT(CA$39,2)>RIGHT($K223,2),BE223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BF223,IF(RIGHT($K223,2)=RIGHT(CB$39,2),SUM($AX223:BF223),0)+IF(RIGHT(CB$39,2)>RIGHT($K223,2),BF223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BG223,IF(RIGHT($K223,2)=RIGHT(CC$39,2),SUM($AX223:BG223),0)+IF(RIGHT(CC$39,2)>RIGHT($K223,2),BG223,0))","v":0},null,{"$f":"+Q223*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R223*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S223*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T223*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U223*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V223*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W223*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X223*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y223*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z223*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Telemetry Radio System Upgrade",null,"Water","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",3.6699941280093951,3.6699941280093951,null,null,null,1.077162865,1.077162865,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,1.077162865,1.077162865,0,0,0,0,0,0,0,0,null,0,0.29350533745520002,0.58701067491040004,0.58701067491040004,0.58701067491040004,9.978836781359994E-2,0,0,0,0,null,{"$f":"+IF($K224=\"Ongoing\",AX224,IF(RIGHT($K224,2)=RIGHT(BT$39,2),SUM($AX224:AX224),0)+IF(RIGHT(BT$39,2)>RIGHT($K224,2),AX224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AY224,IF(RIGHT($K224,2)=RIGHT(BU$39,2),SUM($AX224:AY224),0)+IF(RIGHT(BU$39,2)>RIGHT($K224,2),AY224,0))","v":2.15432573},{"$f":"+IF($K224=\"Ongoing\",AZ224,IF(RIGHT($K224,2)=RIGHT(BV$39,2),SUM($AX224:AZ224),0)+IF(RIGHT(BV$39,2)>RIGHT($K224,2),AZ224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BA224,IF(RIGHT($K224,2)=RIGHT(BW$39,2),SUM($AX224:BA224),0)+IF(RIGHT(BW$39,2)>RIGHT($K224,2),BA224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BB224,IF(RIGHT($K224,2)=RIGHT(BX$39,2),SUM($AX224:BB224),0)+IF(RIGHT(BX$39,2)>RIGHT($K224,2),BB224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BC224,IF(RIGHT($K224,2)=RIGHT(BY$39,2),SUM($AX224:BC224),0)+IF(RIGHT(BY$39,2)>RIGHT($K224,2),BC224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BD224,IF(RIGHT($K224,2)=RIGHT(BZ$39,2),SUM($AX224:BD224),0)+IF(RIGHT(BZ$39,2)>RIGHT($K224,2),BD224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BE224,IF(RIGHT($K224,2)=RIGHT(CA$39,2),SUM($AX224:BE224),0)+IF(RIGHT(CA$39,2)>RIGHT($K224,2),BE224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BF224,IF(RIGHT($K224,2)=RIGHT(CB$39,2),SUM($AX224:BF224),0)+IF(RIGHT(CB$39,2)>RIGHT($K224,2),BF224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BG224,IF(RIGHT($K224,2)=RIGHT(CC$39,2),SUM($AX224:BG224),0)+IF(RIGHT(CC$39,2)>RIGHT($K224,2),BG224,0))","v":0},null,{"$f":"+Q224*KeyAssumptionsPriceControl_FO!AC$15","v":1.10947775095},{"$f":"+R224*KeyAssumptionsPriceControl_FO!AD$15","v":1.1427620834784999},{"$f":"+S224*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T224*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U224*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V224*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W224*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X224*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y224*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z224*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0.15115524878942802,0.45800040383196683,0.61369031008507768,0.61369031008507768,0.36277082193022564,5.2932739706724075E-2,0,0,0,0]
[null,null,"Main Outfall Sewer Duplication",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,0,0,10.77162865,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,10.77162865,0,null,0,0,0,0,0,0,0,0,7.6940204642857141E-2,0.15388040928571428,null,{"$f":"+IF($K225=\"Ongoing\",AX225,IF(RIGHT($K225,2)=RIGHT(BT$39,2),SUM($AX225:AX225),0)+IF(RIGHT(BT$39,2)>RIGHT($K225,2),AX225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AY225,IF(RIGHT($K225,2)=RIGHT(BU$39,2),SUM($AX225:AY225),0)+IF(RIGHT(BU$39,2)>RIGHT($K225,2),AY225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AZ225,IF(RIGHT($K225,2)=RIGHT(BV$39,2),SUM($AX225:AZ225),0)+IF(RIGHT(BV$39,2)>RIGHT($K225,2),AZ225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BA225,IF(RIGHT($K225,2)=RIGHT(BW$39,2),SUM($AX225:BA225),0)+IF(RIGHT(BW$39,2)>RIGHT($K225,2),BA225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BB225,IF(RIGHT($K225,2)=RIGHT(BX$39,2),SUM($AX225:BB225),0)+IF(RIGHT(BX$39,2)>RIGHT($K225,2),BB225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BC225,IF(RIGHT($K225,2)=RIGHT(BY$39,2),SUM($AX225:BC225),0)+IF(RIGHT(BY$39,2)>RIGHT($K225,2),BC225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BD225,IF(RIGHT($K225,2)=RIGHT(BZ$39,2),SUM($AX225:BD225),0)+IF(RIGHT(BZ$39,2)>RIGHT($K225,2),BD225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BE225,IF(RIGHT($K225,2)=RIGHT(CA$39,2),SUM($AX225:BE225),0)+IF(RIGHT(CA$39,2)>RIGHT($K225,2),BE225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BF225,IF(RIGHT($K225,2)=RIGHT(CB$39,2),SUM($AX225:BF225),0)+IF(RIGHT(CB$39,2)>RIGHT($K225,2),BF225,0))","v":10.77162865},{"$f":"+IF($K225=\"Ongoing\",BG225,IF(RIGHT($K225,2)=RIGHT(CC$39,2),SUM($AX225:BG225),0)+IF(RIGHT(CC$39,2)>RIGHT($K225,2),BG225,0))","v":0},null,{"$f":"+Q225*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R225*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S225*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T225*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U225*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V225*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W225*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X225*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y225*KeyAssumptionsPriceControl_FO!AK$15","v":14.054532208686812},{"$f":"+Z225*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0.14054532208686812,0.28109064417373625]
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[null,null,"Leopold Water Supply Improvements Stg 6",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",70,50,null,null,null,0,0.40989655771570405,0,0,0.40989655771570405,9.1088128607447999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0.40989655771570405,0,0,0.40989655771570405,9.1088128607447999E-2,0,0,0,0,null,0,0,0,0,0,6.5062946002775431E-3,1.3012589200555086E-2,1.3012589200555086E-2,1.3012589200555086E-2,1.3012589200555086E-2,null,{"$f":"+IF($K266=\"Ongoing\",AX266,IF(RIGHT($K266,2)=RIGHT(BT$39,2),SUM($AX266:AX266),0)+IF(RIGHT(BT$39,2)>RIGHT($K266,2),AX266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AY266,IF(RIGHT($K266,2)=RIGHT(BU$39,2),SUM($AX266:AY266),0)+IF(RIGHT(BU$39,2)>RIGHT($K266,2),AY266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AZ266,IF(RIGHT($K266,2)=RIGHT(BV$39,2),SUM($AX266:AZ266),0)+IF(RIGHT(BV$39,2)>RIGHT($K266,2),AZ266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BA266,IF(RIGHT($K266,2)=RIGHT(BW$39,2),SUM($AX266:BA266),0)+IF(RIGHT(BW$39,2)>RIGHT($K266,2),BA266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BB266,IF(RIGHT($K266,2)=RIGHT(BX$39,2),SUM($AX266:BB266),0)+IF(RIGHT(BX$39,2)>RIGHT($K266,2),BB266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BC266,IF(RIGHT($K266,2)=RIGHT(BY$39,2),SUM($AX266:BC266),0)+IF(RIGHT(BY$39,2)>RIGHT($K266,2),BC266,0))","v":0.91088124403885606},{"$f":"+IF($K266=\"Ongoing\",BD266,IF(RIGHT($K266,2)=RIGHT(BZ$39,2),SUM($AX266:BD266),0)+IF(RIGHT(BZ$39,2)>RIGHT($K266,2),BD266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BE266,IF(RIGHT($K266,2)=RIGHT(CA$39,2),SUM($AX266:BE266),0)+IF(RIGHT(CA$39,2)>RIGHT($K266,2),BE266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BF266,IF(RIGHT($K266,2)=RIGHT(CB$39,2),SUM($AX266:BF266),0)+IF(RIGHT(CB$39,2)>RIGHT($K266,2),BF266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BG266,IF(RIGHT($K266,2)=RIGHT(CC$39,2),SUM($AX266:BG266),0)+IF(RIGHT(CC$39,2)>RIGHT($K266,2),BG266,0))","v":0},null,{"$f":"+Q266*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R266*KeyAssumptionsPriceControl_FO!AD$15","v":0.43485925808059039},{"$f":"+S266*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T266*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U266*KeyAssumptionsPriceControl_FO!AG$15","v":0.47518245250462937},{"$f":"+V266*KeyAssumptionsPriceControl_FO!AH$15","v":0.1087639891502522},{"$f":"+W266*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X266*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y266*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z266*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,4.3485925808059043E-3,8.6971851616118086E-3,8.6971851616118086E-3,1.3449009686658103E-2,1.9288474103206919E-2,2.0376113994709441E-2,2.0376113994709441E-2,2.0376113994709441E-2,2.0376113994709441E-2]
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[null,null,"Lara West – Heales Road Sewer Duplication",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0.47583275477400006,1.9277326988280001,3.6602519597999997E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,3.4857055430479428E-2,3.4962161683147447E-2,3.5525913402007218E-2,3.5621464540796718E-2,3.5210594644001302E-2,3.5905938728024146E-2,3.6603488618404748E-2,3.7301378086561032E-2,3.7989669205365784E-2,3.866866789673068E-2,null,-3.4857055430479428E-2,-3.4962161683147447E-2,-3.5525913402007218E-2,-3.5621464540796718E-2,0.44062216012999877,1.8918267600999761,-9.6902040475077555E-7,-3.7301378086561032E-2,-3.7989669205365784E-2,-3.866866789673068E-2,null,0,0,0,0,0,0,1.5653438258236708E-2,3.1040438101569409E-2,3.0502644906627074E-2,2.9955085355897811E-2,null,{"$f":"+IF($K271=\"Ongoing\",AX271,IF(RIGHT($K271,2)=RIGHT(BT$39,2),SUM($AX271:AX271),0)+IF(RIGHT(BT$39,2)>RIGHT($K271,2),AX271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AY271,IF(RIGHT($K271,2)=RIGHT(BU$39,2),SUM($AX271:AY271),0)+IF(RIGHT(BU$39,2)>RIGHT($K271,2),AY271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AZ271,IF(RIGHT($K271,2)=RIGHT(BV$39,2),SUM($AX271:AZ271),0)+IF(RIGHT(BV$39,2)>RIGHT($K271,2),AZ271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",BA271,IF(RIGHT($K271,2)=RIGHT(BW$39,2),SUM($AX271:BA271),0)+IF(RIGHT(BW$39,2)>RIGHT($K271,2),BA271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",BB271,IF(RIGHT($K271,2)=RIGHT(BX$39,2),SUM($AX271:BB271),0)+IF(RIGHT(BX$39,2)>RIGHT($K271,2),BB271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",BC271,IF(RIGHT($K271,2)=RIGHT(BY$39,2),SUM($AX271:BC271),0)+IF(RIGHT(BY$39,2)>RIGHT($K271,2),BC271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",BD271,IF(RIGHT($K271,2)=RIGHT(BZ$39,2),SUM($AX271:BD271),0)+IF(RIGHT(BZ$39,2)>RIGHT($K271,2),BD271,0))","v":2.191481356153139},{"$f":"+IF($K271=\"Ongoing\",BE271,IF(RIGHT($K271,2)=RIGHT(CA$39,2),SUM($AX271:BE271),0)+IF(RIGHT(CA$39,2)>RIGHT($K271,2),BE271,0))","v":-3.7301378086561032E-2},{"$f":"+IF($K271=\"Ongoing\",BF271,IF(RIGHT($K271,2)=RIGHT(CB$39,2),SUM($AX271:BF271),0)+IF(RIGHT(CB$39,2)>RIGHT($K271,2),BF271,0))","v":-3.7989669205365784E-2},{"$f":"+IF($K271=\"Ongoing\",BG271,IF(RIGHT($K271,2)=RIGHT(CC$39,2),SUM($AX271:BG271),0)+IF(RIGHT(CC$39,2)>RIGHT($K271,2),BG271,0))","v":-3.866866789673068E-2},null,{"$f":"+Q271*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R271*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S271*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T271*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U271*KeyAssumptionsPriceControl_FO!AG$15","v":0.55162057631224781},{"$f":"+V271*KeyAssumptionsPriceControl_FO!AH$15","v":2.301813656129621},{"$f":"+W271*KeyAssumptionsPriceControl_FO!AI$15","v":4.5016482262281825E-2},{"$f":"+X271*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y271*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z271*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,5.5162057631224781E-3,3.4050548087541169E-2,5.7518849471460201E-2,5.7969014294083007E-2,5.7969014294083007E-2,5.7969014294083007E-2]
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[null,null,"Apollo Bay Water Supply Imp Stg1",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",70,50,null,null,null,0,0,0,0,0.168142496,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0.168142496,0,0,0,0,0,null,0,0,0,0,1.2010178285714287E-3,2.4020356571428573E-3,2.4020356571428573E-3,2.4020356571428573E-3,2.4020356571428573E-3,2.4020356571428573E-3,null,{"$f":"+IF($K287=\"Ongoing\",AX287,IF(RIGHT($K287,2)=RIGHT(BT$39,2),SUM($AX287:AX287),0)+IF(RIGHT(BT$39,2)>RIGHT($K287,2),AX287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",AY287,IF(RIGHT($K287,2)=RIGHT(BU$39,2),SUM($AX287:AY287),0)+IF(RIGHT(BU$39,2)>RIGHT($K287,2),AY287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",AZ287,IF(RIGHT($K287,2)=RIGHT(BV$39,2),SUM($AX287:AZ287),0)+IF(RIGHT(BV$39,2)>RIGHT($K287,2),AZ287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",BA287,IF(RIGHT($K287,2)=RIGHT(BW$39,2),SUM($AX287:BA287),0)+IF(RIGHT(BW$39,2)>RIGHT($K287,2),BA287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",BB287,IF(RIGHT($K287,2)=RIGHT(BX$39,2),SUM($AX287:BB287),0)+IF(RIGHT(BX$39,2)>RIGHT($K287,2),BB287,0))","v":0.168142496},{"$f":"+IF($K287=\"Ongoing\",BC287,IF(RIGHT($K287,2)=RIGHT(BY$39,2),SUM($AX287:BC287),0)+IF(RIGHT(BY$39,2)>RIGHT($K287,2),BC287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",BD287,IF(RIGHT($K287,2)=RIGHT(BZ$39,2),SUM($AX287:BD287),0)+IF(RIGHT(BZ$39,2)>RIGHT($K287,2),BD287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",BE287,IF(RIGHT($K287,2)=RIGHT(CA$39,2),SUM($AX287:BE287),0)+IF(RIGHT(CA$39,2)>RIGHT($K287,2),BE287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",BF287,IF(RIGHT($K287,2)=RIGHT(CB$39,2),SUM($AX287:BF287),0)+IF(RIGHT(CB$39,2)>RIGHT($K287,2),BF287,0))","v":0},{"$f":"+IF($K287=\"Ongoing\",BG287,IF(RIGHT($K287,2)=RIGHT(CC$39,2),SUM($AX287:BG287),0)+IF(RIGHT(CC$39,2)>RIGHT($K287,2),BG287,0))","v":0},null,{"$f":"+Q287*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R287*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S287*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T287*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U287*KeyAssumptionsPriceControl_FO!AG$15","v":0.19492323640089146},{"$f":"+V287*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W287*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X287*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y287*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z287*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,1.9492323640089146E-3,3.8984647280178291E-3,3.8984647280178291E-3,3.8984647280178291E-3,3.8984647280178291E-3,3.8984647280178291E-3]
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[null,null,"Black Rock WRP sludge dewatering",null,"Sewerage","Growth","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K301=\"Ongoing\",AX301,IF(RIGHT($K301,2)=RIGHT(BT$39,2),SUM($AX301:AX301),0)+IF(RIGHT(BT$39,2)>RIGHT($K301,2),AX301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AY301,IF(RIGHT($K301,2)=RIGHT(BU$39,2),SUM($AX301:AY301),0)+IF(RIGHT(BU$39,2)>RIGHT($K301,2),AY301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AZ301,IF(RIGHT($K301,2)=RIGHT(BV$39,2),SUM($AX301:AZ301),0)+IF(RIGHT(BV$39,2)>RIGHT($K301,2),AZ301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BA301,IF(RIGHT($K301,2)=RIGHT(BW$39,2),SUM($AX301:BA301),0)+IF(RIGHT(BW$39,2)>RIGHT($K301,2),BA301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BB301,IF(RIGHT($K301,2)=RIGHT(BX$39,2),SUM($AX301:BB301),0)+IF(RIGHT(BX$39,2)>RIGHT($K301,2),BB301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BC301,IF(RIGHT($K301,2)=RIGHT(BY$39,2),SUM($AX301:BC301),0)+IF(RIGHT(BY$39,2)>RIGHT($K301,2),BC301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BD301,IF(RIGHT($K301,2)=RIGHT(BZ$39,2),SUM($AX301:BD301),0)+IF(RIGHT(BZ$39,2)>RIGHT($K301,2),BD301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BE301,IF(RIGHT($K301,2)=RIGHT(CA$39,2),SUM($AX301:BE301),0)+IF(RIGHT(CA$39,2)>RIGHT($K301,2),BE301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BF301,IF(RIGHT($K301,2)=RIGHT(CB$39,2),SUM($AX301:BF301),0)+IF(RIGHT(CB$39,2)>RIGHT($K301,2),BF301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",BG301,IF(RIGHT($K301,2)=RIGHT(CC$39,2),SUM($AX301:BG301),0)+IF(RIGHT(CC$39,2)>RIGHT($K301,2),BG301,0))","v":0},null,{"$f":"+Q301*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R301*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S301*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T301*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U301*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V301*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W301*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X301*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y301*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z301*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Barwon Heads Rd Duplication",null,"Water","Growth","Corporate","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K312=\"Ongoing\",AX312,IF(RIGHT($K312,2)=RIGHT(BT$39,2),SUM($AX312:AX312),0)+IF(RIGHT(BT$39,2)>RIGHT($K312,2),AX312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AY312,IF(RIGHT($K312,2)=RIGHT(BU$39,2),SUM($AX312:AY312),0)+IF(RIGHT(BU$39,2)>RIGHT($K312,2),AY312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AZ312,IF(RIGHT($K312,2)=RIGHT(BV$39,2),SUM($AX312:AZ312),0)+IF(RIGHT(BV$39,2)>RIGHT($K312,2),AZ312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",BA312,IF(RIGHT($K312,2)=RIGHT(BW$39,2),SUM($AX312:BA312),0)+IF(RIGHT(BW$39,2)>RIGHT($K312,2),BA312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",BB312,IF(RIGHT($K312,2)=RIGHT(BX$39,2),SUM($AX312:BB312),0)+IF(RIGHT(BX$39,2)>RIGHT($K312,2),BB312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",BC312,IF(RIGHT($K312,2)=RIGHT(BY$39,2),SUM($AX312:BC312),0)+IF(RIGHT(BY$39,2)>RIGHT($K312,2),BC312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",BD312,IF(RIGHT($K312,2)=RIGHT(BZ$39,2),SUM($AX312:BD312),0)+IF(RIGHT(BZ$39,2)>RIGHT($K312,2),BD312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",BE312,IF(RIGHT($K312,2)=RIGHT(CA$39,2),SUM($AX312:BE312),0)+IF(RIGHT(CA$39,2)>RIGHT($K312,2),BE312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",BF312,IF(RIGHT($K312,2)=RIGHT(CB$39,2),SUM($AX312:BF312),0)+IF(RIGHT(CB$39,2)>RIGHT($K312,2),BF312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",BG312,IF(RIGHT($K312,2)=RIGHT(CC$39,2),SUM($AX312:BG312),0)+IF(RIGHT(CC$39,2)>RIGHT($K312,2),BG312,0))","v":0},null,{"$f":"+Q312*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R312*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S312*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T312*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U312*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V312*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W312*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X312*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y312*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z312*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Montpellier Property Realisation Stage 4",null,"Water","Improvements / Compliance","Corporate","Other Capital expenditure",null,"Straight line","2030-31",0,0,null,null,null,0,0,0,0,0,0,5.2544529999999999E-2,0.5254453,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,5.2544529999999999E-2,0.5254453,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K316=\"Ongoing\",AX316,IF(RIGHT($K316,2)=RIGHT(BT$39,2),SUM($AX316:AX316),0)+IF(RIGHT(BT$39,2)>RIGHT($K316,2),AX316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AY316,IF(RIGHT($K316,2)=RIGHT(BU$39,2),SUM($AX316:AY316),0)+IF(RIGHT(BU$39,2)>RIGHT($K316,2),AY316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AZ316,IF(RIGHT($K316,2)=RIGHT(BV$39,2),SUM($AX316:AZ316),0)+IF(RIGHT(BV$39,2)>RIGHT($K316,2),AZ316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",BA316,IF(RIGHT($K316,2)=RIGHT(BW$39,2),SUM($AX316:BA316),0)+IF(RIGHT(BW$39,2)>RIGHT($K316,2),BA316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",BB316,IF(RIGHT($K316,2)=RIGHT(BX$39,2),SUM($AX316:BB316),0)+IF(RIGHT(BX$39,2)>RIGHT($K316,2),BB316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",BC316,IF(RIGHT($K316,2)=RIGHT(BY$39,2),SUM($AX316:BC316),0)+IF(RIGHT(BY$39,2)>RIGHT($K316,2),BC316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",BD316,IF(RIGHT($K316,2)=RIGHT(BZ$39,2),SUM($AX316:BD316),0)+IF(RIGHT(BZ$39,2)>RIGHT($K316,2),BD316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",BE316,IF(RIGHT($K316,2)=RIGHT(CA$39,2),SUM($AX316:BE316),0)+IF(RIGHT(CA$39,2)>RIGHT($K316,2),BE316,0))","v":0.57798983000000004},{"$f":"+IF($K316=\"Ongoing\",BF316,IF(RIGHT($K316,2)=RIGHT(CB$39,2),SUM($AX316:BF316),0)+IF(RIGHT(CB$39,2)>RIGHT($K316,2),BF316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",BG316,IF(RIGHT($K316,2)=RIGHT(CC$39,2),SUM($AX316:BG316),0)+IF(RIGHT(CC$39,2)>RIGHT($K316,2),BG316,0))","v":0},null,{"$f":"+Q316*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R316*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S316*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T316*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U316*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V316*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W316*KeyAssumptionsPriceControl_FO!AI$15","v":6.4623144218033057E-2},{"$f":"+X316*KeyAssumptionsPriceControl_FO!AJ$15","v":0.66561838544574048},{"$f":"+Y316*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z316*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Montpellier Property Realisation Stage 5",null,"Water","Improvements / Compliance","Corporate","Other Capital expenditure",null,"Straight line","2030-31",0,0,null,null,null,0,0,0,0,0,0,5.2544529999999999E-2,0.5254453,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,5.2544529999999999E-2,0.5254453,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K317=\"Ongoing\",AX317,IF(RIGHT($K317,2)=RIGHT(BT$39,2),SUM($AX317:AX317),0)+IF(RIGHT(BT$39,2)>RIGHT($K317,2),AX317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AY317,IF(RIGHT($K317,2)=RIGHT(BU$39,2),SUM($AX317:AY317),0)+IF(RIGHT(BU$39,2)>RIGHT($K317,2),AY317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AZ317,IF(RIGHT($K317,2)=RIGHT(BV$39,2),SUM($AX317:AZ317),0)+IF(RIGHT(BV$39,2)>RIGHT($K317,2),AZ317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",BA317,IF(RIGHT($K317,2)=RIGHT(BW$39,2),SUM($AX317:BA317),0)+IF(RIGHT(BW$39,2)>RIGHT($K317,2),BA317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",BB317,IF(RIGHT($K317,2)=RIGHT(BX$39,2),SUM($AX317:BB317),0)+IF(RIGHT(BX$39,2)>RIGHT($K317,2),BB317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",BC317,IF(RIGHT($K317,2)=RIGHT(BY$39,2),SUM($AX317:BC317),0)+IF(RIGHT(BY$39,2)>RIGHT($K317,2),BC317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",BD317,IF(RIGHT($K317,2)=RIGHT(BZ$39,2),SUM($AX317:BD317),0)+IF(RIGHT(BZ$39,2)>RIGHT($K317,2),BD317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",BE317,IF(RIGHT($K317,2)=RIGHT(CA$39,2),SUM($AX317:BE317),0)+IF(RIGHT(CA$39,2)>RIGHT($K317,2),BE317,0))","v":0.57798983000000004},{"$f":"+IF($K317=\"Ongoing\",BF317,IF(RIGHT($K317,2)=RIGHT(CB$39,2),SUM($AX317:BF317),0)+IF(RIGHT(CB$39,2)>RIGHT($K317,2),BF317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",BG317,IF(RIGHT($K317,2)=RIGHT(CC$39,2),SUM($AX317:BG317),0)+IF(RIGHT(CC$39,2)>RIGHT($K317,2),BG317,0))","v":0},null,{"$f":"+Q317*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R317*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S317*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T317*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U317*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V317*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W317*KeyAssumptionsPriceControl_FO!AI$15","v":6.4623144218033057E-2},{"$f":"+X317*KeyAssumptionsPriceControl_FO!AJ$15","v":0.66561838544574048},{"$f":"+Y317*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z317*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Montpellier Property Realisation Stage 6",null,"Water","Improvements / Compliance","Corporate","Other Capital expenditure",null,"Straight line","2030-31",0,0,null,null,null,0,0,0,0,0,0,0.10508906,1.0508906,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0.10508906,1.0508906,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K318=\"Ongoing\",AX318,IF(RIGHT($K318,2)=RIGHT(BT$39,2),SUM($AX318:AX318),0)+IF(RIGHT(BT$39,2)>RIGHT($K318,2),AX318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",AY318,IF(RIGHT($K318,2)=RIGHT(BU$39,2),SUM($AX318:AY318),0)+IF(RIGHT(BU$39,2)>RIGHT($K318,2),AY318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",AZ318,IF(RIGHT($K318,2)=RIGHT(BV$39,2),SUM($AX318:AZ318),0)+IF(RIGHT(BV$39,2)>RIGHT($K318,2),AZ318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",BA318,IF(RIGHT($K318,2)=RIGHT(BW$39,2),SUM($AX318:BA318),0)+IF(RIGHT(BW$39,2)>RIGHT($K318,2),BA318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",BB318,IF(RIGHT($K318,2)=RIGHT(BX$39,2),SUM($AX318:BB318),0)+IF(RIGHT(BX$39,2)>RIGHT($K318,2),BB318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",BC318,IF(RIGHT($K318,2)=RIGHT(BY$39,2),SUM($AX318:BC318),0)+IF(RIGHT(BY$39,2)>RIGHT($K318,2),BC318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",BD318,IF(RIGHT($K318,2)=RIGHT(BZ$39,2),SUM($AX318:BD318),0)+IF(RIGHT(BZ$39,2)>RIGHT($K318,2),BD318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",BE318,IF(RIGHT($K318,2)=RIGHT(CA$39,2),SUM($AX318:BE318),0)+IF(RIGHT(CA$39,2)>RIGHT($K318,2),BE318,0))","v":1.1559796600000001},{"$f":"+IF($K318=\"Ongoing\",BF318,IF(RIGHT($K318,2)=RIGHT(CB$39,2),SUM($AX318:BF318),0)+IF(RIGHT(CB$39,2)>RIGHT($K318,2),BF318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",BG318,IF(RIGHT($K318,2)=RIGHT(CC$39,2),SUM($AX318:BG318),0)+IF(RIGHT(CC$39,2)>RIGHT($K318,2),BG318,0))","v":0},null,{"$f":"+Q318*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R318*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S318*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T318*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U318*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V318*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W318*KeyAssumptionsPriceControl_FO!AI$15","v":0.12924628843606611},{"$f":"+X318*KeyAssumptionsPriceControl_FO!AJ$15","v":1.331236770891481},{"$f":"+Y318*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z318*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"WinCan V8 Upgrade",null,"Water","Renewals","Corporate","Other Capital expenditure",null,"Straight line","Ongoing",3.7037037037037033,3.7037037037037033,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K320=\"Ongoing\",AX320,IF(RIGHT($K320,2)=RIGHT(BT$39,2),SUM($AX320:AX320),0)+IF(RIGHT(BT$39,2)>RIGHT($K320,2),AX320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AY320,IF(RIGHT($K320,2)=RIGHT(BU$39,2),SUM($AX320:AY320),0)+IF(RIGHT(BU$39,2)>RIGHT($K320,2),AY320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AZ320,IF(RIGHT($K320,2)=RIGHT(BV$39,2),SUM($AX320:AZ320),0)+IF(RIGHT(BV$39,2)>RIGHT($K320,2),AZ320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",BA320,IF(RIGHT($K320,2)=RIGHT(BW$39,2),SUM($AX320:BA320),0)+IF(RIGHT(BW$39,2)>RIGHT($K320,2),BA320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",BB320,IF(RIGHT($K320,2)=RIGHT(BX$39,2),SUM($AX320:BB320),0)+IF(RIGHT(BX$39,2)>RIGHT($K320,2),BB320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",BC320,IF(RIGHT($K320,2)=RIGHT(BY$39,2),SUM($AX320:BC320),0)+IF(RIGHT(BY$39,2)>RIGHT($K320,2),BC320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",BD320,IF(RIGHT($K320,2)=RIGHT(BZ$39,2),SUM($AX320:BD320),0)+IF(RIGHT(BZ$39,2)>RIGHT($K320,2),BD320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",BE320,IF(RIGHT($K320,2)=RIGHT(CA$39,2),SUM($AX320:BE320),0)+IF(RIGHT(CA$39,2)>RIGHT($K320,2),BE320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",BF320,IF(RIGHT($K320,2)=RIGHT(CB$39,2),SUM($AX320:BF320),0)+IF(RIGHT(CB$39,2)>RIGHT($K320,2),BF320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",BG320,IF(RIGHT($K320,2)=RIGHT(CC$39,2),SUM($AX320:BG320),0)+IF(RIGHT(CC$39,2)>RIGHT($K320,2),BG320,0))","v":0},null,{"$f":"+Q320*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R320*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S320*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T320*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U320*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V320*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W320*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X320*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y320*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z320*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"South Beach Farm Stage 6",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K325=\"Ongoing\",AX325,IF(RIGHT($K325,2)=RIGHT(BT$39,2),SUM($AX325:AX325),0)+IF(RIGHT(BT$39,2)>RIGHT($K325,2),AX325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AY325,IF(RIGHT($K325,2)=RIGHT(BU$39,2),SUM($AX325:AY325),0)+IF(RIGHT(BU$39,2)>RIGHT($K325,2),AY325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AZ325,IF(RIGHT($K325,2)=RIGHT(BV$39,2),SUM($AX325:AZ325),0)+IF(RIGHT(BV$39,2)>RIGHT($K325,2),AZ325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BA325,IF(RIGHT($K325,2)=RIGHT(BW$39,2),SUM($AX325:BA325),0)+IF(RIGHT(BW$39,2)>RIGHT($K325,2),BA325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BB325,IF(RIGHT($K325,2)=RIGHT(BX$39,2),SUM($AX325:BB325),0)+IF(RIGHT(BX$39,2)>RIGHT($K325,2),BB325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BC325,IF(RIGHT($K325,2)=RIGHT(BY$39,2),SUM($AX325:BC325),0)+IF(RIGHT(BY$39,2)>RIGHT($K325,2),BC325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BD325,IF(RIGHT($K325,2)=RIGHT(BZ$39,2),SUM($AX325:BD325),0)+IF(RIGHT(BZ$39,2)>RIGHT($K325,2),BD325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BE325,IF(RIGHT($K325,2)=RIGHT(CA$39,2),SUM($AX325:BE325),0)+IF(RIGHT(CA$39,2)>RIGHT($K325,2),BE325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BF325,IF(RIGHT($K325,2)=RIGHT(CB$39,2),SUM($AX325:BF325),0)+IF(RIGHT(CB$39,2)>RIGHT($K325,2),BF325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",BG325,IF(RIGHT($K325,2)=RIGHT(CC$39,2),SUM($AX325:BG325),0)+IF(RIGHT(CC$39,2)>RIGHT($K325,2),BG325,0))","v":0},null,{"$f":"+Q325*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R325*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S325*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T325*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U325*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V325*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W325*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X325*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y325*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z325*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Charlemont Rise Stage 13",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K326=\"Ongoing\",AX326,IF(RIGHT($K326,2)=RIGHT(BT$39,2),SUM($AX326:AX326),0)+IF(RIGHT(BT$39,2)>RIGHT($K326,2),AX326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AY326,IF(RIGHT($K326,2)=RIGHT(BU$39,2),SUM($AX326:AY326),0)+IF(RIGHT(BU$39,2)>RIGHT($K326,2),AY326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AZ326,IF(RIGHT($K326,2)=RIGHT(BV$39,2),SUM($AX326:AZ326),0)+IF(RIGHT(BV$39,2)>RIGHT($K326,2),AZ326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BA326,IF(RIGHT($K326,2)=RIGHT(BW$39,2),SUM($AX326:BA326),0)+IF(RIGHT(BW$39,2)>RIGHT($K326,2),BA326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BB326,IF(RIGHT($K326,2)=RIGHT(BX$39,2),SUM($AX326:BB326),0)+IF(RIGHT(BX$39,2)>RIGHT($K326,2),BB326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BC326,IF(RIGHT($K326,2)=RIGHT(BY$39,2),SUM($AX326:BC326),0)+IF(RIGHT(BY$39,2)>RIGHT($K326,2),BC326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BD326,IF(RIGHT($K326,2)=RIGHT(BZ$39,2),SUM($AX326:BD326),0)+IF(RIGHT(BZ$39,2)>RIGHT($K326,2),BD326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BE326,IF(RIGHT($K326,2)=RIGHT(CA$39,2),SUM($AX326:BE326),0)+IF(RIGHT(CA$39,2)>RIGHT($K326,2),BE326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BF326,IF(RIGHT($K326,2)=RIGHT(CB$39,2),SUM($AX326:BF326),0)+IF(RIGHT(CB$39,2)>RIGHT($K326,2),BF326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",BG326,IF(RIGHT($K326,2)=RIGHT(CC$39,2),SUM($AX326:BG326),0)+IF(RIGHT(CC$39,2)>RIGHT($K326,2),BG326,0))","v":0},null,{"$f":"+Q326*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R326*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S326*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T326*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U326*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V326*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W326*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X326*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y326*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z326*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Anchoridge Stage 8A",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K328=\"Ongoing\",AX328,IF(RIGHT($K328,2)=RIGHT(BT$39,2),SUM($AX328:AX328),0)+IF(RIGHT(BT$39,2)>RIGHT($K328,2),AX328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AY328,IF(RIGHT($K328,2)=RIGHT(BU$39,2),SUM($AX328:AY328),0)+IF(RIGHT(BU$39,2)>RIGHT($K328,2),AY328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AZ328,IF(RIGHT($K328,2)=RIGHT(BV$39,2),SUM($AX328:AZ328),0)+IF(RIGHT(BV$39,2)>RIGHT($K328,2),AZ328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BA328,IF(RIGHT($K328,2)=RIGHT(BW$39,2),SUM($AX328:BA328),0)+IF(RIGHT(BW$39,2)>RIGHT($K328,2),BA328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BB328,IF(RIGHT($K328,2)=RIGHT(BX$39,2),SUM($AX328:BB328),0)+IF(RIGHT(BX$39,2)>RIGHT($K328,2),BB328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BC328,IF(RIGHT($K328,2)=RIGHT(BY$39,2),SUM($AX328:BC328),0)+IF(RIGHT(BY$39,2)>RIGHT($K328,2),BC328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BD328,IF(RIGHT($K328,2)=RIGHT(BZ$39,2),SUM($AX328:BD328),0)+IF(RIGHT(BZ$39,2)>RIGHT($K328,2),BD328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BE328,IF(RIGHT($K328,2)=RIGHT(CA$39,2),SUM($AX328:BE328),0)+IF(RIGHT(CA$39,2)>RIGHT($K328,2),BE328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BF328,IF(RIGHT($K328,2)=RIGHT(CB$39,2),SUM($AX328:BF328),0)+IF(RIGHT(CB$39,2)>RIGHT($K328,2),BF328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",BG328,IF(RIGHT($K328,2)=RIGHT(CC$39,2),SUM($AX328:BG328),0)+IF(RIGHT(CC$39,2)>RIGHT($K328,2),BG328,0))","v":0},null,{"$f":"+Q328*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R328*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S328*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T328*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U328*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V328*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W328*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X328*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y328*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z328*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Surf Coast Hinterland Recycled Water",null,"Recycled Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0.10508906,0.31526717999999998,4.1720356799999996,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.10508906,0.31526717999999998,4.1720356799999996,0,0,null,0,0,0,0,0,0,0,3.2802799428571429E-2,6.5605598857142858E-2,6.5605598857142858E-2,null,{"$f":"+IF($K329=\"Ongoing\",AX329,IF(RIGHT($K329,2)=RIGHT(BT$39,2),SUM($AX329:AX329),0)+IF(RIGHT(BT$39,2)>RIGHT($K329,2),AX329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AY329,IF(RIGHT($K329,2)=RIGHT(BU$39,2),SUM($AX329:AY329),0)+IF(RIGHT(BU$39,2)>RIGHT($K329,2),AY329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AZ329,IF(RIGHT($K329,2)=RIGHT(BV$39,2),SUM($AX329:AZ329),0)+IF(RIGHT(BV$39,2)>RIGHT($K329,2),AZ329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",BA329,IF(RIGHT($K329,2)=RIGHT(BW$39,2),SUM($AX329:BA329),0)+IF(RIGHT(BW$39,2)>RIGHT($K329,2),BA329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",BB329,IF(RIGHT($K329,2)=RIGHT(BX$39,2),SUM($AX329:BB329),0)+IF(RIGHT(BX$39,2)>RIGHT($K329,2),BB329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",BC329,IF(RIGHT($K329,2)=RIGHT(BY$39,2),SUM($AX329:BC329),0)+IF(RIGHT(BY$39,2)>RIGHT($K329,2),BC329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",BD329,IF(RIGHT($K329,2)=RIGHT(BZ$39,2),SUM($AX329:BD329),0)+IF(RIGHT(BZ$39,2)>RIGHT($K329,2),BD329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",BE329,IF(RIGHT($K329,2)=RIGHT(CA$39,2),SUM($AX329:BE329),0)+IF(RIGHT(CA$39,2)>RIGHT($K329,2),BE329,0))","v":4.5923919199999998},{"$f":"+IF($K329=\"Ongoing\",BF329,IF(RIGHT($K329,2)=RIGHT(CB$39,2),SUM($AX329:BF329),0)+IF(RIGHT(CB$39,2)>RIGHT($K329,2),BF329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",BG329,IF(RIGHT($K329,2)=RIGHT(CC$39,2),SUM($AX329:BG329),0)+IF(RIGHT(CC$39,2)>RIGHT($K329,2),BG329,0))","v":0},null,{"$f":"+Q329*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R329*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S329*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T329*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U329*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V329*KeyAssumptionsPriceControl_FO!AH$15","v":0.1254818334330739},{"$f":"+W329*KeyAssumptionsPriceControl_FO!AI$15","v":0.38773886530819829},{"$f":"+X329*KeyAssumptionsPriceControl_FO!AJ$15","v":5.2850099779056388},{"$f":"+Y329*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z329*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.2548183343307389E-3,6.387025321743461E-3,6.3114513753881829E-2,0.11596461353293823,0.11596461353293823]
[null,null,"Recycled Water Productive Use",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K330=\"Ongoing\",AX330,IF(RIGHT($K330,2)=RIGHT(BT$39,2),SUM($AX330:AX330),0)+IF(RIGHT(BT$39,2)>RIGHT($K330,2),AX330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AY330,IF(RIGHT($K330,2)=RIGHT(BU$39,2),SUM($AX330:AY330),0)+IF(RIGHT(BU$39,2)>RIGHT($K330,2),AY330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AZ330,IF(RIGHT($K330,2)=RIGHT(BV$39,2),SUM($AX330:AZ330),0)+IF(RIGHT(BV$39,2)>RIGHT($K330,2),AZ330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",BA330,IF(RIGHT($K330,2)=RIGHT(BW$39,2),SUM($AX330:BA330),0)+IF(RIGHT(BW$39,2)>RIGHT($K330,2),BA330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",BB330,IF(RIGHT($K330,2)=RIGHT(BX$39,2),SUM($AX330:BB330),0)+IF(RIGHT(BX$39,2)>RIGHT($K330,2),BB330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",BC330,IF(RIGHT($K330,2)=RIGHT(BY$39,2),SUM($AX330:BC330),0)+IF(RIGHT(BY$39,2)>RIGHT($K330,2),BC330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",BD330,IF(RIGHT($K330,2)=RIGHT(BZ$39,2),SUM($AX330:BD330),0)+IF(RIGHT(BZ$39,2)>RIGHT($K330,2),BD330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",BE330,IF(RIGHT($K330,2)=RIGHT(CA$39,2),SUM($AX330:BE330),0)+IF(RIGHT(CA$39,2)>RIGHT($K330,2),BE330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",BF330,IF(RIGHT($K330,2)=RIGHT(CB$39,2),SUM($AX330:BF330),0)+IF(RIGHT(CB$39,2)>RIGHT($K330,2),BF330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",BG330,IF(RIGHT($K330,2)=RIGHT(CC$39,2),SUM($AX330:BG330),0)+IF(RIGHT(CC$39,2)>RIGHT($K330,2),BG330,0))","v":0},null,{"$f":"+Q330*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R330*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S330*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T330*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U330*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V330*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W330*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X330*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y330*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z330*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Black Rock & Northern WRP RW Storage Cov",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,1.0508906,1.0508906,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,1.0508906,1.0508906,0,0,0,null,0,0,0,0,0,0,1.5012722857142858E-2,3.0025445714285715E-2,3.0025445714285715E-2,3.0025445714285715E-2,null,{"$f":"+IF($K331=\"Ongoing\",AX331,IF(RIGHT($K331,2)=RIGHT(BT$39,2),SUM($AX331:AX331),0)+IF(RIGHT(BT$39,2)>RIGHT($K331,2),AX331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AY331,IF(RIGHT($K331,2)=RIGHT(BU$39,2),SUM($AX331:AY331),0)+IF(RIGHT(BU$39,2)>RIGHT($K331,2),AY331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AZ331,IF(RIGHT($K331,2)=RIGHT(BV$39,2),SUM($AX331:AZ331),0)+IF(RIGHT(BV$39,2)>RIGHT($K331,2),AZ331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",BA331,IF(RIGHT($K331,2)=RIGHT(BW$39,2),SUM($AX331:BA331),0)+IF(RIGHT(BW$39,2)>RIGHT($K331,2),BA331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",BB331,IF(RIGHT($K331,2)=RIGHT(BX$39,2),SUM($AX331:BB331),0)+IF(RIGHT(BX$39,2)>RIGHT($K331,2),BB331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",BC331,IF(RIGHT($K331,2)=RIGHT(BY$39,2),SUM($AX331:BC331),0)+IF(RIGHT(BY$39,2)>RIGHT($K331,2),BC331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",BD331,IF(RIGHT($K331,2)=RIGHT(BZ$39,2),SUM($AX331:BD331),0)+IF(RIGHT(BZ$39,2)>RIGHT($K331,2),BD331,0))","v":2.1017812},{"$f":"+IF($K331=\"Ongoing\",BE331,IF(RIGHT($K331,2)=RIGHT(CA$39,2),SUM($AX331:BE331),0)+IF(RIGHT(CA$39,2)>RIGHT($K331,2),BE331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",BF331,IF(RIGHT($K331,2)=RIGHT(CB$39,2),SUM($AX331:BF331),0)+IF(RIGHT(CB$39,2)>RIGHT($K331,2),BF331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",BG331,IF(RIGHT($K331,2)=RIGHT(CC$39,2),SUM($AX331:BG331),0)+IF(RIGHT(CC$39,2)>RIGHT($K331,2),BG331,0))","v":0},null,{"$f":"+Q331*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R331*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S331*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T331*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U331*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V331*KeyAssumptionsPriceControl_FO!AH$15","v":1.2548183343307389},{"$f":"+W331*KeyAssumptionsPriceControl_FO!AI$15","v":1.2924628843606611},{"$f":"+X331*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y331*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z331*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.2548183343307389E-2,3.802099553022139E-2,5.0945624373827998E-2,5.0945624373827998E-2,5.0945624373827998E-2]
[null,null,"Black Rock WRP Class A Structural Defect",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K332=\"Ongoing\",AX332,IF(RIGHT($K332,2)=RIGHT(BT$39,2),SUM($AX332:AX332),0)+IF(RIGHT(BT$39,2)>RIGHT($K332,2),AX332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AY332,IF(RIGHT($K332,2)=RIGHT(BU$39,2),SUM($AX332:AY332),0)+IF(RIGHT(BU$39,2)>RIGHT($K332,2),AY332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AZ332,IF(RIGHT($K332,2)=RIGHT(BV$39,2),SUM($AX332:AZ332),0)+IF(RIGHT(BV$39,2)>RIGHT($K332,2),AZ332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BA332,IF(RIGHT($K332,2)=RIGHT(BW$39,2),SUM($AX332:BA332),0)+IF(RIGHT(BW$39,2)>RIGHT($K332,2),BA332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BB332,IF(RIGHT($K332,2)=RIGHT(BX$39,2),SUM($AX332:BB332),0)+IF(RIGHT(BX$39,2)>RIGHT($K332,2),BB332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BC332,IF(RIGHT($K332,2)=RIGHT(BY$39,2),SUM($AX332:BC332),0)+IF(RIGHT(BY$39,2)>RIGHT($K332,2),BC332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BD332,IF(RIGHT($K332,2)=RIGHT(BZ$39,2),SUM($AX332:BD332),0)+IF(RIGHT(BZ$39,2)>RIGHT($K332,2),BD332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BE332,IF(RIGHT($K332,2)=RIGHT(CA$39,2),SUM($AX332:BE332),0)+IF(RIGHT(CA$39,2)>RIGHT($K332,2),BE332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BF332,IF(RIGHT($K332,2)=RIGHT(CB$39,2),SUM($AX332:BF332),0)+IF(RIGHT(CB$39,2)>RIGHT($K332,2),BF332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BG332,IF(RIGHT($K332,2)=RIGHT(CC$39,2),SUM($AX332:BG332),0)+IF(RIGHT(CC$39,2)>RIGHT($K332,2),BG332,0))","v":0},null,{"$f":"+Q332*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R332*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S332*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T332*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U332*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V332*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W332*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X332*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y332*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z332*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Queenscliff RM No4 Replacement",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0,0.232172240894118,0.92868896999999995,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0.232172240894118,0.92868896999999995,0,0,null,0,0,0,0,0,0,0,8.2918657921008422E-3,1.6583731584201684E-2,1.6583731584201684E-2,null,{"$f":"+IF($K333=\"Ongoing\",AX333,IF(RIGHT($K333,2)=RIGHT(BT$39,2),SUM($AX333:AX333),0)+IF(RIGHT(BT$39,2)>RIGHT($K333,2),AX333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AY333,IF(RIGHT($K333,2)=RIGHT(BU$39,2),SUM($AX333:AY333),0)+IF(RIGHT(BU$39,2)>RIGHT($K333,2),AY333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AZ333,IF(RIGHT($K333,2)=RIGHT(BV$39,2),SUM($AX333:AZ333),0)+IF(RIGHT(BV$39,2)>RIGHT($K333,2),AZ333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",BA333,IF(RIGHT($K333,2)=RIGHT(BW$39,2),SUM($AX333:BA333),0)+IF(RIGHT(BW$39,2)>RIGHT($K333,2),BA333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",BB333,IF(RIGHT($K333,2)=RIGHT(BX$39,2),SUM($AX333:BB333),0)+IF(RIGHT(BX$39,2)>RIGHT($K333,2),BB333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",BC333,IF(RIGHT($K333,2)=RIGHT(BY$39,2),SUM($AX333:BC333),0)+IF(RIGHT(BY$39,2)>RIGHT($K333,2),BC333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",BD333,IF(RIGHT($K333,2)=RIGHT(BZ$39,2),SUM($AX333:BD333),0)+IF(RIGHT(BZ$39,2)>RIGHT($K333,2),BD333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",BE333,IF(RIGHT($K333,2)=RIGHT(CA$39,2),SUM($AX333:BE333),0)+IF(RIGHT(CA$39,2)>RIGHT($K333,2),BE333,0))","v":1.1608612108941179},{"$f":"+IF($K333=\"Ongoing\",BF333,IF(RIGHT($K333,2)=RIGHT(CB$39,2),SUM($AX333:BF333),0)+IF(RIGHT(CB$39,2)>RIGHT($K333,2),BF333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",BG333,IF(RIGHT($K333,2)=RIGHT(CC$39,2),SUM($AX333:BG333),0)+IF(RIGHT(CC$39,2)>RIGHT($K333,2),BG333,0))","v":0},null,{"$f":"+Q333*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R333*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S333*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T333*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U333*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V333*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W333*KeyAssumptionsPriceControl_FO!AI$15","v":0.28554257135280303},{"$f":"+X333*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1764354021106815},{"$f":"+Y333*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z333*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,2.8554257135280305E-3,1.7475205448162875E-2,2.9239559469269691E-2,2.9239559469269691E-2]
[null,null,"Clifton Springs Pump Station No.1 U",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,0,1.1879947500000001,4.6071016475755338,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,1.1879947500000001,4.6071016475755338,0,null,0,0,0,0,0,0,0,0,4.1393545696968105E-2,8.278709139393621E-2,null,{"$f":"+IF($K334=\"Ongoing\",AX334,IF(RIGHT($K334,2)=RIGHT(BT$39,2),SUM($AX334:AX334),0)+IF(RIGHT(BT$39,2)>RIGHT($K334,2),AX334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AY334,IF(RIGHT($K334,2)=RIGHT(BU$39,2),SUM($AX334:AY334),0)+IF(RIGHT(BU$39,2)>RIGHT($K334,2),AY334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AZ334,IF(RIGHT($K334,2)=RIGHT(BV$39,2),SUM($AX334:AZ334),0)+IF(RIGHT(BV$39,2)>RIGHT($K334,2),AZ334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",BA334,IF(RIGHT($K334,2)=RIGHT(BW$39,2),SUM($AX334:BA334),0)+IF(RIGHT(BW$39,2)>RIGHT($K334,2),BA334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",BB334,IF(RIGHT($K334,2)=RIGHT(BX$39,2),SUM($AX334:BB334),0)+IF(RIGHT(BX$39,2)>RIGHT($K334,2),BB334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",BC334,IF(RIGHT($K334,2)=RIGHT(BY$39,2),SUM($AX334:BC334),0)+IF(RIGHT(BY$39,2)>RIGHT($K334,2),BC334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",BD334,IF(RIGHT($K334,2)=RIGHT(BZ$39,2),SUM($AX334:BD334),0)+IF(RIGHT(BZ$39,2)>RIGHT($K334,2),BD334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",BE334,IF(RIGHT($K334,2)=RIGHT(CA$39,2),SUM($AX334:BE334),0)+IF(RIGHT(CA$39,2)>RIGHT($K334,2),BE334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",BF334,IF(RIGHT($K334,2)=RIGHT(CB$39,2),SUM($AX334:BF334),0)+IF(RIGHT(CB$39,2)>RIGHT($K334,2),BF334,0))","v":5.7950963975755343},{"$f":"+IF($K334=\"Ongoing\",BG334,IF(RIGHT($K334,2)=RIGHT(CC$39,2),SUM($AX334:BG334),0)+IF(RIGHT(CC$39,2)>RIGHT($K334,2),BG334,0))","v":0},null,{"$f":"+Q334*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R334*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S334*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T334*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U334*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V334*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W334*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X334*KeyAssumptionsPriceControl_FO!AJ$15","v":1.504916206145561},{"$f":"+Y334*KeyAssumptionsPriceControl_FO!AK$15","v":6.0112226849320889},{"$f":"+Z334*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,1.5049162061455609E-2,9.0210550972232101E-2,0.15032277782155298]
[null,null,"Clifton Springs Pump Station No.2 U",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,0,0.16256567,0.63043758348464607,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0.16256567,0.63043758348464607,0,null,0,0,0,0,0,0,0,0,5.6643089534617573E-3,1.1328617906923515E-2,null,{"$f":"+IF($K335=\"Ongoing\",AX335,IF(RIGHT($K335,2)=RIGHT(BT$39,2),SUM($AX335:AX335),0)+IF(RIGHT(BT$39,2)>RIGHT($K335,2),AX335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AY335,IF(RIGHT($K335,2)=RIGHT(BU$39,2),SUM($AX335:AY335),0)+IF(RIGHT(BU$39,2)>RIGHT($K335,2),AY335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AZ335,IF(RIGHT($K335,2)=RIGHT(BV$39,2),SUM($AX335:AZ335),0)+IF(RIGHT(BV$39,2)>RIGHT($K335,2),AZ335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",BA335,IF(RIGHT($K335,2)=RIGHT(BW$39,2),SUM($AX335:BA335),0)+IF(RIGHT(BW$39,2)>RIGHT($K335,2),BA335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",BB335,IF(RIGHT($K335,2)=RIGHT(BX$39,2),SUM($AX335:BB335),0)+IF(RIGHT(BX$39,2)>RIGHT($K335,2),BB335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",BC335,IF(RIGHT($K335,2)=RIGHT(BY$39,2),SUM($AX335:BC335),0)+IF(RIGHT(BY$39,2)>RIGHT($K335,2),BC335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",BD335,IF(RIGHT($K335,2)=RIGHT(BZ$39,2),SUM($AX335:BD335),0)+IF(RIGHT(BZ$39,2)>RIGHT($K335,2),BD335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",BE335,IF(RIGHT($K335,2)=RIGHT(CA$39,2),SUM($AX335:BE335),0)+IF(RIGHT(CA$39,2)>RIGHT($K335,2),BE335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",BF335,IF(RIGHT($K335,2)=RIGHT(CB$39,2),SUM($AX335:BF335),0)+IF(RIGHT(CB$39,2)>RIGHT($K335,2),BF335,0))","v":0.79300325348464606},{"$f":"+IF($K335=\"Ongoing\",BG335,IF(RIGHT($K335,2)=RIGHT(CC$39,2),SUM($AX335:BG335),0)+IF(RIGHT(CC$39,2)>RIGHT($K335,2),BG335,0))","v":0},null,{"$f":"+Q335*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R335*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S335*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T335*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U335*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V335*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W335*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X335*KeyAssumptionsPriceControl_FO!AJ$15","v":0.20593332701673239},{"$f":"+Y335*KeyAssumptionsPriceControl_FO!AK$15","v":0.82257805300887699},{"$f":"+Z335*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,2.0593332701673238E-3,1.2344447070423419E-2,2.0570227600512189E-2]
[null,null,"Colac Pump Station No. 3 - Detent",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K336=\"Ongoing\",AX336,IF(RIGHT($K336,2)=RIGHT(BT$39,2),SUM($AX336:AX336),0)+IF(RIGHT(BT$39,2)>RIGHT($K336,2),AX336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AY336,IF(RIGHT($K336,2)=RIGHT(BU$39,2),SUM($AX336:AY336),0)+IF(RIGHT(BU$39,2)>RIGHT($K336,2),AY336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AZ336,IF(RIGHT($K336,2)=RIGHT(BV$39,2),SUM($AX336:AZ336),0)+IF(RIGHT(BV$39,2)>RIGHT($K336,2),AZ336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",BA336,IF(RIGHT($K336,2)=RIGHT(BW$39,2),SUM($AX336:BA336),0)+IF(RIGHT(BW$39,2)>RIGHT($K336,2),BA336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",BB336,IF(RIGHT($K336,2)=RIGHT(BX$39,2),SUM($AX336:BB336),0)+IF(RIGHT(BX$39,2)>RIGHT($K336,2),BB336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",BC336,IF(RIGHT($K336,2)=RIGHT(BY$39,2),SUM($AX336:BC336),0)+IF(RIGHT(BY$39,2)>RIGHT($K336,2),BC336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",BD336,IF(RIGHT($K336,2)=RIGHT(BZ$39,2),SUM($AX336:BD336),0)+IF(RIGHT(BZ$39,2)>RIGHT($K336,2),BD336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",BE336,IF(RIGHT($K336,2)=RIGHT(CA$39,2),SUM($AX336:BE336),0)+IF(RIGHT(CA$39,2)>RIGHT($K336,2),BE336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",BF336,IF(RIGHT($K336,2)=RIGHT(CB$39,2),SUM($AX336:BF336),0)+IF(RIGHT(CB$39,2)>RIGHT($K336,2),BF336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",BG336,IF(RIGHT($K336,2)=RIGHT(CC$39,2),SUM($AX336:BG336),0)+IF(RIGHT(CC$39,2)>RIGHT($K336,2),BG336,0))","v":0},null,{"$f":"+Q336*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R336*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S336*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T336*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U336*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V336*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W336*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X336*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y336*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z336*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Apollo Bay Pump Station No.4 Upgrade",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2032-33",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0.2133307918,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0.2133307918,null,0,0,0,0,0,0,0,0,0,1.5237913700000001E-3,null,{"$f":"+IF($K337=\"Ongoing\",AX337,IF(RIGHT($K337,2)=RIGHT(BT$39,2),SUM($AX337:AX337),0)+IF(RIGHT(BT$39,2)>RIGHT($K337,2),AX337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AY337,IF(RIGHT($K337,2)=RIGHT(BU$39,2),SUM($AX337:AY337),0)+IF(RIGHT(BU$39,2)>RIGHT($K337,2),AY337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AZ337,IF(RIGHT($K337,2)=RIGHT(BV$39,2),SUM($AX337:AZ337),0)+IF(RIGHT(BV$39,2)>RIGHT($K337,2),AZ337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",BA337,IF(RIGHT($K337,2)=RIGHT(BW$39,2),SUM($AX337:BA337),0)+IF(RIGHT(BW$39,2)>RIGHT($K337,2),BA337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",BB337,IF(RIGHT($K337,2)=RIGHT(BX$39,2),SUM($AX337:BB337),0)+IF(RIGHT(BX$39,2)>RIGHT($K337,2),BB337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",BC337,IF(RIGHT($K337,2)=RIGHT(BY$39,2),SUM($AX337:BC337),0)+IF(RIGHT(BY$39,2)>RIGHT($K337,2),BC337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",BD337,IF(RIGHT($K337,2)=RIGHT(BZ$39,2),SUM($AX337:BD337),0)+IF(RIGHT(BZ$39,2)>RIGHT($K337,2),BD337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",BE337,IF(RIGHT($K337,2)=RIGHT(CA$39,2),SUM($AX337:BE337),0)+IF(RIGHT(CA$39,2)>RIGHT($K337,2),BE337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",BF337,IF(RIGHT($K337,2)=RIGHT(CB$39,2),SUM($AX337:BF337),0)+IF(RIGHT(CB$39,2)>RIGHT($K337,2),BF337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",BG337,IF(RIGHT($K337,2)=RIGHT(CC$39,2),SUM($AX337:BG337),0)+IF(RIGHT(CC$39,2)>RIGHT($K337,2),BG337,0))","v":0.2133307918},null,{"$f":"+Q337*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R337*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S337*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T337*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U337*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V337*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W337*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X337*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y337*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z337*KeyAssumptionsPriceControl_FO!AL$15","v":0.28669874531847078},null,0,0,0,0,0,0,0,0,0,2.8669874531847077E-3]
[null,null,"Barongarook Crk Sewer Catch Upg Stg 1",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K338=\"Ongoing\",AX338,IF(RIGHT($K338,2)=RIGHT(BT$39,2),SUM($AX338:AX338),0)+IF(RIGHT(BT$39,2)>RIGHT($K338,2),AX338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AY338,IF(RIGHT($K338,2)=RIGHT(BU$39,2),SUM($AX338:AY338),0)+IF(RIGHT(BU$39,2)>RIGHT($K338,2),AY338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AZ338,IF(RIGHT($K338,2)=RIGHT(BV$39,2),SUM($AX338:AZ338),0)+IF(RIGHT(BV$39,2)>RIGHT($K338,2),AZ338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",BA338,IF(RIGHT($K338,2)=RIGHT(BW$39,2),SUM($AX338:BA338),0)+IF(RIGHT(BW$39,2)>RIGHT($K338,2),BA338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",BB338,IF(RIGHT($K338,2)=RIGHT(BX$39,2),SUM($AX338:BB338),0)+IF(RIGHT(BX$39,2)>RIGHT($K338,2),BB338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",BC338,IF(RIGHT($K338,2)=RIGHT(BY$39,2),SUM($AX338:BC338),0)+IF(RIGHT(BY$39,2)>RIGHT($K338,2),BC338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",BD338,IF(RIGHT($K338,2)=RIGHT(BZ$39,2),SUM($AX338:BD338),0)+IF(RIGHT(BZ$39,2)>RIGHT($K338,2),BD338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",BE338,IF(RIGHT($K338,2)=RIGHT(CA$39,2),SUM($AX338:BE338),0)+IF(RIGHT(CA$39,2)>RIGHT($K338,2),BE338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",BF338,IF(RIGHT($K338,2)=RIGHT(CB$39,2),SUM($AX338:BF338),0)+IF(RIGHT(CB$39,2)>RIGHT($K338,2),BF338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",BG338,IF(RIGHT($K338,2)=RIGHT(CC$39,2),SUM($AX338:BG338),0)+IF(RIGHT(CC$39,2)>RIGHT($K338,2),BG338,0))","v":0},null,{"$f":"+Q338*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R338*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S338*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T338*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U338*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V338*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W338*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X338*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y338*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z338*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Barongarook Crk Sewer Catch Upg Stg 2",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K339=\"Ongoing\",AX339,IF(RIGHT($K339,2)=RIGHT(BT$39,2),SUM($AX339:AX339),0)+IF(RIGHT(BT$39,2)>RIGHT($K339,2),AX339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",AY339,IF(RIGHT($K339,2)=RIGHT(BU$39,2),SUM($AX339:AY339),0)+IF(RIGHT(BU$39,2)>RIGHT($K339,2),AY339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",AZ339,IF(RIGHT($K339,2)=RIGHT(BV$39,2),SUM($AX339:AZ339),0)+IF(RIGHT(BV$39,2)>RIGHT($K339,2),AZ339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",BA339,IF(RIGHT($K339,2)=RIGHT(BW$39,2),SUM($AX339:BA339),0)+IF(RIGHT(BW$39,2)>RIGHT($K339,2),BA339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",BB339,IF(RIGHT($K339,2)=RIGHT(BX$39,2),SUM($AX339:BB339),0)+IF(RIGHT(BX$39,2)>RIGHT($K339,2),BB339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",BC339,IF(RIGHT($K339,2)=RIGHT(BY$39,2),SUM($AX339:BC339),0)+IF(RIGHT(BY$39,2)>RIGHT($K339,2),BC339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",BD339,IF(RIGHT($K339,2)=RIGHT(BZ$39,2),SUM($AX339:BD339),0)+IF(RIGHT(BZ$39,2)>RIGHT($K339,2),BD339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",BE339,IF(RIGHT($K339,2)=RIGHT(CA$39,2),SUM($AX339:BE339),0)+IF(RIGHT(CA$39,2)>RIGHT($K339,2),BE339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",BF339,IF(RIGHT($K339,2)=RIGHT(CB$39,2),SUM($AX339:BF339),0)+IF(RIGHT(CB$39,2)>RIGHT($K339,2),BF339,0))","v":0},{"$f":"+IF($K339=\"Ongoing\",BG339,IF(RIGHT($K339,2)=RIGHT(CC$39,2),SUM($AX339:BG339),0)+IF(RIGHT(CC$39,2)>RIGHT($K339,2),BG339,0))","v":0},null,{"$f":"+Q339*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R339*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S339*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T339*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U339*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V339*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W339*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X339*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y339*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z339*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Clifton Springs RM No.1 Replacement",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,3.6696732991180601,5.5045099400000002,5.5045099486770903,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,3.6696732991180601,5.5045099400000002,5.5045099486770903,0,null,0,0,0,0,0,0,0,0,0.10484780848425108,0.20969561696850217,null,{"$f":"+IF($K340=\"Ongoing\",AX340,IF(RIGHT($K340,2)=RIGHT(BT$39,2),SUM($AX340:AX340),0)+IF(RIGHT(BT$39,2)>RIGHT($K340,2),AX340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AY340,IF(RIGHT($K340,2)=RIGHT(BU$39,2),SUM($AX340:AY340),0)+IF(RIGHT(BU$39,2)>RIGHT($K340,2),AY340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AZ340,IF(RIGHT($K340,2)=RIGHT(BV$39,2),SUM($AX340:AZ340),0)+IF(RIGHT(BV$39,2)>RIGHT($K340,2),AZ340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",BA340,IF(RIGHT($K340,2)=RIGHT(BW$39,2),SUM($AX340:BA340),0)+IF(RIGHT(BW$39,2)>RIGHT($K340,2),BA340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",BB340,IF(RIGHT($K340,2)=RIGHT(BX$39,2),SUM($AX340:BB340),0)+IF(RIGHT(BX$39,2)>RIGHT($K340,2),BB340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",BC340,IF(RIGHT($K340,2)=RIGHT(BY$39,2),SUM($AX340:BC340),0)+IF(RIGHT(BY$39,2)>RIGHT($K340,2),BC340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",BD340,IF(RIGHT($K340,2)=RIGHT(BZ$39,2),SUM($AX340:BD340),0)+IF(RIGHT(BZ$39,2)>RIGHT($K340,2),BD340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",BE340,IF(RIGHT($K340,2)=RIGHT(CA$39,2),SUM($AX340:BE340),0)+IF(RIGHT(CA$39,2)>RIGHT($K340,2),BE340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",BF340,IF(RIGHT($K340,2)=RIGHT(CB$39,2),SUM($AX340:BF340),0)+IF(RIGHT(CB$39,2)>RIGHT($K340,2),BF340,0))","v":14.678693187795151},{"$f":"+IF($K340=\"Ongoing\",BG340,IF(RIGHT($K340,2)=RIGHT(CC$39,2),SUM($AX340:BG340),0)+IF(RIGHT(CC$39,2)>RIGHT($K340,2),BG340,0))","v":0},null,{"$f":"+Q340*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R340*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S340*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T340*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U340*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V340*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W340*KeyAssumptionsPriceControl_FO!AI$15","v":4.5132352852327644},{"$f":"+X340*KeyAssumptionsPriceControl_FO!AJ$15","v":6.9729485046927433},{"$f":"+Y340*KeyAssumptionsPriceControl_FO!AK$15","v":7.1821369711551606},{"$f":"+Z340*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,4.5132352852327647E-2,0.15999419075158272,0.30154504551006178,0.37336641522161335]
[null,null,"Colac Industrial Zone PS & R/Mains",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0.81643550945550203,3.1661767110293519,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.81643550945550203,3.1661767110293519,0,0,0,null,0,0,0,0,0,0,2.8447230146320387E-2,5.6894460292640774E-2,5.6894460292640774E-2,5.6894460292640774E-2,null,{"$f":"+IF($K341=\"Ongoing\",AX341,IF(RIGHT($K341,2)=RIGHT(BT$39,2),SUM($AX341:AX341),0)+IF(RIGHT(BT$39,2)>RIGHT($K341,2),AX341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AY341,IF(RIGHT($K341,2)=RIGHT(BU$39,2),SUM($AX341:AY341),0)+IF(RIGHT(BU$39,2)>RIGHT($K341,2),AY341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AZ341,IF(RIGHT($K341,2)=RIGHT(BV$39,2),SUM($AX341:AZ341),0)+IF(RIGHT(BV$39,2)>RIGHT($K341,2),AZ341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",BA341,IF(RIGHT($K341,2)=RIGHT(BW$39,2),SUM($AX341:BA341),0)+IF(RIGHT(BW$39,2)>RIGHT($K341,2),BA341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",BB341,IF(RIGHT($K341,2)=RIGHT(BX$39,2),SUM($AX341:BB341),0)+IF(RIGHT(BX$39,2)>RIGHT($K341,2),BB341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",BC341,IF(RIGHT($K341,2)=RIGHT(BY$39,2),SUM($AX341:BC341),0)+IF(RIGHT(BY$39,2)>RIGHT($K341,2),BC341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",BD341,IF(RIGHT($K341,2)=RIGHT(BZ$39,2),SUM($AX341:BD341),0)+IF(RIGHT(BZ$39,2)>RIGHT($K341,2),BD341,0))","v":3.982612220484854},{"$f":"+IF($K341=\"Ongoing\",BE341,IF(RIGHT($K341,2)=RIGHT(CA$39,2),SUM($AX341:BE341),0)+IF(RIGHT(CA$39,2)>RIGHT($K341,2),BE341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",BF341,IF(RIGHT($K341,2)=RIGHT(CB$39,2),SUM($AX341:BF341),0)+IF(RIGHT(CB$39,2)>RIGHT($K341,2),BF341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",BG341,IF(RIGHT($K341,2)=RIGHT(CC$39,2),SUM($AX341:BG341),0)+IF(RIGHT(CC$39,2)>RIGHT($K341,2),BG341,0))","v":0},null,{"$f":"+Q341*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R341*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S341*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T341*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U341*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V341*KeyAssumptionsPriceControl_FO!AH$15","v":0.97486669503316636},{"$f":"+W341*KeyAssumptionsPriceControl_FO!AI$15","v":3.8939979902118713},{"$f":"+X341*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y341*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z341*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,9.7486669503316636E-3,5.843731380278204E-2,9.7377293704900753E-2,9.7377293704900753E-2,9.7377293704900753E-2]
[null,null,"Elliminyt Sewer Upgrades - Stage 2",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0,0,1.05309655,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,1.05309655,0,0,null,0,0,0,0,0,0,0,7.5221182142857146E-3,1.5044236428571429E-2,1.5044236428571429E-2,null,{"$f":"+IF($K342=\"Ongoing\",AX342,IF(RIGHT($K342,2)=RIGHT(BT$39,2),SUM($AX342:AX342),0)+IF(RIGHT(BT$39,2)>RIGHT($K342,2),AX342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AY342,IF(RIGHT($K342,2)=RIGHT(BU$39,2),SUM($AX342:AY342),0)+IF(RIGHT(BU$39,2)>RIGHT($K342,2),AY342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AZ342,IF(RIGHT($K342,2)=RIGHT(BV$39,2),SUM($AX342:AZ342),0)+IF(RIGHT(BV$39,2)>RIGHT($K342,2),AZ342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",BA342,IF(RIGHT($K342,2)=RIGHT(BW$39,2),SUM($AX342:BA342),0)+IF(RIGHT(BW$39,2)>RIGHT($K342,2),BA342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",BB342,IF(RIGHT($K342,2)=RIGHT(BX$39,2),SUM($AX342:BB342),0)+IF(RIGHT(BX$39,2)>RIGHT($K342,2),BB342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",BC342,IF(RIGHT($K342,2)=RIGHT(BY$39,2),SUM($AX342:BC342),0)+IF(RIGHT(BY$39,2)>RIGHT($K342,2),BC342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",BD342,IF(RIGHT($K342,2)=RIGHT(BZ$39,2),SUM($AX342:BD342),0)+IF(RIGHT(BZ$39,2)>RIGHT($K342,2),BD342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",BE342,IF(RIGHT($K342,2)=RIGHT(CA$39,2),SUM($AX342:BE342),0)+IF(RIGHT(CA$39,2)>RIGHT($K342,2),BE342,0))","v":1.05309655},{"$f":"+IF($K342=\"Ongoing\",BF342,IF(RIGHT($K342,2)=RIGHT(CB$39,2),SUM($AX342:BF342),0)+IF(RIGHT(CB$39,2)>RIGHT($K342,2),BF342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",BG342,IF(RIGHT($K342,2)=RIGHT(CC$39,2),SUM($AX342:BG342),0)+IF(RIGHT(CC$39,2)>RIGHT($K342,2),BG342,0))","v":0},null,{"$f":"+Q342*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R342*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S342*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T342*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U342*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V342*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W342*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X342*KeyAssumptionsPriceControl_FO!AJ$15","v":1.334031202352518},{"$f":"+Y342*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z342*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,1.334031202352518E-2,2.668062404705036E-2,2.668062404705036E-2]
[null,null,"Ocean Grove Banks Rd PS Construction",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K343=\"Ongoing\",AX343,IF(RIGHT($K343,2)=RIGHT(BT$39,2),SUM($AX343:AX343),0)+IF(RIGHT(BT$39,2)>RIGHT($K343,2),AX343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AY343,IF(RIGHT($K343,2)=RIGHT(BU$39,2),SUM($AX343:AY343),0)+IF(RIGHT(BU$39,2)>RIGHT($K343,2),AY343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AZ343,IF(RIGHT($K343,2)=RIGHT(BV$39,2),SUM($AX343:AZ343),0)+IF(RIGHT(BV$39,2)>RIGHT($K343,2),AZ343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",BA343,IF(RIGHT($K343,2)=RIGHT(BW$39,2),SUM($AX343:BA343),0)+IF(RIGHT(BW$39,2)>RIGHT($K343,2),BA343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",BB343,IF(RIGHT($K343,2)=RIGHT(BX$39,2),SUM($AX343:BB343),0)+IF(RIGHT(BX$39,2)>RIGHT($K343,2),BB343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",BC343,IF(RIGHT($K343,2)=RIGHT(BY$39,2),SUM($AX343:BC343),0)+IF(RIGHT(BY$39,2)>RIGHT($K343,2),BC343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",BD343,IF(RIGHT($K343,2)=RIGHT(BZ$39,2),SUM($AX343:BD343),0)+IF(RIGHT(BZ$39,2)>RIGHT($K343,2),BD343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",BE343,IF(RIGHT($K343,2)=RIGHT(CA$39,2),SUM($AX343:BE343),0)+IF(RIGHT(CA$39,2)>RIGHT($K343,2),BE343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",BF343,IF(RIGHT($K343,2)=RIGHT(CB$39,2),SUM($AX343:BF343),0)+IF(RIGHT(CB$39,2)>RIGHT($K343,2),BF343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",BG343,IF(RIGHT($K343,2)=RIGHT(CC$39,2),SUM($AX343:BG343),0)+IF(RIGHT(CC$39,2)>RIGHT($K343,2),BG343,0))","v":0},null,{"$f":"+Q343*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R343*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S343*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T343*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U343*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V343*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W343*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X343*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y343*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z343*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ocean Grove RM No.1 Duplication",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K344=\"Ongoing\",AX344,IF(RIGHT($K344,2)=RIGHT(BT$39,2),SUM($AX344:AX344),0)+IF(RIGHT(BT$39,2)>RIGHT($K344,2),AX344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AY344,IF(RIGHT($K344,2)=RIGHT(BU$39,2),SUM($AX344:AY344),0)+IF(RIGHT(BU$39,2)>RIGHT($K344,2),AY344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AZ344,IF(RIGHT($K344,2)=RIGHT(BV$39,2),SUM($AX344:AZ344),0)+IF(RIGHT(BV$39,2)>RIGHT($K344,2),AZ344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",BA344,IF(RIGHT($K344,2)=RIGHT(BW$39,2),SUM($AX344:BA344),0)+IF(RIGHT(BW$39,2)>RIGHT($K344,2),BA344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",BB344,IF(RIGHT($K344,2)=RIGHT(BX$39,2),SUM($AX344:BB344),0)+IF(RIGHT(BX$39,2)>RIGHT($K344,2),BB344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",BC344,IF(RIGHT($K344,2)=RIGHT(BY$39,2),SUM($AX344:BC344),0)+IF(RIGHT(BY$39,2)>RIGHT($K344,2),BC344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",BD344,IF(RIGHT($K344,2)=RIGHT(BZ$39,2),SUM($AX344:BD344),0)+IF(RIGHT(BZ$39,2)>RIGHT($K344,2),BD344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",BE344,IF(RIGHT($K344,2)=RIGHT(CA$39,2),SUM($AX344:BE344),0)+IF(RIGHT(CA$39,2)>RIGHT($K344,2),BE344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",BF344,IF(RIGHT($K344,2)=RIGHT(CB$39,2),SUM($AX344:BF344),0)+IF(RIGHT(CB$39,2)>RIGHT($K344,2),BF344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",BG344,IF(RIGHT($K344,2)=RIGHT(CC$39,2),SUM($AX344:BG344),0)+IF(RIGHT(CC$39,2)>RIGHT($K344,2),BG344,0))","v":0},null,{"$f":"+Q344*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R344*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S344*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T344*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U344*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V344*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W344*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X344*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y344*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z344*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Outfall to Ovoid Cross Conn Booster PS",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K345=\"Ongoing\",AX345,IF(RIGHT($K345,2)=RIGHT(BT$39,2),SUM($AX345:AX345),0)+IF(RIGHT(BT$39,2)>RIGHT($K345,2),AX345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AY345,IF(RIGHT($K345,2)=RIGHT(BU$39,2),SUM($AX345:AY345),0)+IF(RIGHT(BU$39,2)>RIGHT($K345,2),AY345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AZ345,IF(RIGHT($K345,2)=RIGHT(BV$39,2),SUM($AX345:AZ345),0)+IF(RIGHT(BV$39,2)>RIGHT($K345,2),AZ345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",BA345,IF(RIGHT($K345,2)=RIGHT(BW$39,2),SUM($AX345:BA345),0)+IF(RIGHT(BW$39,2)>RIGHT($K345,2),BA345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",BB345,IF(RIGHT($K345,2)=RIGHT(BX$39,2),SUM($AX345:BB345),0)+IF(RIGHT(BX$39,2)>RIGHT($K345,2),BB345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",BC345,IF(RIGHT($K345,2)=RIGHT(BY$39,2),SUM($AX345:BC345),0)+IF(RIGHT(BY$39,2)>RIGHT($K345,2),BC345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",BD345,IF(RIGHT($K345,2)=RIGHT(BZ$39,2),SUM($AX345:BD345),0)+IF(RIGHT(BZ$39,2)>RIGHT($K345,2),BD345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",BE345,IF(RIGHT($K345,2)=RIGHT(CA$39,2),SUM($AX345:BE345),0)+IF(RIGHT(CA$39,2)>RIGHT($K345,2),BE345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",BF345,IF(RIGHT($K345,2)=RIGHT(CB$39,2),SUM($AX345:BF345),0)+IF(RIGHT(CB$39,2)>RIGHT($K345,2),BF345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",BG345,IF(RIGHT($K345,2)=RIGHT(CC$39,2),SUM($AX345:BG345),0)+IF(RIGHT(CC$39,2)>RIGHT($K345,2),BG345,0))","v":0},null,{"$f":"+Q345*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R345*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S345*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T345*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U345*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V345*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W345*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X345*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y345*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z345*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Portarlington Pump Station No.6 Upg",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",70,50,null,null,null,0,0,0,0,0,0.80120542489047197,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.80120542489047197,0,0,0,0,null,0,0,0,0,0,5.7228958920747999E-3,1.14457917841496E-2,1.14457917841496E-2,1.14457917841496E-2,1.14457917841496E-2,null,{"$f":"+IF($K346=\"Ongoing\",AX346,IF(RIGHT($K346,2)=RIGHT(BT$39,2),SUM($AX346:AX346),0)+IF(RIGHT(BT$39,2)>RIGHT($K346,2),AX346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AY346,IF(RIGHT($K346,2)=RIGHT(BU$39,2),SUM($AX346:AY346),0)+IF(RIGHT(BU$39,2)>RIGHT($K346,2),AY346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AZ346,IF(RIGHT($K346,2)=RIGHT(BV$39,2),SUM($AX346:AZ346),0)+IF(RIGHT(BV$39,2)>RIGHT($K346,2),AZ346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",BA346,IF(RIGHT($K346,2)=RIGHT(BW$39,2),SUM($AX346:BA346),0)+IF(RIGHT(BW$39,2)>RIGHT($K346,2),BA346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",BB346,IF(RIGHT($K346,2)=RIGHT(BX$39,2),SUM($AX346:BB346),0)+IF(RIGHT(BX$39,2)>RIGHT($K346,2),BB346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",BC346,IF(RIGHT($K346,2)=RIGHT(BY$39,2),SUM($AX346:BC346),0)+IF(RIGHT(BY$39,2)>RIGHT($K346,2),BC346,0))","v":0.80120542489047197},{"$f":"+IF($K346=\"Ongoing\",BD346,IF(RIGHT($K346,2)=RIGHT(BZ$39,2),SUM($AX346:BD346),0)+IF(RIGHT(BZ$39,2)>RIGHT($K346,2),BD346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",BE346,IF(RIGHT($K346,2)=RIGHT(CA$39,2),SUM($AX346:BE346),0)+IF(RIGHT(CA$39,2)>RIGHT($K346,2),BE346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",BF346,IF(RIGHT($K346,2)=RIGHT(CB$39,2),SUM($AX346:BF346),0)+IF(RIGHT(CB$39,2)>RIGHT($K346,2),BF346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",BG346,IF(RIGHT($K346,2)=RIGHT(CC$39,2),SUM($AX346:BG346),0)+IF(RIGHT(CC$39,2)>RIGHT($K346,2),BG346,0))","v":0},null,{"$f":"+Q346*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R346*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S346*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T346*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U346*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V346*KeyAssumptionsPriceControl_FO!AH$15","v":0.95668117758196136},{"$f":"+W346*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X346*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y346*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z346*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,9.5668117758196131E-3,1.9133623551639226E-2,1.9133623551639226E-2,1.9133623551639226E-2,1.9133623551639226E-2]
[null,null,"Portarlington Pump Station No.7 Upg",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0,2.0297991557575621,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,2.0297991557575621,0,0,0,null,0,0,0,0,0,0,1.44985653982683E-2,2.89971307965366E-2,2.89971307965366E-2,2.89971307965366E-2,null,{"$f":"+IF($K347=\"Ongoing\",AX347,IF(RIGHT($K347,2)=RIGHT(BT$39,2),SUM($AX347:AX347),0)+IF(RIGHT(BT$39,2)>RIGHT($K347,2),AX347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AY347,IF(RIGHT($K347,2)=RIGHT(BU$39,2),SUM($AX347:AY347),0)+IF(RIGHT(BU$39,2)>RIGHT($K347,2),AY347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AZ347,IF(RIGHT($K347,2)=RIGHT(BV$39,2),SUM($AX347:AZ347),0)+IF(RIGHT(BV$39,2)>RIGHT($K347,2),AZ347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",BA347,IF(RIGHT($K347,2)=RIGHT(BW$39,2),SUM($AX347:BA347),0)+IF(RIGHT(BW$39,2)>RIGHT($K347,2),BA347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",BB347,IF(RIGHT($K347,2)=RIGHT(BX$39,2),SUM($AX347:BB347),0)+IF(RIGHT(BX$39,2)>RIGHT($K347,2),BB347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",BC347,IF(RIGHT($K347,2)=RIGHT(BY$39,2),SUM($AX347:BC347),0)+IF(RIGHT(BY$39,2)>RIGHT($K347,2),BC347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",BD347,IF(RIGHT($K347,2)=RIGHT(BZ$39,2),SUM($AX347:BD347),0)+IF(RIGHT(BZ$39,2)>RIGHT($K347,2),BD347,0))","v":2.0297991557575621},{"$f":"+IF($K347=\"Ongoing\",BE347,IF(RIGHT($K347,2)=RIGHT(CA$39,2),SUM($AX347:BE347),0)+IF(RIGHT(CA$39,2)>RIGHT($K347,2),BE347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",BF347,IF(RIGHT($K347,2)=RIGHT(CB$39,2),SUM($AX347:BF347),0)+IF(RIGHT(CB$39,2)>RIGHT($K347,2),BF347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",BG347,IF(RIGHT($K347,2)=RIGHT(CC$39,2),SUM($AX347:BG347),0)+IF(RIGHT(CC$39,2)>RIGHT($K347,2),BG347,0))","v":0},null,{"$f":"+Q347*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R347*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S347*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T347*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U347*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V347*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W347*KeyAssumptionsPriceControl_FO!AI$15","v":2.496396933727691},{"$f":"+X347*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y347*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z347*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,2.496396933727691E-2,4.9927938674553821E-2,4.9927938674553821E-2,4.9927938674553821E-2]
[null,null,"Portarlington Pump Station No.8 Upg",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K348=\"Ongoing\",AX348,IF(RIGHT($K348,2)=RIGHT(BT$39,2),SUM($AX348:AX348),0)+IF(RIGHT(BT$39,2)>RIGHT($K348,2),AX348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AY348,IF(RIGHT($K348,2)=RIGHT(BU$39,2),SUM($AX348:AY348),0)+IF(RIGHT(BU$39,2)>RIGHT($K348,2),AY348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AZ348,IF(RIGHT($K348,2)=RIGHT(BV$39,2),SUM($AX348:AZ348),0)+IF(RIGHT(BV$39,2)>RIGHT($K348,2),AZ348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BA348,IF(RIGHT($K348,2)=RIGHT(BW$39,2),SUM($AX348:BA348),0)+IF(RIGHT(BW$39,2)>RIGHT($K348,2),BA348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BB348,IF(RIGHT($K348,2)=RIGHT(BX$39,2),SUM($AX348:BB348),0)+IF(RIGHT(BX$39,2)>RIGHT($K348,2),BB348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BC348,IF(RIGHT($K348,2)=RIGHT(BY$39,2),SUM($AX348:BC348),0)+IF(RIGHT(BY$39,2)>RIGHT($K348,2),BC348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BD348,IF(RIGHT($K348,2)=RIGHT(BZ$39,2),SUM($AX348:BD348),0)+IF(RIGHT(BZ$39,2)>RIGHT($K348,2),BD348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BE348,IF(RIGHT($K348,2)=RIGHT(CA$39,2),SUM($AX348:BE348),0)+IF(RIGHT(CA$39,2)>RIGHT($K348,2),BE348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BF348,IF(RIGHT($K348,2)=RIGHT(CB$39,2),SUM($AX348:BF348),0)+IF(RIGHT(CB$39,2)>RIGHT($K348,2),BF348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",BG348,IF(RIGHT($K348,2)=RIGHT(CC$39,2),SUM($AX348:BG348),0)+IF(RIGHT(CC$39,2)>RIGHT($K348,2),BG348,0))","v":0},null,{"$f":"+Q348*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R348*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S348*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T348*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U348*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V348*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W348*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X348*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y348*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z348*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Scotchmans Hill to Clifton Springs Transfer Main Construct",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K349=\"Ongoing\",AX349,IF(RIGHT($K349,2)=RIGHT(BT$39,2),SUM($AX349:AX349),0)+IF(RIGHT(BT$39,2)>RIGHT($K349,2),AX349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AY349,IF(RIGHT($K349,2)=RIGHT(BU$39,2),SUM($AX349:AY349),0)+IF(RIGHT(BU$39,2)>RIGHT($K349,2),AY349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AZ349,IF(RIGHT($K349,2)=RIGHT(BV$39,2),SUM($AX349:AZ349),0)+IF(RIGHT(BV$39,2)>RIGHT($K349,2),AZ349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BA349,IF(RIGHT($K349,2)=RIGHT(BW$39,2),SUM($AX349:BA349),0)+IF(RIGHT(BW$39,2)>RIGHT($K349,2),BA349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BB349,IF(RIGHT($K349,2)=RIGHT(BX$39,2),SUM($AX349:BB349),0)+IF(RIGHT(BX$39,2)>RIGHT($K349,2),BB349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BC349,IF(RIGHT($K349,2)=RIGHT(BY$39,2),SUM($AX349:BC349),0)+IF(RIGHT(BY$39,2)>RIGHT($K349,2),BC349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BD349,IF(RIGHT($K349,2)=RIGHT(BZ$39,2),SUM($AX349:BD349),0)+IF(RIGHT(BZ$39,2)>RIGHT($K349,2),BD349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BE349,IF(RIGHT($K349,2)=RIGHT(CA$39,2),SUM($AX349:BE349),0)+IF(RIGHT(CA$39,2)>RIGHT($K349,2),BE349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BF349,IF(RIGHT($K349,2)=RIGHT(CB$39,2),SUM($AX349:BF349),0)+IF(RIGHT(CB$39,2)>RIGHT($K349,2),BF349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",BG349,IF(RIGHT($K349,2)=RIGHT(CC$39,2),SUM($AX349:BG349),0)+IF(RIGHT(CC$39,2)>RIGHT($K349,2),BG349,0))","v":0},null,{"$f":"+Q349*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R349*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S349*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T349*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U349*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V349*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W349*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X349*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y349*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z349*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Winchelsea No1 SPS & RM Upgrade",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K350=\"Ongoing\",AX350,IF(RIGHT($K350,2)=RIGHT(BT$39,2),SUM($AX350:AX350),0)+IF(RIGHT(BT$39,2)>RIGHT($K350,2),AX350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AY350,IF(RIGHT($K350,2)=RIGHT(BU$39,2),SUM($AX350:AY350),0)+IF(RIGHT(BU$39,2)>RIGHT($K350,2),AY350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AZ350,IF(RIGHT($K350,2)=RIGHT(BV$39,2),SUM($AX350:AZ350),0)+IF(RIGHT(BV$39,2)>RIGHT($K350,2),AZ350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BA350,IF(RIGHT($K350,2)=RIGHT(BW$39,2),SUM($AX350:BA350),0)+IF(RIGHT(BW$39,2)>RIGHT($K350,2),BA350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BB350,IF(RIGHT($K350,2)=RIGHT(BX$39,2),SUM($AX350:BB350),0)+IF(RIGHT(BX$39,2)>RIGHT($K350,2),BB350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BC350,IF(RIGHT($K350,2)=RIGHT(BY$39,2),SUM($AX350:BC350),0)+IF(RIGHT(BY$39,2)>RIGHT($K350,2),BC350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BD350,IF(RIGHT($K350,2)=RIGHT(BZ$39,2),SUM($AX350:BD350),0)+IF(RIGHT(BZ$39,2)>RIGHT($K350,2),BD350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BE350,IF(RIGHT($K350,2)=RIGHT(CA$39,2),SUM($AX350:BE350),0)+IF(RIGHT(CA$39,2)>RIGHT($K350,2),BE350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BF350,IF(RIGHT($K350,2)=RIGHT(CB$39,2),SUM($AX350:BF350),0)+IF(RIGHT(CB$39,2)>RIGHT($K350,2),BF350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",BG350,IF(RIGHT($K350,2)=RIGHT(CC$39,2),SUM($AX350:BG350),0)+IF(RIGHT(CC$39,2)>RIGHT($K350,2),BG350,0))","v":0},null,{"$f":"+Q350*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R350*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S350*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T350*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U350*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V350*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W350*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X350*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y350*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z350*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Armstrong Creek Creek Trunk Sewer (West)",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K351=\"Ongoing\",AX351,IF(RIGHT($K351,2)=RIGHT(BT$39,2),SUM($AX351:AX351),0)+IF(RIGHT(BT$39,2)>RIGHT($K351,2),AX351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",AY351,IF(RIGHT($K351,2)=RIGHT(BU$39,2),SUM($AX351:AY351),0)+IF(RIGHT(BU$39,2)>RIGHT($K351,2),AY351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",AZ351,IF(RIGHT($K351,2)=RIGHT(BV$39,2),SUM($AX351:AZ351),0)+IF(RIGHT(BV$39,2)>RIGHT($K351,2),AZ351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",BA351,IF(RIGHT($K351,2)=RIGHT(BW$39,2),SUM($AX351:BA351),0)+IF(RIGHT(BW$39,2)>RIGHT($K351,2),BA351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",BB351,IF(RIGHT($K351,2)=RIGHT(BX$39,2),SUM($AX351:BB351),0)+IF(RIGHT(BX$39,2)>RIGHT($K351,2),BB351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",BC351,IF(RIGHT($K351,2)=RIGHT(BY$39,2),SUM($AX351:BC351),0)+IF(RIGHT(BY$39,2)>RIGHT($K351,2),BC351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",BD351,IF(RIGHT($K351,2)=RIGHT(BZ$39,2),SUM($AX351:BD351),0)+IF(RIGHT(BZ$39,2)>RIGHT($K351,2),BD351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",BE351,IF(RIGHT($K351,2)=RIGHT(CA$39,2),SUM($AX351:BE351),0)+IF(RIGHT(CA$39,2)>RIGHT($K351,2),BE351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",BF351,IF(RIGHT($K351,2)=RIGHT(CB$39,2),SUM($AX351:BF351),0)+IF(RIGHT(CB$39,2)>RIGHT($K351,2),BF351,0))","v":0},{"$f":"+IF($K351=\"Ongoing\",BG351,IF(RIGHT($K351,2)=RIGHT(CC$39,2),SUM($AX351:BG351),0)+IF(RIGHT(CC$39,2)>RIGHT($K351,2),BG351,0))","v":0},null,{"$f":"+Q351*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R351*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S351*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T351*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U351*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V351*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W351*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X351*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y351*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z351*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lara PS Upgrade and RM Replacement",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0.81252948571107997,3.2501179428443199,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.81252948571107997,3.2501179428443199,0,0,0,null,0,0,0,0,0,0,2.9018910203967144E-2,5.8037820407934287E-2,5.8037820407934287E-2,5.8037820407934287E-2,null,{"$f":"+IF($K352=\"Ongoing\",AX352,IF(RIGHT($K352,2)=RIGHT(BT$39,2),SUM($AX352:AX352),0)+IF(RIGHT(BT$39,2)>RIGHT($K352,2),AX352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",AY352,IF(RIGHT($K352,2)=RIGHT(BU$39,2),SUM($AX352:AY352),0)+IF(RIGHT(BU$39,2)>RIGHT($K352,2),AY352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",AZ352,IF(RIGHT($K352,2)=RIGHT(BV$39,2),SUM($AX352:AZ352),0)+IF(RIGHT(BV$39,2)>RIGHT($K352,2),AZ352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",BA352,IF(RIGHT($K352,2)=RIGHT(BW$39,2),SUM($AX352:BA352),0)+IF(RIGHT(BW$39,2)>RIGHT($K352,2),BA352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",BB352,IF(RIGHT($K352,2)=RIGHT(BX$39,2),SUM($AX352:BB352),0)+IF(RIGHT(BX$39,2)>RIGHT($K352,2),BB352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",BC352,IF(RIGHT($K352,2)=RIGHT(BY$39,2),SUM($AX352:BC352),0)+IF(RIGHT(BY$39,2)>RIGHT($K352,2),BC352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",BD352,IF(RIGHT($K352,2)=RIGHT(BZ$39,2),SUM($AX352:BD352),0)+IF(RIGHT(BZ$39,2)>RIGHT($K352,2),BD352,0))","v":4.0626474285554002},{"$f":"+IF($K352=\"Ongoing\",BE352,IF(RIGHT($K352,2)=RIGHT(CA$39,2),SUM($AX352:BE352),0)+IF(RIGHT(CA$39,2)>RIGHT($K352,2),BE352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",BF352,IF(RIGHT($K352,2)=RIGHT(CB$39,2),SUM($AX352:BF352),0)+IF(RIGHT(CB$39,2)>RIGHT($K352,2),BF352,0))","v":0},{"$f":"+IF($K352=\"Ongoing\",BG352,IF(RIGHT($K352,2)=RIGHT(CC$39,2),SUM($AX352:BG352),0)+IF(RIGHT(CC$39,2)>RIGHT($K352,2),BG352,0))","v":0},null,{"$f":"+Q352*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R352*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S352*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T352*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U352*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V352*KeyAssumptionsPriceControl_FO!AH$15","v":0.97020269841084239},{"$f":"+W352*KeyAssumptionsPriceControl_FO!AI$15","v":3.997235117452671},{"$f":"+X352*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y352*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z352*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,9.702026984108424E-3,5.937640514274356E-2,9.9348756317270262E-2,9.9348756317270262E-2,9.9348756317270262E-2]
[null,null,"Anglesea RM1 Duplication",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K353=\"Ongoing\",AX353,IF(RIGHT($K353,2)=RIGHT(BT$39,2),SUM($AX353:AX353),0)+IF(RIGHT(BT$39,2)>RIGHT($K353,2),AX353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",AY353,IF(RIGHT($K353,2)=RIGHT(BU$39,2),SUM($AX353:AY353),0)+IF(RIGHT(BU$39,2)>RIGHT($K353,2),AY353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",AZ353,IF(RIGHT($K353,2)=RIGHT(BV$39,2),SUM($AX353:AZ353),0)+IF(RIGHT(BV$39,2)>RIGHT($K353,2),AZ353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",BA353,IF(RIGHT($K353,2)=RIGHT(BW$39,2),SUM($AX353:BA353),0)+IF(RIGHT(BW$39,2)>RIGHT($K353,2),BA353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",BB353,IF(RIGHT($K353,2)=RIGHT(BX$39,2),SUM($AX353:BB353),0)+IF(RIGHT(BX$39,2)>RIGHT($K353,2),BB353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",BC353,IF(RIGHT($K353,2)=RIGHT(BY$39,2),SUM($AX353:BC353),0)+IF(RIGHT(BY$39,2)>RIGHT($K353,2),BC353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",BD353,IF(RIGHT($K353,2)=RIGHT(BZ$39,2),SUM($AX353:BD353),0)+IF(RIGHT(BZ$39,2)>RIGHT($K353,2),BD353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",BE353,IF(RIGHT($K353,2)=RIGHT(CA$39,2),SUM($AX353:BE353),0)+IF(RIGHT(CA$39,2)>RIGHT($K353,2),BE353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",BF353,IF(RIGHT($K353,2)=RIGHT(CB$39,2),SUM($AX353:BF353),0)+IF(RIGHT(CB$39,2)>RIGHT($K353,2),BF353,0))","v":0},{"$f":"+IF($K353=\"Ongoing\",BG353,IF(RIGHT($K353,2)=RIGHT(CC$39,2),SUM($AX353:BG353),0)+IF(RIGHT(CC$39,2)>RIGHT($K353,2),BG353,0))","v":0},null,{"$f":"+Q353*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R353*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S353*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T353*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U353*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V353*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W353*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X353*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y353*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z353*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ocean Grove RM No3 Augmentation",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K354=\"Ongoing\",AX354,IF(RIGHT($K354,2)=RIGHT(BT$39,2),SUM($AX354:AX354),0)+IF(RIGHT(BT$39,2)>RIGHT($K354,2),AX354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AY354,IF(RIGHT($K354,2)=RIGHT(BU$39,2),SUM($AX354:AY354),0)+IF(RIGHT(BU$39,2)>RIGHT($K354,2),AY354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AZ354,IF(RIGHT($K354,2)=RIGHT(BV$39,2),SUM($AX354:AZ354),0)+IF(RIGHT(BV$39,2)>RIGHT($K354,2),AZ354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",BA354,IF(RIGHT($K354,2)=RIGHT(BW$39,2),SUM($AX354:BA354),0)+IF(RIGHT(BW$39,2)>RIGHT($K354,2),BA354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",BB354,IF(RIGHT($K354,2)=RIGHT(BX$39,2),SUM($AX354:BB354),0)+IF(RIGHT(BX$39,2)>RIGHT($K354,2),BB354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",BC354,IF(RIGHT($K354,2)=RIGHT(BY$39,2),SUM($AX354:BC354),0)+IF(RIGHT(BY$39,2)>RIGHT($K354,2),BC354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",BD354,IF(RIGHT($K354,2)=RIGHT(BZ$39,2),SUM($AX354:BD354),0)+IF(RIGHT(BZ$39,2)>RIGHT($K354,2),BD354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",BE354,IF(RIGHT($K354,2)=RIGHT(CA$39,2),SUM($AX354:BE354),0)+IF(RIGHT(CA$39,2)>RIGHT($K354,2),BE354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",BF354,IF(RIGHT($K354,2)=RIGHT(CB$39,2),SUM($AX354:BF354),0)+IF(RIGHT(CB$39,2)>RIGHT($K354,2),BF354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",BG354,IF(RIGHT($K354,2)=RIGHT(CC$39,2),SUM($AX354:BG354),0)+IF(RIGHT(CC$39,2)>RIGHT($K354,2),BG354,0))","v":0},null,{"$f":"+Q354*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R354*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S354*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T354*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U354*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V354*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W354*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X354*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y354*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z354*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Willowbrea DN300 Sewer",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0.32925243210479999,1.4036577601703999,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.32925243210479999,1.4036577601703999,0,0,0,null,0,0,0,0,0,0,1.2377929944822856E-2,2.4755859889645713E-2,2.4755859889645713E-2,2.4755859889645713E-2,null,{"$f":"+IF($K356=\"Ongoing\",AX356,IF(RIGHT($K356,2)=RIGHT(BT$39,2),SUM($AX356:AX356),0)+IF(RIGHT(BT$39,2)>RIGHT($K356,2),AX356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AY356,IF(RIGHT($K356,2)=RIGHT(BU$39,2),SUM($AX356:AY356),0)+IF(RIGHT(BU$39,2)>RIGHT($K356,2),AY356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AZ356,IF(RIGHT($K356,2)=RIGHT(BV$39,2),SUM($AX356:AZ356),0)+IF(RIGHT(BV$39,2)>RIGHT($K356,2),AZ356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",BA356,IF(RIGHT($K356,2)=RIGHT(BW$39,2),SUM($AX356:BA356),0)+IF(RIGHT(BW$39,2)>RIGHT($K356,2),BA356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",BB356,IF(RIGHT($K356,2)=RIGHT(BX$39,2),SUM($AX356:BB356),0)+IF(RIGHT(BX$39,2)>RIGHT($K356,2),BB356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",BC356,IF(RIGHT($K356,2)=RIGHT(BY$39,2),SUM($AX356:BC356),0)+IF(RIGHT(BY$39,2)>RIGHT($K356,2),BC356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",BD356,IF(RIGHT($K356,2)=RIGHT(BZ$39,2),SUM($AX356:BD356),0)+IF(RIGHT(BZ$39,2)>RIGHT($K356,2),BD356,0))","v":1.7329101922751999},{"$f":"+IF($K356=\"Ongoing\",BE356,IF(RIGHT($K356,2)=RIGHT(CA$39,2),SUM($AX356:BE356),0)+IF(RIGHT(CA$39,2)>RIGHT($K356,2),BE356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",BF356,IF(RIGHT($K356,2)=RIGHT(CB$39,2),SUM($AX356:BF356),0)+IF(RIGHT(CB$39,2)>RIGHT($K356,2),BF356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",BG356,IF(RIGHT($K356,2)=RIGHT(CC$39,2),SUM($AX356:BG356),0)+IF(RIGHT(CC$39,2)>RIGHT($K356,2),BG356,0))","v":0},null,{"$f":"+Q356*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R356*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S356*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T356*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U356*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V356*KeyAssumptionsPriceControl_FO!AH$15","v":0.39314462269249512},{"$f":"+W356*KeyAssumptionsPriceControl_FO!AI$15","v":1.7263219952343851},{"$f":"+X356*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y356*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z356*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,3.931446226924951E-3,2.5126112406193755E-2,4.2389332358537611E-2,4.2389332358537611E-2,4.2389332358537611E-2]
[null,null,"Banks Road Pump Station Stage 2",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0,0.32211057958720002,3.8882952199999998,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0.32211057958720002,3.8882952199999998,0,0,null,0,0,0,0,0,0,0,3.0074327139908569E-2,6.0148654279817138E-2,6.0148654279817138E-2,null,{"$f":"+IF($K357=\"Ongoing\",AX357,IF(RIGHT($K357,2)=RIGHT(BT$39,2),SUM($AX357:AX357),0)+IF(RIGHT(BT$39,2)>RIGHT($K357,2),AX357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AY357,IF(RIGHT($K357,2)=RIGHT(BU$39,2),SUM($AX357:AY357),0)+IF(RIGHT(BU$39,2)>RIGHT($K357,2),AY357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AZ357,IF(RIGHT($K357,2)=RIGHT(BV$39,2),SUM($AX357:AZ357),0)+IF(RIGHT(BV$39,2)>RIGHT($K357,2),AZ357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",BA357,IF(RIGHT($K357,2)=RIGHT(BW$39,2),SUM($AX357:BA357),0)+IF(RIGHT(BW$39,2)>RIGHT($K357,2),BA357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",BB357,IF(RIGHT($K357,2)=RIGHT(BX$39,2),SUM($AX357:BB357),0)+IF(RIGHT(BX$39,2)>RIGHT($K357,2),BB357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",BC357,IF(RIGHT($K357,2)=RIGHT(BY$39,2),SUM($AX357:BC357),0)+IF(RIGHT(BY$39,2)>RIGHT($K357,2),BC357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",BD357,IF(RIGHT($K357,2)=RIGHT(BZ$39,2),SUM($AX357:BD357),0)+IF(RIGHT(BZ$39,2)>RIGHT($K357,2),BD357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",BE357,IF(RIGHT($K357,2)=RIGHT(CA$39,2),SUM($AX357:BE357),0)+IF(RIGHT(CA$39,2)>RIGHT($K357,2),BE357,0))","v":4.2104057995871997},{"$f":"+IF($K357=\"Ongoing\",BF357,IF(RIGHT($K357,2)=RIGHT(CB$39,2),SUM($AX357:BF357),0)+IF(RIGHT(CB$39,2)>RIGHT($K357,2),BF357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",BG357,IF(RIGHT($K357,2)=RIGHT(CC$39,2),SUM($AX357:BG357),0)+IF(RIGHT(CC$39,2)>RIGHT($K357,2),BG357,0))","v":0},null,{"$f":"+Q357*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R357*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S357*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T357*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U357*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V357*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W357*KeyAssumptionsPriceControl_FO!AI$15","v":0.39615538361115499},{"$f":"+X357*KeyAssumptionsPriceControl_FO!AJ$15","v":4.9255760522984797},{"$f":"+Y357*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z357*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,3.9615538361115503E-3,5.7178868195207899E-2,0.10643462871819269,0.10643462871819269]
[null,null,"Winchelsea WRP alum dosing phosphurus re",null,"Sewerage","Growth","Treatment","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0.11253444124959801,0.42576832659000002,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.11253444124959801,0.42576832659000002,0,0,0,null,0,0,0,0,0,0,3.8450197702828435E-3,7.6900395405656869E-3,7.6900395405656869E-3,7.6900395405656869E-3,null,{"$f":"+IF($K358=\"Ongoing\",AX358,IF(RIGHT($K358,2)=RIGHT(BT$39,2),SUM($AX358:AX358),0)+IF(RIGHT(BT$39,2)>RIGHT($K358,2),AX358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AY358,IF(RIGHT($K358,2)=RIGHT(BU$39,2),SUM($AX358:AY358),0)+IF(RIGHT(BU$39,2)>RIGHT($K358,2),AY358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AZ358,IF(RIGHT($K358,2)=RIGHT(BV$39,2),SUM($AX358:AZ358),0)+IF(RIGHT(BV$39,2)>RIGHT($K358,2),AZ358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",BA358,IF(RIGHT($K358,2)=RIGHT(BW$39,2),SUM($AX358:BA358),0)+IF(RIGHT(BW$39,2)>RIGHT($K358,2),BA358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",BB358,IF(RIGHT($K358,2)=RIGHT(BX$39,2),SUM($AX358:BB358),0)+IF(RIGHT(BX$39,2)>RIGHT($K358,2),BB358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",BC358,IF(RIGHT($K358,2)=RIGHT(BY$39,2),SUM($AX358:BC358),0)+IF(RIGHT(BY$39,2)>RIGHT($K358,2),BC358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",BD358,IF(RIGHT($K358,2)=RIGHT(BZ$39,2),SUM($AX358:BD358),0)+IF(RIGHT(BZ$39,2)>RIGHT($K358,2),BD358,0))","v":0.53830276783959807},{"$f":"+IF($K358=\"Ongoing\",BE358,IF(RIGHT($K358,2)=RIGHT(CA$39,2),SUM($AX358:BE358),0)+IF(RIGHT(CA$39,2)>RIGHT($K358,2),BE358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",BF358,IF(RIGHT($K358,2)=RIGHT(CB$39,2),SUM($AX358:BF358),0)+IF(RIGHT(CB$39,2)>RIGHT($K358,2),BF358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",BG358,IF(RIGHT($K358,2)=RIGHT(CC$39,2),SUM($AX358:BG358),0)+IF(RIGHT(CC$39,2)>RIGHT($K358,2),BG358,0))","v":0},null,{"$f":"+Q358*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R358*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S358*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T358*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U358*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V358*KeyAssumptionsPriceControl_FO!AH$15","v":0.13437200801269034},{"$f":"+W358*KeyAssumptionsPriceControl_FO!AI$15","v":0.52364133759872189},{"$f":"+X358*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y358*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z358*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.3437200801269034E-3,7.9238535362410253E-3,1.3160266912228245E-2,1.3160266912228245E-2,1.3160266912228245E-2]
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[null,null,"Wellington St Moolap Retic Improvement",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K379=\"Ongoing\",AX379,IF(RIGHT($K379,2)=RIGHT(BT$39,2),SUM($AX379:AX379),0)+IF(RIGHT(BT$39,2)>RIGHT($K379,2),AX379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AY379,IF(RIGHT($K379,2)=RIGHT(BU$39,2),SUM($AX379:AY379),0)+IF(RIGHT(BU$39,2)>RIGHT($K379,2),AY379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AZ379,IF(RIGHT($K379,2)=RIGHT(BV$39,2),SUM($AX379:AZ379),0)+IF(RIGHT(BV$39,2)>RIGHT($K379,2),AZ379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",BA379,IF(RIGHT($K379,2)=RIGHT(BW$39,2),SUM($AX379:BA379),0)+IF(RIGHT(BW$39,2)>RIGHT($K379,2),BA379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",BB379,IF(RIGHT($K379,2)=RIGHT(BX$39,2),SUM($AX379:BB379),0)+IF(RIGHT(BX$39,2)>RIGHT($K379,2),BB379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",BC379,IF(RIGHT($K379,2)=RIGHT(BY$39,2),SUM($AX379:BC379),0)+IF(RIGHT(BY$39,2)>RIGHT($K379,2),BC379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",BD379,IF(RIGHT($K379,2)=RIGHT(BZ$39,2),SUM($AX379:BD379),0)+IF(RIGHT(BZ$39,2)>RIGHT($K379,2),BD379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",BE379,IF(RIGHT($K379,2)=RIGHT(CA$39,2),SUM($AX379:BE379),0)+IF(RIGHT(CA$39,2)>RIGHT($K379,2),BE379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",BF379,IF(RIGHT($K379,2)=RIGHT(CB$39,2),SUM($AX379:BF379),0)+IF(RIGHT(CB$39,2)>RIGHT($K379,2),BF379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",BG379,IF(RIGHT($K379,2)=RIGHT(CC$39,2),SUM($AX379:BG379),0)+IF(RIGHT(CC$39,2)>RIGHT($K379,2),BG379,0))","v":0},null,{"$f":"+Q379*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R379*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S379*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T379*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U379*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V379*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W379*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X379*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y379*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z379*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Bellarine Transfer Main Stage 6",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,1.1358339400733162,4.0722010750000006,11.2357785,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,1.1358339400733162,4.0722010750000006,11.2357785,0,0,null,0,0,0,0,0,0,0,0.11745581082195226,0.23491162164390453,0.23491162164390453,null,{"$f":"+IF($K381=\"Ongoing\",AX381,IF(RIGHT($K381,2)=RIGHT(BT$39,2),SUM($AX381:AX381),0)+IF(RIGHT(BT$39,2)>RIGHT($K381,2),AX381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",AY381,IF(RIGHT($K381,2)=RIGHT(BU$39,2),SUM($AX381:AY381),0)+IF(RIGHT(BU$39,2)>RIGHT($K381,2),AY381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",AZ381,IF(RIGHT($K381,2)=RIGHT(BV$39,2),SUM($AX381:AZ381),0)+IF(RIGHT(BV$39,2)>RIGHT($K381,2),AZ381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",BA381,IF(RIGHT($K381,2)=RIGHT(BW$39,2),SUM($AX381:BA381),0)+IF(RIGHT(BW$39,2)>RIGHT($K381,2),BA381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",BB381,IF(RIGHT($K381,2)=RIGHT(BX$39,2),SUM($AX381:BB381),0)+IF(RIGHT(BX$39,2)>RIGHT($K381,2),BB381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",BC381,IF(RIGHT($K381,2)=RIGHT(BY$39,2),SUM($AX381:BC381),0)+IF(RIGHT(BY$39,2)>RIGHT($K381,2),BC381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",BD381,IF(RIGHT($K381,2)=RIGHT(BZ$39,2),SUM($AX381:BD381),0)+IF(RIGHT(BZ$39,2)>RIGHT($K381,2),BD381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",BE381,IF(RIGHT($K381,2)=RIGHT(CA$39,2),SUM($AX381:BE381),0)+IF(RIGHT(CA$39,2)>RIGHT($K381,2),BE381,0))","v":16.443813515073316},{"$f":"+IF($K381=\"Ongoing\",BF381,IF(RIGHT($K381,2)=RIGHT(CB$39,2),SUM($AX381:BF381),0)+IF(RIGHT(CB$39,2)>RIGHT($K381,2),BF381,0))","v":0},{"$f":"+IF($K381=\"Ongoing\",BG381,IF(RIGHT($K381,2)=RIGHT(CC$39,2),SUM($AX381:BG381),0)+IF(RIGHT(CC$39,2)>RIGHT($K381,2),BG381,0))","v":0},null,{"$f":"+Q381*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R381*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S381*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T381*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U381*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V381*KeyAssumptionsPriceControl_FO!AH$15","v":1.3562451246201259},{"$f":"+W381*KeyAssumptionsPriceControl_FO!AI$15","v":5.0082936768975621},{"$f":"+X381*KeyAssumptionsPriceControl_FO!AJ$15","v":14.233148044898231},{"$f":"+Y381*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z381*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.3562451246201259E-2,7.7207839261378142E-2,0.26962225647933608,0.41195373692831838,0.41195373692831838]
[null,null,"Colac West Feeder Main",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2032-33",70,50,null,null,null,0,0,0,0,0,0.25241656588579997,1.3688764339821999,0.70870906,0.21017812,1.3431558865472,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.25241656588579997,1.3688764339821999,0.70870906,0.21017812,1.3431558865472,null,0,0,0,0,0,0,0,0,0,2.7738114760108571E-2,null,{"$f":"+IF($K382=\"Ongoing\",AX382,IF(RIGHT($K382,2)=RIGHT(BT$39,2),SUM($AX382:AX382),0)+IF(RIGHT(BT$39,2)>RIGHT($K382,2),AX382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",AY382,IF(RIGHT($K382,2)=RIGHT(BU$39,2),SUM($AX382:AY382),0)+IF(RIGHT(BU$39,2)>RIGHT($K382,2),AY382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",AZ382,IF(RIGHT($K382,2)=RIGHT(BV$39,2),SUM($AX382:AZ382),0)+IF(RIGHT(BV$39,2)>RIGHT($K382,2),AZ382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",BA382,IF(RIGHT($K382,2)=RIGHT(BW$39,2),SUM($AX382:BA382),0)+IF(RIGHT(BW$39,2)>RIGHT($K382,2),BA382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",BB382,IF(RIGHT($K382,2)=RIGHT(BX$39,2),SUM($AX382:BB382),0)+IF(RIGHT(BX$39,2)>RIGHT($K382,2),BB382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",BC382,IF(RIGHT($K382,2)=RIGHT(BY$39,2),SUM($AX382:BC382),0)+IF(RIGHT(BY$39,2)>RIGHT($K382,2),BC382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",BD382,IF(RIGHT($K382,2)=RIGHT(BZ$39,2),SUM($AX382:BD382),0)+IF(RIGHT(BZ$39,2)>RIGHT($K382,2),BD382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",BE382,IF(RIGHT($K382,2)=RIGHT(CA$39,2),SUM($AX382:BE382),0)+IF(RIGHT(CA$39,2)>RIGHT($K382,2),BE382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",BF382,IF(RIGHT($K382,2)=RIGHT(CB$39,2),SUM($AX382:BF382),0)+IF(RIGHT(CB$39,2)>RIGHT($K382,2),BF382,0))","v":0},{"$f":"+IF($K382=\"Ongoing\",BG382,IF(RIGHT($K382,2)=RIGHT(CC$39,2),SUM($AX382:BG382),0)+IF(RIGHT(CC$39,2)>RIGHT($K382,2),BG382,0))","v":3.8833360664151999},null,{"$f":"+Q382*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R382*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S382*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T382*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U382*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V382*KeyAssumptionsPriceControl_FO!AH$15","v":0.30139858017790311},{"$f":"+W382*KeyAssumptionsPriceControl_FO!AI$15","v":1.6835453511507004},{"$f":"+X382*KeyAssumptionsPriceControl_FO!AJ$15","v":0.89777143361634115},{"$f":"+Y382*KeyAssumptionsPriceControl_FO!AK$15","v":0.27423477480364511},{"$f":"+Z382*KeyAssumptionsPriceControl_FO!AL$15","v":1.8050891959432576},null,0,0,0,0,0,3.013985801779031E-3,2.2863425115065065E-2,4.8676592962735479E-2,6.0396655046935345E-2,8.1189894754404371E-2]
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[null,null,"Montpellier Basin No. 4 D'fection Plant",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0,0,0.77000749999999996,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0.77000749999999996,0,0,null,0,0,0,0,0,0,0,5.5000535714285715E-3,1.1000107142857143E-2,1.1000107142857143E-2,null,{"$f":"+IF($K385=\"Ongoing\",AX385,IF(RIGHT($K385,2)=RIGHT(BT$39,2),SUM($AX385:AX385),0)+IF(RIGHT(BT$39,2)>RIGHT($K385,2),AX385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",AY385,IF(RIGHT($K385,2)=RIGHT(BU$39,2),SUM($AX385:AY385),0)+IF(RIGHT(BU$39,2)>RIGHT($K385,2),AY385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",AZ385,IF(RIGHT($K385,2)=RIGHT(BV$39,2),SUM($AX385:AZ385),0)+IF(RIGHT(BV$39,2)>RIGHT($K385,2),AZ385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",BA385,IF(RIGHT($K385,2)=RIGHT(BW$39,2),SUM($AX385:BA385),0)+IF(RIGHT(BW$39,2)>RIGHT($K385,2),BA385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",BB385,IF(RIGHT($K385,2)=RIGHT(BX$39,2),SUM($AX385:BB385),0)+IF(RIGHT(BX$39,2)>RIGHT($K385,2),BB385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",BC385,IF(RIGHT($K385,2)=RIGHT(BY$39,2),SUM($AX385:BC385),0)+IF(RIGHT(BY$39,2)>RIGHT($K385,2),BC385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",BD385,IF(RIGHT($K385,2)=RIGHT(BZ$39,2),SUM($AX385:BD385),0)+IF(RIGHT(BZ$39,2)>RIGHT($K385,2),BD385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",BE385,IF(RIGHT($K385,2)=RIGHT(CA$39,2),SUM($AX385:BE385),0)+IF(RIGHT(CA$39,2)>RIGHT($K385,2),BE385,0))","v":0.77000749999999996},{"$f":"+IF($K385=\"Ongoing\",BF385,IF(RIGHT($K385,2)=RIGHT(CB$39,2),SUM($AX385:BF385),0)+IF(RIGHT(CB$39,2)>RIGHT($K385,2),BF385,0))","v":0},{"$f":"+IF($K385=\"Ongoing\",BG385,IF(RIGHT($K385,2)=RIGHT(CC$39,2),SUM($AX385:BG385),0)+IF(RIGHT(CC$39,2)>RIGHT($K385,2),BG385,0))","v":0},null,{"$f":"+Q385*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R385*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S385*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T385*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U385*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V385*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W385*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X385*KeyAssumptionsPriceControl_FO!AJ$15","v":0.97542246344407491},{"$f":"+Y385*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z385*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,9.7542246344407488E-3,1.9508449268881498E-2,1.9508449268881498E-2]
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[null,null,"Torquay High Level Tank Stage 2",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K388=\"Ongoing\",AX388,IF(RIGHT($K388,2)=RIGHT(BT$39,2),SUM($AX388:AX388),0)+IF(RIGHT(BT$39,2)>RIGHT($K388,2),AX388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",AY388,IF(RIGHT($K388,2)=RIGHT(BU$39,2),SUM($AX388:AY388),0)+IF(RIGHT(BU$39,2)>RIGHT($K388,2),AY388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",AZ388,IF(RIGHT($K388,2)=RIGHT(BV$39,2),SUM($AX388:AZ388),0)+IF(RIGHT(BV$39,2)>RIGHT($K388,2),AZ388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",BA388,IF(RIGHT($K388,2)=RIGHT(BW$39,2),SUM($AX388:BA388),0)+IF(RIGHT(BW$39,2)>RIGHT($K388,2),BA388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",BB388,IF(RIGHT($K388,2)=RIGHT(BX$39,2),SUM($AX388:BB388),0)+IF(RIGHT(BX$39,2)>RIGHT($K388,2),BB388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",BC388,IF(RIGHT($K388,2)=RIGHT(BY$39,2),SUM($AX388:BC388),0)+IF(RIGHT(BY$39,2)>RIGHT($K388,2),BC388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",BD388,IF(RIGHT($K388,2)=RIGHT(BZ$39,2),SUM($AX388:BD388),0)+IF(RIGHT(BZ$39,2)>RIGHT($K388,2),BD388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",BE388,IF(RIGHT($K388,2)=RIGHT(CA$39,2),SUM($AX388:BE388),0)+IF(RIGHT(CA$39,2)>RIGHT($K388,2),BE388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",BF388,IF(RIGHT($K388,2)=RIGHT(CB$39,2),SUM($AX388:BF388),0)+IF(RIGHT(CB$39,2)>RIGHT($K388,2),BF388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",BG388,IF(RIGHT($K388,2)=RIGHT(CC$39,2),SUM($AX388:BG388),0)+IF(RIGHT(CC$39,2)>RIGHT($K388,2),BG388,0))","v":0},null,{"$f":"+Q388*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R388*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S388*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T388*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U388*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V388*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W388*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X388*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y388*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z388*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Torquay Transfer Main Augmentation",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K389=\"Ongoing\",AX389,IF(RIGHT($K389,2)=RIGHT(BT$39,2),SUM($AX389:AX389),0)+IF(RIGHT(BT$39,2)>RIGHT($K389,2),AX389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",AY389,IF(RIGHT($K389,2)=RIGHT(BU$39,2),SUM($AX389:AY389),0)+IF(RIGHT(BU$39,2)>RIGHT($K389,2),AY389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",AZ389,IF(RIGHT($K389,2)=RIGHT(BV$39,2),SUM($AX389:AZ389),0)+IF(RIGHT(BV$39,2)>RIGHT($K389,2),AZ389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",BA389,IF(RIGHT($K389,2)=RIGHT(BW$39,2),SUM($AX389:BA389),0)+IF(RIGHT(BW$39,2)>RIGHT($K389,2),BA389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",BB389,IF(RIGHT($K389,2)=RIGHT(BX$39,2),SUM($AX389:BB389),0)+IF(RIGHT(BX$39,2)>RIGHT($K389,2),BB389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",BC389,IF(RIGHT($K389,2)=RIGHT(BY$39,2),SUM($AX389:BC389),0)+IF(RIGHT(BY$39,2)>RIGHT($K389,2),BC389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",BD389,IF(RIGHT($K389,2)=RIGHT(BZ$39,2),SUM($AX389:BD389),0)+IF(RIGHT(BZ$39,2)>RIGHT($K389,2),BD389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",BE389,IF(RIGHT($K389,2)=RIGHT(CA$39,2),SUM($AX389:BE389),0)+IF(RIGHT(CA$39,2)>RIGHT($K389,2),BE389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",BF389,IF(RIGHT($K389,2)=RIGHT(CB$39,2),SUM($AX389:BF389),0)+IF(RIGHT(CB$39,2)>RIGHT($K389,2),BF389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",BG389,IF(RIGHT($K389,2)=RIGHT(CC$39,2),SUM($AX389:BG389),0)+IF(RIGHT(CC$39,2)>RIGHT($K389,2),BG389,0))","v":0},null,{"$f":"+Q389*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R389*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S389*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T389*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U389*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V389*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W389*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X389*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y389*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z389*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Torquay West High Level Feeder Main",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0.18998630801159999,4.4646656275853998,9.4993149999999998E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.18998630801159999,4.4646656275853998,9.4993149999999998E-2,0,0,null,0,0,0,0,0,0,0,3.3926036325692854E-2,6.7852072651385709E-2,6.7852072651385709E-2,null,{"$f":"+IF($K390=\"Ongoing\",AX390,IF(RIGHT($K390,2)=RIGHT(BT$39,2),SUM($AX390:AX390),0)+IF(RIGHT(BT$39,2)>RIGHT($K390,2),AX390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",AY390,IF(RIGHT($K390,2)=RIGHT(BU$39,2),SUM($AX390:AY390),0)+IF(RIGHT(BU$39,2)>RIGHT($K390,2),AY390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",AZ390,IF(RIGHT($K390,2)=RIGHT(BV$39,2),SUM($AX390:AZ390),0)+IF(RIGHT(BV$39,2)>RIGHT($K390,2),AZ390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",BA390,IF(RIGHT($K390,2)=RIGHT(BW$39,2),SUM($AX390:BA390),0)+IF(RIGHT(BW$39,2)>RIGHT($K390,2),BA390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",BB390,IF(RIGHT($K390,2)=RIGHT(BX$39,2),SUM($AX390:BB390),0)+IF(RIGHT(BX$39,2)>RIGHT($K390,2),BB390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",BC390,IF(RIGHT($K390,2)=RIGHT(BY$39,2),SUM($AX390:BC390),0)+IF(RIGHT(BY$39,2)>RIGHT($K390,2),BC390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",BD390,IF(RIGHT($K390,2)=RIGHT(BZ$39,2),SUM($AX390:BD390),0)+IF(RIGHT(BZ$39,2)>RIGHT($K390,2),BD390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",BE390,IF(RIGHT($K390,2)=RIGHT(CA$39,2),SUM($AX390:BE390),0)+IF(RIGHT(CA$39,2)>RIGHT($K390,2),BE390,0))","v":4.7496450855969998},{"$f":"+IF($K390=\"Ongoing\",BF390,IF(RIGHT($K390,2)=RIGHT(CB$39,2),SUM($AX390:BF390),0)+IF(RIGHT(CB$39,2)>RIGHT($K390,2),BF390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",BG390,IF(RIGHT($K390,2)=RIGHT(CC$39,2),SUM($AX390:BG390),0)+IF(RIGHT(CC$39,2)>RIGHT($K390,2),BG390,0))","v":0},null,{"$f":"+Q390*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R390*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S390*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T390*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U390*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V390*KeyAssumptionsPriceControl_FO!AH$15","v":0.22685358739031694},{"$f":"+W390*KeyAssumptionsPriceControl_FO!AI$15","v":5.4909755732280097},{"$f":"+X390*KeyAssumptionsPriceControl_FO!AJ$15","v":0.12033448035676605},{"$f":"+Y390*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z390*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,2.2685358739031694E-3,5.9446827480086437E-2,0.1155599280159342,0.11676327281950184,0.11676327281950184]
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[null,null,"Aireys Inlet Water Supply Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0,8.5008642415199995E-2,0.54610055000000002,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,8.5008642415199995E-2,0.54610055000000002,0,0,null,0,0,0,0,0,0,0,4.5079228029657149E-3,9.0158456059314298E-3,9.0158456059314298E-3,null,{"$f":"+IF($K392=\"Ongoing\",AX392,IF(RIGHT($K392,2)=RIGHT(BT$39,2),SUM($AX392:AX392),0)+IF(RIGHT(BT$39,2)>RIGHT($K392,2),AX392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",AY392,IF(RIGHT($K392,2)=RIGHT(BU$39,2),SUM($AX392:AY392),0)+IF(RIGHT(BU$39,2)>RIGHT($K392,2),AY392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",AZ392,IF(RIGHT($K392,2)=RIGHT(BV$39,2),SUM($AX392:AZ392),0)+IF(RIGHT(BV$39,2)>RIGHT($K392,2),AZ392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",BA392,IF(RIGHT($K392,2)=RIGHT(BW$39,2),SUM($AX392:BA392),0)+IF(RIGHT(BW$39,2)>RIGHT($K392,2),BA392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",BB392,IF(RIGHT($K392,2)=RIGHT(BX$39,2),SUM($AX392:BB392),0)+IF(RIGHT(BX$39,2)>RIGHT($K392,2),BB392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",BC392,IF(RIGHT($K392,2)=RIGHT(BY$39,2),SUM($AX392:BC392),0)+IF(RIGHT(BY$39,2)>RIGHT($K392,2),BC392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",BD392,IF(RIGHT($K392,2)=RIGHT(BZ$39,2),SUM($AX392:BD392),0)+IF(RIGHT(BZ$39,2)>RIGHT($K392,2),BD392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",BE392,IF(RIGHT($K392,2)=RIGHT(CA$39,2),SUM($AX392:BE392),0)+IF(RIGHT(CA$39,2)>RIGHT($K392,2),BE392,0))","v":0.63110919241520003},{"$f":"+IF($K392=\"Ongoing\",BF392,IF(RIGHT($K392,2)=RIGHT(CB$39,2),SUM($AX392:BF392),0)+IF(RIGHT(CB$39,2)>RIGHT($K392,2),BF392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",BG392,IF(RIGHT($K392,2)=RIGHT(CC$39,2),SUM($AX392:BG392),0)+IF(RIGHT(CC$39,2)>RIGHT($K392,2),BG392,0))","v":0},null,{"$f":"+Q392*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R392*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S392*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T392*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U392*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V392*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W392*KeyAssumptionsPriceControl_FO!AI$15","v":0.10454990764170259},{"$f":"+X392*KeyAssumptionsPriceControl_FO!AJ$15","v":0.6917838381693221},{"$f":"+Y392*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z392*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,1.045499076417026E-3,9.0088365345272724E-3,1.5926674916220494E-2,1.5926674916220494E-2]
[null,null,"Pettavel Basin Outlet Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0.60990271876878199,2.3652325060153223,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.60990271876878199,2.3652325060153223,0,0,0,null,0,0,0,0,0,0,2.1250965891315029E-2,4.2501931782630058E-2,4.2501931782630058E-2,4.2501931782630058E-2,null,{"$f":"+IF($K393=\"Ongoing\",AX393,IF(RIGHT($K393,2)=RIGHT(BT$39,2),SUM($AX393:AX393),0)+IF(RIGHT(BT$39,2)>RIGHT($K393,2),AX393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",AY393,IF(RIGHT($K393,2)=RIGHT(BU$39,2),SUM($AX393:AY393),0)+IF(RIGHT(BU$39,2)>RIGHT($K393,2),AY393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",AZ393,IF(RIGHT($K393,2)=RIGHT(BV$39,2),SUM($AX393:AZ393),0)+IF(RIGHT(BV$39,2)>RIGHT($K393,2),AZ393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",BA393,IF(RIGHT($K393,2)=RIGHT(BW$39,2),SUM($AX393:BA393),0)+IF(RIGHT(BW$39,2)>RIGHT($K393,2),BA393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",BB393,IF(RIGHT($K393,2)=RIGHT(BX$39,2),SUM($AX393:BB393),0)+IF(RIGHT(BX$39,2)>RIGHT($K393,2),BB393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",BC393,IF(RIGHT($K393,2)=RIGHT(BY$39,2),SUM($AX393:BC393),0)+IF(RIGHT(BY$39,2)>RIGHT($K393,2),BC393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",BD393,IF(RIGHT($K393,2)=RIGHT(BZ$39,2),SUM($AX393:BD393),0)+IF(RIGHT(BZ$39,2)>RIGHT($K393,2),BD393,0))","v":2.9751352247841041},{"$f":"+IF($K393=\"Ongoing\",BE393,IF(RIGHT($K393,2)=RIGHT(CA$39,2),SUM($AX393:BE393),0)+IF(RIGHT(CA$39,2)>RIGHT($K393,2),BE393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",BF393,IF(RIGHT($K393,2)=RIGHT(CB$39,2),SUM($AX393:BF393),0)+IF(RIGHT(CB$39,2)>RIGHT($K393,2),BF393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",BG393,IF(RIGHT($K393,2)=RIGHT(CC$39,2),SUM($AX393:BG393),0)+IF(RIGHT(CC$39,2)>RIGHT($K393,2),BG393,0))","v":0},null,{"$f":"+Q393*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R393*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S393*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T393*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U393*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V393*KeyAssumptionsPriceControl_FO!AH$15","v":0.72825574200514509},{"$f":"+W393*KeyAssumptionsPriceControl_FO!AI$15","v":2.9089376448016169},{"$f":"+X393*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y393*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z393*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,7.2825574200514505E-3,4.3654491288119074E-2,7.274386773613524E-2,7.274386773613524E-2,7.274386773613524E-2]
[null,null,"Pettavel Basin New Disinfection Works",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,0,0.27506048999999999,1.066698022842858,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0.27506048999999999,1.066698022842858,0,null,0,0,0,0,0,0,0,0,9.5839893774489846E-3,1.9167978754897969E-2,null,{"$f":"+IF($K394=\"Ongoing\",AX394,IF(RIGHT($K394,2)=RIGHT(BT$39,2),SUM($AX394:AX394),0)+IF(RIGHT(BT$39,2)>RIGHT($K394,2),AX394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AY394,IF(RIGHT($K394,2)=RIGHT(BU$39,2),SUM($AX394:AY394),0)+IF(RIGHT(BU$39,2)>RIGHT($K394,2),AY394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AZ394,IF(RIGHT($K394,2)=RIGHT(BV$39,2),SUM($AX394:AZ394),0)+IF(RIGHT(BV$39,2)>RIGHT($K394,2),AZ394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",BA394,IF(RIGHT($K394,2)=RIGHT(BW$39,2),SUM($AX394:BA394),0)+IF(RIGHT(BW$39,2)>RIGHT($K394,2),BA394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",BB394,IF(RIGHT($K394,2)=RIGHT(BX$39,2),SUM($AX394:BB394),0)+IF(RIGHT(BX$39,2)>RIGHT($K394,2),BB394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",BC394,IF(RIGHT($K394,2)=RIGHT(BY$39,2),SUM($AX394:BC394),0)+IF(RIGHT(BY$39,2)>RIGHT($K394,2),BC394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",BD394,IF(RIGHT($K394,2)=RIGHT(BZ$39,2),SUM($AX394:BD394),0)+IF(RIGHT(BZ$39,2)>RIGHT($K394,2),BD394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",BE394,IF(RIGHT($K394,2)=RIGHT(CA$39,2),SUM($AX394:BE394),0)+IF(RIGHT(CA$39,2)>RIGHT($K394,2),BE394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",BF394,IF(RIGHT($K394,2)=RIGHT(CB$39,2),SUM($AX394:BF394),0)+IF(RIGHT(CB$39,2)>RIGHT($K394,2),BF394,0))","v":1.341758512842858},{"$f":"+IF($K394=\"Ongoing\",BG394,IF(RIGHT($K394,2)=RIGHT(CC$39,2),SUM($AX394:BG394),0)+IF(RIGHT(CC$39,2)>RIGHT($K394,2),BG394,0))","v":0},null,{"$f":"+Q394*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R394*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S394*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T394*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U394*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V394*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W394*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X394*KeyAssumptionsPriceControl_FO!AJ$15","v":0.34843839930381765},{"$f":"+Y394*KeyAssumptionsPriceControl_FO!AK$15","v":1.3917989754490363},{"$f":"+Z394*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,3.4843839930381766E-3,2.0886757740566718E-2,3.4804747495057076E-2]
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[null,null,"Indented Head St Leonards FM Stage 4",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K396=\"Ongoing\",AX396,IF(RIGHT($K396,2)=RIGHT(BT$39,2),SUM($AX396:AX396),0)+IF(RIGHT(BT$39,2)>RIGHT($K396,2),AX396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",AY396,IF(RIGHT($K396,2)=RIGHT(BU$39,2),SUM($AX396:AY396),0)+IF(RIGHT(BU$39,2)>RIGHT($K396,2),AY396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",AZ396,IF(RIGHT($K396,2)=RIGHT(BV$39,2),SUM($AX396:AZ396),0)+IF(RIGHT(BV$39,2)>RIGHT($K396,2),AZ396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",BA396,IF(RIGHT($K396,2)=RIGHT(BW$39,2),SUM($AX396:BA396),0)+IF(RIGHT(BW$39,2)>RIGHT($K396,2),BA396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",BB396,IF(RIGHT($K396,2)=RIGHT(BX$39,2),SUM($AX396:BB396),0)+IF(RIGHT(BX$39,2)>RIGHT($K396,2),BB396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",BC396,IF(RIGHT($K396,2)=RIGHT(BY$39,2),SUM($AX396:BC396),0)+IF(RIGHT(BY$39,2)>RIGHT($K396,2),BC396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",BD396,IF(RIGHT($K396,2)=RIGHT(BZ$39,2),SUM($AX396:BD396),0)+IF(RIGHT(BZ$39,2)>RIGHT($K396,2),BD396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",BE396,IF(RIGHT($K396,2)=RIGHT(CA$39,2),SUM($AX396:BE396),0)+IF(RIGHT(CA$39,2)>RIGHT($K396,2),BE396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",BF396,IF(RIGHT($K396,2)=RIGHT(CB$39,2),SUM($AX396:BF396),0)+IF(RIGHT(CB$39,2)>RIGHT($K396,2),BF396,0))","v":0},{"$f":"+IF($K396=\"Ongoing\",BG396,IF(RIGHT($K396,2)=RIGHT(CC$39,2),SUM($AX396:BG396),0)+IF(RIGHT(CC$39,2)>RIGHT($K396,2),BG396,0))","v":0},null,{"$f":"+Q396*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R396*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S396*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T396*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U396*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V396*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W396*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X396*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y396*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z396*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Clifton Springs Pump Station Upgrade S2",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K397=\"Ongoing\",AX397,IF(RIGHT($K397,2)=RIGHT(BT$39,2),SUM($AX397:AX397),0)+IF(RIGHT(BT$39,2)>RIGHT($K397,2),AX397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",AY397,IF(RIGHT($K397,2)=RIGHT(BU$39,2),SUM($AX397:AY397),0)+IF(RIGHT(BU$39,2)>RIGHT($K397,2),AY397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",AZ397,IF(RIGHT($K397,2)=RIGHT(BV$39,2),SUM($AX397:AZ397),0)+IF(RIGHT(BV$39,2)>RIGHT($K397,2),AZ397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",BA397,IF(RIGHT($K397,2)=RIGHT(BW$39,2),SUM($AX397:BA397),0)+IF(RIGHT(BW$39,2)>RIGHT($K397,2),BA397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",BB397,IF(RIGHT($K397,2)=RIGHT(BX$39,2),SUM($AX397:BB397),0)+IF(RIGHT(BX$39,2)>RIGHT($K397,2),BB397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",BC397,IF(RIGHT($K397,2)=RIGHT(BY$39,2),SUM($AX397:BC397),0)+IF(RIGHT(BY$39,2)>RIGHT($K397,2),BC397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",BD397,IF(RIGHT($K397,2)=RIGHT(BZ$39,2),SUM($AX397:BD397),0)+IF(RIGHT(BZ$39,2)>RIGHT($K397,2),BD397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",BE397,IF(RIGHT($K397,2)=RIGHT(CA$39,2),SUM($AX397:BE397),0)+IF(RIGHT(CA$39,2)>RIGHT($K397,2),BE397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",BF397,IF(RIGHT($K397,2)=RIGHT(CB$39,2),SUM($AX397:BF397),0)+IF(RIGHT(CB$39,2)>RIGHT($K397,2),BF397,0))","v":0},{"$f":"+IF($K397=\"Ongoing\",BG397,IF(RIGHT($K397,2)=RIGHT(CC$39,2),SUM($AX397:BG397),0)+IF(RIGHT(CC$39,2)>RIGHT($K397,2),BG397,0))","v":0},null,{"$f":"+Q397*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R397*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S397*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T397*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U397*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V397*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W397*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X397*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y397*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z397*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Armstrong Creek Potable Water Backup PS",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0,1.7420949761191999,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,1.7420949761191999,0,0,0,null,0,0,0,0,0,0,1.2443535543708572E-2,2.4887071087417143E-2,2.4887071087417143E-2,2.4887071087417143E-2,null,{"$f":"+IF($K398=\"Ongoing\",AX398,IF(RIGHT($K398,2)=RIGHT(BT$39,2),SUM($AX398:AX398),0)+IF(RIGHT(BT$39,2)>RIGHT($K398,2),AX398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",AY398,IF(RIGHT($K398,2)=RIGHT(BU$39,2),SUM($AX398:AY398),0)+IF(RIGHT(BU$39,2)>RIGHT($K398,2),AY398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",AZ398,IF(RIGHT($K398,2)=RIGHT(BV$39,2),SUM($AX398:AZ398),0)+IF(RIGHT(BV$39,2)>RIGHT($K398,2),AZ398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BA398,IF(RIGHT($K398,2)=RIGHT(BW$39,2),SUM($AX398:BA398),0)+IF(RIGHT(BW$39,2)>RIGHT($K398,2),BA398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BB398,IF(RIGHT($K398,2)=RIGHT(BX$39,2),SUM($AX398:BB398),0)+IF(RIGHT(BX$39,2)>RIGHT($K398,2),BB398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BC398,IF(RIGHT($K398,2)=RIGHT(BY$39,2),SUM($AX398:BC398),0)+IF(RIGHT(BY$39,2)>RIGHT($K398,2),BC398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BD398,IF(RIGHT($K398,2)=RIGHT(BZ$39,2),SUM($AX398:BD398),0)+IF(RIGHT(BZ$39,2)>RIGHT($K398,2),BD398,0))","v":1.7420949761191999},{"$f":"+IF($K398=\"Ongoing\",BE398,IF(RIGHT($K398,2)=RIGHT(CA$39,2),SUM($AX398:BE398),0)+IF(RIGHT(CA$39,2)>RIGHT($K398,2),BE398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BF398,IF(RIGHT($K398,2)=RIGHT(CB$39,2),SUM($AX398:BF398),0)+IF(RIGHT(CB$39,2)>RIGHT($K398,2),BF398,0))","v":0},{"$f":"+IF($K398=\"Ongoing\",BG398,IF(RIGHT($K398,2)=RIGHT(CC$39,2),SUM($AX398:BG398),0)+IF(RIGHT(CC$39,2)>RIGHT($K398,2),BG398,0))","v":0},null,{"$f":"+Q398*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R398*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S398*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T398*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U398*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V398*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W398*KeyAssumptionsPriceControl_FO!AI$15","v":2.1425570822169675},{"$f":"+X398*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y398*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z398*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,2.1425570822169674E-2,4.2851141644339348E-2,4.2851141644339348E-2,4.2851141644339348E-2]
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[null,null,"Highton Feeder Main Stage 3",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K400=\"Ongoing\",AX400,IF(RIGHT($K400,2)=RIGHT(BT$39,2),SUM($AX400:AX400),0)+IF(RIGHT(BT$39,2)>RIGHT($K400,2),AX400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AY400,IF(RIGHT($K400,2)=RIGHT(BU$39,2),SUM($AX400:AY400),0)+IF(RIGHT(BU$39,2)>RIGHT($K400,2),AY400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AZ400,IF(RIGHT($K400,2)=RIGHT(BV$39,2),SUM($AX400:AZ400),0)+IF(RIGHT(BV$39,2)>RIGHT($K400,2),AZ400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BA400,IF(RIGHT($K400,2)=RIGHT(BW$39,2),SUM($AX400:BA400),0)+IF(RIGHT(BW$39,2)>RIGHT($K400,2),BA400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BB400,IF(RIGHT($K400,2)=RIGHT(BX$39,2),SUM($AX400:BB400),0)+IF(RIGHT(BX$39,2)>RIGHT($K400,2),BB400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BC400,IF(RIGHT($K400,2)=RIGHT(BY$39,2),SUM($AX400:BC400),0)+IF(RIGHT(BY$39,2)>RIGHT($K400,2),BC400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BD400,IF(RIGHT($K400,2)=RIGHT(BZ$39,2),SUM($AX400:BD400),0)+IF(RIGHT(BZ$39,2)>RIGHT($K400,2),BD400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BE400,IF(RIGHT($K400,2)=RIGHT(CA$39,2),SUM($AX400:BE400),0)+IF(RIGHT(CA$39,2)>RIGHT($K400,2),BE400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BF400,IF(RIGHT($K400,2)=RIGHT(CB$39,2),SUM($AX400:BF400),0)+IF(RIGHT(CB$39,2)>RIGHT($K400,2),BF400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",BG400,IF(RIGHT($K400,2)=RIGHT(CC$39,2),SUM($AX400:BG400),0)+IF(RIGHT(CC$39,2)>RIGHT($K400,2),BG400,0))","v":0},null,{"$f":"+Q400*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R400*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S400*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T400*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U400*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V400*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W400*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X400*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y400*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z400*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wurdee Boluc WTP Filters Renewal",null,"Water","Renewals","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K401=\"Ongoing\",AX401,IF(RIGHT($K401,2)=RIGHT(BT$39,2),SUM($AX401:AX401),0)+IF(RIGHT(BT$39,2)>RIGHT($K401,2),AX401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AY401,IF(RIGHT($K401,2)=RIGHT(BU$39,2),SUM($AX401:AY401),0)+IF(RIGHT(BU$39,2)>RIGHT($K401,2),AY401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AZ401,IF(RIGHT($K401,2)=RIGHT(BV$39,2),SUM($AX401:AZ401),0)+IF(RIGHT(BV$39,2)>RIGHT($K401,2),AZ401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",BA401,IF(RIGHT($K401,2)=RIGHT(BW$39,2),SUM($AX401:BA401),0)+IF(RIGHT(BW$39,2)>RIGHT($K401,2),BA401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",BB401,IF(RIGHT($K401,2)=RIGHT(BX$39,2),SUM($AX401:BB401),0)+IF(RIGHT(BX$39,2)>RIGHT($K401,2),BB401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",BC401,IF(RIGHT($K401,2)=RIGHT(BY$39,2),SUM($AX401:BC401),0)+IF(RIGHT(BY$39,2)>RIGHT($K401,2),BC401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",BD401,IF(RIGHT($K401,2)=RIGHT(BZ$39,2),SUM($AX401:BD401),0)+IF(RIGHT(BZ$39,2)>RIGHT($K401,2),BD401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",BE401,IF(RIGHT($K401,2)=RIGHT(CA$39,2),SUM($AX401:BE401),0)+IF(RIGHT(CA$39,2)>RIGHT($K401,2),BE401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",BF401,IF(RIGHT($K401,2)=RIGHT(CB$39,2),SUM($AX401:BF401),0)+IF(RIGHT(CB$39,2)>RIGHT($K401,2),BF401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",BG401,IF(RIGHT($K401,2)=RIGHT(CC$39,2),SUM($AX401:BG401),0)+IF(RIGHT(CC$39,2)>RIGHT($K401,2),BG401,0))","v":0},null,{"$f":"+Q401*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R401*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S401*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T401*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U401*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V401*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W401*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X401*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y401*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z401*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Batesford Feeder Main Stage 2",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0,0,1.9743659600000001,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,1.9743659600000001,0,0,null,0,0,0,0,0,0,0,1.4102614000000001E-2,2.8205228000000002E-2,2.8205228000000002E-2,null,{"$f":"+IF($K402=\"Ongoing\",AX402,IF(RIGHT($K402,2)=RIGHT(BT$39,2),SUM($AX402:AX402),0)+IF(RIGHT(BT$39,2)>RIGHT($K402,2),AX402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",AY402,IF(RIGHT($K402,2)=RIGHT(BU$39,2),SUM($AX402:AY402),0)+IF(RIGHT(BU$39,2)>RIGHT($K402,2),AY402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",AZ402,IF(RIGHT($K402,2)=RIGHT(BV$39,2),SUM($AX402:AZ402),0)+IF(RIGHT(BV$39,2)>RIGHT($K402,2),AZ402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",BA402,IF(RIGHT($K402,2)=RIGHT(BW$39,2),SUM($AX402:BA402),0)+IF(RIGHT(BW$39,2)>RIGHT($K402,2),BA402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",BB402,IF(RIGHT($K402,2)=RIGHT(BX$39,2),SUM($AX402:BB402),0)+IF(RIGHT(BX$39,2)>RIGHT($K402,2),BB402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",BC402,IF(RIGHT($K402,2)=RIGHT(BY$39,2),SUM($AX402:BC402),0)+IF(RIGHT(BY$39,2)>RIGHT($K402,2),BC402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",BD402,IF(RIGHT($K402,2)=RIGHT(BZ$39,2),SUM($AX402:BD402),0)+IF(RIGHT(BZ$39,2)>RIGHT($K402,2),BD402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",BE402,IF(RIGHT($K402,2)=RIGHT(CA$39,2),SUM($AX402:BE402),0)+IF(RIGHT(CA$39,2)>RIGHT($K402,2),BE402,0))","v":1.9743659600000001},{"$f":"+IF($K402=\"Ongoing\",BF402,IF(RIGHT($K402,2)=RIGHT(CB$39,2),SUM($AX402:BF402),0)+IF(RIGHT(CB$39,2)>RIGHT($K402,2),BF402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",BG402,IF(RIGHT($K402,2)=RIGHT(CC$39,2),SUM($AX402:BG402),0)+IF(RIGHT(CC$39,2)>RIGHT($K402,2),BG402,0))","v":0},null,{"$f":"+Q402*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R402*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S402*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T402*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U402*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V402*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W402*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X402*KeyAssumptionsPriceControl_FO!AJ$15","v":2.5010677278381395},{"$f":"+Y402*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z402*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,2.5010677278381396E-2,5.0021354556762793E-2,5.0021354556762793E-2]
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[null,null,"Jan Juc High High Level Improvements Stage 2",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",70,50,null,null,null,0,0,0,0,0,0.91990654472540001,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.91990654472540001,0,0,0,0,null,0,0,0,0,0,6.5707610337528569E-3,1.3141522067505714E-2,1.3141522067505714E-2,1.3141522067505714E-2,1.3141522067505714E-2,null,{"$f":"+IF($K404=\"Ongoing\",AX404,IF(RIGHT($K404,2)=RIGHT(BT$39,2),SUM($AX404:AX404),0)+IF(RIGHT(BT$39,2)>RIGHT($K404,2),AX404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AY404,IF(RIGHT($K404,2)=RIGHT(BU$39,2),SUM($AX404:AY404),0)+IF(RIGHT(BU$39,2)>RIGHT($K404,2),AY404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AZ404,IF(RIGHT($K404,2)=RIGHT(BV$39,2),SUM($AX404:AZ404),0)+IF(RIGHT(BV$39,2)>RIGHT($K404,2),AZ404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",BA404,IF(RIGHT($K404,2)=RIGHT(BW$39,2),SUM($AX404:BA404),0)+IF(RIGHT(BW$39,2)>RIGHT($K404,2),BA404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",BB404,IF(RIGHT($K404,2)=RIGHT(BX$39,2),SUM($AX404:BB404),0)+IF(RIGHT(BX$39,2)>RIGHT($K404,2),BB404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",BC404,IF(RIGHT($K404,2)=RIGHT(BY$39,2),SUM($AX404:BC404),0)+IF(RIGHT(BY$39,2)>RIGHT($K404,2),BC404,0))","v":0.91990654472540001},{"$f":"+IF($K404=\"Ongoing\",BD404,IF(RIGHT($K404,2)=RIGHT(BZ$39,2),SUM($AX404:BD404),0)+IF(RIGHT(BZ$39,2)>RIGHT($K404,2),BD404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",BE404,IF(RIGHT($K404,2)=RIGHT(CA$39,2),SUM($AX404:BE404),0)+IF(RIGHT(CA$39,2)>RIGHT($K404,2),BE404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",BF404,IF(RIGHT($K404,2)=RIGHT(CB$39,2),SUM($AX404:BF404),0)+IF(RIGHT(CB$39,2)>RIGHT($K404,2),BF404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",BG404,IF(RIGHT($K404,2)=RIGHT(CC$39,2),SUM($AX404:BG404),0)+IF(RIGHT(CC$39,2)>RIGHT($K404,2),BG404,0))","v":0},null,{"$f":"+Q404*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R404*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S404*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T404*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U404*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V404*KeyAssumptionsPriceControl_FO!AH$15","v":1.0984165223214213},{"$f":"+W404*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X404*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y404*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z404*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.0984165223214213E-2,2.1968330446428427E-2,2.1968330446428427E-2,2.1968330446428427E-2,2.1968330446428427E-2]
[null,null,"Lethbridge Water Supply Improv Stg3 Tank",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K405=\"Ongoing\",AX405,IF(RIGHT($K405,2)=RIGHT(BT$39,2),SUM($AX405:AX405),0)+IF(RIGHT(BT$39,2)>RIGHT($K405,2),AX405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AY405,IF(RIGHT($K405,2)=RIGHT(BU$39,2),SUM($AX405:AY405),0)+IF(RIGHT(BU$39,2)>RIGHT($K405,2),AY405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AZ405,IF(RIGHT($K405,2)=RIGHT(BV$39,2),SUM($AX405:AZ405),0)+IF(RIGHT(BV$39,2)>RIGHT($K405,2),AZ405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",BA405,IF(RIGHT($K405,2)=RIGHT(BW$39,2),SUM($AX405:BA405),0)+IF(RIGHT(BW$39,2)>RIGHT($K405,2),BA405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",BB405,IF(RIGHT($K405,2)=RIGHT(BX$39,2),SUM($AX405:BB405),0)+IF(RIGHT(BX$39,2)>RIGHT($K405,2),BB405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",BC405,IF(RIGHT($K405,2)=RIGHT(BY$39,2),SUM($AX405:BC405),0)+IF(RIGHT(BY$39,2)>RIGHT($K405,2),BC405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",BD405,IF(RIGHT($K405,2)=RIGHT(BZ$39,2),SUM($AX405:BD405),0)+IF(RIGHT(BZ$39,2)>RIGHT($K405,2),BD405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",BE405,IF(RIGHT($K405,2)=RIGHT(CA$39,2),SUM($AX405:BE405),0)+IF(RIGHT(CA$39,2)>RIGHT($K405,2),BE405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",BF405,IF(RIGHT($K405,2)=RIGHT(CB$39,2),SUM($AX405:BF405),0)+IF(RIGHT(CB$39,2)>RIGHT($K405,2),BF405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",BG405,IF(RIGHT($K405,2)=RIGHT(CC$39,2),SUM($AX405:BG405),0)+IF(RIGHT(CC$39,2)>RIGHT($K405,2),BG405,0))","v":0},null,{"$f":"+Q405*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R405*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S405*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T405*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U405*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V405*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W405*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X405*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y405*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z405*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Swanston Street Reticulation Improvement",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K406=\"Ongoing\",AX406,IF(RIGHT($K406,2)=RIGHT(BT$39,2),SUM($AX406:AX406),0)+IF(RIGHT(BT$39,2)>RIGHT($K406,2),AX406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",AY406,IF(RIGHT($K406,2)=RIGHT(BU$39,2),SUM($AX406:AY406),0)+IF(RIGHT(BU$39,2)>RIGHT($K406,2),AY406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",AZ406,IF(RIGHT($K406,2)=RIGHT(BV$39,2),SUM($AX406:AZ406),0)+IF(RIGHT(BV$39,2)>RIGHT($K406,2),AZ406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",BA406,IF(RIGHT($K406,2)=RIGHT(BW$39,2),SUM($AX406:BA406),0)+IF(RIGHT(BW$39,2)>RIGHT($K406,2),BA406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",BB406,IF(RIGHT($K406,2)=RIGHT(BX$39,2),SUM($AX406:BB406),0)+IF(RIGHT(BX$39,2)>RIGHT($K406,2),BB406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",BC406,IF(RIGHT($K406,2)=RIGHT(BY$39,2),SUM($AX406:BC406),0)+IF(RIGHT(BY$39,2)>RIGHT($K406,2),BC406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",BD406,IF(RIGHT($K406,2)=RIGHT(BZ$39,2),SUM($AX406:BD406),0)+IF(RIGHT(BZ$39,2)>RIGHT($K406,2),BD406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",BE406,IF(RIGHT($K406,2)=RIGHT(CA$39,2),SUM($AX406:BE406),0)+IF(RIGHT(CA$39,2)>RIGHT($K406,2),BE406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",BF406,IF(RIGHT($K406,2)=RIGHT(CB$39,2),SUM($AX406:BF406),0)+IF(RIGHT(CB$39,2)>RIGHT($K406,2),BF406,0))","v":0},{"$f":"+IF($K406=\"Ongoing\",BG406,IF(RIGHT($K406,2)=RIGHT(CC$39,2),SUM($AX406:BG406),0)+IF(RIGHT(CC$39,2)>RIGHT($K406,2),BG406,0))","v":0},null,{"$f":"+Q406*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R406*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S406*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T406*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U406*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V406*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W406*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X406*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y406*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z406*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Apollo Bay Water Supply Imp Stg2",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",70,50,null,null,null,0,0,0,0,0,0.28885094298780001,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.28885094298780001,0,0,0,0,null,0,0,0,0,0,2.0632210213414287E-3,4.1264420426828574E-3,4.1264420426828574E-3,4.1264420426828574E-3,4.1264420426828574E-3,null,{"$f":"+IF($K409=\"Ongoing\",AX409,IF(RIGHT($K409,2)=RIGHT(BT$39,2),SUM($AX409:AX409),0)+IF(RIGHT(BT$39,2)>RIGHT($K409,2),AX409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",AY409,IF(RIGHT($K409,2)=RIGHT(BU$39,2),SUM($AX409:AY409),0)+IF(RIGHT(BU$39,2)>RIGHT($K409,2),AY409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",AZ409,IF(RIGHT($K409,2)=RIGHT(BV$39,2),SUM($AX409:AZ409),0)+IF(RIGHT(BV$39,2)>RIGHT($K409,2),AZ409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",BA409,IF(RIGHT($K409,2)=RIGHT(BW$39,2),SUM($AX409:BA409),0)+IF(RIGHT(BW$39,2)>RIGHT($K409,2),BA409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",BB409,IF(RIGHT($K409,2)=RIGHT(BX$39,2),SUM($AX409:BB409),0)+IF(RIGHT(BX$39,2)>RIGHT($K409,2),BB409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",BC409,IF(RIGHT($K409,2)=RIGHT(BY$39,2),SUM($AX409:BC409),0)+IF(RIGHT(BY$39,2)>RIGHT($K409,2),BC409,0))","v":0.28885094298780001},{"$f":"+IF($K409=\"Ongoing\",BD409,IF(RIGHT($K409,2)=RIGHT(BZ$39,2),SUM($AX409:BD409),0)+IF(RIGHT(BZ$39,2)>RIGHT($K409,2),BD409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",BE409,IF(RIGHT($K409,2)=RIGHT(CA$39,2),SUM($AX409:BE409),0)+IF(RIGHT(CA$39,2)>RIGHT($K409,2),BE409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",BF409,IF(RIGHT($K409,2)=RIGHT(CB$39,2),SUM($AX409:BF409),0)+IF(RIGHT(CB$39,2)>RIGHT($K409,2),BF409,0))","v":0},{"$f":"+IF($K409=\"Ongoing\",BG409,IF(RIGHT($K409,2)=RIGHT(CC$39,2),SUM($AX409:BG409),0)+IF(RIGHT(CC$39,2)>RIGHT($K409,2),BG409,0))","v":0},null,{"$f":"+Q409*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R409*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S409*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T409*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U409*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V409*KeyAssumptionsPriceControl_FO!AH$15","v":0.34490313182914989},{"$f":"+W409*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X409*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y409*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z409*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,3.449031318291499E-3,6.8980626365829981E-3,6.8980626365829981E-3,6.8980626365829981E-3,6.8980626365829981E-3]
[null,null,"Portarlington Road Moolap Retic Improvem",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",70,50,null,null,null,0,0,0,0,0,0.23043823987739998,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.23043823987739998,0,0,0,0,null,0,0,0,0,0,1.6459874276957141E-3,3.2919748553914283E-3,3.2919748553914283E-3,3.2919748553914283E-3,3.2919748553914283E-3,null,{"$f":"+IF($K410=\"Ongoing\",AX410,IF(RIGHT($K410,2)=RIGHT(BT$39,2),SUM($AX410:AX410),0)+IF(RIGHT(BT$39,2)>RIGHT($K410,2),AX410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AY410,IF(RIGHT($K410,2)=RIGHT(BU$39,2),SUM($AX410:AY410),0)+IF(RIGHT(BU$39,2)>RIGHT($K410,2),AY410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AZ410,IF(RIGHT($K410,2)=RIGHT(BV$39,2),SUM($AX410:AZ410),0)+IF(RIGHT(BV$39,2)>RIGHT($K410,2),AZ410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",BA410,IF(RIGHT($K410,2)=RIGHT(BW$39,2),SUM($AX410:BA410),0)+IF(RIGHT(BW$39,2)>RIGHT($K410,2),BA410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",BB410,IF(RIGHT($K410,2)=RIGHT(BX$39,2),SUM($AX410:BB410),0)+IF(RIGHT(BX$39,2)>RIGHT($K410,2),BB410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",BC410,IF(RIGHT($K410,2)=RIGHT(BY$39,2),SUM($AX410:BC410),0)+IF(RIGHT(BY$39,2)>RIGHT($K410,2),BC410,0))","v":0.23043823987739998},{"$f":"+IF($K410=\"Ongoing\",BD410,IF(RIGHT($K410,2)=RIGHT(BZ$39,2),SUM($AX410:BD410),0)+IF(RIGHT(BZ$39,2)>RIGHT($K410,2),BD410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",BE410,IF(RIGHT($K410,2)=RIGHT(CA$39,2),SUM($AX410:BE410),0)+IF(RIGHT(CA$39,2)>RIGHT($K410,2),BE410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",BF410,IF(RIGHT($K410,2)=RIGHT(CB$39,2),SUM($AX410:BF410),0)+IF(RIGHT(CB$39,2)>RIGHT($K410,2),BF410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",BG410,IF(RIGHT($K410,2)=RIGHT(CC$39,2),SUM($AX410:BG410),0)+IF(RIGHT(CC$39,2)>RIGHT($K410,2),BG410,0))","v":0},null,{"$f":"+Q410*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R410*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S410*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T410*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U410*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V410*KeyAssumptionsPriceControl_FO!AH$15","v":0.27515530953371004},{"$f":"+W410*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X410*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y410*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z410*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,2.7515530953371005E-3,5.5031061906742011E-3,5.5031061906742011E-3,5.5031061906742011E-3,5.5031061906742011E-3]
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[null,null,"Colac Urban Reticulation Improvements St 3",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K412=\"Ongoing\",AX412,IF(RIGHT($K412,2)=RIGHT(BT$39,2),SUM($AX412:AX412),0)+IF(RIGHT(BT$39,2)>RIGHT($K412,2),AX412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",AY412,IF(RIGHT($K412,2)=RIGHT(BU$39,2),SUM($AX412:AY412),0)+IF(RIGHT(BU$39,2)>RIGHT($K412,2),AY412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",AZ412,IF(RIGHT($K412,2)=RIGHT(BV$39,2),SUM($AX412:AZ412),0)+IF(RIGHT(BV$39,2)>RIGHT($K412,2),AZ412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",BA412,IF(RIGHT($K412,2)=RIGHT(BW$39,2),SUM($AX412:BA412),0)+IF(RIGHT(BW$39,2)>RIGHT($K412,2),BA412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",BB412,IF(RIGHT($K412,2)=RIGHT(BX$39,2),SUM($AX412:BB412),0)+IF(RIGHT(BX$39,2)>RIGHT($K412,2),BB412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",BC412,IF(RIGHT($K412,2)=RIGHT(BY$39,2),SUM($AX412:BC412),0)+IF(RIGHT(BY$39,2)>RIGHT($K412,2),BC412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",BD412,IF(RIGHT($K412,2)=RIGHT(BZ$39,2),SUM($AX412:BD412),0)+IF(RIGHT(BZ$39,2)>RIGHT($K412,2),BD412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",BE412,IF(RIGHT($K412,2)=RIGHT(CA$39,2),SUM($AX412:BE412),0)+IF(RIGHT(CA$39,2)>RIGHT($K412,2),BE412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",BF412,IF(RIGHT($K412,2)=RIGHT(CB$39,2),SUM($AX412:BF412),0)+IF(RIGHT(CB$39,2)>RIGHT($K412,2),BF412,0))","v":0},{"$f":"+IF($K412=\"Ongoing\",BG412,IF(RIGHT($K412,2)=RIGHT(CC$39,2),SUM($AX412:BG412),0)+IF(RIGHT(CC$39,2)>RIGHT($K412,2),BG412,0))","v":0},null,{"$f":"+Q412*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R412*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S412*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T412*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U412*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V412*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W412*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X412*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y412*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z412*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Highton High Lvl Pump Station Alt Supply",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K413=\"Ongoing\",AX413,IF(RIGHT($K413,2)=RIGHT(BT$39,2),SUM($AX413:AX413),0)+IF(RIGHT(BT$39,2)>RIGHT($K413,2),AX413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",AY413,IF(RIGHT($K413,2)=RIGHT(BU$39,2),SUM($AX413:AY413),0)+IF(RIGHT(BU$39,2)>RIGHT($K413,2),AY413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",AZ413,IF(RIGHT($K413,2)=RIGHT(BV$39,2),SUM($AX413:AZ413),0)+IF(RIGHT(BV$39,2)>RIGHT($K413,2),AZ413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",BA413,IF(RIGHT($K413,2)=RIGHT(BW$39,2),SUM($AX413:BA413),0)+IF(RIGHT(BW$39,2)>RIGHT($K413,2),BA413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",BB413,IF(RIGHT($K413,2)=RIGHT(BX$39,2),SUM($AX413:BB413),0)+IF(RIGHT(BX$39,2)>RIGHT($K413,2),BB413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",BC413,IF(RIGHT($K413,2)=RIGHT(BY$39,2),SUM($AX413:BC413),0)+IF(RIGHT(BY$39,2)>RIGHT($K413,2),BC413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",BD413,IF(RIGHT($K413,2)=RIGHT(BZ$39,2),SUM($AX413:BD413),0)+IF(RIGHT(BZ$39,2)>RIGHT($K413,2),BD413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",BE413,IF(RIGHT($K413,2)=RIGHT(CA$39,2),SUM($AX413:BE413),0)+IF(RIGHT(CA$39,2)>RIGHT($K413,2),BE413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",BF413,IF(RIGHT($K413,2)=RIGHT(CB$39,2),SUM($AX413:BF413),0)+IF(RIGHT(CB$39,2)>RIGHT($K413,2),BF413,0))","v":0},{"$f":"+IF($K413=\"Ongoing\",BG413,IF(RIGHT($K413,2)=RIGHT(CC$39,2),SUM($AX413:BG413),0)+IF(RIGHT(CC$39,2)>RIGHT($K413,2),BG413,0))","v":0},null,{"$f":"+Q413*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R413*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S413*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T413*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U413*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V413*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W413*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X413*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y413*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z413*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Highton Basin Inlet Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K414=\"Ongoing\",AX414,IF(RIGHT($K414,2)=RIGHT(BT$39,2),SUM($AX414:AX414),0)+IF(RIGHT(BT$39,2)>RIGHT($K414,2),AX414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",AY414,IF(RIGHT($K414,2)=RIGHT(BU$39,2),SUM($AX414:AY414),0)+IF(RIGHT(BU$39,2)>RIGHT($K414,2),AY414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",AZ414,IF(RIGHT($K414,2)=RIGHT(BV$39,2),SUM($AX414:AZ414),0)+IF(RIGHT(BV$39,2)>RIGHT($K414,2),AZ414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",BA414,IF(RIGHT($K414,2)=RIGHT(BW$39,2),SUM($AX414:BA414),0)+IF(RIGHT(BW$39,2)>RIGHT($K414,2),BA414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",BB414,IF(RIGHT($K414,2)=RIGHT(BX$39,2),SUM($AX414:BB414),0)+IF(RIGHT(BX$39,2)>RIGHT($K414,2),BB414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",BC414,IF(RIGHT($K414,2)=RIGHT(BY$39,2),SUM($AX414:BC414),0)+IF(RIGHT(BY$39,2)>RIGHT($K414,2),BC414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",BD414,IF(RIGHT($K414,2)=RIGHT(BZ$39,2),SUM($AX414:BD414),0)+IF(RIGHT(BZ$39,2)>RIGHT($K414,2),BD414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",BE414,IF(RIGHT($K414,2)=RIGHT(CA$39,2),SUM($AX414:BE414),0)+IF(RIGHT(CA$39,2)>RIGHT($K414,2),BE414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",BF414,IF(RIGHT($K414,2)=RIGHT(CB$39,2),SUM($AX414:BF414),0)+IF(RIGHT(CB$39,2)>RIGHT($K414,2),BF414,0))","v":0},{"$f":"+IF($K414=\"Ongoing\",BG414,IF(RIGHT($K414,2)=RIGHT(CC$39,2),SUM($AX414:BG414),0)+IF(RIGHT(CC$39,2)>RIGHT($K414,2),BG414,0))","v":0},null,{"$f":"+Q414*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R414*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S414*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T414*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U414*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V414*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W414*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X414*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y414*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z414*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Torquay HL Tank Inlet Pipework Augmentat",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K416=\"Ongoing\",AX416,IF(RIGHT($K416,2)=RIGHT(BT$39,2),SUM($AX416:AX416),0)+IF(RIGHT(BT$39,2)>RIGHT($K416,2),AX416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",AY416,IF(RIGHT($K416,2)=RIGHT(BU$39,2),SUM($AX416:AY416),0)+IF(RIGHT(BU$39,2)>RIGHT($K416,2),AY416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",AZ416,IF(RIGHT($K416,2)=RIGHT(BV$39,2),SUM($AX416:AZ416),0)+IF(RIGHT(BV$39,2)>RIGHT($K416,2),AZ416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",BA416,IF(RIGHT($K416,2)=RIGHT(BW$39,2),SUM($AX416:BA416),0)+IF(RIGHT(BW$39,2)>RIGHT($K416,2),BA416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",BB416,IF(RIGHT($K416,2)=RIGHT(BX$39,2),SUM($AX416:BB416),0)+IF(RIGHT(BX$39,2)>RIGHT($K416,2),BB416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",BC416,IF(RIGHT($K416,2)=RIGHT(BY$39,2),SUM($AX416:BC416),0)+IF(RIGHT(BY$39,2)>RIGHT($K416,2),BC416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",BD416,IF(RIGHT($K416,2)=RIGHT(BZ$39,2),SUM($AX416:BD416),0)+IF(RIGHT(BZ$39,2)>RIGHT($K416,2),BD416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",BE416,IF(RIGHT($K416,2)=RIGHT(CA$39,2),SUM($AX416:BE416),0)+IF(RIGHT(CA$39,2)>RIGHT($K416,2),BE416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",BF416,IF(RIGHT($K416,2)=RIGHT(CB$39,2),SUM($AX416:BF416),0)+IF(RIGHT(CB$39,2)>RIGHT($K416,2),BF416,0))","v":0},{"$f":"+IF($K416=\"Ongoing\",BG416,IF(RIGHT($K416,2)=RIGHT(CC$39,2),SUM($AX416:BG416),0)+IF(RIGHT(CC$39,2)>RIGHT($K416,2),BG416,0))","v":0},null,{"$f":"+Q416*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R416*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S416*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T416*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U416*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V416*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W416*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X416*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y416*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z416*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Golden Plains Food Precinct Water Stg 2",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,0,0,4.4387123394092178,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,4.4387123394092178,0,null,0,0,0,0,0,0,0,0,3.1705088138637268E-2,6.3410176277274535E-2,null,{"$f":"+IF($K417=\"Ongoing\",AX417,IF(RIGHT($K417,2)=RIGHT(BT$39,2),SUM($AX417:AX417),0)+IF(RIGHT(BT$39,2)>RIGHT($K417,2),AX417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AY417,IF(RIGHT($K417,2)=RIGHT(BU$39,2),SUM($AX417:AY417),0)+IF(RIGHT(BU$39,2)>RIGHT($K417,2),AY417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AZ417,IF(RIGHT($K417,2)=RIGHT(BV$39,2),SUM($AX417:AZ417),0)+IF(RIGHT(BV$39,2)>RIGHT($K417,2),AZ417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",BA417,IF(RIGHT($K417,2)=RIGHT(BW$39,2),SUM($AX417:BA417),0)+IF(RIGHT(BW$39,2)>RIGHT($K417,2),BA417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",BB417,IF(RIGHT($K417,2)=RIGHT(BX$39,2),SUM($AX417:BB417),0)+IF(RIGHT(BX$39,2)>RIGHT($K417,2),BB417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",BC417,IF(RIGHT($K417,2)=RIGHT(BY$39,2),SUM($AX417:BC417),0)+IF(RIGHT(BY$39,2)>RIGHT($K417,2),BC417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",BD417,IF(RIGHT($K417,2)=RIGHT(BZ$39,2),SUM($AX417:BD417),0)+IF(RIGHT(BZ$39,2)>RIGHT($K417,2),BD417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",BE417,IF(RIGHT($K417,2)=RIGHT(CA$39,2),SUM($AX417:BE417),0)+IF(RIGHT(CA$39,2)>RIGHT($K417,2),BE417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",BF417,IF(RIGHT($K417,2)=RIGHT(CB$39,2),SUM($AX417:BF417),0)+IF(RIGHT(CB$39,2)>RIGHT($K417,2),BF417,0))","v":4.4387123394092178},{"$f":"+IF($K417=\"Ongoing\",BG417,IF(RIGHT($K417,2)=RIGHT(CC$39,2),SUM($AX417:BG417),0)+IF(RIGHT(CC$39,2)>RIGHT($K417,2),BG417,0))","v":0},null,{"$f":"+Q417*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R417*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S417*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T417*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U417*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V417*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W417*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X417*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y417*KeyAssumptionsPriceControl_FO!AK$15","v":5.7915128311931214},{"$f":"+Z417*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,5.7915128311931213E-2,0.11583025662386243]
[null,null,"Highton North Water Supply Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,0.21017812,0.81444021,0.10508906,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0.21017812,0.81444021,0.10508906,0,null,0,0,0,0,0,0,0,0,8.0693385000000003E-3,1.6138677000000001E-2,null,{"$f":"+IF($K418=\"Ongoing\",AX418,IF(RIGHT($K418,2)=RIGHT(BT$39,2),SUM($AX418:AX418),0)+IF(RIGHT(BT$39,2)>RIGHT($K418,2),AX418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",AY418,IF(RIGHT($K418,2)=RIGHT(BU$39,2),SUM($AX418:AY418),0)+IF(RIGHT(BU$39,2)>RIGHT($K418,2),AY418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",AZ418,IF(RIGHT($K418,2)=RIGHT(BV$39,2),SUM($AX418:AZ418),0)+IF(RIGHT(BV$39,2)>RIGHT($K418,2),AZ418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",BA418,IF(RIGHT($K418,2)=RIGHT(BW$39,2),SUM($AX418:BA418),0)+IF(RIGHT(BW$39,2)>RIGHT($K418,2),BA418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",BB418,IF(RIGHT($K418,2)=RIGHT(BX$39,2),SUM($AX418:BB418),0)+IF(RIGHT(BX$39,2)>RIGHT($K418,2),BB418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",BC418,IF(RIGHT($K418,2)=RIGHT(BY$39,2),SUM($AX418:BC418),0)+IF(RIGHT(BY$39,2)>RIGHT($K418,2),BC418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",BD418,IF(RIGHT($K418,2)=RIGHT(BZ$39,2),SUM($AX418:BD418),0)+IF(RIGHT(BZ$39,2)>RIGHT($K418,2),BD418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",BE418,IF(RIGHT($K418,2)=RIGHT(CA$39,2),SUM($AX418:BE418),0)+IF(RIGHT(CA$39,2)>RIGHT($K418,2),BE418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",BF418,IF(RIGHT($K418,2)=RIGHT(CB$39,2),SUM($AX418:BF418),0)+IF(RIGHT(CB$39,2)>RIGHT($K418,2),BF418,0))","v":1.1297073900000001},{"$f":"+IF($K418=\"Ongoing\",BG418,IF(RIGHT($K418,2)=RIGHT(CC$39,2),SUM($AX418:BG418),0)+IF(RIGHT(CC$39,2)>RIGHT($K418,2),BG418,0))","v":0},null,{"$f":"+Q418*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R418*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S418*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T418*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U418*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V418*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W418*KeyAssumptionsPriceControl_FO!AI$15","v":0.25849257687213223},{"$f":"+X418*KeyAssumptionsPriceControl_FO!AJ$15","v":1.0317084911070473},{"$f":"+Y418*KeyAssumptionsPriceControl_FO!AK$15","v":0.13711738740182255},{"$f":"+Z418*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,2.5849257687213223E-3,1.5486936448513119E-2,2.7175195233601818E-2,2.8546369107620043E-2]
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[null,null,"Lethbridge Break Pressure Tank Replace",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K420=\"Ongoing\",AX420,IF(RIGHT($K420,2)=RIGHT(BT$39,2),SUM($AX420:AX420),0)+IF(RIGHT(BT$39,2)>RIGHT($K420,2),AX420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",AY420,IF(RIGHT($K420,2)=RIGHT(BU$39,2),SUM($AX420:AY420),0)+IF(RIGHT(BU$39,2)>RIGHT($K420,2),AY420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",AZ420,IF(RIGHT($K420,2)=RIGHT(BV$39,2),SUM($AX420:AZ420),0)+IF(RIGHT(BV$39,2)>RIGHT($K420,2),AZ420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",BA420,IF(RIGHT($K420,2)=RIGHT(BW$39,2),SUM($AX420:BA420),0)+IF(RIGHT(BW$39,2)>RIGHT($K420,2),BA420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",BB420,IF(RIGHT($K420,2)=RIGHT(BX$39,2),SUM($AX420:BB420),0)+IF(RIGHT(BX$39,2)>RIGHT($K420,2),BB420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",BC420,IF(RIGHT($K420,2)=RIGHT(BY$39,2),SUM($AX420:BC420),0)+IF(RIGHT(BY$39,2)>RIGHT($K420,2),BC420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",BD420,IF(RIGHT($K420,2)=RIGHT(BZ$39,2),SUM($AX420:BD420),0)+IF(RIGHT(BZ$39,2)>RIGHT($K420,2),BD420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",BE420,IF(RIGHT($K420,2)=RIGHT(CA$39,2),SUM($AX420:BE420),0)+IF(RIGHT(CA$39,2)>RIGHT($K420,2),BE420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",BF420,IF(RIGHT($K420,2)=RIGHT(CB$39,2),SUM($AX420:BF420),0)+IF(RIGHT(CB$39,2)>RIGHT($K420,2),BF420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",BG420,IF(RIGHT($K420,2)=RIGHT(CC$39,2),SUM($AX420:BG420),0)+IF(RIGHT(CC$39,2)>RIGHT($K420,2),BG420,0))","v":0},null,{"$f":"+Q420*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R420*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S420*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T420*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U420*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V420*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W420*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X420*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y420*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z420*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Apollo Bay Basin Pipeline to WTP",null,"Water","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K421=\"Ongoing\",AX421,IF(RIGHT($K421,2)=RIGHT(BT$39,2),SUM($AX421:AX421),0)+IF(RIGHT(BT$39,2)>RIGHT($K421,2),AX421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",AY421,IF(RIGHT($K421,2)=RIGHT(BU$39,2),SUM($AX421:AY421),0)+IF(RIGHT(BU$39,2)>RIGHT($K421,2),AY421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",AZ421,IF(RIGHT($K421,2)=RIGHT(BV$39,2),SUM($AX421:AZ421),0)+IF(RIGHT(BV$39,2)>RIGHT($K421,2),AZ421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",BA421,IF(RIGHT($K421,2)=RIGHT(BW$39,2),SUM($AX421:BA421),0)+IF(RIGHT(BW$39,2)>RIGHT($K421,2),BA421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",BB421,IF(RIGHT($K421,2)=RIGHT(BX$39,2),SUM($AX421:BB421),0)+IF(RIGHT(BX$39,2)>RIGHT($K421,2),BB421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",BC421,IF(RIGHT($K421,2)=RIGHT(BY$39,2),SUM($AX421:BC421),0)+IF(RIGHT(BY$39,2)>RIGHT($K421,2),BC421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",BD421,IF(RIGHT($K421,2)=RIGHT(BZ$39,2),SUM($AX421:BD421),0)+IF(RIGHT(BZ$39,2)>RIGHT($K421,2),BD421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",BE421,IF(RIGHT($K421,2)=RIGHT(CA$39,2),SUM($AX421:BE421),0)+IF(RIGHT(CA$39,2)>RIGHT($K421,2),BE421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",BF421,IF(RIGHT($K421,2)=RIGHT(CB$39,2),SUM($AX421:BF421),0)+IF(RIGHT(CB$39,2)>RIGHT($K421,2),BF421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",BG421,IF(RIGHT($K421,2)=RIGHT(CC$39,2),SUM($AX421:BG421),0)+IF(RIGHT(CC$39,2)>RIGHT($K421,2),BG421,0))","v":0},null,{"$f":"+Q421*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R421*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S421*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T421*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U421*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V421*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W421*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X421*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y421*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z421*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Torquay North HL Pump Station Stage 3",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K422=\"Ongoing\",AX422,IF(RIGHT($K422,2)=RIGHT(BT$39,2),SUM($AX422:AX422),0)+IF(RIGHT(BT$39,2)>RIGHT($K422,2),AX422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",AY422,IF(RIGHT($K422,2)=RIGHT(BU$39,2),SUM($AX422:AY422),0)+IF(RIGHT(BU$39,2)>RIGHT($K422,2),AY422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",AZ422,IF(RIGHT($K422,2)=RIGHT(BV$39,2),SUM($AX422:AZ422),0)+IF(RIGHT(BV$39,2)>RIGHT($K422,2),AZ422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",BA422,IF(RIGHT($K422,2)=RIGHT(BW$39,2),SUM($AX422:BA422),0)+IF(RIGHT(BW$39,2)>RIGHT($K422,2),BA422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",BB422,IF(RIGHT($K422,2)=RIGHT(BX$39,2),SUM($AX422:BB422),0)+IF(RIGHT(BX$39,2)>RIGHT($K422,2),BB422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",BC422,IF(RIGHT($K422,2)=RIGHT(BY$39,2),SUM($AX422:BC422),0)+IF(RIGHT(BY$39,2)>RIGHT($K422,2),BC422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",BD422,IF(RIGHT($K422,2)=RIGHT(BZ$39,2),SUM($AX422:BD422),0)+IF(RIGHT(BZ$39,2)>RIGHT($K422,2),BD422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",BE422,IF(RIGHT($K422,2)=RIGHT(CA$39,2),SUM($AX422:BE422),0)+IF(RIGHT(CA$39,2)>RIGHT($K422,2),BE422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",BF422,IF(RIGHT($K422,2)=RIGHT(CB$39,2),SUM($AX422:BF422),0)+IF(RIGHT(CB$39,2)>RIGHT($K422,2),BF422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",BG422,IF(RIGHT($K422,2)=RIGHT(CC$39,2),SUM($AX422:BG422),0)+IF(RIGHT(CC$39,2)>RIGHT($K422,2),BG422,0))","v":0},null,{"$f":"+Q422*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R422*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S422*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T422*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U422*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V422*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W422*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X422*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y422*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z422*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fyansford Feeder Main Stage 1b",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K423=\"Ongoing\",AX423,IF(RIGHT($K423,2)=RIGHT(BT$39,2),SUM($AX423:AX423),0)+IF(RIGHT(BT$39,2)>RIGHT($K423,2),AX423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",AY423,IF(RIGHT($K423,2)=RIGHT(BU$39,2),SUM($AX423:AY423),0)+IF(RIGHT(BU$39,2)>RIGHT($K423,2),AY423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",AZ423,IF(RIGHT($K423,2)=RIGHT(BV$39,2),SUM($AX423:AZ423),0)+IF(RIGHT(BV$39,2)>RIGHT($K423,2),AZ423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",BA423,IF(RIGHT($K423,2)=RIGHT(BW$39,2),SUM($AX423:BA423),0)+IF(RIGHT(BW$39,2)>RIGHT($K423,2),BA423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",BB423,IF(RIGHT($K423,2)=RIGHT(BX$39,2),SUM($AX423:BB423),0)+IF(RIGHT(BX$39,2)>RIGHT($K423,2),BB423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",BC423,IF(RIGHT($K423,2)=RIGHT(BY$39,2),SUM($AX423:BC423),0)+IF(RIGHT(BY$39,2)>RIGHT($K423,2),BC423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",BD423,IF(RIGHT($K423,2)=RIGHT(BZ$39,2),SUM($AX423:BD423),0)+IF(RIGHT(BZ$39,2)>RIGHT($K423,2),BD423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",BE423,IF(RIGHT($K423,2)=RIGHT(CA$39,2),SUM($AX423:BE423),0)+IF(RIGHT(CA$39,2)>RIGHT($K423,2),BE423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",BF423,IF(RIGHT($K423,2)=RIGHT(CB$39,2),SUM($AX423:BF423),0)+IF(RIGHT(CB$39,2)>RIGHT($K423,2),BF423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",BG423,IF(RIGHT($K423,2)=RIGHT(CC$39,2),SUM($AX423:BG423),0)+IF(RIGHT(CC$39,2)>RIGHT($K423,2),BG423,0))","v":0},null,{"$f":"+Q423*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R423*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S423*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T423*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U423*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V423*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W423*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X423*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y423*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z423*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Bannockburn to Teesdale Transfer Main",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,6.1743206617732005,2.1947556141810121,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,6.1743206617732005,2.1947556141810121,0,0,0,null,0,0,0,0,0,0,5.9779116256815798E-2,0.1195582325136316,0.1195582325136316,0.1195582325136316,null,{"$f":"+IF($K424=\"Ongoing\",AX424,IF(RIGHT($K424,2)=RIGHT(BT$39,2),SUM($AX424:AX424),0)+IF(RIGHT(BT$39,2)>RIGHT($K424,2),AX424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AY424,IF(RIGHT($K424,2)=RIGHT(BU$39,2),SUM($AX424:AY424),0)+IF(RIGHT(BU$39,2)>RIGHT($K424,2),AY424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AZ424,IF(RIGHT($K424,2)=RIGHT(BV$39,2),SUM($AX424:AZ424),0)+IF(RIGHT(BV$39,2)>RIGHT($K424,2),AZ424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",BA424,IF(RIGHT($K424,2)=RIGHT(BW$39,2),SUM($AX424:BA424),0)+IF(RIGHT(BW$39,2)>RIGHT($K424,2),BA424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",BB424,IF(RIGHT($K424,2)=RIGHT(BX$39,2),SUM($AX424:BB424),0)+IF(RIGHT(BX$39,2)>RIGHT($K424,2),BB424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",BC424,IF(RIGHT($K424,2)=RIGHT(BY$39,2),SUM($AX424:BC424),0)+IF(RIGHT(BY$39,2)>RIGHT($K424,2),BC424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",BD424,IF(RIGHT($K424,2)=RIGHT(BZ$39,2),SUM($AX424:BD424),0)+IF(RIGHT(BZ$39,2)>RIGHT($K424,2),BD424,0))","v":8.3690762759542121},{"$f":"+IF($K424=\"Ongoing\",BE424,IF(RIGHT($K424,2)=RIGHT(CA$39,2),SUM($AX424:BE424),0)+IF(RIGHT(CA$39,2)>RIGHT($K424,2),BE424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",BF424,IF(RIGHT($K424,2)=RIGHT(CB$39,2),SUM($AX424:BF424),0)+IF(RIGHT(CB$39,2)>RIGHT($K424,2),BF424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",BG424,IF(RIGHT($K424,2)=RIGHT(CC$39,2),SUM($AX424:BG424),0)+IF(RIGHT(CC$39,2)>RIGHT($K424,2),BG424,0))","v":0},null,{"$f":"+Q424*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R424*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S424*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T424*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U424*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V424*KeyAssumptionsPriceControl_FO!AH$15","v":7.3724617656967455},{"$f":"+W424*KeyAssumptionsPriceControl_FO!AI$15","v":2.6992725708757366},{"$f":"+X424*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y424*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z424*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,7.3724617656967459E-2,0.17444196102269227,0.20143468673144965,0.20143468673144965,0.20143468673144965]
[null,null,"Inverleigh Feeder Main",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2031-32",70,50,null,null,null,0,0,0,0,0,0,0,0.68949428000000001,2.6738924845993779,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0.68949428000000001,2.6738924845993779,0,null,0,0,0,0,0,0,0,0,2.4024191175709843E-2,4.8048382351419686E-2,null,{"$f":"+IF($K425=\"Ongoing\",AX425,IF(RIGHT($K425,2)=RIGHT(BT$39,2),SUM($AX425:AX425),0)+IF(RIGHT(BT$39,2)>RIGHT($K425,2),AX425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",AY425,IF(RIGHT($K425,2)=RIGHT(BU$39,2),SUM($AX425:AY425),0)+IF(RIGHT(BU$39,2)>RIGHT($K425,2),AY425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",AZ425,IF(RIGHT($K425,2)=RIGHT(BV$39,2),SUM($AX425:AZ425),0)+IF(RIGHT(BV$39,2)>RIGHT($K425,2),AZ425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",BA425,IF(RIGHT($K425,2)=RIGHT(BW$39,2),SUM($AX425:BA425),0)+IF(RIGHT(BW$39,2)>RIGHT($K425,2),BA425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",BB425,IF(RIGHT($K425,2)=RIGHT(BX$39,2),SUM($AX425:BB425),0)+IF(RIGHT(BX$39,2)>RIGHT($K425,2),BB425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",BC425,IF(RIGHT($K425,2)=RIGHT(BY$39,2),SUM($AX425:BC425),0)+IF(RIGHT(BY$39,2)>RIGHT($K425,2),BC425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",BD425,IF(RIGHT($K425,2)=RIGHT(BZ$39,2),SUM($AX425:BD425),0)+IF(RIGHT(BZ$39,2)>RIGHT($K425,2),BD425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",BE425,IF(RIGHT($K425,2)=RIGHT(CA$39,2),SUM($AX425:BE425),0)+IF(RIGHT(CA$39,2)>RIGHT($K425,2),BE425,0))","v":0},{"$f":"+IF($K425=\"Ongoing\",BF425,IF(RIGHT($K425,2)=RIGHT(CB$39,2),SUM($AX425:BF425),0)+IF(RIGHT(CB$39,2)>RIGHT($K425,2),BF425,0))","v":3.3633867645993778},{"$f":"+IF($K425=\"Ongoing\",BG425,IF(RIGHT($K425,2)=RIGHT(CC$39,2),SUM($AX425:BG425),0)+IF(RIGHT(CC$39,2)>RIGHT($K425,2),BG425,0))","v":0},null,{"$f":"+Q425*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R425*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S425*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T425*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U425*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V425*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W425*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X425*KeyAssumptionsPriceControl_FO!AJ$15","v":0.87343072519189602},{"$f":"+Y425*KeyAssumptionsPriceControl_FO!AK$15","v":3.4888232103478205},{"$f":"+Z425*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,8.7343072519189598E-3,5.2356846607316126E-2,8.724507871079433E-2]
[null,null,"Geelong Pressure Management– LB2 LB5 LB7",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K426=\"Ongoing\",AX426,IF(RIGHT($K426,2)=RIGHT(BT$39,2),SUM($AX426:AX426),0)+IF(RIGHT(BT$39,2)>RIGHT($K426,2),AX426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",AY426,IF(RIGHT($K426,2)=RIGHT(BU$39,2),SUM($AX426:AY426),0)+IF(RIGHT(BU$39,2)>RIGHT($K426,2),AY426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",AZ426,IF(RIGHT($K426,2)=RIGHT(BV$39,2),SUM($AX426:AZ426),0)+IF(RIGHT(BV$39,2)>RIGHT($K426,2),AZ426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",BA426,IF(RIGHT($K426,2)=RIGHT(BW$39,2),SUM($AX426:BA426),0)+IF(RIGHT(BW$39,2)>RIGHT($K426,2),BA426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",BB426,IF(RIGHT($K426,2)=RIGHT(BX$39,2),SUM($AX426:BB426),0)+IF(RIGHT(BX$39,2)>RIGHT($K426,2),BB426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",BC426,IF(RIGHT($K426,2)=RIGHT(BY$39,2),SUM($AX426:BC426),0)+IF(RIGHT(BY$39,2)>RIGHT($K426,2),BC426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",BD426,IF(RIGHT($K426,2)=RIGHT(BZ$39,2),SUM($AX426:BD426),0)+IF(RIGHT(BZ$39,2)>RIGHT($K426,2),BD426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",BE426,IF(RIGHT($K426,2)=RIGHT(CA$39,2),SUM($AX426:BE426),0)+IF(RIGHT(CA$39,2)>RIGHT($K426,2),BE426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",BF426,IF(RIGHT($K426,2)=RIGHT(CB$39,2),SUM($AX426:BF426),0)+IF(RIGHT(CB$39,2)>RIGHT($K426,2),BF426,0))","v":0},{"$f":"+IF($K426=\"Ongoing\",BG426,IF(RIGHT($K426,2)=RIGHT(CC$39,2),SUM($AX426:BG426),0)+IF(RIGHT(CC$39,2)>RIGHT($K426,2),BG426,0))","v":0},null,{"$f":"+Q426*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R426*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S426*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T426*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U426*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V426*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W426*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X426*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y426*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z426*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Boundary Crk Supplementary Flow Pipeline",null,"Water","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K427=\"Ongoing\",AX427,IF(RIGHT($K427,2)=RIGHT(BT$39,2),SUM($AX427:AX427),0)+IF(RIGHT(BT$39,2)>RIGHT($K427,2),AX427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",AY427,IF(RIGHT($K427,2)=RIGHT(BU$39,2),SUM($AX427:AY427),0)+IF(RIGHT(BU$39,2)>RIGHT($K427,2),AY427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",AZ427,IF(RIGHT($K427,2)=RIGHT(BV$39,2),SUM($AX427:AZ427),0)+IF(RIGHT(BV$39,2)>RIGHT($K427,2),AZ427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",BA427,IF(RIGHT($K427,2)=RIGHT(BW$39,2),SUM($AX427:BA427),0)+IF(RIGHT(BW$39,2)>RIGHT($K427,2),BA427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",BB427,IF(RIGHT($K427,2)=RIGHT(BX$39,2),SUM($AX427:BB427),0)+IF(RIGHT(BX$39,2)>RIGHT($K427,2),BB427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",BC427,IF(RIGHT($K427,2)=RIGHT(BY$39,2),SUM($AX427:BC427),0)+IF(RIGHT(BY$39,2)>RIGHT($K427,2),BC427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",BD427,IF(RIGHT($K427,2)=RIGHT(BZ$39,2),SUM($AX427:BD427),0)+IF(RIGHT(BZ$39,2)>RIGHT($K427,2),BD427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",BE427,IF(RIGHT($K427,2)=RIGHT(CA$39,2),SUM($AX427:BE427),0)+IF(RIGHT(CA$39,2)>RIGHT($K427,2),BE427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",BF427,IF(RIGHT($K427,2)=RIGHT(CB$39,2),SUM($AX427:BF427),0)+IF(RIGHT(CB$39,2)>RIGHT($K427,2),BF427,0))","v":0},{"$f":"+IF($K427=\"Ongoing\",BG427,IF(RIGHT($K427,2)=RIGHT(CC$39,2),SUM($AX427:BG427),0)+IF(RIGHT(CC$39,2)>RIGHT($K427,2),BG427,0))","v":0},null,{"$f":"+Q427*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R427*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S427*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T427*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U427*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V427*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W427*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X427*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y427*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z427*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lovely Banks – Carrs Rd Pump Station Aug",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0.62748152280699998,1.6878459015659999,5.62747712,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.62748152280699998,1.6878459015659999,5.62747712,0,0,null,0,0,0,0,0,0,0,5.6734318174092857E-2,0.11346863634818571,0.11346863634818571,null,{"$f":"+IF($K428=\"Ongoing\",AX428,IF(RIGHT($K428,2)=RIGHT(BT$39,2),SUM($AX428:AX428),0)+IF(RIGHT(BT$39,2)>RIGHT($K428,2),AX428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",AY428,IF(RIGHT($K428,2)=RIGHT(BU$39,2),SUM($AX428:AY428),0)+IF(RIGHT(BU$39,2)>RIGHT($K428,2),AY428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",AZ428,IF(RIGHT($K428,2)=RIGHT(BV$39,2),SUM($AX428:AZ428),0)+IF(RIGHT(BV$39,2)>RIGHT($K428,2),AZ428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",BA428,IF(RIGHT($K428,2)=RIGHT(BW$39,2),SUM($AX428:BA428),0)+IF(RIGHT(BW$39,2)>RIGHT($K428,2),BA428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",BB428,IF(RIGHT($K428,2)=RIGHT(BX$39,2),SUM($AX428:BB428),0)+IF(RIGHT(BX$39,2)>RIGHT($K428,2),BB428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",BC428,IF(RIGHT($K428,2)=RIGHT(BY$39,2),SUM($AX428:BC428),0)+IF(RIGHT(BY$39,2)>RIGHT($K428,2),BC428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",BD428,IF(RIGHT($K428,2)=RIGHT(BZ$39,2),SUM($AX428:BD428),0)+IF(RIGHT(BZ$39,2)>RIGHT($K428,2),BD428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",BE428,IF(RIGHT($K428,2)=RIGHT(CA$39,2),SUM($AX428:BE428),0)+IF(RIGHT(CA$39,2)>RIGHT($K428,2),BE428,0))","v":7.9428045443729998},{"$f":"+IF($K428=\"Ongoing\",BF428,IF(RIGHT($K428,2)=RIGHT(CB$39,2),SUM($AX428:BF428),0)+IF(RIGHT(CB$39,2)>RIGHT($K428,2),BF428,0))","v":0},{"$f":"+IF($K428=\"Ongoing\",BG428,IF(RIGHT($K428,2)=RIGHT(CC$39,2),SUM($AX428:BG428),0)+IF(RIGHT(CC$39,2)>RIGHT($K428,2),BG428,0))","v":0},null,{"$f":"+Q428*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R428*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S428*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T428*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U428*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V428*KeyAssumptionsPriceControl_FO!AH$15","v":0.74924575333721255},{"$f":"+W428*KeyAssumptionsPriceControl_FO!AI$15","v":2.0758375632005013},{"$f":"+X428*KeyAssumptionsPriceControl_FO!AJ$15","v":7.1287196493093488},{"$f":"+Y428*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z428*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,7.4924575333721252E-3,3.5743290698749264E-2,0.12778886282384777,0.19907605931694125,0.19907605931694125]
[null,null,"Pakington & Church St Water Supply Imprv",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K429=\"Ongoing\",AX429,IF(RIGHT($K429,2)=RIGHT(BT$39,2),SUM($AX429:AX429),0)+IF(RIGHT(BT$39,2)>RIGHT($K429,2),AX429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",AY429,IF(RIGHT($K429,2)=RIGHT(BU$39,2),SUM($AX429:AY429),0)+IF(RIGHT(BU$39,2)>RIGHT($K429,2),AY429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",AZ429,IF(RIGHT($K429,2)=RIGHT(BV$39,2),SUM($AX429:AZ429),0)+IF(RIGHT(BV$39,2)>RIGHT($K429,2),AZ429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",BA429,IF(RIGHT($K429,2)=RIGHT(BW$39,2),SUM($AX429:BA429),0)+IF(RIGHT(BW$39,2)>RIGHT($K429,2),BA429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",BB429,IF(RIGHT($K429,2)=RIGHT(BX$39,2),SUM($AX429:BB429),0)+IF(RIGHT(BX$39,2)>RIGHT($K429,2),BB429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",BC429,IF(RIGHT($K429,2)=RIGHT(BY$39,2),SUM($AX429:BC429),0)+IF(RIGHT(BY$39,2)>RIGHT($K429,2),BC429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",BD429,IF(RIGHT($K429,2)=RIGHT(BZ$39,2),SUM($AX429:BD429),0)+IF(RIGHT(BZ$39,2)>RIGHT($K429,2),BD429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",BE429,IF(RIGHT($K429,2)=RIGHT(CA$39,2),SUM($AX429:BE429),0)+IF(RIGHT(CA$39,2)>RIGHT($K429,2),BE429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",BF429,IF(RIGHT($K429,2)=RIGHT(CB$39,2),SUM($AX429:BF429),0)+IF(RIGHT(CB$39,2)>RIGHT($K429,2),BF429,0))","v":0},{"$f":"+IF($K429=\"Ongoing\",BG429,IF(RIGHT($K429,2)=RIGHT(CC$39,2),SUM($AX429:BG429),0)+IF(RIGHT(CC$39,2)>RIGHT($K429,2),BG429,0))","v":0},null,{"$f":"+Q429*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R429*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S429*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T429*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U429*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V429*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W429*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X429*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y429*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z429*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wurdee Boluc Renewable Energy",null,"Water","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K430=\"Ongoing\",AX430,IF(RIGHT($K430,2)=RIGHT(BT$39,2),SUM($AX430:AX430),0)+IF(RIGHT(BT$39,2)>RIGHT($K430,2),AX430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",AY430,IF(RIGHT($K430,2)=RIGHT(BU$39,2),SUM($AX430:AY430),0)+IF(RIGHT(BU$39,2)>RIGHT($K430,2),AY430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",AZ430,IF(RIGHT($K430,2)=RIGHT(BV$39,2),SUM($AX430:AZ430),0)+IF(RIGHT(BV$39,2)>RIGHT($K430,2),AZ430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",BA430,IF(RIGHT($K430,2)=RIGHT(BW$39,2),SUM($AX430:BA430),0)+IF(RIGHT(BW$39,2)>RIGHT($K430,2),BA430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",BB430,IF(RIGHT($K430,2)=RIGHT(BX$39,2),SUM($AX430:BB430),0)+IF(RIGHT(BX$39,2)>RIGHT($K430,2),BB430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",BC430,IF(RIGHT($K430,2)=RIGHT(BY$39,2),SUM($AX430:BC430),0)+IF(RIGHT(BY$39,2)>RIGHT($K430,2),BC430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",BD430,IF(RIGHT($K430,2)=RIGHT(BZ$39,2),SUM($AX430:BD430),0)+IF(RIGHT(BZ$39,2)>RIGHT($K430,2),BD430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",BE430,IF(RIGHT($K430,2)=RIGHT(CA$39,2),SUM($AX430:BE430),0)+IF(RIGHT(CA$39,2)>RIGHT($K430,2),BE430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",BF430,IF(RIGHT($K430,2)=RIGHT(CB$39,2),SUM($AX430:BF430),0)+IF(RIGHT(CB$39,2)>RIGHT($K430,2),BF430,0))","v":0},{"$f":"+IF($K430=\"Ongoing\",BG430,IF(RIGHT($K430,2)=RIGHT(CC$39,2),SUM($AX430:BG430),0)+IF(RIGHT(CC$39,2)>RIGHT($K430,2),BG430,0))","v":0},null,{"$f":"+Q430*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R430*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S430*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T430*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U430*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V430*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W430*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X430*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y430*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z430*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Replacement of Matthews Siphon (WBIC)",null,"Water","Renewals","Headworks","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K432=\"Ongoing\",AX432,IF(RIGHT($K432,2)=RIGHT(BT$39,2),SUM($AX432:AX432),0)+IF(RIGHT(BT$39,2)>RIGHT($K432,2),AX432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AY432,IF(RIGHT($K432,2)=RIGHT(BU$39,2),SUM($AX432:AY432),0)+IF(RIGHT(BU$39,2)>RIGHT($K432,2),AY432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AZ432,IF(RIGHT($K432,2)=RIGHT(BV$39,2),SUM($AX432:AZ432),0)+IF(RIGHT(BV$39,2)>RIGHT($K432,2),AZ432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",BA432,IF(RIGHT($K432,2)=RIGHT(BW$39,2),SUM($AX432:BA432),0)+IF(RIGHT(BW$39,2)>RIGHT($K432,2),BA432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",BB432,IF(RIGHT($K432,2)=RIGHT(BX$39,2),SUM($AX432:BB432),0)+IF(RIGHT(BX$39,2)>RIGHT($K432,2),BB432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",BC432,IF(RIGHT($K432,2)=RIGHT(BY$39,2),SUM($AX432:BC432),0)+IF(RIGHT(BY$39,2)>RIGHT($K432,2),BC432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",BD432,IF(RIGHT($K432,2)=RIGHT(BZ$39,2),SUM($AX432:BD432),0)+IF(RIGHT(BZ$39,2)>RIGHT($K432,2),BD432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",BE432,IF(RIGHT($K432,2)=RIGHT(CA$39,2),SUM($AX432:BE432),0)+IF(RIGHT(CA$39,2)>RIGHT($K432,2),BE432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",BF432,IF(RIGHT($K432,2)=RIGHT(CB$39,2),SUM($AX432:BF432),0)+IF(RIGHT(CB$39,2)>RIGHT($K432,2),BF432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",BG432,IF(RIGHT($K432,2)=RIGHT(CC$39,2),SUM($AX432:BG432),0)+IF(RIGHT(CC$39,2)>RIGHT($K432,2),BG432,0))","v":0},null,{"$f":"+Q432*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R432*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S432*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T432*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U432*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V432*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W432*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X432*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y432*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z432*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Bellarine Transfer Main – cross connecti",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K433=\"Ongoing\",AX433,IF(RIGHT($K433,2)=RIGHT(BT$39,2),SUM($AX433:AX433),0)+IF(RIGHT(BT$39,2)>RIGHT($K433,2),AX433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AY433,IF(RIGHT($K433,2)=RIGHT(BU$39,2),SUM($AX433:AY433),0)+IF(RIGHT(BU$39,2)>RIGHT($K433,2),AY433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AZ433,IF(RIGHT($K433,2)=RIGHT(BV$39,2),SUM($AX433:AZ433),0)+IF(RIGHT(BV$39,2)>RIGHT($K433,2),AZ433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",BA433,IF(RIGHT($K433,2)=RIGHT(BW$39,2),SUM($AX433:BA433),0)+IF(RIGHT(BW$39,2)>RIGHT($K433,2),BA433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",BB433,IF(RIGHT($K433,2)=RIGHT(BX$39,2),SUM($AX433:BB433),0)+IF(RIGHT(BX$39,2)>RIGHT($K433,2),BB433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",BC433,IF(RIGHT($K433,2)=RIGHT(BY$39,2),SUM($AX433:BC433),0)+IF(RIGHT(BY$39,2)>RIGHT($K433,2),BC433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",BD433,IF(RIGHT($K433,2)=RIGHT(BZ$39,2),SUM($AX433:BD433),0)+IF(RIGHT(BZ$39,2)>RIGHT($K433,2),BD433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",BE433,IF(RIGHT($K433,2)=RIGHT(CA$39,2),SUM($AX433:BE433),0)+IF(RIGHT(CA$39,2)>RIGHT($K433,2),BE433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",BF433,IF(RIGHT($K433,2)=RIGHT(CB$39,2),SUM($AX433:BF433),0)+IF(RIGHT(CB$39,2)>RIGHT($K433,2),BF433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",BG433,IF(RIGHT($K433,2)=RIGHT(CC$39,2),SUM($AX433:BG433),0)+IF(RIGHT(CC$39,2)>RIGHT($K433,2),BG433,0))","v":0},null,{"$f":"+Q433*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R433*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S433*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T433*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U433*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V433*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W433*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X433*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y433*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z433*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Batesford Water Supply Improvement",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K434=\"Ongoing\",AX434,IF(RIGHT($K434,2)=RIGHT(BT$39,2),SUM($AX434:AX434),0)+IF(RIGHT(BT$39,2)>RIGHT($K434,2),AX434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",AY434,IF(RIGHT($K434,2)=RIGHT(BU$39,2),SUM($AX434:AY434),0)+IF(RIGHT(BU$39,2)>RIGHT($K434,2),AY434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",AZ434,IF(RIGHT($K434,2)=RIGHT(BV$39,2),SUM($AX434:AZ434),0)+IF(RIGHT(BV$39,2)>RIGHT($K434,2),AZ434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",BA434,IF(RIGHT($K434,2)=RIGHT(BW$39,2),SUM($AX434:BA434),0)+IF(RIGHT(BW$39,2)>RIGHT($K434,2),BA434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",BB434,IF(RIGHT($K434,2)=RIGHT(BX$39,2),SUM($AX434:BB434),0)+IF(RIGHT(BX$39,2)>RIGHT($K434,2),BB434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",BC434,IF(RIGHT($K434,2)=RIGHT(BY$39,2),SUM($AX434:BC434),0)+IF(RIGHT(BY$39,2)>RIGHT($K434,2),BC434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",BD434,IF(RIGHT($K434,2)=RIGHT(BZ$39,2),SUM($AX434:BD434),0)+IF(RIGHT(BZ$39,2)>RIGHT($K434,2),BD434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",BE434,IF(RIGHT($K434,2)=RIGHT(CA$39,2),SUM($AX434:BE434),0)+IF(RIGHT(CA$39,2)>RIGHT($K434,2),BE434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",BF434,IF(RIGHT($K434,2)=RIGHT(CB$39,2),SUM($AX434:BF434),0)+IF(RIGHT(CB$39,2)>RIGHT($K434,2),BF434,0))","v":0},{"$f":"+IF($K434=\"Ongoing\",BG434,IF(RIGHT($K434,2)=RIGHT(CC$39,2),SUM($AX434:BG434),0)+IF(RIGHT(CC$39,2)>RIGHT($K434,2),BG434,0))","v":0},null,{"$f":"+Q434*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R434*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S434*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T434*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U434*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V434*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W434*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X434*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y434*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z434*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Highton Basin Bypass Second inline PRV",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K435=\"Ongoing\",AX435,IF(RIGHT($K435,2)=RIGHT(BT$39,2),SUM($AX435:AX435),0)+IF(RIGHT(BT$39,2)>RIGHT($K435,2),AX435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",AY435,IF(RIGHT($K435,2)=RIGHT(BU$39,2),SUM($AX435:AY435),0)+IF(RIGHT(BU$39,2)>RIGHT($K435,2),AY435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",AZ435,IF(RIGHT($K435,2)=RIGHT(BV$39,2),SUM($AX435:AZ435),0)+IF(RIGHT(BV$39,2)>RIGHT($K435,2),AZ435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",BA435,IF(RIGHT($K435,2)=RIGHT(BW$39,2),SUM($AX435:BA435),0)+IF(RIGHT(BW$39,2)>RIGHT($K435,2),BA435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",BB435,IF(RIGHT($K435,2)=RIGHT(BX$39,2),SUM($AX435:BB435),0)+IF(RIGHT(BX$39,2)>RIGHT($K435,2),BB435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",BC435,IF(RIGHT($K435,2)=RIGHT(BY$39,2),SUM($AX435:BC435),0)+IF(RIGHT(BY$39,2)>RIGHT($K435,2),BC435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",BD435,IF(RIGHT($K435,2)=RIGHT(BZ$39,2),SUM($AX435:BD435),0)+IF(RIGHT(BZ$39,2)>RIGHT($K435,2),BD435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",BE435,IF(RIGHT($K435,2)=RIGHT(CA$39,2),SUM($AX435:BE435),0)+IF(RIGHT(CA$39,2)>RIGHT($K435,2),BE435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",BF435,IF(RIGHT($K435,2)=RIGHT(CB$39,2),SUM($AX435:BF435),0)+IF(RIGHT(CB$39,2)>RIGHT($K435,2),BF435,0))","v":0},{"$f":"+IF($K435=\"Ongoing\",BG435,IF(RIGHT($K435,2)=RIGHT(CC$39,2),SUM($AX435:BG435),0)+IF(RIGHT(CC$39,2)>RIGHT($K435,2),BG435,0))","v":0},null,{"$f":"+Q435*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R435*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S435*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T435*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U435*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V435*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W435*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X435*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y435*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z435*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Inverleigh south west feeder main",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0.31526717999999998,1.8916030800000001,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0.31526717999999998,1.8916030800000001,0,0,0,null,0,0,0,0,0,0,1.5763359000000001E-2,3.1526718000000002E-2,3.1526718000000002E-2,3.1526718000000002E-2,null,{"$f":"+IF($K443=\"Ongoing\",AX443,IF(RIGHT($K443,2)=RIGHT(BT$39,2),SUM($AX443:AX443),0)+IF(RIGHT(BT$39,2)>RIGHT($K443,2),AX443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",AY443,IF(RIGHT($K443,2)=RIGHT(BU$39,2),SUM($AX443:AY443),0)+IF(RIGHT(BU$39,2)>RIGHT($K443,2),AY443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",AZ443,IF(RIGHT($K443,2)=RIGHT(BV$39,2),SUM($AX443:AZ443),0)+IF(RIGHT(BV$39,2)>RIGHT($K443,2),AZ443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",BA443,IF(RIGHT($K443,2)=RIGHT(BW$39,2),SUM($AX443:BA443),0)+IF(RIGHT(BW$39,2)>RIGHT($K443,2),BA443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",BB443,IF(RIGHT($K443,2)=RIGHT(BX$39,2),SUM($AX443:BB443),0)+IF(RIGHT(BX$39,2)>RIGHT($K443,2),BB443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",BC443,IF(RIGHT($K443,2)=RIGHT(BY$39,2),SUM($AX443:BC443),0)+IF(RIGHT(BY$39,2)>RIGHT($K443,2),BC443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",BD443,IF(RIGHT($K443,2)=RIGHT(BZ$39,2),SUM($AX443:BD443),0)+IF(RIGHT(BZ$39,2)>RIGHT($K443,2),BD443,0))","v":2.2068702600000001},{"$f":"+IF($K443=\"Ongoing\",BE443,IF(RIGHT($K443,2)=RIGHT(CA$39,2),SUM($AX443:BE443),0)+IF(RIGHT(CA$39,2)>RIGHT($K443,2),BE443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",BF443,IF(RIGHT($K443,2)=RIGHT(CB$39,2),SUM($AX443:BF443),0)+IF(RIGHT(CB$39,2)>RIGHT($K443,2),BF443,0))","v":0},{"$f":"+IF($K443=\"Ongoing\",BG443,IF(RIGHT($K443,2)=RIGHT(CC$39,2),SUM($AX443:BG443),0)+IF(RIGHT(CC$39,2)>RIGHT($K443,2),BG443,0))","v":0},null,{"$f":"+Q443*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R443*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S443*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T443*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U443*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V443*KeyAssumptionsPriceControl_FO!AH$15","v":0.37644550029922164},{"$f":"+W443*KeyAssumptionsPriceControl_FO!AI$15","v":2.3264331918491901},{"$f":"+X443*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y443*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z443*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,3.7644550029922162E-3,3.0793241924476331E-2,5.4057573842968235E-2,5.4057573842968235E-2,5.4057573842968235E-2]
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[null,null,"Teesdale high level system upgrade",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",70,50,null,null,null,0,0,0,0,0,0,3.1526717999999998,3.1526717999999998,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,3.1526717999999998,3.1526717999999998,0,0,null,0,0,0,0,0,0,0,4.5038168571428568E-2,9.0076337142857135E-2,9.0076337142857135E-2,null,{"$f":"+IF($K445=\"Ongoing\",AX445,IF(RIGHT($K445,2)=RIGHT(BT$39,2),SUM($AX445:AX445),0)+IF(RIGHT(BT$39,2)>RIGHT($K445,2),AX445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AY445,IF(RIGHT($K445,2)=RIGHT(BU$39,2),SUM($AX445:AY445),0)+IF(RIGHT(BU$39,2)>RIGHT($K445,2),AY445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AZ445,IF(RIGHT($K445,2)=RIGHT(BV$39,2),SUM($AX445:AZ445),0)+IF(RIGHT(BV$39,2)>RIGHT($K445,2),AZ445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",BA445,IF(RIGHT($K445,2)=RIGHT(BW$39,2),SUM($AX445:BA445),0)+IF(RIGHT(BW$39,2)>RIGHT($K445,2),BA445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",BB445,IF(RIGHT($K445,2)=RIGHT(BX$39,2),SUM($AX445:BB445),0)+IF(RIGHT(BX$39,2)>RIGHT($K445,2),BB445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",BC445,IF(RIGHT($K445,2)=RIGHT(BY$39,2),SUM($AX445:BC445),0)+IF(RIGHT(BY$39,2)>RIGHT($K445,2),BC445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",BD445,IF(RIGHT($K445,2)=RIGHT(BZ$39,2),SUM($AX445:BD445),0)+IF(RIGHT(BZ$39,2)>RIGHT($K445,2),BD445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",BE445,IF(RIGHT($K445,2)=RIGHT(CA$39,2),SUM($AX445:BE445),0)+IF(RIGHT(CA$39,2)>RIGHT($K445,2),BE445,0))","v":6.3053435999999996},{"$f":"+IF($K445=\"Ongoing\",BF445,IF(RIGHT($K445,2)=RIGHT(CB$39,2),SUM($AX445:BF445),0)+IF(RIGHT(CB$39,2)>RIGHT($K445,2),BF445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",BG445,IF(RIGHT($K445,2)=RIGHT(CC$39,2),SUM($AX445:BG445),0)+IF(RIGHT(CC$39,2)>RIGHT($K445,2),BG445,0))","v":0},null,{"$f":"+Q445*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R445*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S445*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T445*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U445*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V445*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W445*KeyAssumptionsPriceControl_FO!AI$15","v":3.877388653081983},{"$f":"+X445*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9937103126744429},{"$f":"+Y445*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z445*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,3.8773886530819833E-2,0.1174848761883841,0.15742197931512852,0.15742197931512852]
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[null,null,"Batesford tank",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",70,50,null,null,null,0,0,0,0,0,0,3.7832061600000002,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,3.7832061600000002,0,0,0,null,0,0,0,0,0,0,2.7022901142857145E-2,5.4045802285714289E-2,5.4045802285714289E-2,5.4045802285714289E-2,null,{"$f":"+IF($K447=\"Ongoing\",AX447,IF(RIGHT($K447,2)=RIGHT(BT$39,2),SUM($AX447:AX447),0)+IF(RIGHT(BT$39,2)>RIGHT($K447,2),AX447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",AY447,IF(RIGHT($K447,2)=RIGHT(BU$39,2),SUM($AX447:AY447),0)+IF(RIGHT(BU$39,2)>RIGHT($K447,2),AY447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",AZ447,IF(RIGHT($K447,2)=RIGHT(BV$39,2),SUM($AX447:AZ447),0)+IF(RIGHT(BV$39,2)>RIGHT($K447,2),AZ447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",BA447,IF(RIGHT($K447,2)=RIGHT(BW$39,2),SUM($AX447:BA447),0)+IF(RIGHT(BW$39,2)>RIGHT($K447,2),BA447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",BB447,IF(RIGHT($K447,2)=RIGHT(BX$39,2),SUM($AX447:BB447),0)+IF(RIGHT(BX$39,2)>RIGHT($K447,2),BB447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",BC447,IF(RIGHT($K447,2)=RIGHT(BY$39,2),SUM($AX447:BC447),0)+IF(RIGHT(BY$39,2)>RIGHT($K447,2),BC447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",BD447,IF(RIGHT($K447,2)=RIGHT(BZ$39,2),SUM($AX447:BD447),0)+IF(RIGHT(BZ$39,2)>RIGHT($K447,2),BD447,0))","v":3.7832061600000002},{"$f":"+IF($K447=\"Ongoing\",BE447,IF(RIGHT($K447,2)=RIGHT(CA$39,2),SUM($AX447:BE447),0)+IF(RIGHT(CA$39,2)>RIGHT($K447,2),BE447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",BF447,IF(RIGHT($K447,2)=RIGHT(CB$39,2),SUM($AX447:BF447),0)+IF(RIGHT(CB$39,2)>RIGHT($K447,2),BF447,0))","v":0},{"$f":"+IF($K447=\"Ongoing\",BG447,IF(RIGHT($K447,2)=RIGHT(CC$39,2),SUM($AX447:BG447),0)+IF(RIGHT(CC$39,2)>RIGHT($K447,2),BG447,0))","v":0},null,{"$f":"+Q447*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R447*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S447*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T447*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U447*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V447*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W447*KeyAssumptionsPriceControl_FO!AI$15","v":4.6528663836983801},{"$f":"+X447*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y447*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z447*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,4.65286638369838E-2,9.3057327673967599E-2,9.3057327673967599E-2,9.3057327673967599E-2]
[null,null,"Charlemont Rise Stage 13",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K448=\"Ongoing\",AX448,IF(RIGHT($K448,2)=RIGHT(BT$39,2),SUM($AX448:AX448),0)+IF(RIGHT(BT$39,2)>RIGHT($K448,2),AX448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",AY448,IF(RIGHT($K448,2)=RIGHT(BU$39,2),SUM($AX448:AY448),0)+IF(RIGHT(BU$39,2)>RIGHT($K448,2),AY448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",AZ448,IF(RIGHT($K448,2)=RIGHT(BV$39,2),SUM($AX448:AZ448),0)+IF(RIGHT(BV$39,2)>RIGHT($K448,2),AZ448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",BA448,IF(RIGHT($K448,2)=RIGHT(BW$39,2),SUM($AX448:BA448),0)+IF(RIGHT(BW$39,2)>RIGHT($K448,2),BA448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",BB448,IF(RIGHT($K448,2)=RIGHT(BX$39,2),SUM($AX448:BB448),0)+IF(RIGHT(BX$39,2)>RIGHT($K448,2),BB448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",BC448,IF(RIGHT($K448,2)=RIGHT(BY$39,2),SUM($AX448:BC448),0)+IF(RIGHT(BY$39,2)>RIGHT($K448,2),BC448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",BD448,IF(RIGHT($K448,2)=RIGHT(BZ$39,2),SUM($AX448:BD448),0)+IF(RIGHT(BZ$39,2)>RIGHT($K448,2),BD448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",BE448,IF(RIGHT($K448,2)=RIGHT(CA$39,2),SUM($AX448:BE448),0)+IF(RIGHT(CA$39,2)>RIGHT($K448,2),BE448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",BF448,IF(RIGHT($K448,2)=RIGHT(CB$39,2),SUM($AX448:BF448),0)+IF(RIGHT(CB$39,2)>RIGHT($K448,2),BF448,0))","v":0},{"$f":"+IF($K448=\"Ongoing\",BG448,IF(RIGHT($K448,2)=RIGHT(CC$39,2),SUM($AX448:BG448),0)+IF(RIGHT(CC$39,2)>RIGHT($K448,2),BG448,0))","v":0},null,{"$f":"+Q448*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R448*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S448*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T448*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U448*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V448*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W448*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X448*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y448*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z448*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Kingston Coast Stage 3",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K449=\"Ongoing\",AX449,IF(RIGHT($K449,2)=RIGHT(BT$39,2),SUM($AX449:AX449),0)+IF(RIGHT(BT$39,2)>RIGHT($K449,2),AX449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",AY449,IF(RIGHT($K449,2)=RIGHT(BU$39,2),SUM($AX449:AY449),0)+IF(RIGHT(BU$39,2)>RIGHT($K449,2),AY449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",AZ449,IF(RIGHT($K449,2)=RIGHT(BV$39,2),SUM($AX449:AZ449),0)+IF(RIGHT(BV$39,2)>RIGHT($K449,2),AZ449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",BA449,IF(RIGHT($K449,2)=RIGHT(BW$39,2),SUM($AX449:BA449),0)+IF(RIGHT(BW$39,2)>RIGHT($K449,2),BA449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",BB449,IF(RIGHT($K449,2)=RIGHT(BX$39,2),SUM($AX449:BB449),0)+IF(RIGHT(BX$39,2)>RIGHT($K449,2),BB449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",BC449,IF(RIGHT($K449,2)=RIGHT(BY$39,2),SUM($AX449:BC449),0)+IF(RIGHT(BY$39,2)>RIGHT($K449,2),BC449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",BD449,IF(RIGHT($K449,2)=RIGHT(BZ$39,2),SUM($AX449:BD449),0)+IF(RIGHT(BZ$39,2)>RIGHT($K449,2),BD449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",BE449,IF(RIGHT($K449,2)=RIGHT(CA$39,2),SUM($AX449:BE449),0)+IF(RIGHT(CA$39,2)>RIGHT($K449,2),BE449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",BF449,IF(RIGHT($K449,2)=RIGHT(CB$39,2),SUM($AX449:BF449),0)+IF(RIGHT(CB$39,2)>RIGHT($K449,2),BF449,0))","v":0},{"$f":"+IF($K449=\"Ongoing\",BG449,IF(RIGHT($K449,2)=RIGHT(CC$39,2),SUM($AX449:BG449),0)+IF(RIGHT(CC$39,2)>RIGHT($K449,2),BG449,0))","v":0},null,{"$f":"+Q449*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R449*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S449*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T449*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U449*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V449*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W449*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X449*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y449*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z449*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Highview Estate Stage 48",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K450=\"Ongoing\",AX450,IF(RIGHT($K450,2)=RIGHT(BT$39,2),SUM($AX450:AX450),0)+IF(RIGHT(BT$39,2)>RIGHT($K450,2),AX450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",AY450,IF(RIGHT($K450,2)=RIGHT(BU$39,2),SUM($AX450:AY450),0)+IF(RIGHT(BU$39,2)>RIGHT($K450,2),AY450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",AZ450,IF(RIGHT($K450,2)=RIGHT(BV$39,2),SUM($AX450:AZ450),0)+IF(RIGHT(BV$39,2)>RIGHT($K450,2),AZ450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",BA450,IF(RIGHT($K450,2)=RIGHT(BW$39,2),SUM($AX450:BA450),0)+IF(RIGHT(BW$39,2)>RIGHT($K450,2),BA450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",BB450,IF(RIGHT($K450,2)=RIGHT(BX$39,2),SUM($AX450:BB450),0)+IF(RIGHT(BX$39,2)>RIGHT($K450,2),BB450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",BC450,IF(RIGHT($K450,2)=RIGHT(BY$39,2),SUM($AX450:BC450),0)+IF(RIGHT(BY$39,2)>RIGHT($K450,2),BC450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",BD450,IF(RIGHT($K450,2)=RIGHT(BZ$39,2),SUM($AX450:BD450),0)+IF(RIGHT(BZ$39,2)>RIGHT($K450,2),BD450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",BE450,IF(RIGHT($K450,2)=RIGHT(CA$39,2),SUM($AX450:BE450),0)+IF(RIGHT(CA$39,2)>RIGHT($K450,2),BE450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",BF450,IF(RIGHT($K450,2)=RIGHT(CB$39,2),SUM($AX450:BF450),0)+IF(RIGHT(CB$39,2)>RIGHT($K450,2),BF450,0))","v":0},{"$f":"+IF($K450=\"Ongoing\",BG450,IF(RIGHT($K450,2)=RIGHT(CC$39,2),SUM($AX450:BG450),0)+IF(RIGHT(CC$39,2)>RIGHT($K450,2),BG450,0))","v":0},null,{"$f":"+Q450*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R450*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S450*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T450*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U450*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V450*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W450*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X450*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y450*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z450*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Winter Estate Stage 45 PW",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K451=\"Ongoing\",AX451,IF(RIGHT($K451,2)=RIGHT(BT$39,2),SUM($AX451:AX451),0)+IF(RIGHT(BT$39,2)>RIGHT($K451,2),AX451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",AY451,IF(RIGHT($K451,2)=RIGHT(BU$39,2),SUM($AX451:AY451),0)+IF(RIGHT(BU$39,2)>RIGHT($K451,2),AY451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",AZ451,IF(RIGHT($K451,2)=RIGHT(BV$39,2),SUM($AX451:AZ451),0)+IF(RIGHT(BV$39,2)>RIGHT($K451,2),AZ451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",BA451,IF(RIGHT($K451,2)=RIGHT(BW$39,2),SUM($AX451:BA451),0)+IF(RIGHT(BW$39,2)>RIGHT($K451,2),BA451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",BB451,IF(RIGHT($K451,2)=RIGHT(BX$39,2),SUM($AX451:BB451),0)+IF(RIGHT(BX$39,2)>RIGHT($K451,2),BB451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",BC451,IF(RIGHT($K451,2)=RIGHT(BY$39,2),SUM($AX451:BC451),0)+IF(RIGHT(BY$39,2)>RIGHT($K451,2),BC451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",BD451,IF(RIGHT($K451,2)=RIGHT(BZ$39,2),SUM($AX451:BD451),0)+IF(RIGHT(BZ$39,2)>RIGHT($K451,2),BD451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",BE451,IF(RIGHT($K451,2)=RIGHT(CA$39,2),SUM($AX451:BE451),0)+IF(RIGHT(CA$39,2)>RIGHT($K451,2),BE451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",BF451,IF(RIGHT($K451,2)=RIGHT(CB$39,2),SUM($AX451:BF451),0)+IF(RIGHT(CB$39,2)>RIGHT($K451,2),BF451,0))","v":0},{"$f":"+IF($K451=\"Ongoing\",BG451,IF(RIGHT($K451,2)=RIGHT(CC$39,2),SUM($AX451:BG451),0)+IF(RIGHT(CC$39,2)>RIGHT($K451,2),BG451,0))","v":0},null,{"$f":"+Q451*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R451*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S451*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T451*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U451*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V451*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W451*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X451*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y451*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z451*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Anchoridge Stage 8A",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",70,50,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K452=\"Ongoing\",AX452,IF(RIGHT($K452,2)=RIGHT(BT$39,2),SUM($AX452:AX452),0)+IF(RIGHT(BT$39,2)>RIGHT($K452,2),AX452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AY452,IF(RIGHT($K452,2)=RIGHT(BU$39,2),SUM($AX452:AY452),0)+IF(RIGHT(BU$39,2)>RIGHT($K452,2),AY452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AZ452,IF(RIGHT($K452,2)=RIGHT(BV$39,2),SUM($AX452:AZ452),0)+IF(RIGHT(BV$39,2)>RIGHT($K452,2),AZ452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",BA452,IF(RIGHT($K452,2)=RIGHT(BW$39,2),SUM($AX452:BA452),0)+IF(RIGHT(BW$39,2)>RIGHT($K452,2),BA452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",BB452,IF(RIGHT($K452,2)=RIGHT(BX$39,2),SUM($AX452:BB452),0)+IF(RIGHT(BX$39,2)>RIGHT($K452,2),BB452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",BC452,IF(RIGHT($K452,2)=RIGHT(BY$39,2),SUM($AX452:BC452),0)+IF(RIGHT(BY$39,2)>RIGHT($K452,2),BC452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",BD452,IF(RIGHT($K452,2)=RIGHT(BZ$39,2),SUM($AX452:BD452),0)+IF(RIGHT(BZ$39,2)>RIGHT($K452,2),BD452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",BE452,IF(RIGHT($K452,2)=RIGHT(CA$39,2),SUM($AX452:BE452),0)+IF(RIGHT(CA$39,2)>RIGHT($K452,2),BE452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",BF452,IF(RIGHT($K452,2)=RIGHT(CB$39,2),SUM($AX452:BF452),0)+IF(RIGHT(CB$39,2)>RIGHT($K452,2),BF452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",BG452,IF(RIGHT($K452,2)=RIGHT(CC$39,2),SUM($AX452:BG452),0)+IF(RIGHT(CC$39,2)>RIGHT($K452,2),BG452,0))","v":0},null,{"$f":"+Q452*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R452*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S452*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T452*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U452*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V452*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W452*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X452*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y452*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z452*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Capex_FO_AC","index":8,"n_rows":92,"n_cols":40,"rows_kept":92,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
[null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":38.523847459394673},{"$f":"+X37","v":46.400835164362761},{"$f":"+Y37","v":47.580423981083086},{"$f":"+Z37","v":38.130754673935925},{"$f":"+AA37","v":28.492626606128468},{"$f":"Determination_Lookup!$R13","v":39.237242791449418},{"$f":"+AC37","v":59.761284995539526},63.351087253739067,62.83807679352023,57.040241055292363,62.742112915684665,81.016146121344406,90.96571201595745,102.56339899,55.783990214615187,67.293301331228946]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W44","v":36.410512531112914},{"$f":"+X44","v":43.574292207851094},{"$f":"+Y44","v":37.324196843183877},{"$f":"+Z44","v":38.038976922020765},{"$f":"+AA44","v":22.236283321365526},{"$f":"Determination_Lookup!$R14","v":25.867601509814218},{"$f":"+AC44","v":48.033315068198533},34.738020878177082,38.831166528611163,37.673732362458416,44.727093680774978,60.189836260878948,69.661279268395759,46.64371869,68.679857455223768,29.856815204207614]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":1.0823367065121028},{"$f":"+X51","v":1.1211156297113138},{"$f":"+Y51","v":1.1879632068673096},{"$f":"+Z51","v":1.20586001851264},{"$f":"+AA51","v":4.395682177866},{"$f":"Determination_Lookup!$R15","v":3.3469584377615522},{"$f":"+AC51","v":15.077745572050921},8.5314879292274188,6.3459988791969,6.3416254928759397,3.349634949687188,24.526432720622211,46.589289636570648,8.020944609999999,16.766105201486731,13.813065834315731]
[null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58","v":0},{"$f":"+X58","v":0},{"$f":"+Y58","v":0},{"$f":"+Z58","v":0},{"$f":"+AA58","v":0},{"$f":"Determination_Lookup!$R16","v":0},{"$f":"+AC58","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65","v":0},{"$f":"+X65","v":0},{"$f":"+Y65","v":0},{"$f":"+Z65","v":0},{"$f":"+AA65","v":0},{"$f":"Determination_Lookup!$R17","v":0},{"$f":"+AC65","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W12:W16)","v":76.016696697019697},91.09624300192516,86.09258403113428,77.375591614469329,55.124592105359994,68.451802739025197,{"$f":"+SUM(AC12:AC16)","v":122.87234563578897},106.62059606114357,108.01524220132829,101.05559891062671,110.81884154614683,165.73241510284555,207.21628092092385,157.22806229,141.22995287132568,110.96318236975229]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W76","v":0},0,0,0,3.49268372296837,0.5,{"$f":"+AC76","v":3.4039000000000001},2.9210419000000001,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W84","v":19.147503095714033},12.344442099345992,15.692190404423664,12.448058917859949,10.405819086262216,10.860772350000001,{"$f":"+AC84","v":13.31730224775667},13.357458586771038,13.572842586940581,13.609348349681065,13.45237356989675,13.718033053142277,13.984535275098899,14.251167234344564,14.514132099000182,14.773546747973395]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W88","v":30.207926027096306},{"$f":"+X88","v":28.139759195076479},32.11627038967783,32.501967008759692,21.037447806789753,22.604717999999998,22.234848470470212,24.02261766460521,24.289887096863566,24.650695869888157,24.711849899214176,{"$f":"+AH88","v":25.199863203346393},{"$f":"+AI88","v":25.68942460844568},{"$f":"+AJ88","v":26.179224339398495},{"$f":"+AK88","v":26.662287661300187},{"$f":"+AL88","v":27.138829279310915}]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W91","v":8.3740074407684926},{"$f":"+X91","v":0.9116001166920078},13.328856965344423,26.925405385847871,18.029710718850602,2.9317272799999996,0.87549019607843137,0.96501345636293734,0.23369593896766705,0.2217229022463634,0.21737539435917982,{"$f":"+AH91","v":0.5026595776029158},{"$f":"+AI91","v":0.5026595776029158},{"$f":"+AJ91","v":0.5026595776029158},{"$f":"+AK91","v":0.5026595776029158},{"$f":"+AL91","v":0.5026595776029158}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":6.8546246907883788},{"$f":"X92","v":0.91732063258939589},11.805490264196296,22.610015079961308,14.138,2.9411718199999997,0.62852349019607834,0.89846128412149184,2.545516995725626E-2,0,0,{"$f":"AH92","v":0},{"$f":"AI92","v":0},{"$f":"AJ92","v":0},{"$f":"AK92","v":0},{"$f":"AL92","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,"Check",{"$f":"SUM(AB37,AB44,AB51,AB58,AB65)","v":117.08186217837898},{"$f":"+'Capex_FO input'!D29","v":122.872345635789},{"$f":"+'Capex_FO input'!E29","v":106.62059606114357},{"$f":"+'Capex_FO input'!F29","v":108.01524220132829},{"$f":"+'Capex_FO input'!G29","v":101.05559891062673},{"$f":"+'Capex_FO input'!H29","v":110.81884154614681},{"$f":"+'Capex_FO input'!I29","v":165.73241510284555},{"$f":"+'Capex_FO input'!J29","v":207.21628092092388},{"$f":"+'Capex_FO input'!K29","v":157.22806229},{"$f":"+'Capex_FO input'!L29","v":141.22995287132568},{"$f":"+'Capex_FO input'!M29","v":110.9631823697523}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AB28-AB17","v":48.630059439353786},{"$f":"+AC28-AC17","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(+AB28=AB17,0,1)","v":1},{"$f":"IF(+AC28=AC17,0,1)","v":0},{"$f":"IF(+AD28=AD17,0,1)","v":0},0,0,0,0,0,0,0,0]
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[null,null,{"$f":"E12","v":"Water"}]
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[null,null,"Bulk Water"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.207926027096306,28.139759195076479,32.11627038967783,32.501967008759692,21.037447806789753,22.604717999999998,22.234848470470212,24.02261766460521,24.289887096863566,24.650695869888157,24.711849899214176,25.199863203346393,25.68942460844568,26.179224339398495,26.662287661300187,27.138829279310915]
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[null,null,"Asset disposals"]
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[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
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[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[null,null,null,null,null,"Operating Expenditure"]
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[null,null,null,null,null,"Capital Expenditure"]
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[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":3.49268372296837},{"$f":"Capex_FO_AC!AB20","v":0.5},{"$f":"Capex_FO_AC!AC20","v":3.4039000000000001},{"$f":"Capex_FO_AC!AD20","v":2.9210419000000001},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0},{"$f":"Capex_FO_AC!AH20","v":0},{"$f":"Capex_FO_AC!AI20","v":0},{"$f":"Capex_FO_AC!AJ20","v":0},{"$f":"Capex_FO_AC!AK20","v":0},{"$f":"Capex_FO_AC!AL20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W21","v":19.147503095714033},{"$f":"Capex_FO_AC!X21","v":12.344442099345992},{"$f":"Capex_FO_AC!Y21","v":15.692190404423664},{"$f":"Capex_FO_AC!Z21","v":12.448058917859949},{"$f":"Capex_FO_AC!AA21","v":10.405819086262216},{"$f":"Capex_FO_AC!AB21","v":10.860772350000001},{"$f":"Capex_FO_AC!AC21","v":13.31730224775667},{"$f":"Capex_FO_AC!AD21","v":13.357458586771038},{"$f":"Capex_FO_AC!AE21","v":13.572842586940581},{"$f":"Capex_FO_AC!AF21","v":13.609348349681065},{"$f":"Capex_FO_AC!AG21","v":13.45237356989675},{"$f":"Capex_FO_AC!AH21","v":13.718033053142277},{"$f":"Capex_FO_AC!AI21","v":13.984535275098899},{"$f":"Capex_FO_AC!AJ21","v":14.251167234344564},{"$f":"Capex_FO_AC!AK21","v":14.514132099000182},{"$f":"Capex_FO_AC!AL21","v":14.773546747973395}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W19-SUM(W20:W21)","v":56.869193601305668},78.751800902579163,70.40039362671061,64.927532696609376,41.226089296129409,57.091030389025192,106.1511433880323,90.342095574372536,94.44239961438771,87.446250560945643,97.366467976250078,{"$f":"AH19-SUM(AH20:AH21)","v":152.01438204970327},{"$f":"AI19-SUM(AI20:AI21)","v":193.23174564582496},{"$f":"AJ19-SUM(AJ20:AJ21)","v":142.97689505565543},{"$f":"AK19-SUM(AK20:AK21)","v":126.7158207723255},{"$f":"AL19-SUM(AL20:AL21)","v":96.189635621778891}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":30.207926027096306},{"$f":"Capex_FO_AC!X23","v":28.139759195076479},{"$f":"Capex_FO_AC!Y23","v":32.11627038967783},{"$f":"Capex_FO_AC!Z23","v":32.501967008759692},{"$f":"Capex_FO_AC!AA23","v":21.037447806789753},{"$f":"Capex_FO_AC!AB23","v":22.604717999999998},{"$f":"Capex_FO_AC!AC23","v":22.234848470470212},{"$f":"Capex_FO_AC!AD23","v":24.02261766460521},{"$f":"Capex_FO_AC!AE23","v":24.289887096863566},{"$f":"Capex_FO_AC!AF23","v":24.650695869888157},{"$f":"Capex_FO_AC!AG23","v":24.711849899214176},{"$f":"Capex_FO_AC!AH23","v":25.199863203346393},{"$f":"Capex_FO_AC!AI23","v":25.68942460844568},{"$f":"Capex_FO_AC!AJ23","v":26.179224339398495},{"$f":"Capex_FO_AC!AK23","v":26.662287661300187},{"$f":"Capex_FO_AC!AL23","v":27.138829279310915}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W24","v":8.3740074407684926},{"$f":"Capex_FO_AC!X24","v":0.9116001166920078},{"$f":"Capex_FO_AC!Y24","v":13.328856965344423},{"$f":"Capex_FO_AC!Z24","v":26.925405385847871},{"$f":"Capex_FO_AC!AA24","v":18.029710718850602},{"$f":"Capex_FO_AC!AB24","v":2.9317272799999996},{"$f":"Capex_FO_AC!AC24","v":0.87549019607843137},{"$f":"Capex_FO_AC!AD24","v":0.96501345636293734},{"$f":"Capex_FO_AC!AE24","v":0.23369593896766705},{"$f":"Capex_FO_AC!AF24","v":0.2217229022463634},{"$f":"Capex_FO_AC!AG24","v":0.21737539435917982},{"$f":"Capex_FO_AC!AH24","v":0.5026595776029158},{"$f":"Capex_FO_AC!AI24","v":0.5026595776029158},{"$f":"Capex_FO_AC!AJ24","v":0.5026595776029158},{"$f":"Capex_FO_AC!AK24","v":0.5026595776029158},{"$f":"Capex_FO_AC!AL24","v":0.5026595776029158}]
[]
[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,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":45.028919484571801},{"$f":"+RollForward_FO!AD15","v":45.028919484571801},{"$f":"+RollForward_FO!AE15","v":45.028919484571801},{"$f":"+RollForward_FO!AF15","v":45.028919484571801},{"$f":"+RollForward_FO!AG15","v":43.760596439025349},{"$f":"+RollForward_FO!AH15","v":41.721187650976496},{"$f":"+RollForward_FO!AI15","v":41.565227081677108},{"$f":"+RollForward_FO!AJ15","v":41.565227081677108},{"$f":"+RollForward_FO!AK15","v":41.565227081677108},{"$f":"+RollForward_FO!AL15","v":41.565227081677108}]
[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,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":1.2778603352471847},{"$f":"+'Capex_FO input'!E32","v":4.5318429127465034},{"$f":"+'Capex_FO input'!F32","v":8.3458623291025695},{"$f":"+'Capex_FO input'!G32","v":11.903687271768955},{"$f":"+'Capex_FO input'!H32","v":15.138798683247746},{"$f":"+'Capex_FO input'!I32","v":18.151407043509376},{"$f":"+'Capex_FO input'!J32","v":21.426557714772219},{"$f":"+'Capex_FO input'!K32","v":25.305911676908465},{"$f":"+'Capex_FO input'!L32","v":27.334176864973891},{"$f":"+'Capex_FO input'!M32","v":28.807420955999991}]
[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,null,null,null,null,null,{"$f":"SUM(AC28:AC29)","v":46.306779819818985},49.560762397318307,53.374781813674375,56.932606756340761,58.899395122273091,59.872594694485869,62.991784796449323,66.871138758585573,68.899403946651006,70.372648037677095]

{"sheet":"RollForward_FO","index":10,"n_rows":85,"n_cols":38,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[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,null,null,null,null,null,{"$f":"+W24","v":1524.7980105434233},1533.9448537342473,1569.5400007111232,1581.462816041553,1571.8031525169276,1545.3932601966487,{"$f":"+AC24","v":1550.4382739311636},1609.4071473032984,1649.2234670239895,1690.057388885735,1720.3493097880935,1758.5990072477114,1850.2381350253258,1979.9754362970987,2055.5785330165654,2112.8922902646368]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":1533.9448537342473},1569.5400007111232,1581.462816041553,1571.8031525169276,1545.3932601966487,1550.4382739311636,{"$f":"+AC30","v":1609.4071473032984},1649.2234670239895,1690.057388885735,1720.3493097880935,1758.5990072477114,1850.2381350253258,1979.9754362970987,2055.5785330165654,2112.8922902646368,2138.2066182711355]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":33.843965957271053},{"$f":"Determination_Lookup!N11","v":41.026370810059426},{"$f":"Determination_Lookup!O11","v":41.536547287812354},{"$f":"Determination_Lookup!P11","v":41.879164430632976},{"$f":"Determination_Lookup!Q11","v":42.116125820960896},{"$f":"Determination_Lookup!R11","v":41.064334285863758},{"$f":"IF(AC37=\"\",AC82,AC37)","v":45.028919484571801},45.028919484571801,45.028919484571801,45.028919484571801,43.760596439025349,41.721187650976496,41.565227081677108,41.565227081677108,41.565227081677108,41.565227081677108]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":5.5043770124420819},{"$f":"Determination_Lookup!N12","v":1.218682998951732},{"$f":"Determination_Lookup!O12","v":3.6121740431239608},{"$f":"Determination_Lookup!P12","v":5.7826264047538549},{"$f":"Determination_Lookup!Q12","v":7.4901450765969972},{"$f":"Determination_Lookup!R12","v":8.0499550886466338},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":1.2778603352471847},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":4.5318429127465034},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":8.3458623291025695},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":11.903687271768955},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":15.138798683247746},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":18.151407043509376},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":21.426557714772219},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":25.305911676908465},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK29,AK34)","v":27.334176864973891},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL29,AL34)","v":28.807420955999991}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":39.348342969713137},{"$f":"SUM(X15:X16)","v":42.245053809011161},{"$f":"SUM(Y15:Y16)","v":45.148721330936311},47.661790835386832,49.606270897557891,49.114289374510392,{"$f":"SUM(AC15:AC16)","v":46.306779819818985},49.560762397318307,53.374781813674375,56.932606756340761,58.899395122273091,59.872594694485869,62.991784796449323,66.871138758585573,68.899403946651006,70.372648037677095]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":1524.7980105434233},{"$f":"+W30","v":1533.9448537342473},{"$f":"+X30","v":1569.5400007111232},{"$f":"+Y30","v":1581.462816041553},1571.8031525169276,1545.3932601966487,1550.4382739311636,1609.4071473032984,1649.2234670239895,1690.057388885735,1720.3493097880935,{"$f":"+AG30","v":1758.5990072477114},{"$f":"+AH30","v":1850.2381350253258},{"$f":"+AI30","v":1979.9754362970987},{"$f":"+AJ30","v":2055.5785330165654},{"$f":"+AK30","v":2112.8922902646368}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":76.016696697019697},{"$f":"ExpSummary_FO!X19","v":91.09624300192516},{"$f":"ExpSummary_FO!Y19","v":86.09258403113428},{"$f":"ExpSummary_FO!Z19","v":77.375591614469329},{"$f":"ExpSummary_FO!AA19","v":55.124592105359994},{"$f":"ExpSummary_FO!AB19","v":68.451802739025197},{"$f":"ExpSummary_FO!AC19","v":122.87234563578897},{"$f":"ExpSummary_FO!AD19","v":106.62059606114357},{"$f":"ExpSummary_FO!AE19","v":108.01524220132829},{"$f":"ExpSummary_FO!AF19","v":101.05559891062671},{"$f":"ExpSummary_FO!AG19","v":110.81884154614683},{"$f":"ExpSummary_FO!AH19","v":165.73241510284555},{"$f":"ExpSummary_FO!AI19","v":207.21628092092385},{"$f":"ExpSummary_FO!AJ19","v":157.22806229},{"$f":"ExpSummary_FO!AK19","v":141.22995287132568},{"$f":"ExpSummary_FO!AL19","v":110.96318236975229}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":0},{"$f":"ExpSummary_FO!X20","v":0},{"$f":"ExpSummary_FO!Y20","v":0},{"$f":"ExpSummary_FO!Z20","v":0},{"$f":"ExpSummary_FO!AA20","v":3.49268372296837},{"$f":"ExpSummary_FO!AB20","v":0.5},{"$f":"ExpSummary_FO!AC20","v":3.4039000000000001},{"$f":"ExpSummary_FO!AD20","v":2.9210419000000001},{"$f":"ExpSummary_FO!AE20","v":0},{"$f":"ExpSummary_FO!AF20","v":0},{"$f":"ExpSummary_FO!AG20","v":0},{"$f":"ExpSummary_FO!AH20","v":0},{"$f":"ExpSummary_FO!AI20","v":0},{"$f":"ExpSummary_FO!AJ20","v":0},{"$f":"ExpSummary_FO!AK20","v":0},{"$f":"ExpSummary_FO!AL20","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W21","v":19.147503095714033},{"$f":"ExpSummary_FO!X21","v":12.344442099345992},{"$f":"ExpSummary_FO!Y21","v":15.692190404423664},{"$f":"ExpSummary_FO!Z21","v":12.448058917859949},{"$f":"ExpSummary_FO!AA21","v":10.405819086262216},{"$f":"ExpSummary_FO!AB21","v":10.860772350000001},{"$f":"ExpSummary_FO!AC21","v":13.31730224775667},{"$f":"ExpSummary_FO!AD21","v":13.357458586771038},{"$f":"ExpSummary_FO!AE21","v":13.572842586940581},{"$f":"ExpSummary_FO!AF21","v":13.609348349681065},{"$f":"ExpSummary_FO!AG21","v":13.45237356989675},{"$f":"ExpSummary_FO!AH21","v":13.718033053142277},{"$f":"ExpSummary_FO!AI21","v":13.984535275098899},{"$f":"ExpSummary_FO!AJ21","v":14.251167234344564},{"$f":"ExpSummary_FO!AK21","v":14.514132099000182},{"$f":"ExpSummary_FO!AL21","v":14.773546747973395}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":8.3740074407684926},{"$f":"ExpSummary_FO!X25","v":0.9116001166920078},{"$f":"ExpSummary_FO!Y25","v":13.328856965344423},{"$f":"ExpSummary_FO!Z25","v":26.925405385847871},{"$f":"ExpSummary_FO!AA25","v":18.029710718850602},{"$f":"ExpSummary_FO!AB25","v":2.9317272799999996},{"$f":"ExpSummary_FO!AC25","v":0.87549019607843137},{"$f":"ExpSummary_FO!AD25","v":0.96501345636293734},{"$f":"ExpSummary_FO!AE25","v":0.23369593896766705},{"$f":"ExpSummary_FO!AF25","v":0.2217229022463634},{"$f":"ExpSummary_FO!AG25","v":0.21737539435917982},{"$f":"ExpSummary_FO!AH25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AI25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AJ25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AK25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AL25","v":0.5026595776029158}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":39.348342969713137},42.245053809011161,45.148721330936311,47.661790835386832,49.606270897557891,49.114289374510392,{"$f":"AC17","v":46.306779819818985},49.560762397318307,53.374781813674375,56.932606756340761,58.899395122273091,59.872594694485869,62.991784796449323,66.871138758585573,68.899403946651006,70.372648037677095]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":1533.9448537342473},1569.5400007111232,1581.462816041553,1571.8031525169276,1545.3932601966487,1550.4382739311636,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":1609.4071473032984},1649.2234670239895,1690.057388885735,1720.3493097880935,1758.5990072477114,1850.2381350253258,1979.9754362970987,2055.5785330165654,2112.8922902646368,2138.2066182711355]
[]
[]
[null,null,null,null,null,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,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,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 (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,{"$f":"RevenuePriceCap_FO!AF32","v":-9.2291925670906494E-4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":2829.781312841103},null,{"$f":"SUM(I41:I81)","v":39.457516526454484},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":45.028919484571801},45.028919484571801,45.028919484571801,45.028919484571801,43.760596439025349,41.721187650976496,41.565227081677108,41.565227081677108,41.565227081677108,41.565227081677108]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":1550.4382739311636}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":1279.3430389099394}]

{"sheet":"PrevPerAdj_FO","index":11,"n_rows":71,"n_cols":38,"rows_kept":71,"cut":false,"hidden":false,"merged":[[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,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$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},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,Z26:Z72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AA26:AA72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AB26:AB72)","v":0},0,0,0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AI26:AI72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AJ26:AJ72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AK26:AK72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AL26:AL72)","v":0}]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[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,null,null,null,null,null,{"$f":"(X26*(1+RRR)^4.5)+(Y26*(1+RRR)^3.5)+(Z26*(1+RRR)^2.5)+(AA26*(1+RRR)^1.5)+(AB26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC29:AL29)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC28-AC26)/AC26),\"\")","v":""},{"$f":"IF(AC31=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X36*(1+RRR)^4.5)+(Y36*(1+RRR)^3.5)+(Z36*(1+RRR)^2.5)+(AA36*(1+RRR)^1.5)+(AB36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC39:AL39)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC38-AC36)/AC36),\"\")","v":""},{"$f":"IF(AC41=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X46*(1+RRR)^4.5)+(Y46*(1+RRR)^3.5)+(Z46*(1+RRR)^2.5)+(AA46*(1+RRR)^1.5)+(AB46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC49:AL49)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC48-AC46)/AC46),\"\")","v":""},{"$f":"IF(AC51=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X56*(1+RRR)^4.5)+(Y56*(1+RRR)^3.5)+(Z56*(1+RRR)^2.5)+(AA56*(1+RRR)^1.5)+(AB56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC59:AL59)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC58-AC56)/AC56),\"\")","v":""},{"$f":"IF(AC61=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X66*(1+RRR)^4.5)+(Y66*(1+RRR)^3.5)+(Z66*(1+RRR)^2.5)+(AA66*(1+RRR)^1.5)+(AB66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC69:AL69)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":12,"n_rows":520,"n_cols":78,"rows_kept":520,"cut":false,"hidden":false,"merged":[[53,63,53,77],[64,63,64,77],[54,73,54,77],[65,73,65,77],[33,34,33,36],[54,44,54,48],[65,44,65,48],[54,63,54,67],[65,63,65,67],[469,8,469,32],[33,29,33,31],[2,2,2,6],[64,44,64,58],[53,44,53,58],[66,44,66,47],[66,63,66,66],[54,54,54,58],[65,54,65,58],[66,48,66,58],[66,67,66,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":12.644527779384434},11.707148580699911,11.66454043530516,14.188512416452127,12.085122928675176,11.356968889999999,12.20803231602661,12.267798817918003,12.322143542686103,11.972192564416769,12.048043711077252,{"$f":"+AH57","v":12.048043711077252},{"$f":"+AI57","v":12.048043711077252},{"$f":"+AJ57","v":12.048043711077252},{"$f":"+AK57","v":12.048043711077252},{"$f":"+AL57","v":12.048043711077252}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65543,$E$71,W$69:W$65543)+W65","v":215.18391859411744},211.81341128779309,200.64548060829327,195.16660292614168,194.36719534526296,198.91060935118523,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":214.14181798273634},214.77017836193517,216.08922474944015,217.26225240192346,218.62064799699743,224.60021291928638,230.70130012841551,236.91936140932697,243.2189686410679,249.60283305938364]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":227.82844637350189},{"$f":"+X12+X13","v":223.520559868493},{"$f":"+Y12+Y13","v":212.31002104359843},209.35511534259382,206.45231827393815,210.26757824118522,226.34985029876296,227.03797717985316,228.41136829212624,229.23444496634022,230.66869170807468,{"$f":"+AH12+AH13","v":236.64825663036362},{"$f":"+AI12+AI13","v":242.74934383949275},{"$f":"+AJ12+AJ13","v":248.96740512040421},{"$f":"+AK12+AK13","v":255.26701235214514},{"$f":"+AL12+AL13","v":261.65087677046091}]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},{"$f":"+X59","v":0},{"$f":"+Y59","v":0},0,0,0,0.24509803921568626,0.23558058363676102,0.22199284554654802,0.20508707496878878,0.18575368249712976,{"$f":"+AH59","v":0.18575368249712976},{"$f":"+AI59","v":0.18575368249712976},{"$f":"+AJ59","v":0.18575368249712976},{"$f":"+AK59","v":0.18575368249712976},{"$f":"+AL59","v":0.18575368249712976}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":227.82844637350189},223.520559868493,212.31002104359843,209.35511534259382,206.45231827393815,210.26757824118522,226.10475225954727,226.8023965962164,228.1893754465797,229.02935789137143,230.48293802557754,{"$f":"+AH14-AH15","v":236.46250294786648},{"$f":"+AI14-AI15","v":242.56359015699562},{"$f":"+AJ14-AJ15","v":248.78165143790707},{"$f":"+AK14-AK15","v":255.08125866964801},{"$f":"+AL14-AL15","v":261.46512308796378}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":221.13402595359554},{"$f":"+Determination_Lookup!N10","v":214.53072649402722},{"$f":"+Determination_Lookup!O10","v":216.71858439432447},{"$f":"+Determination_Lookup!P10","v":218.6286823571802},{"$f":"+Determination_Lookup!Q10","v":221.22495881781055},{"$f":"+Determination_Lookup!R10","v":220.31146875251153},{"$f":"+'Rev&RAV_FO'!AC23","v":221.62240501446752},{"$f":"+'Rev&RAV_FO'!AD23","v":224.21743890152203},{"$f":"+'Rev&RAV_FO'!AE23","v":228.12336606623555},{"$f":"+'Rev&RAV_FO'!AF23","v":231.03831171437369},{"$f":"+'Rev&RAV_FO'!AG23","v":236.27942373589738},{"$f":"+'Rev&RAV_FO'!AH23","v":238.6164680610994},{"$f":"+'Rev&RAV_FO'!AI23","v":243.34384459565732},{"$f":"+'Rev&RAV_FO'!AJ23","v":250.31477282252288},{"$f":"+'Rev&RAV_FO'!AK23","v":254.63412042977856},{"$f":"+'Rev&RAV_FO'!AL23","v":257.06474831290961}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":1.5645675995229373},{"$f":"+NotPres_FO!X12","v":1.1548178337577453},{"$f":"+NotPres_FO!Y12","v":1.6523527490945242},{"$f":"+NotPres_FO!Z12","v":1.684042299241755},{"$f":"+NotPres_FO!AA12","v":0.80904957708714598},{"$f":"+NotPres_FO!AB12","v":1.4942450600000001},{"$f":"+NotPres_FO!AC12","v":1.5361822786873394},{"$f":"+NotPres_FO!AD12","v":0.98605327936871134},{"$f":"+NotPres_FO!AE12","v":0.96982752143773587},{"$f":"+NotPres_FO!AF12","v":1.1188336434987727},{"$f":"+NotPres_FO!AG12","v":1.2426819798735602},{"$f":"+NotPres_FO!AH12","v":0},{"$f":"+NotPres_FO!AI12","v":0},{"$f":"+NotPres_FO!AJ12","v":0},{"$f":"+NotPres_FO!AK12","v":0},{"$f":"+NotPres_FO!AL12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":229.39301397302484},224.67537770225073,213.96237379269294,211.03915764183557,207.26136785102528,211.76182330118522,227.6409345382346,227.78844987558512,229.15920296801744,230.14819153487019,231.72562000545111,{"$f":"+AH17+AH20","v":236.46250294786648},{"$f":"+AI17+AI20","v":242.56359015699562},{"$f":"+AJ17+AJ20","v":248.78165143790707},{"$f":"+AK17+AK20","v":255.08125866964801},{"$f":"+AL17+AL20","v":261.46512308796378}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":1067.3422455995228},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":1163.1588304798672}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":1067.3431685187795},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":1163.1590563111408}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":-9.2291925670906494E-4},null,"Variance",null,null,{"$f":"+AK30-AK31","v":-2.2583127361031075E-4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41150498315457013,1.2872144977151132,1.3814009243771945,1.388128526281629,1.6057298880718303,1.597116,1.5382924705882353,1.5277200019223378,1.5277200039954468,1.5703244903588229,1.5971160126045383,1.5971160126045383,1.5971160126045383,1.5971160126045383,1.5971160126045383,1.5971160126045383]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96989594122262446,0.83758643710208147,0.76918915107366526,0.88580091741719469]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3245566077746607,1.9610959551426246,1.9151240087956563,1.717781019598914]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45747692950153845,1.205362007877828,1.2457276193044344,1.4083113319949323,1.9280681536164261,1.81892579,1.7832605882352939,1.7482946943483275,1.7140144062238507,1.2591327663435277,1.2344438885720859,1.2344438885720859,1.2344438885720859,1.2344438885720859,1.2344438885720859,1.2344438885720859]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":5.1634344616533934},{"$f":"+SUM(X45:X48)","v":5.2912588978376478},5.3114417035509511,5.4000217952926697,3.5337980416882564,3.41604179,3.3215530588235289,3.2760146962706651,3.2417344102192978,2.8294572567023506,2.8315599011766244,{"$f":"+SUM(AH45:AH48)","v":2.8315599011766244},{"$f":"+SUM(AI45:AI48)","v":2.8315599011766244},{"$f":"+SUM(AJ45:AJ48)","v":2.8315599011766244},{"$f":"+SUM(AK45:AK48)","v":2.8315599011766244},{"$f":"+SUM(AL45:AL48)","v":2.8315599011766244}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5175846788276921,4.0567439483739367,3.9132217744126701,4.3157566216946615,6.5681354721638225,6.0095602699999997,7.2331784434775921,7.3824349963109306,7.5026158723330703,7.5958791703284039,7.6999581850123766,7.6999581850123766,7.6999581850123766,7.6999581850123766,7.6999581850123766,7.6999581850123766]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7254597386948417,0.32516742538099547,0.15137104284977376,0.19734298919674209,0.34713955693615201,0.33999600000000002,0.1078392156862745,0.10572472126105345,0.10365168751083673,0.10161930148121245,9.9626766158051439E-2,9.9626766158051439E-2,9.9626766158051439E-2,9.9626766158051439E-2,9.9626766158051439E-2,9.9626766158051439E-2]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2380489002085069,2.0339783091073307,2.2885059144917648,4.2753910102680548,1.636049857886944,1.59137083,1.5454615980392157,1.5036244040753557,1.4741415726228981,1.4452368359048018,1.4168988587301978,1.4168988587301978,1.4168988587301978,1.4168988587301978,1.4168988587301978,1.4168988587301978,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50:W54)","v":7.481093317731041},{"$f":"+SUM(X52:X54)","v":6.4158896828622627},6.3530987317542085,8.7884906211594576,8.5513248869869187,7.9409270999999997,8.8864792572030815,8.9917841216473384,9.080409132466805,9.1427353077144176,9.2164838099006268,{"$f":"+SUM(AH52:AH54)","v":9.2164838099006268},{"$f":"+SUM(AI52:AI54)","v":9.2164838099006268},{"$f":"+SUM(AJ52:AJ54)","v":9.2164838099006268},{"$f":"+SUM(AK52:AK54)","v":9.2164838099006268},{"$f":"+SUM(AL52:AL54)","v":9.2164838099006268},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH 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,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":12.644527779384434},{"$f":"+X49+X55","v":11.707148580699911},11.66454043530516,14.188512416452127,12.085122928675176,11.356968889999999,12.20803231602661,12.267798817918003,12.322143542686103,11.972192564416769,12.048043711077252,{"$f":"+AH49+AH55","v":12.048043711077252},{"$f":"+AI49+AI55","v":12.048043711077252},{"$f":"+AJ49+AJ55","v":12.048043711077252},{"$f":"+AK49+AK55","v":12.048043711077252},{"$f":"+AL49+AL55","v":12.048043711077252},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":-4.0337661094924551E-2},-5.1368564824334877E-3,-7.7291533342953482E-3,-7.890054091360477E-3,-7.932913966983644E-3,2.1299650690744378E-2,-4.2767067498924336E-3,-4.3892516643632843E-3,-4.276706749892425E-3,-4.2767067498924224E-3,2.1542910833787345E-3,2.1542910833787345E-3,2.1542910833787345E-3,2.1542910833787345E-3,2.1542910833787345E-3,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":-6.4340003847123128E-2},-9.1706076471902414E-3,-1.8703274846572963E-2,-1.9171532898462976E-2,-1.3586093035059572E-2,-1.6626305464402268E-2,-1.3682296317603256E-2,-1.3682241861014192E-2,-1.3667460121277026E-2,-1.3668019209296747E-2,8.0896002323199104E-3,8.0924859013922143E-3,8.0953666079280045E-3,8.0982462776561931E-3,8.1011486379374189E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":0.14087094417358492},2.142020282873423E-2,2.3466325732178162E-2,-2.8650172806334882E-2,4.9320704382945647E-2,0.72534151473909103,1.0019557404744394E-2,1.1293099204298078E-2,1.1425171291818245E-2,9.3588401486978997E-3,1.184088476186391E-2,1.1671935250757978E-2,1.1481964498212337E-2,1.1158786792974129E-2,1.0854093327283324E-2,null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":5.1671799656205997E-2},-6.8634466344323535E-3,1.5003111589936067E-2,2.4274838144642003E-2,3.0150969464384184E-2,2.9124782617861486E-2,1.6850128774039914E-2,1.8964862562478042E-2,1.9364355873176774E-2,2.0200525884861556E-2,1.9106769868213608E-2,1.8918219158786047E-2,1.8705640012419693E-2,1.8342404128468014E-2,1.7999907577961806E-2]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24509803921568626,0.23558058363676102,0.22199284554654802,0.20508707496878878,0.18575368249712976,0.18575368249712976,0.18575368249712976,0.18575368249712976,0.18575368249712976,0.18575368249712976,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":8.303075472979686E-2},1.5872143224886177E-2,1.5036681050943105E-2,-3.6288120624660171E-2,3.9900058371467768E-2,0.79661720236584932,5.5239589008424725E-3,6.6440932684261305E-3,6.9088893419160333E-3,4.8541744337146113E-3,1.4094590026210373E-2,1.3925143700933895E-2,1.3734614319001021E-2,1.3410486275034337E-2,1.3104896825505244E-2,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":-1.7005672966983781E-2},-1.6204402429082849E-2,-3.8018735574330441E-3,4.5562124041824137E-3,1.6279782243564907E-2,1.2217556085871844E-2,2.9343188785738794E-3,5.0196325939079935E-3,5.4284412091506196E-3,6.2523313647737623E-3,2.7351327411540421E-2,2.7164209373753606E-2,2.6952866227673556E-2,2.6589668291638488E-2,2.624739531618012E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":-1.3805327793999502E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":8.160557553407628E-4},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":2.1542910833787345E-3},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":-2.4994302454881778E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":-1.4265264594718699E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":8.0953695314467493E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",-0.88275090613831975,-0.33906173765398628,-0.32914953936447611,-0.48434542762758148,-0.61426215952249852,-0.61426215952249852,-0.61426215952249852,-0.61426215952249852,-0.61426215952249852,-0.61426215952249852,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":4.1285600862221612E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":0.15348763655772993},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":1.1401532926218335E-2},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":2.2847454444147177E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":2.0900931142483557E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":1.8614588149169831E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","","","","","","",null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":2.351030335048675E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":0.16410966366214969},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":1.3653946229336971E-2},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL59:BP59),\"-\")","v":-3.2351908611504701E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":6.370456026455619E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":2.6861093324157238E-2}]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":1.3422938058214422E-3},-3.6520921296173778E-2,-2.350438654641469E-2,-8.6522389214920836E-3,7.095633540212868E-3,6.4355577349458279E-2,-3.4087316302944259E-16,1.1220319405511967E-3,1.3877787807814457E-16,2.2638141361497333E-16,-1.9428902930940239E-16,2.7755575615628914E-17,-3.2265856653168612E-16,4.0245584642661925E-16,2.4286128663675299E-17]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-7.7356209231154756,-12.451669858123983,-14.140297936137015,-12.761139545727964,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(W65>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(X65>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y65>0,\"CHECK\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC55","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV55","v":"SIXTH 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,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
[null,null,null,null,"PQR","Service","Category","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"},null,null,null,"PQR","Service","Type",{"$f":"X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"AP68","v":"PQR"},"Service","Type","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
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[null,null,null,null,"Qty",{"$f":"+F96","v":"Recycled water"},{"$f":"+G96","v":"Total"},{"$f":"+H96","v":"Class A- Non Residential"},{"$f":"+I96","v":"Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,80313.264155849945,174101.41340559782,221987.74571350275,271681.30618361867,23000,47000,53000,59000,65000,71000,76000,77500.859355544555,79006.479814526421,80512.83323218771,81998.469176654005,83464.047962399505,null,null,null,"Qty","Recycled water","Variable",1.1677790740487097,0.27504849829303724,0.22385722378680484,-0.91534198534640732,1.0434782608695654,0.12765957446808507,0.1132075471698113,0.10169491525423724,9.2307692307692202E-2,7.0422535211267512E-2,1.9748149415059979E-2,1.9427145343958729E-2,1.9066200914122033E-2,1.8452163274169431E-2,1.7873245689356887E-2,null,"Qty","Recycled water","Variable",{"$f":"IF(OR(X97=\"\",X97=0),\"-\",IFERROR((X97/W97-1)*(W98/W$13),\"-\"))","v":8.8322759812041614E-4},4.008615501770964E-4,4.273278180768694E-4,-2.1206621399222376E-3,1.9824309689273444E-4,4.7056916825760179E-5,4.310237486401065E-5,4.2378928866053992E-5,4.1534798749440957E-5,3.39469660973098E-5,9.9858566630257375E-6,9.8327599466800153E-6,9.657851251080307E-6,9.3529606348531242E-6,9.0632210636239471E-6]
[null,null,null,null,"Rev",{"$f":"+F96","v":"Recycled water"},{"$f":"+G96","v":"Total"},{"$f":"+H96","v":"Class A- Non Residential"},{"$f":"+I96","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W96*W97/10^6","v":0.16275028367745351},0.30870138511595374,0.38301822020711024,0.45216152260957765,3.6926456625450001E-2,7.3320940000000001E-2,8.1531851395981653E-2,8.9500346094943464E-2,9.7231576670482836E-2,0.10473059929448844,0.1105477991173681,{"$f":"AH96*AH97/10^6","v":0.11367804885936687},{"$f":"AI96*AI97/10^6","v":0.11686013643235912},{"$f":"AJ96*AJ97/10^6","v":0.12008876292558805},{"$f":"AK96*AK97/10^6","v":0.12333223175985646},{"$f":"AL96*AL97/10^6","v":0.1265913041376816},null,null,null,"Rev","Recycled water","Variable",0.89677939811001051,0.24074020614854641,0.18052222780702021,-0.91833348310503093,0.98559370978115024,0.11198589919853252,9.7734744919021121E-2,8.6382130492969944E-2,7.7125383345574505E-2,5.5544414546148779E-2,2.8315803362809477E-2,2.7992102300496535E-2,2.7628125311129681E-2,2.7008928689507661E-2,2.6425147192430387E-2,null,"Rev","Recycled water","Variable",{"$f":"IF(OR(X98=\"\",X98=0),\"-\",IFERROR((X98/W98-1)*(W98/W$13),\"-\"))","v":6.7826212289495008E-4},3.5085991316282359E-4,3.4460433493366954E-4,-2.1275928348318284E-3,1.8724601808397186E-4,4.1279403963239259E-5,3.7211296579186631E-5,3.5997691274021052E-5,3.4703362153762535E-5,2.677501387640112E-5,1.431817978163595E-5,1.4167785202126119E-5,1.3994834408959877E-5,1.3690180553309187E-5,1.3399745899896251E-5]
[null,null,null,{"$f":"D96+1","v":11},"Price","Recycled water","Total","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,516.54527422247247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Recycled water","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Recycled water","Variable",{"$f":"IF(OR(X99=\"\",X99=0),\"-\",IFERROR((X99/W99-1)*(W101/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F99","v":"Recycled water"},{"$f":"+G99","v":"Total"},{"$f":"+H99","v":"Class C- Non Residential"},{"$f":"+I99","v":"Variable"},"Ml",null,null,null,null,null,null,null,null,null,null,null,null,1360.0279919419363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled water","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled water","Variable",{"$f":"IF(OR(X100=\"\",X100=0),\"-\",IFERROR((X100/W100-1)*(W101/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F99","v":"Recycled water"},{"$f":"+G99","v":"Total"},{"$f":"+H99","v":"Class C- Non Residential"},{"$f":"+I99","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W99*W100/10^6","v":0.70251603204788604},0,0,0,0,0,0,0,0,0,0,{"$f":"AH99*AH100/10^6","v":0},{"$f":"AI99*AI100/10^6","v":0},{"$f":"AJ99*AJ100/10^6","v":0},{"$f":"AK99*AK100/10^6","v":0},{"$f":"AL99*AL100/10^6","v":0},null,null,null,"Rev","Recycled water","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled water","Variable",{"$f":"IF(OR(X101=\"\",X101=0),\"-\",IFERROR((X101/W101-1)*(W101/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D99+1","v":12},"Price","Recycled water","Black Rock","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,434.92641818607814,434.92049690538823,434.91450868065698,434.91107481,434.91,299,299,299,299,299,299,299,299,299,299,null,null,null,"Price","Recycled water","Variable","-",-1.3614442448961483E-5,-1.3768550284121162E-5,-7.8955072513320346E-6,-2.4713327901881854E-6,-0.31250143707893596,0,0,0,0,0,0,0,0,0,null,"Price","Recycled water","Variable",{"$f":"IF(OR(X102=\"\",X102=0),\"-\",IFERROR((X102/W102-1)*(W104/W$13),\"-\"))","v":"-"},-3.1297428122967449E-8,-3.3947584121678606E-8,-2.0333507598910395E-8,-6.4928640714708826E-9,-8.1510724458875021E-4,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F102","v":"Recycled water"},{"$f":"+G102","v":"Black Rock"},{"$f":"+H102","v":"Class C- Non Residential"},{"$f":"+I102","v":"Variable"},"Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,1119.5576366675534,1137.4705588542342,1155.670087795902,1174.1608092006363,1192.9473821478466,1219.1199999999999,1219.1199999999999,1219.1199999999999,1219.1199999999999,1219.1199999999999,1219.1199999999999,1219.1199999999999,1219.1199999999999,1219.1199999999999,1219.1199999999999,null,null,null,"Qty","Recycled water","Variable",{"$f":"IF(OR(X103=\"\",X103=0),\"-\",IFERROR(X103/W103-1,\"-\"))","v":"-"},1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,2.1939457048835376E-2,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled water","Variable",{"$f":"IF(OR(X103=\"\",X103=0),\"-\",IFERROR((X103/W103-1)*(W104/W$13),\"-\"))","v":"-"},3.6781443811948223E-5,3.9449421670287915E-5,4.1205221048676748E-5,4.2036356073122629E-5,5.7225370065521645E-5,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F102","v":"Recycled water"},{"$f":"+G102","v":"Black Rock"},{"$f":"+H102","v":"Class C- Non Residential"},{"$f":"+I102","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W102*W103/10^6","v":0},0.48692519286868968,0.49470926067213317,0.50261768843068644,0.51065553952922804,0.51882474596992001,0.36451687999999993,0.36451687999999993,0.36451687999999993,0.36451687999999993,0.36451687999999993,{"$f":"AH102*AH103/10^6","v":0.36451687999999993},{"$f":"AI102*AI103/10^6","v":0.36451687999999993},{"$f":"AJ102*AJ103/10^6","v":0.36451687999999993},{"$f":"AK102*AK103/10^6","v":0.36451687999999993},{"$f":"AL102*AL103/10^6","v":0.36451687999999993},null,null,null,"Rev","Recycled water","Variable","-",1.5986167726471656E-2,1.5986011152911317E-2,1.5991978164632492E-2,1.5997489125885389E-2,-0.29741809188659329,0,0,0,0,0,0,0,0,0,null,"Rev","Recycled water","Variable",{"$f":"IF(OR(X104=\"\",X104=0),\"-\",IFERROR((X104/W104-1)*(W104/W$13),\"-\"))","v":"-"},3.6749645624974798E-5,3.9414930924820214E-5,4.1184562204955818E-5,4.2029759323226549E-5,-7.7576488490607818E-4,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D102+1","v":13},"Price","Recycled Water","Black Rock (take or pay)","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336.35,387,387,387,387,387,387,387,387,387,387,null,null,null,"Price","Recycled Water","Variable","-","-","-","-","-",0.15058718596699849,0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X105=\"\",X105=0),\"-\",IFERROR((X105/W105-1)*(W107/W$13),\"-\"))","v":"-"},"-","-","-","-",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Recycled Water","Black Rock (take or pay)","Class C- Non Residential","Variable","Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.88,24.88,24.88,24.88,24.88,24.88,24.88,24.88,24.88,24.88,null,null,null,"Qty","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X106=\"\",X106=0),\"-\",IFERROR((X106/W106-1)*(W107/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Recycled Water","Black Rock (take or pay)","Class C- Non Residential","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105*W106/10^6","v":0},0,0,0,0,0,9.6285599999999995E-3,9.6285599999999995E-3,9.6285599999999995E-3,9.6285599999999995E-3,9.6285599999999995E-3,{"$f":"AH105*AH106/10^6","v":9.6285599999999995E-3},{"$f":"AI105*AI106/10^6","v":9.6285599999999995E-3},{"$f":"AJ105*AJ106/10^6","v":9.6285599999999995E-3},{"$f":"AK105*AK106/10^6","v":9.6285599999999995E-3},{"$f":"AL105*AL106/10^6","v":9.6285599999999995E-3},null,null,null,"Rev","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X107=\"\",X107=0),\"-\",IFERROR((X107/W107-1)*(W107/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D105+1","v":14},"Price","Recycled Water","Portarlington","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,257.13101604443341,257.12779502203858,257.11906879097597,257.110894196,257.11,257,257,null,null,null,null,null,null,null,null,null,null,null,"Price","Recycled Water","Variable","-",-1.2526775044041649E-5,-3.3937330897515494E-5,-3.1793032754801054E-5,-3.477861188261322E-6,-4.2783244525690378E-4,0,"-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X108=\"\",X108=0),\"-\",IFERROR((X108/W108-1)*(W110/W$13),\"-\"))","v":"-"},-2.9888737667741485E-9,-8.6847699314867383E-9,-8.497974834047197E-9,-9.4832710181538256E-10,-1.1581821111350368E-7,0,"-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F108","v":"Recycled Water"},{"$f":"+G108","v":"Portarlington"},{"$f":"+H108","v":"Class C- Non Residential"},{"$f":"+I108","v":"Variable"},"Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,196.54739112161943,199.69214937956534,202.88722376963838,206.13341934995259,209.43155405955184,253,253,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Variable","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,0.20803190873548827,0,"-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X109=\"\",X109=0),\"-\",IFERROR((X109/W109-1)*(W110/W$13),\"-\"))","v":"-"},3.8175811491987239E-6,4.0944975703425382E-6,4.2766476036867809E-6,4.362805991297097E-6,5.63161672084128E-5,0,"-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"Recycled Water"},{"$f":"+G108","v":"Portarlington"},{"$f":"+H108","v":"Class C- Non Residential"},{"$f":"+I108","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W108*W109/10^6","v":0},5.053843037998465E-2,5.1346402053179183E-2,5.2166174045235783E-2,5.2999147772745357E-2,5.3846946864251372E-2,6.5020999999999995E-2,6.5020999999999995E-2,{"$f":"AE108*AE109/10^6","v":0},0,0,{"$f":"AH108*AH109/10^6","v":0},{"$f":"AI108*AI109/10^6","v":0},{"$f":"AJ108*AJ109/10^6","v":0},{"$f":"AK108*AK109/10^6","v":0},{"$f":"AL108*AL109/10^6","v":0},null,null,null,"Rev","Recycled Water","Variable","-",1.5987272796555319E-2,1.5965519671808037E-2,1.5967698278721132E-2,1.5996466493032768E-2,0.20751507349002551,0,"-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X110=\"\",X110=0),\"-\",IFERROR((X110/W110-1)*(W110/W$13),\"-\"))","v":"-"},3.8145444534516937E-6,4.0856738440921217E-6,4.268013661255388E-6,4.3618424909616603E-6,5.6176255113775007E-5,0,"-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":15},"Price","Recycled Water","Portarlington","Class B- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,680,680,680,680,680,680,680,680,null,null,null,"Price","Recycled Water","Variable","-","-","-","-","-","-","-","-",0,0,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X111=\"\",X111=0),\"-\",IFERROR((X111/W111-1)*(W113/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-",0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Recycled Water","Portarlington","Class B- Non Residential","Variable","Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,450,450,450,450,450,450,450,450,null,null,null,"Qty","Recycled Water","Variable","-","-","-","-","-","-","-","-",0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X112=\"\",X112=0),\"-\",IFERROR((X112/W112-1)*(W113/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-",0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Recycled Water","Portarlington","Class B- Non Residential","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111*W112/10^6","v":0},0,0,0,0,0,0,0,0.30599999999999999,0.30599999999999999,0.30599999999999999,{"$f":"AH111*AH112/10^6","v":0.30599999999999999},{"$f":"AI111*AI112/10^6","v":0.30599999999999999},{"$f":"AJ111*AJ112/10^6","v":0.30599999999999999},{"$f":"AK111*AK112/10^6","v":0.30599999999999999},{"$f":"AL111*AL112/10^6","v":0.30599999999999999},null,null,null,"Rev","Recycled Water","Variable","-","-","-","-","-","-","-","-",0,0,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X113=\"\",X113=0),\"-\",IFERROR((X113/W113-1)*(W113/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-",0,0,0,0,0,0,0]
[null,null,null,{"$f":"D111+1","v":16},"Price","Recycled Water","Winchelsea","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,257.13101604443341,257.12779502203858,257.11906879097597,257.110894196,257.11,109,109,109,109,109,109,109,109,109,109,null,null,null,"Price","Recycled Water","Variable","-",-1.2526775044041649E-5,-3.3937330897515494E-5,-3.1793032754801054E-5,-3.477861188261322E-6,-0.57605694060907786,0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X114=\"\",X114=0),\"-\",IFERROR((X114/W114-1)*(W116/W$13),\"-\"))","v":"-"},-7.5415497483210197E-11,-2.1913479658834643E-10,-2.1442156802800076E-10,-2.3928263868235241E-11,-3.934790158193747E-6,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F114","v":"Recycled Water"},{"$f":"+G114","v":"Winchelsea"},{"$f":"+H114","v":"Class C- Non Residential"},{"$f":"+I114","v":"Variable"},"Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,4.9592992000000002,5.0386479872000001,5.1192663549952,5.2011746166751234,5.2843934105419255,84,84,84,84,84,84,84,84,84,84,null,null,null,"Qty","Recycled Water","Variable","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,14.895864193689096,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X115=\"\",X115=0),\"-\",IFERROR((X115/W115-1)*(W116/W$13),\"-\"))","v":"-"},9.632550720269424E-8,1.0331268407646716E-7,1.0790870801496406E-7,1.1008266321381347E-7,1.0174705952704364E-4,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F114","v":"Recycled Water"},{"$f":"+G114","v":"Winchelsea"},{"$f":"+H114","v":"Class C- Non Residential"},{"$f":"+I114","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114*W115/10^6","v":0},1.2751896421643457E-3,1.2955764468409688E-3,1.3162609980893396E-3,1.3372786565628784E-3,1.3586703897844345E-3,9.1559999999999992E-3,9.1559999999999992E-3,9.1559999999999992E-3,9.1559999999999992E-3,9.1559999999999992E-3,{"$f":"AH114*AH115/10^6","v":9.1559999999999992E-3},{"$f":"AI114*AI115/10^6","v":9.1559999999999992E-3},{"$f":"AJ114*AJ115/10^6","v":9.1559999999999992E-3},{"$f":"AK114*AK115/10^6","v":9.1559999999999992E-3},{"$f":"AL114*AL115/10^6","v":9.1559999999999992E-3},null,null,null,"Rev","Recycled Water","Variable","-",1.5987272796555319E-2,1.5965519671808037E-2,1.5967698278721132E-2,1.599646649303299E-2,5.7389412979351686,0,0,0,0,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X116=\"\",X116=0),\"-\",IFERROR((X116/W116-1)*(W116/W$13),\"-\"))","v":"-"},9.6248885057251602E-8,1.0309004312313275E-7,1.0769085570184757E-7,1.1005835209772506E-7,3.92001695417314E-5,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D114+1","v":17},"Price","Recycled Water","Anglesea","Class B- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,109.07821645192007,109.07760889380368,109.07663103439967,109.07193537400001,109.07,109,109,109,109,109,109,109,109,109,109,null,null,null,"Price","Recycled Water","Variable","-",-5.5699307904832907E-6,-8.9648041787793176E-6,-4.3049188035326758E-5,-1.7744014474296854E-5,-6.4178967635453166E-4,0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X117=\"\",X117=0),\"-\",IFERROR((X117/W117-1)*(W119/W$13),\"-\"))","v":"-"},-1.7417890294191859E-10,-3.0067818576932845E-10,-1.5081334472738165E-9,-6.3413866903821778E-10,-2.2770685366390611E-8,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F117","v":"Recycled Water"},{"$f":"+G117","v":"Anglesea"},{"$f":"+H117","v":"Class B- Non Residential"},{"$f":"+I117","v":"Variable"},"Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,60.724112823834368,61.695698629015716,62.682829807079969,63.68575508399325,64.704727165337147,58,58,58,58,58,58,58,58,58,58,null,null,null,"Qty","Recycled Water","Variable","-",1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,-0.10362036066089653,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X118=\"\",X118=0),\"-\",IFERROR((X118/W118-1)*(W119/W$13),\"-\"))","v":"-"},5.0034058804326544E-7,5.3663759702605398E-7,5.6052474524210684E-7,5.7181077705435992E-7,-3.676448402167467E-6,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F117","v":"Recycled Water"},{"$f":"+G117","v":"Anglesea"},{"$f":"+H117","v":"Class B- Non Residential"},{"$f":"+I117","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117*W118/10^6","v":0},6.6236779224490205E-3,6.7296192854857566E-3,6.8372318990589306E-3,6.9463285627657046E-3,7.0573445919233221E-3,6.3220000000000004E-3,6.3220000000000004E-3,6.3220000000000004E-3,6.3220000000000004E-3,6.3220000000000004E-3,{"$f":"AH117*AH118/10^6","v":6.3220000000000004E-3},{"$f":"AI117*AI118/10^6","v":6.3220000000000004E-3},{"$f":"AJ117*AJ118/10^6","v":6.3220000000000004E-3},{"$f":"AK117*AK118/10^6","v":6.3220000000000004E-3},{"$f":"AL117*AL118/10^6","v":6.3220000000000004E-3},null,null,null,"Rev","Recycled Water","Variable","-",1.5994340950316932E-2,1.5990891758954184E-2,1.5956262024956258E-2,1.5981972081294149E-2,-0.10419564785951874,0,0,0,0,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X119=\"\",X119=0),\"-\",IFERROR((X119/W119-1)*(W119/W$13),\"-\"))","v":"-"},5.001636222778779E-7,5.3633210798930595E-7,5.5899248165968144E-7,5.7116649216661777E-7,-3.6968595809036957E-6,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D117+1","v":18},"Price","Recycled Water","Apollo Bay","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,109.08162755321131,109.08162668527115,109.08162528832915,109.08160356752001,109.07,109,109,109,109,109,109,109,109,109,109,null,null,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X120=\"\",X120=0),\"-\",IFERROR(X120/W120-1,\"-\"))","v":"-"},-7.9567951116743529E-9,-1.2806391280761886E-8,-1.9912436288738178E-7,-1.0637510946409634E-4,-6.4178967635453166E-4,0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X120=\"\",X120=0),\"-\",IFERROR((X120/W120-1)*(W122/W$13),\"-\"))","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F120","v":"Recycled Water"},{"$f":"+G120","v":"Apollo Bay"},{"$f":"+H120","v":"Class C- Non Residential"},{"$f":"+I120","v":"Variable"},"Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8,8,8,8,8,8,8,8,8,8,null,null,null,"Qty","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X121=\"\",X121=0),\"-\",IFERROR((X121/W121-1)*(W122/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F120","v":"Recycled Water"},{"$f":"+G120","v":"Apollo Bay"},{"$f":"+H120","v":"Class C- Non Residential"},{"$f":"+I120","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W120*W121/10^6","v":0},0,0,0,0,0,8.7200000000000005E-4,8.7200000000000005E-4,8.7200000000000005E-4,8.7200000000000005E-4,8.7200000000000005E-4,{"$f":"AH120*AH121/10^6","v":8.7200000000000005E-4},{"$f":"AI120*AI121/10^6","v":8.7200000000000005E-4},{"$f":"AJ120*AJ121/10^6","v":8.7200000000000005E-4},{"$f":"AK120*AK121/10^6","v":8.7200000000000005E-4},{"$f":"AL120*AL121/10^6","v":8.7200000000000005E-4},null,null,null,"Rev","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X122=\"\",X122=0),\"-\",IFERROR((X122/W122-1)*(W122/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D120+1","v":19},"Price","Recycled Water","Bannockburn","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,109,109,109,109,109,109,109,109,109,null,null,null,"Price","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X123=\"\",X123=0),\"-\",IFERROR((X123/W123-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Recycled Water","Bannockburn","Class C- Non Residential","Variable","Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,133,133,133,133,133,133,133,133,133,null,null,null,"Qty","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X124=\"\",X124=0),\"-\",IFERROR((X124/W124-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Recycled Water","Bannockburn","Class C- Non Residential","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W123*W124/10^6","v":0},0,0,0,0,0,1.4496999999999999E-2,1.4496999999999999E-2,1.4496999999999999E-2,1.4496999999999999E-2,1.4496999999999999E-2,{"$f":"AH123*AH124/10^6","v":1.4496999999999999E-2},{"$f":"AI123*AI124/10^6","v":1.4496999999999999E-2},{"$f":"AJ123*AJ124/10^6","v":1.4496999999999999E-2},{"$f":"AK123*AK124/10^6","v":1.4496999999999999E-2},{"$f":"AL123*AL124/10^6","v":1.4496999999999999E-2},null,null,null,"Rev","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X125=\"\",X125=0),\"-\",IFERROR((X125/W125-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D123+1","v":20},"Price","Recycled Water","Birregurra","Class C- Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,109,109,109,109,109,109,109,109,109,null,null,null,"Price","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X126=\"\",X126=0),\"-\",IFERROR((X126/W126-1)*(W128/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Recycled Water","Birregurra","Class C- Non Residential","Variable","Ml",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,30,30,30,null,null,null,"Qty","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X127=\"\",X127=0),\"-\",IFERROR((X127/W127-1)*(W128/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Recycled Water","Birregurra","Class C- Non Residential","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W126*W127/10^6","v":0},0,0,0,0,0,3.2699999999999999E-3,3.2699999999999999E-3,3.2699999999999999E-3,3.2699999999999999E-3,3.2699999999999999E-3,{"$f":"AH126*AH127/10^6","v":3.2699999999999999E-3},{"$f":"AI126*AI127/10^6","v":3.2699999999999999E-3},{"$f":"AJ126*AJ127/10^6","v":3.2699999999999999E-3},{"$f":"AK126*AK127/10^6","v":3.2699999999999999E-3},{"$f":"AL126*AL127/10^6","v":3.2699999999999999E-3},null,null,null,"Rev","Recycled Water","Variable","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X128=\"\",X128=0),\"-\",IFERROR((X128/W128-1)*(W128/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D126+1","v":21},"Price","Trade Waste","Geelong","Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,2.3604674420691993,2.1050896387992362,2.0838221151539003,2.0447750715976158,2.0065705116400001,1.9834000000000001,1.9558321344548559,1.9286474428588471,1.9018405993634762,1.8754063521457951,1.8493395223795026,1.8493395223795026,1.8493395223795026,1.8493395223795026,1.8493395223795026,1.8493395223795026,null,null,null,"Price","Trade Waste","Variable",-0.10818950463730925,-1.0102906428947622E-2,-1.8738184642694722E-2,-1.8683991451326709E-2,-1.1547319920027332E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X129=\"\",X129=0),\"-\",IFERROR((X129/W129-1)*(W131/W$13),\"-\"))","v":-1.7137037840307188E-3},-1.4768141490764756E-4,-2.9162802297197344E-4,-2.9675282303708484E-4,-1.8334949012493683E-4,-2.1634981671402094E-4,-2.2407881323804711E-4,-2.0075169740406862E-4,-1.9960007641379624E-4,-1.9854617543557825E-4,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F129","v":"Trade Waste"},{"$f":"+G129","v":"Geelong"},{"$f":"+H129","v":"Non Residential"},{"$f":"+I129","v":"Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,1443984.1318842999,1470829.6460390659,1498547.3802571786,1515950.9871372075,1538037.9474247959,1561030.3164433159,1765134.77332421,1608375.7815566121,1631649.4817123795,1654846.0118729863,1678042.5420335932,1711180.7768784997,1744424.1345407064,1777683.6755693029,1810485.7850007333,1842845.0422531397,null,null,null,"Qty","Trade Waste","Variable",1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399558833E-2,1.4569706062396159E-2,1.4949155875521258E-2,0.13074983536894402,-8.8808511472684759E-2,1.4470312487074866E-2,1.4216613568413417E-2,1.4017334539998982E-2,1.9748149415059979E-2,1.9427145343958729E-2,1.9066200914122033E-2,1.8452163274169431E-2,1.7873245689356887E-2,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X130=\"\",X130=0),\"-\",IFERROR((X130/W130-1)*(W131/W$13),\"-\"))","v":2.9448279658601448E-4},2.7547035269764604E-4,1.8074676185131095E-4,2.3140673212680048E-4,2.3736417857629934E-4,2.0351894808327544E-3,-1.431734709044682E-3,2.0899904555482708E-4,2.0415688415262334E-4,2.0023229774155806E-4,2.8032049105179122E-4,2.7372304942297507E-4,2.6661394489822489E-4,2.5604592646252832E-4,2.4604681816587498E-4]
[null,null,null,null,"Rev",{"$f":"+F129","v":"Trade Waste"},{"$f":"+G129","v":"Geelong"},{"$f":"+H129","v":"Non Residential"},{"$f":"+I129","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129*W130/10^6","v":3.4084775301774468},3.0962282483155859,3.12270617158585,3.0997787882619598,3.0861815910859085,3.0961475296336731,3.452307311311178,3.1019898382552595,3.103137228250977,3.1035087224897349,3.1032703932168917,{"$f":"AH129*AH130/10^6","v":3.1645542406174707},{"$f":"AI129*AI130/10^6","v":3.2260324957987869},{"$f":"AJ129*AJ130/10^6","v":3.2875406795191733},{"$f":"AK129*AK130/10^6","v":3.3482029169081353},{"$f":"AL129*AL130/10^6","v":3.4080461702598557},null,null,null,"Rev","Trade Waste","Variable",-9.1609605490227564E-2,8.5516703378274439E-3,-7.342151987436818E-3,-4.3865056524485802E-3,3.2292132700648679E-3,0.11503320764551694,-0.10147343253833008,3.6988837989326839E-4,1.1971569783497671E-4,-7.6793492190363466E-5,1.9748149415059979E-2,1.9427145343958729E-2,1.9066200914122033E-2,1.8452163274169431E-2,1.7873245689356887E-2,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X131=\"\",X131=0),\"-\",IFERROR((X131/W131-1)*(W131/W$13),\"-\"))","v":-1.4510809353315548E-3},1.2500588659274266E-4,-1.1426812731780319E-4,-6.9669692315119024E-5,5.1273768343786566E-5,1.7905519612012712E-3,-1.6359134164264935E-3,5.3424083570113456E-6,1.7191705842274934E-6,-1.09696585673955E-6,2.8032049105179122E-4,2.7372304942297507E-4,2.6661394489822489E-4,2.5604592646252832E-4,2.4604681816587498E-4]
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[null,null,null,{"$f":"D141+1","v":26},"Price","Trade Waste","Colac","Non Residential","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,2.3604674420691993,2.1050896387992362,2.1049969620770375,2.1049186401952489,2.1048287827399998,1.9834000000000001,1.9558321344548559,1.9286474428588471,1.9018405993634762,1.8754063521457951,1.8493395223795026,1.8493395223795026,1.8493395223795026,1.8493395223795026,1.8493395223795026,1.8493395223795026,null,null,null,"Price","Trade Waste","Variable",-0.10818950463730925,-4.4025071659903325E-5,-3.7207598490462956E-5,-4.2689277168772577E-5,-5.7690574993908839E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X144=\"\",X144=0),\"-\",IFERROR((X144/W144-1)*(W146/W$13),\"-\"))","v":-6.2443098004579315E-4},-2.3449212995246819E-7,-2.131438941926846E-7,-2.5432113819678996E-7,-3.5011797685363818E-4,-7.8832485136790813E-5,-9.5709444748095924E-5,-9.4103022480457088E-5,-9.2228619387563142E-5,-9.045567311704195E-5,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F144","v":"Trade Waste"},{"$f":"+G144","v":"Colac"},{"$f":"+H144","v":"Non Residential"},{"$f":"+I144","v":"Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,526151.85602398391,535933.69280914054,546033.34486321721,552374.78578299365,560422.72404813091,568800.57070611068,753931.47,753931.47,753931.47,753931.47,753931.47,768820.22131827578,783756.20350120042,798699.45674484386,813437.18952769018,827975.95226897858,null,null,null,"Qty","Trade Waste","Variable",1.8591280584042469E-2,1.8844965691816373E-2,1.1613651399558833E-2,1.4569706062396159E-2,1.4949155875521258E-2,0.3254759380147374,0,0,0,0,1.9748149415059979E-2,1.9427145343958729E-2,1.9066200914122033E-2,1.8452163274169431E-2,1.7873245689356887E-2,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X145=\"\",X145=0),\"-\",IFERROR((X145/W145-1)*(W146/W$13),\"-\"))","v":1.07302197143036E-4},1.0037453608462595E-4,6.6528853931080236E-5,8.6798945185508316E-5,9.072484043294422E-5,1.8459981941496789E-3,0,0,0,0,1.2594581757961645E-4,1.2298163834049858E-4,1.1978757293961004E-4,1.1503944440613671E-4,1.1054692277575595E-4]
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[null,null,null,{"$f":"D144+1","v":27},"Price","Trade Waste","Colac","COD > 1200mg","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,0.51813747333985527,0.51804725416689168,0.51796933242751975,0.51791475855982849,0.51787888768000001,0.51780000000000004,0.35160000000000002,0.35160000000000002,0.35160000000000002,0.35160000000000002,0.35160000000000002,0.35160000000000002,0.35160000000000002,0.35160000000000002,0.35160000000000002,0.35160000000000002,null,null,null,"Price","Trade Waste","Variable",-1.741220768728402E-4,-1.5041434684803789E-4,-1.0536119471682426E-4,-6.9260200130649707E-5,-1.5232843407342322E-4,-0.32097334878331407,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X147=\"\",X147=0),\"-\",IFERROR((X147/W147-1)*(W149/W$13),\"-\"))","v":-4.0661077872181175E-7},-4.0596414311740312E-7,-3.0014965194367099E-7,-2.0282384831605639E-7,-4.4788725930234352E-7,-9.2205231818706375E-4,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"D147+1","v":28},"Price","Trade Waste","Colac","SS > 500mg","Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,0.30117231192184618,0.30116723335912965,0.3011171821428747,0.30103662515387647,0.30097506784,0.3009,0.2387,0.2387,0.2387,0.2387,0.2387,0.2387,0.2387,0.2387,0.2387,0.2387,null,null,null,"Price","Trade Waste","Variable",-1.6862648110405054E-5,-1.6619077612356481E-4,-2.6752704188104381E-4,-2.0448446711429646E-4,-2.4941547663315244E-4,-0.20671319375207708,0,0,0,0,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X150=\"\",X150=0),\"-\",IFERROR((X150/W150-1)*(W152/W$13),\"-\"))","v":-2.2713505800013476E-9},-2.389489427923338E-8,-4.059922802142397E-8,-3.1894668337529086E-8,-3.9054841923611244E-8,-3.1621056013634514E-5,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F150","v":"Trade Waste"},{"$f":"+G150","v":"Colac"},{"$f":"+H150","v":"SS > 500mg"},{"$f":"+I150","v":"Variable"},"kg",null,null,null,null,null,null,null,null,null,null,null,null,96239.457024793403,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,101121.60000000003,279101.78109630686,279101.78109630686,279101.78109630686,279101.78109630686,279101.78109630686,284613.52477140608,290142.75308399659,295674.67310807254,301130.51045229938,306512.69005017477,null,null,null,"Qty","Trade Waste","Variable",5.0729120114932469E-2,0,0,0,0,1.7600609671554519,0,0,0,0,1.9748149415059979E-2,1.9427145343958729E-2,1.9066200914122033E-2,1.8452163274169431E-2,1.7873245689356887E-2,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X151=\"\",X151=0),\"-\",IFERROR((X151/W151-1)*(W152/W$13),\"-\"))","v":6.8330677152013539E-6},0,0,0,0,2.6923770766458418E-4,0,0,0,0,6.0179732669361391E-6,5.8763381434979037E-6,5.7237185443338295E-6,5.4968423277865331E-6,5.2821795815967021E-6]
[null,null,null,null,"Rev",{"$f":"+F150","v":"Trade Waste"},{"$f":"+G150","v":"Colac"},{"$f":"+H150","v":"SS > 500mg"},{"$f":"+I150","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W150*W151/10^6","v":2.8984659770260192E-2},3.0454512504848576E-2,3.0449451245778927E-2,3.0441305194160245E-2,3.0435080420089355E-2,3.0427489440000011E-2,6.662159514768845E-2,6.662159514768845E-2,6.662159514768845E-2,6.662159514768845E-2,6.662159514768845E-2,{"$f":"AH150*AH151/10^6","v":6.7937248362934619E-2},{"$f":"AI150*AI151/10^6","v":6.9257075161149984E-2},{"$f":"AJ150*AJ151/10^6","v":7.0577544470896911E-2},{"$f":"AK150*AK151/10^6","v":7.1879852844963857E-2},{"$f":"AL150*AL151/10^6","v":7.3164579114976716E-2},null,null,null,"Rev","Trade Waste","Variable",5.0711402039520515E-2,-1.6619077612367583E-4,-2.6752704188093279E-4,-2.0448446711429646E-4,-2.4941547663315244E-4,1.1895199496843021,0,0,0,0,1.9748149415059757E-2,1.9427145343958951E-2,1.9066200914121811E-2,1.8452163274169431E-2,1.7873245689356887E-2,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X152=\"\",X152=0),\"-\",IFERROR((X152/W152-1)*(W152/W$13),\"-\"))","v":6.830681141004943E-6},-2.3894894279249345E-8,-4.0599228021407122E-8,-3.1894668337529086E-8,-3.9054841923611244E-8,1.8196166522111546E-4,0,0,0,0,6.0179732669360714E-6,5.8763381434979706E-6,5.7237185443337626E-6,5.4968423277865331E-6,5.2821795815967021E-6]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[null,null,null,null,null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,1.2141425675759903,1.4295656434691164,1.6819261029473298,1.9281087755024986,1.186864081197776,1.3158571278158793,1.3002019539598164,1.3814038559679929,1.7026658179357737,1.7702182752182789,1.8255221259569774,1.8566598733905442,1.8883132708271513,1.9204296080492707,1.9526935875059406,1.9851127811590439]
[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,6.4903564719931799,6.6941032998656445,6.7760707266516267,6.7793320854052492,6.7984364730350828,6.7743394609111967,7.7852432165969274,7.4250819844195028,7.4154467900635943,7.4067152838855197,7.3961686133566396,7.5411755117653234,7.68664240853421,7.8321801207758268,7.9757161954091167,8.1173144293205208]
[null,null,null,null,null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"RevenueTariffBasket_FO","index":13,"n_rows":564,"n_cols":78,"rows_kept":564,"cut":false,"hidden":true,"merged":[[65,68,65,72],[2,2,2,6],[33,29,33,31],[28,18,28,22],[33,7,33,8],[28,23,28,27],[65,73,65,77],[54,54,54,58],[65,54,65,58],[33,34,33,36],[53,44,53,58],[64,44,64,58],[53,63,53,77],[64,63,64,77],[54,73,54,77],[54,49,54,53],[65,49,65,53],[54,44,54,48],[54,63,54,67],[65,44,65,48],[65,63,65,67],[54,68,54,72],[66,44,66,47],[66,48,66,58],[66,63,66,66],[66,67,66,77],[471,8,471,32]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,null,"Revenue Summary"]
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[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,W$69:W$65539)+W65","v":0},0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,AC$69:AC$65539)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH59","v":0},{"$f":"+AI59","v":0},{"$f":"+AJ59","v":0},{"$f":"+AK59","v":0},{"$f":"+AL59","v":0}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},{"$f":"+AI14-AI15","v":0},{"$f":"+AJ14-AJ15","v":0},{"$f":"+AK14-AK15","v":0},{"$f":"+AL14-AL15","v":0}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":221.13402595359554},{"$f":"+Determination_Lookup!N10","v":214.53072649402722},{"$f":"+Determination_Lookup!O10","v":216.71858439432447},{"$f":"+Determination_Lookup!P10","v":218.6286823571802},{"$f":"+Determination_Lookup!Q10","v":221.22495881781055},{"$f":"+Determination_Lookup!R10","v":220.31146875251153},{"$f":"+'Rev&RAV_FO'!AC23","v":221.62240501446752},{"$f":"+'Rev&RAV_FO'!AD23","v":224.21743890152203},{"$f":"+'Rev&RAV_FO'!AE23","v":228.12336606623555},{"$f":"+'Rev&RAV_FO'!AF23","v":231.03831171437369},{"$f":"+'Rev&RAV_FO'!AG23","v":236.27942373589738},{"$f":"+'Rev&RAV_FO'!AH23","v":238.6164680610994},{"$f":"+'Rev&RAV_FO'!AI23","v":243.34384459565732},{"$f":"+'Rev&RAV_FO'!AJ23","v":250.31477282252288},{"$f":"+'Rev&RAV_FO'!AK23","v":254.63412042977856},{"$f":"+'Rev&RAV_FO'!AL23","v":257.06474831290961}]
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[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":1.5645675995229373},{"$f":"+NotPres_FO!X12","v":1.1548178337577453},{"$f":"+NotPres_FO!Y12","v":1.6523527490945242},{"$f":"+NotPres_FO!Z12","v":1.684042299241755},{"$f":"+NotPres_FO!AA12","v":0.80904957708714598},{"$f":"+NotPres_FO!AB12","v":1.4942450600000001},{"$f":"+NotPres_FO!AC12","v":1.5361822786873394},{"$f":"+NotPres_FO!AD12","v":0.98605327936871134},{"$f":"+NotPres_FO!AE12","v":0.96982752143773587},{"$f":"+NotPres_FO!AF12","v":1.1188336434987727},{"$f":"+NotPres_FO!AG12","v":1.2426819798735602},{"$f":"+NotPres_FO!AH12","v":0},{"$f":"+NotPres_FO!AI12","v":0},{"$f":"+NotPres_FO!AJ12","v":0},{"$f":"+NotPres_FO!AK12","v":0},{"$f":"+NotPres_FO!AL12","v":0}]
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[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":1.5645675995229373},1.1548178337577453,1.6523527490945242,1.684042299241755,0.80904957708714598,1.4942450600000001,1.5361822786873394,0.98605327936871134,0.96982752143773587,1.1188336434987727,1.2426819798735602,{"$f":"+AH17+AH20","v":0},{"$f":"+AI17+AI20","v":0},{"$f":"+AJ17+AJ20","v":0},{"$f":"+AK17+AK20","v":0},{"$f":"+AL17+AL20","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":1067.3431685187795},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":1163.1590563111408}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":-1067.3431685187795},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-1163.1590563111408}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},{"$f":"+SUM(AI45:AI48)","v":0},{"$f":"+SUM(AJ45:AJ48)","v":0},{"$f":"+SUM(AK45:AK48)","v":0},{"$f":"+SUM(AL45:AL48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W52:W54)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH52:AH54)","v":0},{"$f":"+SUM(AI52:AI54)","v":0},{"$f":"+SUM(AJ52:AJ54)","v":0},{"$f":"+SUM(AK52:AK54)","v":0},{"$f":"+SUM(AL52:AL54)","v":0},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
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[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},{"$f":"+AI49+AI55","v":0},{"$f":"+AJ49+AJ55","v":0},{"$f":"+AK49+AK55","v":0},{"$f":"+AL49+AL55","v":0},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,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,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":"-"},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","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,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","","","","","","",null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL59:BP59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":0}]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,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,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
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[null,null,null,null,"Qty",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X70=\"\",X70=0),\"-\",IFERROR((X70/W70-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH69*AH70/10^6","v":0},{"$f":"AI69*AI70/10^6","v":0},{"$f":"AJ69*AJ70/10^6","v":0},{"$f":"AK69*AK70/10^6","v":0},{"$f":"AL69*AL70/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X71=\"\",X71=0),\"-\",IFERROR((X71/W71-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Qty",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X73=\"\",X73=0),\"-\",IFERROR((X73/W73-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72*W73/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH72*AH73/10^6","v":0},{"$f":"AI72*AI73/10^6","v":0},{"$f":"AJ72*AJ73/10^6","v":0},{"$f":"AK72*AK73/10^6","v":0},{"$f":"AL72*AL73/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X74=\"\",X74=0),\"-\",IFERROR((X74/W74-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
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[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[]
[null,null,null,"Non Prescribed Services summary"]
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[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":0},{"$f":"+X16-X17-X18","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH16-AH17-AH18","v":0},{"$f":"+AI16-AI17-AI18","v":0},{"$f":"+AJ16-AJ17-AJ18","v":0},{"$f":"+AK16-AK17-AK18","v":0},{"$f":"+AL16-AL17-AL18","v":0}]
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[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E21,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Other Non prescribed revenue"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5645675995229373,1.1548178337577453,1.6523527490945242,1.684042299241755,0.80904957708714598,0.7241790600000001,0.71940201960784311,0.6966676855055749,0.66155179757408555,0.63430770571340012,0.62187029971901975]
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[null,null,null,"Transitionary Rebate Adjustment"]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"Zero Energy Water"]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},{"$f":"+X65-X66-X67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},{"$f":"+AI65-AI66-AI67","v":0},{"$f":"+AJ65-AJ66-AJ67","v":0},{"$f":"+AK65-AK66-AK67","v":0},{"$f":"+AL65-AL66-AL67","v":0}]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"Barwon Asset Solutions"]
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[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
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[null,null,null,"Performance Incentive Mechanism Customer Reimbursement"]
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[null,null,null,"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,0.187]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"[Not prescribed service 6]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"[Not prescribed service 7]"]
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[null,null,null,"Revenue"]
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[null,null,null,"[Not prescribed service 8]"]
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[null,null,null,"Revenue"]
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[null,null,null,"[Not prescribed service 9]"]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"[Not prescribed service 10]"]
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[null,null,null,"[Not prescribed service 11]"]
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[null,null,null,"[Not prescribed service 12]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"[Not prescribed service 13]"]
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[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},{"$f":"+AI215-AI216-AI217","v":0},{"$f":"+AJ215-AJ216-AJ217","v":0},{"$f":"+AK215-AK216-AK217","v":0},{"$f":"+AL215-AL216-AL217","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},{"$f":"+AI230-AI231-AI232","v":0},{"$f":"+AJ230-AJ231-AJ232","v":0},{"$f":"+AK230-AK231-AK232","v":0},{"$f":"+AL230-AL231-AL232","v":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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},{"$f":"+X245-X246-X247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},{"$f":"+AI245-AI246-AI247","v":0},{"$f":"+AJ245-AJ246-AJ247","v":0},{"$f":"+AK245-AK246-AK247","v":0},{"$f":"+AL245-AL246-AL247","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W26","v":24.499683601981904},{"$f":"+X26","v":10.763286200968672},11.753423761094258,10.766517433937306,10.954442429484615,10.437949090500227,8,9.5500000000000007,9.09,9.44,9,{"$f":"+AH26","v":9},9,9,9,9]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":0.31395475554027152},0.13482195658833407,0.14635489357684422,0.191655284164329,0.2034880946653489,0.22641971996746701,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":635.08561977860631},{"$f":"+X29","v":621.38316275258273},610.68268055248757,597.14149625482435,579.05928805269457,547.73194457329942,568.5,608.1,683.1,724.2,730,{"$f":"+AH29","v":730},730,730,730,730]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":39.16585575364887},38.592785073410631,37.117852624835024,35.963550381424085,34.513841834072792,32.649723619308737,33.58,34.06,34.21,34.5,34.5,34.5,34.5,34.5,34.5,34.5]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":88.224650107768525},{"$f":"+X37","v":75.286306563506216},76.283743402585458,78.441664909492275,76.410255526,74.39,70.647058823529406,70.713187235678589,71.399763288629572,66.461439948347433,65.212618307753942,{"$f":"+AH37","v":65.212618307753942},{"$f":"+AI37","v":65.212618307753942},{"$f":"+AJ37","v":65.212618307753942},{"$f":"+AK37","v":65.212618307753942},{"$f":"+AL37","v":65.212618307753942}]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":49.17204231951095},47.491332816149196,48.452393318482031,100.0976000335163,109.534327238,126.19,{"$f":"+AC39","v":37.107843137254903},48.144944252210692,48.576716345900145,35.965302435212195,35.260100426678626,35.260100426678626,35.260100426678626,35.260100426678626,35.260100426678626,35.260100426678626]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":2.222253185860775},6.7388398929833109,11.602731344114947,16.75326993176747,20.779762141357651,25.507265405265631,31.299955716829778,37.018538641001058,41.868349166115856,45.468448764677305]
[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,null,{"$f":"+X35","v":229.45708137515274},null,null,null,null,{"$f":"+AC35","v":197.39215686274508}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.499683601981904,10.763286200968672,11.753423761094258,10.766517433937306,10.954442429484615,10.437949090500227,8,9.5500000000000007,9.09,9.44,9,9,9,9,9,9]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31395475554027152,0.13482195658833407,0.14635489357684422,0.191655284164329,0.2034880946653489,0.22641971996746701,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635.08561977860631,621.38316275258273,610.68268055248757,597.14149625482435,579.05928805269457,547.73194457329942,568.5,608.1,683.1,724.2,730,730,730,730,730,730]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.16585575364887,38.592785073410631,37.117852624835024,35.963550381424085,34.513841834072792,32.649723619308737,33.58,34.06,34.21,34.5,34.5,34.5,34.5,34.5,34.5,34.5]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter positive values"]
[null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229.45708137515274,null,null,null,null,197.39215686274508]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.224650107768525,75.286306563506216,76.283743402585458,78.441664909492275,76.410255526,74.39,70.647058823529406,70.713187235678589,71.399763288629572,66.461439948347433,65.212618307753942,65.212618307753942,65.212618307753942,65.212618307753942,65.212618307753942,65.212618307753942]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49.17204231951095,47.491332816149196,48.452393318482031,100.0976000335163,109.534327238,126.19,37.107843137254903,48.144944252210692,48.576716345900145,35.965302435212195,35.260100426678626,35.260100426678626,35.260100426678626,35.260100426678626,35.260100426678626,35.260100426678626]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
[]
[]
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[null,null,null,{"$f":"+'Capex_FO input'!C44","v":"Recycled Water on the Bellarine Stage 3"},null,null,null,null,{"$f":"+'Capex_FO input'!M44","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP44","v":0.10043750293722001},{"$f":"+'Capex_FO input'!CQ44","v":0.24212592986342002},{"$f":"+'Capex_FO input'!CR44","v":0.28337685385240002},{"$f":"+'Capex_FO input'!CS44","v":0.28337685385240002},{"$f":"+'Capex_FO input'!CT44","v":0.28337685385240002},{"$f":"+'Capex_FO input'!CU44","v":0.28337685385240002},{"$f":"+'Capex_FO input'!CV44","v":0.28337685385240002},{"$f":"+'Capex_FO input'!CW44","v":0.28337685385240002},{"$f":"+'Capex_FO input'!CX44","v":0.28337685385240002},{"$f":"+'Capex_FO input'!CY44","v":0.28337685385240002}]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[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"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC15","v":133.38247064305989},{"$f":"ExpSummary_FO!AD15","v":133.93699250133386},{"$f":"ExpSummary_FO!AE15","v":134.67243543541798},{"$f":"ExpSummary_FO!AF15","v":134.8588123461104},{"$f":"ExpSummary_FO!AG15","v":133.82272902843252},{"$f":"ExpSummary_FO!AH15","v":131.00104166202641},{"$f":"ExpSummary_FO!AI15","v":130.99260271852677},{"$f":"ExpSummary_FO!AJ15","v":130.94235830769466},{"$f":"ExpSummary_FO!AK15","v":130.82104615646384},{"$f":"ExpSummary_FO!AL15","v":130.63290779990339}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":42.815905457726963},41.05874574052384,40.405298356507679,39.731238039550121,39.486063398356407,40.058092279230728,41.557817248848323,44.391093662450317,46.68687322074949,47.612307775600669]
[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,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":46.306779819818985},{"$f":"RollForward_FO!AD17","v":49.560762397318307},{"$f":"RollForward_FO!AE17","v":53.374781813674375},{"$f":"RollForward_FO!AF17","v":56.932606756340761},{"$f":"RollForward_FO!AG17","v":58.899395122273091},{"$f":"RollForward_FO!AH17","v":59.872594694485869},{"$f":"RollForward_FO!AI17","v":62.991784796449323},{"$f":"RollForward_FO!AJ17","v":66.871138758585573},{"$f":"RollForward_FO!AK17","v":68.899403946651006},{"$f":"RollForward_FO!AL17","v":70.372648037677095}]
[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,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","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,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":-0.88275090613831975},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":-0.33906173765398628},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":-0.32914953936447611},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":-0.48434542762758148},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":-0.61426215952249852},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":-0.61426215952249852},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":-0.61426215952249852},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":-0.61426215952249852},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":-0.61426215952249852},{"$f":"+RevenuePriceCap_FO!AL61+RevenueTariffBasket_FO!AL61","v":-0.61426215952249852}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":0},{"$f":"AD122","v":0},0,0,4.6854983463578703,8.2990015848788694,8.4159019913553941,8.7244442533148234,8.8410592654367051,9.0611468592509485]
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[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":221.13402595359554},{"$f":"Determination_Lookup!N10","v":214.53072649402722},{"$f":"Determination_Lookup!O10","v":216.71858439432447},{"$f":"Determination_Lookup!P10","v":218.6286823571802},{"$f":"Determination_Lookup!Q10","v":221.22495881781055},{"$f":"Determination_Lookup!R10","v":220.31146875251153},{"$f":"+SUM(AC15:AC20)","v":221.62240501446752},224.21743890152203,228.12336606623555,231.03831171437369,236.27942373589738,238.6164680610994,243.34384459565732,250.31477282252288,254.63412042977856,257.06474831290961]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,221.42022043287537,224.24124396870434,228.10024351369404,231.36722620548485,236.16417030019079]
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[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
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[]
[]
[null,null,null,"Revenue requirement detail"]
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[]
[null,null,null,null,"Existing assets detail"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":1524.7980105434233},{"$f":"+RollForward_FO!X24","v":1533.9448537342473},{"$f":"+RollForward_FO!Y24","v":1569.5400007111232},{"$f":"+RollForward_FO!Z24","v":1581.462816041553},{"$f":"+RollForward_FO!AA24","v":1571.8031525169276},{"$f":"+RollForward_FO!AB24","v":1545.3932601966487},{"$f":"AB43","v":1550.4382739311636},1504.5338642505135,1458.5399313095788,1413.2773158860393,1368.0266734992213,1324.0487016658367,1281.8248544372573,1239.7569677779773,1197.6890811186972,1155.6211944594172]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":76.016696697019697},{"$f":"+RollForward_FO!X25","v":91.09624300192516},{"$f":"+RollForward_FO!Y25","v":86.09258403113428},{"$f":"+RollForward_FO!Z25","v":77.375591614469329},{"$f":"+RollForward_FO!AA25","v":55.124592105359994},{"$f":"+RollForward_FO!AB25","v":68.451802739025197}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":19.147503095714033},{"$f":"+RollForward_FO!X27","v":12.344442099345992},{"$f":"+RollForward_FO!Y27","v":15.692190404423664},{"$f":"+RollForward_FO!Z27","v":12.448058917859949},{"$f":"+RollForward_FO!AA27","v":10.405819086262216},{"$f":"+RollForward_FO!AB27","v":10.860772350000001}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":0},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0},{"$f":"+RollForward_FO!AA26","v":3.49268372296837},{"$f":"+RollForward_FO!AB26","v":0.5}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":39.348342969713137},{"$f":"RollForward_FO!X17","v":42.245053809011161},{"$f":"RollForward_FO!Y17","v":45.148721330936311},{"$f":"RollForward_FO!Z17","v":47.661790835386832},{"$f":"RollForward_FO!AA17","v":49.606270897557891},{"$f":"RollForward_FO!AB17","v":49.114289374510392},{"$f":"+RollForward_FO!AC15","v":45.028919484571801},{"$f":"+RollForward_FO!AD15","v":45.028919484571801},{"$f":"+RollForward_FO!AE15","v":45.028919484571801},{"$f":"+RollForward_FO!AF15","v":45.028919484571801},{"$f":"+RollForward_FO!AG15","v":43.760596439025349},{"$f":"+RollForward_FO!AH15","v":41.721187650976496},{"$f":"+RollForward_FO!AI15","v":41.565227081677108},{"$f":"+RollForward_FO!AJ15","v":41.565227081677108},{"$f":"+RollForward_FO!AK15","v":41.565227081677108},{"$f":"+RollForward_FO!AL15","v":41.565227081677108}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":8.3740074407684926},{"$f":"ExpSummary_FO!X25","v":0.9116001166920078},{"$f":"ExpSummary_FO!Y25","v":13.328856965344423},{"$f":"ExpSummary_FO!Z25","v":26.925405385847871},{"$f":"ExpSummary_FO!AA25","v":18.029710718850602},{"$f":"ExpSummary_FO!AB25","v":2.9317272799999996},{"$f":"ExpSummary_FO!AC25","v":0.87549019607843137},{"$f":"ExpSummary_FO!AD25","v":0.96501345636293734},{"$f":"ExpSummary_FO!AE25","v":0.23369593896766705},{"$f":"ExpSummary_FO!AF25","v":0.2217229022463634},{"$f":"ExpSummary_FO!AG25","v":0.21737539435917982},{"$f":"ExpSummary_FO!AH25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AI25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AJ25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AK25","v":0.5026595776029158},{"$f":"ExpSummary_FO!AL25","v":0.5026595776029158}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":1533.9448537342473},1569.5400007111232,1581.462816041553,1571.8031525169276,1545.3932601966487,1550.4382739311636,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":1504.5338642505135},1458.5399313095788,1413.2773158860393,1368.0266734992213,1324.0487016658367,1281.8248544372573,1239.7569677779773,1197.6890811186972,1155.6211944594172,1113.5533078001372]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":1529.3714321388352},1551.7424272226854,1575.5014083763381,1576.6329842792402,1558.5982063567881,1547.9157670639061,{"$f":"+AVERAGE(AC37,AC43)","v":1527.4860690908386},1481.5368977800463,1435.9086235978091,1390.6519946926303,1346.0376875825291,1302.936778051547,1260.7909111076174,1218.7230244483371,1176.6551377890573,1134.5872511297771]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M9","v":63.71355708075717},{"$f":"+Determination_Lookup!N9","v":61.99477229809974},{"$f":"+Determination_Lookup!O9","v":62.674622148077624},{"$f":"+Determination_Lookup!P9","v":63.484194538318079},{"$f":"+Determination_Lookup!Q9","v":63.914218229893315},{"$f":"+Determination_Lookup!R9","v":64.255982294032222},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":41.394872472361726},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":37.334729824057163},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":34.748988691066977},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":32.402191476338288},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":30.555055508123413},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":28.925196472744343},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":27.359162771035297},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":26.811906537863415},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":26.357075086474882},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":25.414754425307006}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":103.06190005047031},104.2398261071109,107.82334347901394,111.14598537370492,113.52048912745121,113.37027166854261,{"$f":"+AC47+AC41","v":86.423791956933528},82.363649308628965,79.777908175638771,77.43111096091009,74.315651947148766,70.646384123720836,68.924389852712409,68.37713361954053,67.922302168151987,66.979981506984117]
[]
[]
[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,null,null,null,null,null,{"$f":"+AB60","v":0},104.87328305278513,190.68353571441116,276.7800729996963,352.32263628887301,434.55030558187531,568.41328058806926,740.21846851912198,857.88945189786898,957.27109580522063]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC19","v":122.87234563578897},{"$f":"+ExpSummary_FO!AD19","v":106.62059606114357},{"$f":"+ExpSummary_FO!AE19","v":108.01524220132829},{"$f":"+ExpSummary_FO!AF19","v":101.05559891062671},{"$f":"+ExpSummary_FO!AG19","v":110.81884154614683},{"$f":"+ExpSummary_FO!AH19","v":165.73241510284555},{"$f":"+ExpSummary_FO!AI19","v":207.21628092092385},{"$f":"+ExpSummary_FO!AJ19","v":157.22806229},{"$f":"+ExpSummary_FO!AK19","v":141.22995287132568},{"$f":"+ExpSummary_FO!AL19","v":110.96318236975229}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC21","v":13.31730224775667},{"$f":"+ExpSummary_FO!AD21","v":13.357458586771038},{"$f":"+ExpSummary_FO!AE21","v":13.572842586940581},{"$f":"+ExpSummary_FO!AF21","v":13.609348349681065},{"$f":"+ExpSummary_FO!AG21","v":13.45237356989675},{"$f":"+ExpSummary_FO!AH21","v":13.718033053142277},{"$f":"+ExpSummary_FO!AI21","v":13.984535275098899},{"$f":"+ExpSummary_FO!AJ21","v":14.251167234344564},{"$f":"+ExpSummary_FO!AK21","v":14.514132099000182},{"$f":"+ExpSummary_FO!AL21","v":14.773546747973395}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":3.4039000000000001},{"$f":"+ExpSummary_FO!AD20","v":2.9210419000000001},{"$f":"+ExpSummary_FO!AE20","v":0},{"$f":"+ExpSummary_FO!AF20","v":0},{"$f":"+ExpSummary_FO!AG20","v":0},{"$f":"+ExpSummary_FO!AH20","v":0},{"$f":"+ExpSummary_FO!AI20","v":0},{"$f":"+ExpSummary_FO!AJ20","v":0},{"$f":"+ExpSummary_FO!AK20","v":0},{"$f":"+ExpSummary_FO!AL20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":1.2778603352471847},{"$f":"+RollForward_FO!AD16","v":4.5318429127465034},{"$f":"+RollForward_FO!AE16","v":8.3458623291025695},{"$f":"+RollForward_FO!AF16","v":11.903687271768955},{"$f":"+RollForward_FO!AG16","v":15.138798683247746},{"$f":"+RollForward_FO!AH16","v":18.151407043509376},{"$f":"+RollForward_FO!AI16","v":21.426557714772219},{"$f":"+RollForward_FO!AJ16","v":25.305911676908465},{"$f":"+RollForward_FO!AK16","v":27.334176864973891},{"$f":"+RollForward_FO!AL16","v":28.807420955999991}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":104.87328305278513},190.68353571441116,276.7800729996963,352.32263628887301,434.55030558187531,568.41328058806926,740.21846851912198,857.88945189786898,957.27109580522063,1024.6533104709995]
[]
[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,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":52.436641526392563},147.77840938359816,233.73180435705373,314.55135464428463,393.43647093537413,501.48179308497231,654.31587455359568,799.05396020849548,907.5802738515448,990.96220313811]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":1.4210329853652384},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":3.7240159164666737},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":5.6563096654407001},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":7.3290465632118327},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":8.9310078902329941},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":11.132895806486387},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":14.198654477813026},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":17.579187124586898},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":20.329798134274604},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":22.197553350293663}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":2.6988933206124228},8.255858829213178,14.00217199454327,19.232733834980788,24.06980657348074,29.284302849995761,35.625212192585245,42.88509880149536,47.663974999248495,51.004974306293654]
[]
[]
[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,null,null,null,null,null,{"$f":"W37","v":1524.7980105434233},{"$f":"+W78","v":1533.9448537342473},1569.5400007111232,1581.462816041553,1571.8031525169276,1545.3932601966487,1550.4382739311636,1609.4071473032984,1649.2234670239895,1690.057388885735,1720.3493097880935,{"$f":"+AG78","v":1758.5990072477114},{"$f":"+AH78","v":1850.2381350253258},{"$f":"+AI78","v":1979.9754362970987},{"$f":"+AJ78","v":2055.5785330165654},{"$f":"+AK78","v":2112.8922902646368}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":76.016696697019697},{"$f":"+X55+X38","v":91.09624300192516},86.09258403113428,77.375591614469329,55.124592105359994,{"$f":"+AB55+AB38","v":68.451802739025197},{"$f":"+AC55+AC38","v":122.87234563578897},106.62059606114357,108.01524220132829,101.05559891062671,110.81884154614683,{"$f":"+AH55+AH38","v":165.73241510284555},207.21628092092385,157.22806229,141.22995287132568,110.96318236975229]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":19.147503095714033},12.344442099345992,15.692190404423664,12.448058917859949,10.405819086262216,10.860772350000001,13.31730224775667,13.357458586771038,13.572842586940581,13.609348349681065,13.45237356989675,13.718033053142277,13.984535275098899,14.251167234344564,14.514132099000182,14.773546747973395]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":0},0,0,0,3.49268372296837,0.5,3.4039000000000001,2.9210419000000001,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":39.348342969713137},42.245053809011161,45.148721330936311,47.661790835386832,49.606270897557891,49.114289374510392,46.306779819818985,49.560762397318307,53.374781813674375,56.932606756340761,58.899395122273091,59.872594694485869,62.991784796449323,66.871138758585573,68.899403946651006,70.372648037677095]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":8.3740074407684926},0.9116001166920078,13.328856965344423,26.925405385847871,18.029710718850602,2.9317272799999996,0.87549019607843137,0.96501345636293734,0.23369593896766705,0.2217229022463634,0.21737539435917982,0.5026595776029158,0.5026595776029158,0.5026595776029158,0.5026595776029158,0.5026595776029158]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":1533.9448537342473},1569.5400007111232,1581.462816041553,1571.8031525169276,1545.3932601966487,1550.4382739311636,1609.4071473032984,1649.2234670239895,1690.057388885735,1720.3493097880935,1758.5990072477114,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":1850.2381350253258},{"$f":"+SUM(AI71:AI72)-SUM(AI73:AI76)","v":1979.9754362970987},{"$f":"+SUM(AJ71:AJ72)-SUM(AJ73:AJ76)","v":2055.5785330165654},{"$f":"+SUM(AK71:AK72)-SUM(AK73:AK76)","v":2112.8922902646368},{"$f":"+SUM(AL71:AL72)-SUM(AL73:AL76)","v":2138.2066182711355}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":1533.9448537342473},{"$f":"+RollForward_FO!X30","v":1569.5400007111232},{"$f":"+RollForward_FO!Y30","v":1581.462816041553},{"$f":"+RollForward_FO!Z30","v":1571.8031525169276},{"$f":"+RollForward_FO!AA30","v":1545.3932601966487},{"$f":"+RollForward_FO!AB30","v":1550.4382739311636},{"$f":"+RollForward_FO!AC30","v":1609.4071473032984},{"$f":"+RollForward_FO!AD30","v":1649.2234670239895},{"$f":"+RollForward_FO!AE30","v":1690.057388885735},{"$f":"+RollForward_FO!AF30","v":1720.3493097880935},{"$f":"+RollForward_FO!AG30","v":1758.5990072477114},{"$f":"+RollForward_FO!AH30","v":1850.2381350253258},{"$f":"+RollForward_FO!AI30","v":1979.9754362970987},{"$f":"+RollForward_FO!AJ30","v":2055.5785330165654},{"$f":"+RollForward_FO!AK30","v":2112.8922902646368},{"$f":"+RollForward_FO!AL30","v":2138.2066182711355}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890600000000008E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":0.03}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.89184825220487518},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.9087974045092212},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090394186946833},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108150413654701},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157383651542793},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0609},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.092727},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1255088100000001},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1592740743000001},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1940522965290001},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.2298738654248702},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2667700813876164},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3047731838292449},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3439163793441222}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,{"$f":"+AC28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},{"$f":"KeyAssumptionsPriceControl_FO!AD32","v":4.2291638412683803E-2},{"$f":"KeyAssumptionsPriceControl_FO!AE32","v":4.0684105079350476E-2},{"$f":"KeyAssumptionsPriceControl_FO!AF32","v":3.9167266666666666E-2},{"$f":"KeyAssumptionsPriceControl_FO!AG32","v":3.8012233333333333E-2},{"$f":"KeyAssumptionsPriceControl_FO!AH32","v":3.7237233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AI32","v":3.6377233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AJ32","v":3.6824700000000002E-2},{"$f":"KeyAssumptionsPriceControl_FO!AK32","v":3.7533000000000004E-2},{"$f":"KeyAssumptionsPriceControl_FO!AL32","v":3.7533000000000004E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":221.62240501446752},224.21743890152203,228.12336606623555,231.03831171437369,231.59392538953952,230.31746647622052,234.92794260430193,241.59032856920805,245.79306116434185,248.00360145365866]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC73","v":13.31730224775667},13.357458586771038,13.572842586940581,13.609348349681065,13.45237356989675,{"$f":"+AH73","v":13.718033053142277},13.984535275098899,14.251167234344564,14.514132099000182,14.773546747973395]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4039000000000001,2.9210419000000001,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC24","v":22.234848470470212},{"$f":"ExpSummary_FO!AD24","v":24.02261766460521},{"$f":"ExpSummary_FO!AE24","v":24.289887096863566},{"$f":"ExpSummary_FO!AF24","v":24.650695869888157},{"$f":"ExpSummary_FO!AG24","v":24.711849899214176},{"$f":"ExpSummary_FO!AH24","v":25.199863203346393},{"$f":"ExpSummary_FO!AI24","v":25.68942460844568},{"$f":"ExpSummary_FO!AJ24","v":26.179224339398495},{"$f":"ExpSummary_FO!AK24","v":26.662287661300187},{"$f":"ExpSummary_FO!AL24","v":27.138829279310915}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC15","v":133.38247064305989},133.93699250133386,134.67243543541798,134.8588123461104,133.82272902843252,131.00104166202641,130.99260271852677,130.94235830769466,130.82104615646384,130.63290779990339]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62+AC45","v":1579.9227106172311},1629.3153071636443,1669.6404279548628,1705.2033493369149,1739.4741585179031,1804.4185711365194,1915.1067856612131,2017.7769846568326,2084.2354116406023,2125.5494542678871]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC103*AC86","v":947.95362637033861},977.58918429818652,1001.7842567729176,1023.1220096021489,1043.6844951107419,1082.6511426819116,1149.0640713967277,1210.6661907940995,1250.5412469843614,1275.3296725607322]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC98*AC$85","v":228.27107716490156},237.8722809306247,249.27656143145938,260.03565528205382,268.48083346946169,{"$f":"+AH98*AH$85","v":275.0110997766721},288.93173686706484,306.03940018407667,320.70419497853464,333.29610212990366]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.716821315189371,14.170927814705394,14.83141156149982,15.317441465925002,15.594987917379843,16.380048870965268,17.199214454956333,18.052952277319196,18.93765034933071,19.854411455607536]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5060170000000004,3.09893335171,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":22.901893924584318},25.485595080379667,26.542215457694436,27.744575374189736,28.647806916152064,30.089954530172406,31.594751943729872,33.163058147084499,34.788237960005837,36.472317184689778]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137.38394476235169,142.09375534466508,147.16020635603797,151.78478140168403,155.13722031473586,156.42209464423385,161.10437864749889,165.87386189052478,170.69179290544193,175.55970447364072]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":2.222253185860775},{"$f":"+'Finance&Tax_FO'!AD19","v":6.7388398929833109},{"$f":"+'Finance&Tax_FO'!AE19","v":11.602731344114947},{"$f":"+'Finance&Tax_FO'!AF19","v":16.75326993176747},{"$f":"+'Finance&Tax_FO'!AG19","v":20.779762141357651},{"$f":"+'Finance&Tax_FO'!AH19","v":25.507265405265631},{"$f":"+'Finance&Tax_FO'!AI19","v":31.299955716829778},{"$f":"+'Finance&Tax_FO'!AJ19","v":37.018538641001058},{"$f":"+'Finance&Tax_FO'!AK19","v":41.868349166115856},{"$f":"+'Finance&Tax_FO'!AL19","v":45.468448764677305}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":37.107843137254903},{"$f":"+'Finance&Tax_FO'!AD18","v":48.144944252210692},{"$f":"+'Finance&Tax_FO'!AE18","v":48.576716345900145},{"$f":"+'Finance&Tax_FO'!AF18","v":35.965302435212195},{"$f":"+'Finance&Tax_FO'!AG18","v":35.260100426678626},{"$f":"+'Finance&Tax_FO'!AH18","v":35.260100426678626},{"$f":"+'Finance&Tax_FO'!AI18","v":35.260100426678626},{"$f":"+'Finance&Tax_FO'!AJ18","v":35.260100426678626},{"$f":"+'Finance&Tax_FO'!AK18","v":35.260100426678626},{"$f":"+'Finance&Tax_FO'!AL18","v":35.260100426678626}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":44.514540620644773},{"$f":"AD104*AD$91*AD$85","v":43.861688659867418},{"$f":"AE104*AE$91*AE$85","v":44.535942116541875},45.102393643926128,45.991623633713644,48.138138594137892,51.408446966921389,56.475674894886986,61.241570861242366,64.329176253061505]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AC20","v":197.39215686274508},{"$f":"IF(AC116<0,-AC116,0)","v":153.730946164182},117.04137048819877,78.266778200140038,24.774853490561327,0,0,0,0,0]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-153.730946164182},-117.04137048819877,-78.266778200140038,-24.774853490561327,30.780068295946478,56.153504107493745,58.652821507822352,62.62723475538894,65.368269928392408,69.00540085214277]
[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,null,null,null,null,null,{"$f":"IF(AC116<0,0,AC116*AC$87/(1-AC87*(1-$H$92)))","v":0},0,0,0,10.863553516216403,19.818883802644851,20.700995826290242,22.103729913666683,23.071154092373789,24.3548473595798]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":0},0,0,0,5.4317767581082013,9.9094419013224257,10.350497913145121,11.051864956833342,11.535577046186894,12.1774236797899]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":0},0,0,0,5.4317767581082013,9.9094419013224257,10.350497913145121,11.051864956833342,11.535577046186894,12.1774236797899]
[]
[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,null,null,null,null,null,{"$f":"+AC120/AC85","v":0},0,0,0,4.6854983463578703,8.2990015848788694,8.4159019913553941,8.7244442533148234,8.8410592654367051,9.0611468592509485]

{"sheet":"Indicators_FO","index":17,"n_rows":252,"n_cols":38,"rows_kept":252,"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],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[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],[38,4,38,8],[39,4,39,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8]]}
[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W16:W19)","v":0},{"$f":"+SUM(X16:X19)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH16:AH19)","v":0},{"$f":"+SUM(AI16:AI19)","v":0},{"$f":"+SUM(AJ16:AJ19)","v":0},{"$f":"+SUM(AK16:AK19)","v":0},{"$f":"+SUM(AL16:AL19)","v":0}]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W27)","v":0},{"$f":"+SUM(X24:X27)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH24:AH27)","v":0},{"$f":"+SUM(AI24:AI27)","v":0},{"$f":"+SUM(AJ24:AJ27)","v":0},{"$f":"+SUM(AK24:AK27)","v":0},{"$f":"+SUM(AL24:AL27)","v":0}]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W32:W40)","v":0},{"$f":"+SUM(X32:X40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH32:AH40)","v":0},{"$f":"+SUM(AI32:AI40)","v":0},{"$f":"+SUM(AJ32:AJ40)","v":0},{"$f":"+SUM(AK32:AK40)","v":0},{"$f":"+SUM(AL32:AL40)","v":0}]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W50)","v":0},{"$f":"+SUM(X45:X50)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},{"$f":"+SUM(AI45:AI50)","v":0},{"$f":"+SUM(AJ45:AJ50)","v":0},{"$f":"+SUM(AK45:AK50)","v":0},{"$f":"+SUM(AL45:AL50)","v":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,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0},{"$f":"+SUM(X55:X60)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":0},{"$f":"+SUM(AI55:AI60)","v":0},{"$f":"+SUM(AJ55:AJ60)","v":0},{"$f":"+SUM(AK55:AK60)","v":0},{"$f":"+SUM(AL55:AL60)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"Determination_Lookup!W20","v":6.5000000000000002E-2},null,{"$f":"Determination_Lookup!X20","v":0.05},null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"Determination_Lookup!W21","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X21","v":3.5000000000000003E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$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,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":203.18840170075978},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":203.13490466293442},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":195.51713527743956},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":197.02022684528848},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":196.45462455743552},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":210.26757824118522},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":233.14034580772585},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":240.8645899901062},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":249.59126923975023},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":258.0053873650761},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":267.40823404987037},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":282.57039429906985},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":298.55107383722788},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":315.38446004723812},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":333.06555243328762},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AL17+RevenuePriceCap_FO!AL15)*'Rev&RAV_FO'!AL85,(RevenueTariffBasket_FO!AL17+RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85)","v":351.63689896157291}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0.25245098039215685},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0.24992744118023974},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0.24257757613554279},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0.23082730969450227},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0.21533942832467623},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":0.22179961117441652},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":0.22845359950964902},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":0.23530720749493853},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":0.24236642371978667},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":0.24963741643138027}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":26.940886029999998},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":25.573340119999994},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":29.576000000000001},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":30.587},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":20.018684920000002},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":22.604717999999998},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":22.901893924584318},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":25.485595080379667},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":26.542215457694436},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":27.744575374189736},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":28.647806916152064},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":30.089954530172406},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":31.594751943729872},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":33.163058147084499},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":34.788237960005837},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":36.472317184689778}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":17.076667169999997},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":11.218596939999999},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":14.450999999999999},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":11.714638009999998},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":9.9019051900000026},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":10.860772350000001},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":13.716821315189371},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":14.170927814705394},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":14.83141156149982},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":15.317441465925002},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":15.594987917379843},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":16.380048870965268},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":17.199214454956333},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":18.052952277319196},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":18.93765034933071},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":19.854411455607536}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":3.3235464499999998},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0.5},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":3.5060170000000004},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":3.09893335171},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK20+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL20+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-0.38973500000000005},5.3583562229408216E-2,2.7420845681397299E-2,1.0978406397837834,0.73187331583805681,0.29805181327995911,{"$f":"+AC189","v":2.6599999999999995E-2},-3.9605825000000032E-2,-3.2651095050000009E-2,-5.6868110824000055E-2,-5.017133340450005E-2,-6.1126473406635032E-2,-7.241026760883415E-2,-8.4032575637099149E-2,-9.6003552906212125E-2,-0.10833365949339852]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":7.4683438999999998},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.82845981999999985},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":12.274596919999999},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":25.339001},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":17.156601000000002},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":2.9317272799999996},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.90175490196078434},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":1.0237827758554401},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.25536586230032193},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.24955107985705083},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.25199765907133564},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.60020182300905878},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":0.61820787769933061},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":0.63675411403031046},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":0.65585673745121986},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":0.67553243957475639}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":1.3953568790909088},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":1.0494954500000002},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":1.5216581599999999},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":1.5848210599999997},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0.76987041000000001},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":1.4942450600000001},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":1.5822677470479596},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":1.0461039240822658},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":1.0597567180180929},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":1.259257122682268},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":1.4406090018672129},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":0},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":0},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":0},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},{"$f":"+AI20","v":0},{"$f":"+AJ20","v":0},{"$f":"+AK20","v":0},{"$f":"+AL20","v":0}]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":255.67992067985068},241.85838055516382,253.36781120312097,267.34352755507223,248.35710584327359,248.95709274446517,275.52324971611614,285.40039967065871,292.00479016807736,302.28851698721166,313.07812478261167,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":329.35767343863557},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":347.66238424649498},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":366.91788480254007},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":387.10892750344942},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":408.28118896552024}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":105.595651578325},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":107.77511593999996},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":112.70614816000005},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":112.08577715999999},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":125.62844277999875},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":125.04281911999877},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":137.38394476235169},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":142.09375534466508},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":147.16020635603797},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":151.78478140168403},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":155.13722031473586},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":156.42209464423385},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":161.10437864749889},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":165.87386189052478},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":170.69179290544193},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":175.55970447364072}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0.22105067999999997},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0.20038079999999994},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0.45778024999999994},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":3.9227400000000009E-3},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0.67303431372549027},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0.68639332660515173},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0.7000861293169669},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0.71412207680420758},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0.7285108055092494},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":0},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":0},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":88.224650107768525},{"$f":"+'Finance&Tax_FO'!X17","v":75.286306563506216},{"$f":"+'Finance&Tax_FO'!Y17","v":76.283743402585458},{"$f":"+'Finance&Tax_FO'!Z17","v":78.441664909492275},{"$f":"+'Finance&Tax_FO'!AA17","v":76.410255526},{"$f":"+'Finance&Tax_FO'!AB17","v":74.39},{"$f":"+'Finance&Tax_FO'!AC17","v":70.647058823529406},{"$f":"+'Finance&Tax_FO'!AD17","v":70.713187235678589},{"$f":"+'Finance&Tax_FO'!AE17","v":71.399763288629572},{"$f":"+'Finance&Tax_FO'!AF17","v":66.461439948347433},{"$f":"+'Finance&Tax_FO'!AG17","v":65.212618307753942},{"$f":"+'Finance&Tax_FO'!AH17","v":65.212618307753942},{"$f":"+'Finance&Tax_FO'!AI17","v":65.212618307753942},{"$f":"+'Finance&Tax_FO'!AJ17","v":65.212618307753942},{"$f":"+'Finance&Tax_FO'!AK17","v":65.212618307753942},{"$f":"+'Finance&Tax_FO'!AL17","v":65.212618307753942}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":33.564999999999998},34.078489911970692,33.729085315249954,34.961484552784505,33.134769471663517,31.584423528467621,31.393051653575174,32.130350700724328,29.718335442873467,29.240976631912282,30.500227476898488,{"$f":"+AH195","v":33.011008120656548},{"$f":"+AI195","v":38.529650791455694},{"$f":"+AJ195","v":46.598697116059284},{"$f":"+AK195","v":51.64966809283262},{"$f":"+AL195","v":55.600658291228818}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":6.1132850499999982},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.83365860999999986},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":10.871722520000001},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":21.277866999999997},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":13.453350900655121},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":2.9411718199999997},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.64737919490196072},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.95317757632449063},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":2.7815551501882762E-2},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0},{"$f":"Capex_FO_AC!AH25*'Rev&RAV_FO'!AH85","v":0},{"$f":"Capex_FO_AC!AI25*'Rev&RAV_FO'!AI85","v":0},{"$f":"Capex_FO_AC!AJ25*'Rev&RAV_FO'!AJ85","v":0},{"$f":"Capex_FO_AC!AK25*'Rev&RAV_FO'!AK85","v":0},{"$f":"Capex_FO_AC!AL25*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},{"$f":"+AI28","v":0},{"$f":"+AJ28","v":0},{"$f":"+AK28","v":0},{"$f":"+AL28","v":0}]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":233.71963741609352},218.17395182547688,234.04847964783545,246.77071636227674,248.62681867831739,233.9584144684664,240.74446874808373,246.57686418399766,249.00620676835985,248.20132005874794,251.57857690489755,{"$f":"+SUM(AH95:AH100)","v":254.64572107264436},{"$f":"+SUM(AI95:AI100)","v":264.84664774670853},{"$f":"+SUM(AJ95:AJ100)","v":277.68517731433798},{"$f":"+SUM(AK95:AK100)","v":287.55407930602848},{"$f":"+SUM(AL95:AL100)","v":296.37298107262347}]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":21.960283263757162},23.684428729686942,19.319331555285515,20.572811192795484,-0.26971283504380494,14.99867827599877,34.778780968032407,38.823535486661058,42.998583399717518,54.087196928463726,61.499547877714122,{"$f":"+AH92-AH101","v":74.711952365991209},{"$f":"+AI92-AI101","v":82.815736499786453},{"$f":"+AJ92-AJ101","v":89.232707488202095},{"$f":"+AK92-AK101","v":99.554848197420938},{"$f":"+AL92-AL101","v":111.90820789289677}]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":6.5880849791271485},{"$f":"'Rev&RAV_FO'!X87*X103","v":7.1053286189060829},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":5.7957994665856543},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":6.1718433578386449},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":-8.0913850513141483E-2},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":4.499603482799631},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":10.433634290409723},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":11.647060645998318},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":12.899575019915256},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":16.226159078539116},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":18.449864363314237},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":22.413585709797363},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":24.844720949935937},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":26.769812246460628},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":29.866454459226279},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":33.572462367869029}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$F$80)","v":0},{"$f":"IF(X103<=0,0,X103*$H$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":0},{"$f":"IF(Z103<=0,0,Z103*$H$80)","v":0},{"$f":"IF(AA103<=0,0,AA103*$H$80)","v":0},{"$f":"IF(AB103<=0,0,AB103*$H$80)","v":0},{"$f":"IF(AC103<=0,0,AC103*$J$80)","v":0},{"$f":"IF(AD103<=0,0,AD103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":0},{"$f":"IF(AI107<=0,0,IF(AI107-AI174<=0,0,AI107-AI174))","v":0},{"$f":"IF(AJ107<=0,0,IF(AJ107-AJ174<=0,0,AJ107-AJ174))","v":0},{"$f":"IF(AK107<=0,0,IF(AK107-AK174<=0,0,AK107-AK174))","v":0},{"$f":"IF(AL107<=0,0,IF(AL107-AL174<=0,0,AL107-AL174))","v":0}]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":15.372198284630013},16.57910011078086,13.523532088699861,14.400967834956839,-0.18879898453066346,10.499074793199139,24.345146677622687,27.176474840662742,30.099008379802264,37.861037849924614,43.049683514399888,{"$f":"AH103-AH105-AH109","v":52.298366656193849},{"$f":"AI103-AI105-AI109","v":57.97101554985052},{"$f":"AJ103-AJ105-AJ109","v":62.462895241741464},{"$f":"AK103-AK105-AK109","v":69.688393738194662},{"$f":"AL103-AL105-AL109","v":78.335745525027733}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,null,null,null,null,null,{"$f":"+W83","v":203.18840170075978},203.13490466293442,195.51713527743956,197.02022684528848,196.45462455743552,210.26757824118522,{"$f":"+AC83","v":233.14034580772585},240.8645899901062,249.59126923975023,258.0053873650761,267.40823404987037,282.57039429906985,298.55107383722788,315.38446004723812,333.06555243328762,351.63689896157291]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":1.3953568790909088},1.0494954500000002,1.5216581599999999,1.5848210599999997,0.76987041000000001,1.4942450600000001,1.5822677470479596,1.0461039240822658,1.0597567180180929,1.259257122682268,1.4406090018672129,{"$f":"+AH90","v":0},{"$f":"+AI90","v":0},{"$f":"+AJ90","v":0},{"$f":"+AK90","v":0},{"$f":"+AL90","v":0}]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":17.076667169999997},{"$f":"+X86","v":11.218596939999999},14.450999999999999,11.714638009999998,9.9019051900000026,10.860772350000001,{"$f":"+AC86","v":13.716821315189371},14.170927814705394,14.83141156149982,15.317441465925002,15.594987917379843,{"$f":"+AH86","v":16.380048870965268},17.199214454956333,18.052952277319196,18.93765034933071,19.854411455607536]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W87","v":0},0,0,0,3.3235464499999998,0.5,3.5060170000000004,3.09893335171,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":0},0,0,0,0,0,-0.25245098039215685,-0.24992744118023974,-0.24257757613554279,-0.23082730969450227,-0.21533942832467623,{"$f":"-AH84","v":-0.22179961117441652},{"$f":"-AI84","v":-0.22845359950964902},{"$f":"-AJ84","v":-0.23530720749493853},{"$f":"-AK84","v":-0.24236642371978667},{"$f":"-AL84","v":-0.24963741643138027}]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(W95:W96)","v":-105.81670225832501},-107.97549673999997,-113.16392841000005,-112.08969989999999,-125.62844277999875,-125.04281911999877,-138.05697907607717,-142.78014867127024,-147.86029248535493,-152.49890347848824,-155.8657311202451,{"$f":"-SUM(AH95:AH96)","v":-156.42209464423385},{"$f":"-SUM(AI95:AI96)","v":-161.10437864749889},{"$f":"-SUM(AJ95:AJ96)","v":-165.87386189052478},{"$f":"-SUM(AK95:AK96)","v":-170.69179290544193},{"$f":"-SUM(AL95:AL96)","v":-175.55970447364072}]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-20.13785283060442},0,0,0,0,0,0,0,0,-12.128673198608512,-21.201691085229537,{"$f":"-AH174","v":-23.747161452540254},{"$f":"-AI174","v":-24.440489599209574},{"$f":"-AJ174","v":-24.65000601848292},{"$f":"-AK174","v":-26.29170507371413},{"$f":"-AL174","v":-28.917683102788409}]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-0.38973500000000005},5.3583562229408216E-2,2.7420845681397299E-2,1.0978406397837834,0.73187331583805681,0.29805181327995911,2.6599999999999995E-2,-3.9605825000000032E-2,-3.2651095050000009E-2,-5.6868110824000055E-2,-5.017133340450005E-2,{"$f":"+AH189","v":-6.1126473406635032E-2},{"$f":"+AI189","v":-7.241026760883415E-2},{"$f":"+AJ189","v":-8.4032575637099149E-2},{"$f":"+AK189","v":-9.6003552906212125E-2},{"$f":"+AL189","v":-0.10833365949339852}]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-33.564999999999998},-34.078489911970692,-33.729085315249954,-34.961484552784505,-33.134769471663517,-31.584423528467621,-31.393051653575174,-32.130350700724328,-29.718335442873467,-29.240976631912282,-30.500227476898488,{"$f":"-AH195","v":-33.011008120656548},{"$f":"-AI195","v":-38.529650791455694},{"$f":"-AJ195","v":-46.598697116059284},{"$f":"-AK195","v":-51.64966809283262},{"$f":"-AL195","v":-55.600658291228818}]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH41","v":0},{"$f":"+AI41","v":0},{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0},{"$f":"+AL41","v":0}]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":61.751135660921278},73.402593963193155,64.624200557870921,64.366342102287746,52.41860767161134,66.79340481599877,82.2695701599187,83.980522442429049,87.628580919854215,80.425837224155799,76.610670525015095,{"$f":"+SUM(AH122:AH132)","v":85.487252868023432},{"$f":"+SUM(AI122:AI132)","v":91.374905386901602},{"$f":"+SUM(AJ122:AJ132)","v":95.995507516358302},{"$f":"+SUM(AK122:AK132)","v":103.03166673400369},{"$f":"+SUM(AL122:AL132)","v":111.05529347359771}]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-67.795358087625118},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-82.788029200690886},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-79.283000000000001},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-72.816738139999984},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-52.455119596045478},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-68.451802739025197},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-126.55851600486265},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-113.11379036126721},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-118.03117156493086},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-113.73896687373679},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-128.46940994840776},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-197.89317086285027},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-254.8498883951824},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-199.17180526352053},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-184.2730552599738},{"$f":"-('Rev&RAV_FO'!AL72+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-149.12523829085904}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W89","v":7.4683438999999998},0.82845981999999985,12.274596919999999,25.339001,17.156601000000002,2.9317272799999996,0.90175490196078434,1.0237827758554401,0.25536586230032193,0.24955107985705083,0.25199765907133564,{"$f":"+AH89","v":0.60020182300905878},{"$f":"+AI89","v":0.61820787769933061},{"$f":"+AJ89","v":0.63675411403031046},{"$f":"+AK89","v":0.65585673745121986},{"$f":"+AL89","v":0.67553243957475639}]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH51","v":0},{"$f":"+AI51","v":0},{"$f":"+AJ51","v":0},{"$f":"+AK51","v":0},{"$f":"+AL51","v":0}]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W136:W138)","v":-60.327014187625117},-81.95956938069088,-67.008403080000008,-47.477737139999988,-35.298518596045476,-65.520075459025193,-125.65676110290187,-112.09000758541177,-117.77580570263054,-113.48941579387973,-128.21741228933641,{"$f":"+SUM(AH136:AH138)","v":-197.29296903984121},{"$f":"+SUM(AI136:AI138)","v":-254.23168051748308},{"$f":"+SUM(AJ136:AJ138)","v":-198.53505114949022},{"$f":"+SUM(AK136:AK138)","v":-183.61719852252259},{"$f":"+SUM(AL136:AL138)","v":-148.44970585128428}]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},{"$f":"-AI109","v":0},{"$f":"-AJ109","v":0},{"$f":"-AK109","v":0},{"$f":"-AL109","v":0}]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":1.4241214732961609},-8.5569754174977248,-2.3842025221290868,16.888604962287758,17.120089075565865,1.2733293569735764,-43.387190942983167,-28.10948514298272,-30.14722478277632,-33.06357856972393,-51.606741764321313,{"$f":"AH133+AH139+AH141","v":-111.80571617181778},{"$f":"AI133+AI139+AI141","v":-162.85677513058147},{"$f":"AJ133+AJ139+AJ141","v":-102.53954363313191},{"$f":"AK133+AK139+AK141","v":-80.585531788518892},{"$f":"AL133+AL139+AL141","v":-37.394412377686564}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8118670780323969,7.7564041941852579,36.345810326376338,25.802228492715951,12.484580328000002,9,9,9,9,9,9,9,9,9,9,9]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":6.9669999999999996},{"$f":"+W157","v":7.8118670780323969},{"$f":"+X157","v":7.7564041941852579},36.345810326376338,25.802228492715951,12.484580328000002,9,9,9,9,9,{"$f":"+AG157","v":9},{"$f":"+AH157","v":9},{"$f":"+AI157","v":9},{"$f":"+AJ157","v":9},{"$f":"+AK157","v":9}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":0.84486707803239725},-5.5462883847138933E-2,28.58940613219108,-10.543581833660387,-13.317648164715949,-3.4845803280000016,0,0,0,0,0,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":0},{"$f":"IF(AI159-AI143+(AI154-AI155)>=0,AI154-AI155,AI143-AI159)","v":0},{"$f":"IF(AJ159-AJ143+(AJ154-AJ155)>=0,AJ154-AJ155,AJ143-AJ159)","v":0},{"$f":"IF(AK159-AK143+(AK154-AK155)>=0,AK154-AK155,AK143-AK159)","v":0},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":0}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",6.9669999999999996,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":7.8118670780323969},7.7564041941852579,36.345810326376338,25.802228492715951,12.484580328000002,9,9,9,9,9,9,{"$f":"+AH155+AH156","v":9},{"$f":"+AI155+AI156","v":9},{"$f":"+AJ155+AJ156","v":9},{"$f":"+AK155+AK156","v":9},{"$f":"+AL155+AL156","v":9}]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":545.4},{"$f":"+W161","v":544.8207456047362},553.32225813838681,584.29586679270699,556.86367999675883,526.42594275647707,521.66803307150349,565.05522401448661,593.16470915746936,623.31193394024569,656.37551250996967,{"$f":"+AG161","v":707.98225427429099},{"$f":"+AH161","v":819.78797044610883},{"$f":"+AI161","v":982.6447455766903},{"$f":"+AJ161","v":1085.1842892098223},{"$f":"+AK161","v":1165.7698209983412}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":-0.57925439526376366},8.5015125336505868,30.973608654320167,-27.432186795948144,-30.437737240281812,-4.757909684973578,43.387190942983167,28.10948514298272,30.14722478277632,33.06357856972393,51.606741764321313,{"$f":"-(AH143-AH156)","v":111.80571617181778},{"$f":"-(AI143-AI156)","v":162.85677513058147},{"$f":"-(AJ143-AJ156)","v":102.53954363313191},{"$f":"-(AK143-AK156)","v":80.585531788518892},{"$f":"-(AL143-AL156)","v":37.394412377686564}]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",545.4,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":544.8207456047362},553.32225813838681,584.29586679270699,556.86367999675883,526.42594275647707,521.66803307150349,565.05522401448661,593.16470915746936,623.31193394024569,656.37551250996967,707.98225427429099,{"$f":"+AH159+AH160","v":819.78797044610883},{"$f":"+AI159+AI160","v":982.6447455766903},{"$f":"+AJ159+AJ160","v":1085.1842892098223},{"$f":"+AK159+AK160","v":1165.7698209983412},{"$f":"+AL159+AL160","v":1203.1642333760278}]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":255.67992067985071},241.85838055516382,253.36781120312094,267.34352755507228,245.03355939327358,248.45709274446514,272.0172327161161,282.30146631894871,292.00479016807731,302.28851698721161,313.07812478261167,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":329.35767343863552},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":347.66238424649492},{"$f":"+SUM(AJ83,AJ85:AJ86,AJ88:AJ90)-AJ84","v":366.91788480254013},{"$f":"+SUM(AK83,AK85:AK86,AK88:AK90)-AK84","v":387.10892750344948},{"$f":"+SUM(AL83,AL85:AL86,AL88:AL90)-AL84","v":408.28118896552019}]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-105.81670225832501},-107.97549673999997,-113.16392841000005,-112.08969989999999,-125.62844277999875,-125.04281911999877,-138.05697907607717,-142.78014867127024,-147.86029248535493,-152.49890347848824,-155.8657311202451,{"$f":"+AH128","v":-156.42209464423385},{"$f":"+AI128","v":-161.10437864749889},{"$f":"+AJ128","v":-165.87386189052478},{"$f":"+AK128","v":-170.69179290544193},{"$f":"+AL128","v":-175.55970447364072}]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-33.564999999999998},-34.078489911970692,-33.729085315249954,-34.961484552784505,-33.134769471663517,-31.584423528467621,-31.393051653575174,-32.130350700724328,-29.718335442873467,-29.240976631912282,-30.500227476898488,{"$f":"-AH195","v":-33.011008120656548},{"$f":"-AI195","v":-38.529650791455694},{"$f":"-AJ195","v":-46.598697116059284},{"$f":"-AK195","v":-51.64966809283262},{"$f":"-AL195","v":-55.600658291228818}]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-49.17204231951095},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-47.491332816149196},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-48.452393318482031},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-100.0976000335163},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-109.534327238},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-126.19},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-39.330096323115676},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-54.883784145193999},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-60.179447690015095},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-52.718572366979664},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-56.039862568036277},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-60.767365831944261},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-66.560056143508405},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-72.278639067679677},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-77.128449592794482},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-80.728549191355938}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"-'Finance&Tax_FO'!X20","v":-229.45708137515274},{"$f":"IF(X172<0,X172,0)","v":-177.14402028810878},{"$f":"IF(Y172<0,Y172,0)","v":-119.12161612871986},-98.926873059948349,-122.19085315633704,{"$f":"-'Finance&Tax_FO'!AC20","v":-197.39215686274508},-134.15505119939701,-81.64786839763687,-27.401153847803059,0,{"$f":"IF(AG172<0,AG172,0)","v":0},{"$f":"IF(AH172<0,AH172,0)","v":0},{"$f":"IF(AI172<0,AI172,0)","v":0},{"$f":"IF(AJ172<0,AJ172,0)","v":0},{"$f":"IF(AK172<0,AK172,0)","v":0}]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W165:W171)","v":67.126176102014739},-177.14402028810878,-119.12161612871986,{"$f":"+SUM(Z165:Z171)","v":-98.926873059948349},-122.19085315633704,-156.5510030603383,-134.15505119939701,-81.64786839763687,-27.401153847803059,40.428910662028372,70.672303617431794,{"$f":"+SUM(AH165:AH171)","v":79.157204841800848},{"$f":"+SUM(AI165:AI171)","v":81.46829866403192},{"$f":"+SUM(AJ165:AJ171)","v":82.166686728276403},{"$f":"+SUM(AK165:AK171)","v":87.639016912380441},{"$f":"+SUM(AL165:AL171)","v":96.392277009294702}]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":20.13785283060442},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":12.128673198608512},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":21.201691085229537},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":23.747161452540254},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":24.440489599209574},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":24.65000601848292},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":26.29170507371413},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":28.917683102788409}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":21.85},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":9.781646563430245},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":10.823774272053974},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":10.132170421042076},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":10.42396080951206},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":10.437949090500227},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":8.24},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":10.131595000000001},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":9.9328884300000002},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":10.624803166400001},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":10.433466668700001},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":10.746470668761001},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":11.068864788823833},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":11.400930732488547},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":11.742958654463203},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":12.0952474140971}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":6.9669999999999996},7.8118670780323969,7.7564041941852579,36.345810326376338,25.802228492715951,12.484580328000002,9,9,9,9,9,{"$f":"+AH155","v":9},{"$f":"+AI155","v":9},{"$f":"+AJ155","v":9},{"$f":"+AK155","v":9},{"$f":"+AL155","v":9}]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.28000000000000003},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.1225258442183329},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.13477879840680237},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.18036324309708407},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.19363394692592062},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.22641971996746701},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":0},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":0},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":0},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":-0.38973500000000005},{"$f":"X188+(X187-X186)*$H$184","v":5.3583562229408216E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":2.7420845681397299E-2},{"$f":"Z188+(Z187-Z186)*$H$184","v":1.0978406397837834},{"$f":"AA188+(AA187-AA186)*$H$184","v":0.73187331583805681},{"$f":"AB188+(AB187-AB186)*$H$184","v":0.29805181327995911},{"$f":"AC188+(AC187-AC186)*$J$184","v":2.6599999999999995E-2},-3.9605825000000032E-2,-3.2651095050000009E-2,-5.6868110824000055E-2,-5.017133340450005E-2,-6.1126473406635032E-2,-7.241026760883415E-2,-8.4032575637099149E-2,-9.6003552906212125E-2,-0.10833365949339852]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":566.4},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":564.71140551527822},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":562.38008775219907},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":561.95881747783835},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":551.01766830219492},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":547.73194457329942},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":585.55500000000006},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":645.13328999999999},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":746.44181370000001},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":815.09348020200014},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":846.270074239},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":871.65817646617006},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":897.8079217601553},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":924.74215941295995},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":952.48442419534877},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":981.05895692120919}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":545.4},544.8207456047362,553.32225813838681,584.29586679270699,556.86367999675883,526.42594275647707,521.66803307150349,565.05522401448661,593.16470915746936,623.31193394024569,656.37551250996967,{"$f":"+AH159","v":707.98225427429099},{"$f":"+AI159","v":819.78797044610883},{"$f":"+AJ159","v":982.6447455766903},{"$f":"+AK159","v":1085.1842892098223},{"$f":"+AL159","v":1165.7698209983412}]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":34.93},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":35.073022907497794},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":34.181976795940564},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":33.84463208704107},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":32.842468886935322},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":32.649723619308737},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":34.587400000000002},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":36.134253999999999},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":37.38219067},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":38.830053945000003},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":39.994955563350004},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":41.194804230250504},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":42.43064835715802},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":43.703567807872766},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":45.014674842108946},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":46.365115087372217}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},{"$f":"AI61","v":0},{"$f":"AJ61","v":0},{"$f":"AK61","v":0},{"$f":"AL61","v":0}]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":33.564999999999998},{"$f":"X194+X193+(X192-X191)*$H$183","v":34.078489911970692},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":33.729085315249954},{"$f":"Z194+Z193+(Z192-Z191)*$H$183","v":34.961484552784505},{"$f":"AA194+AA193+(AA192-AA191)*$H$183","v":33.134769471663517},{"$f":"AB194+AB193+(AB192-AB191)*$H$183","v":31.584423528467621},{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":31.393051653575174},32.130350700724328,29.718335442873467,29.240976631912282,30.500227476898488,33.011008120656548,38.529650791455694,46.598697116059284,51.64966809283262,55.600658291228818]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":203.18840170075978},203.13490466293442,195.51713527743956,197.02022684528848,196.45462455743552,210.26757824118522,{"$f":"+AC83","v":233.14034580772585},240.8645899901062,249.59126923975023,258.0053873650761,267.40823404987037,282.57039429906985,298.55107383722788,315.38446004723812,333.06555243328762,351.63689896157291]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":17.076667169999997},11.218596939999999,14.450999999999999,11.714638009999998,9.9019051900000026,10.860772350000001,{"$f":"+AC86","v":13.716821315189371},14.170927814705394,14.83141156149982,15.317441465925002,15.594987917379843,16.380048870965268,17.199214454956333,18.052952277319196,18.93765034933071,19.854411455607536]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":1.3953568790909088},1.0494954500000002,1.5216581599999999,1.5848210599999997,0.76987041000000001,1.4942450600000001,1.5822677470479596,1.0461039240822658,1.0597567180180929,1.259257122682268,1.4406090018672129,{"$f":"+AH90","v":0},{"$f":"+AI90","v":0},{"$f":"+AJ90","v":0},{"$f":"+AK90","v":0},{"$f":"+AL90","v":0}]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":0},0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":0},0,0,0,0,0,-0.25245098039215685,-0.24992744118023974,-0.24257757613554279,-0.23082730969450227,-0.21533942832467623,{"$f":"-AH84","v":-0.22179961117441652},{"$f":"-AI84","v":-0.22845359950964902},{"$f":"-AJ84","v":-0.23530720749493853},{"$f":"-AK84","v":-0.24236642371978667},{"$f":"-AL84","v":-0.24963741643138027}]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-105.81670225832501},-107.97549673999997,-113.16392841000005,-112.08969989999999,-125.62844277999875,-125.04281911999877,-138.05697907607717,-142.78014867127024,-147.86029248535493,-152.49890347848824,-155.8657311202451,{"$f":"+AH128","v":-156.42209464423385},{"$f":"+AI128","v":-161.10437864749889},{"$f":"+AJ128","v":-165.87386189052478},{"$f":"+AK128","v":-170.69179290544193},{"$f":"+AL128","v":-175.55970447364072}]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-20.13785283060442},0,0,0,0,0,0,0,0,-12.128673198608512,-21.201691085229537,{"$f":"-AH174","v":-23.747161452540254},{"$f":"-AI174","v":-24.440489599209574},{"$f":"-AJ174","v":-24.65000601848292},{"$f":"-AK174","v":-26.29170507371413},{"$f":"-AL174","v":-28.917683102788409}]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-0.38973500000000005},5.3583562229408216E-2,2.7420845681397299E-2,1.0978406397837834,0.73187331583805681,0.29805181327995911,2.6599999999999995E-2,-3.9605825000000032E-2,-3.2651095050000009E-2,-5.6868110824000055E-2,-5.017133340450005E-2,{"$f":"+AH189","v":-6.1126473406635032E-2},{"$f":"+AI189","v":-7.241026760883415E-2},{"$f":"+AJ189","v":-8.4032575637099149E-2},{"$f":"+AK189","v":-9.6003552906212125E-2},{"$f":"+AL189","v":-0.10833365949339852}]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-33.564999999999998},-34.078489911970692,-33.729085315249954,-34.961484552784505,-33.134769471663517,-31.584423528467621,-31.393051653575174,-32.130350700724328,-29.718335442873467,-29.240976631912282,-30.500227476898488,{"$f":"-AH195","v":-33.011008120656548},{"$f":"-AI195","v":-38.529650791455694},{"$f":"-AJ195","v":-46.598697116059284},{"$f":"-AK195","v":-51.64966809283262},{"$f":"-AL195","v":-55.600658291228818}]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":61.751135660921278},73.402593963193155,64.624200557870921,64.366342102287746,49.095061221611331,66.29340481599877,{"$f":"+SUM(AC205:AC214)","v":78.763553159918686},80.881589090719075,87.628580919854215,80.425837224155799,76.610670525015095,85.487252868023432,91.374905386901602,95.995507516358302,103.03166673400369,111.05529347359771]
[]
[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,null,null,null,null,null,{"$f":"+W215","v":61.751135660921278},73.402593963193155,64.624200557870921,64.366342102287746,49.095061221611331,66.29340481599877,78.763553159918686,80.881589090719075,87.628580919854215,80.425837224155799,76.610670525015095,{"$f":"+AH215","v":85.487252868023432},{"$f":"+AI215","v":91.374905386901602},{"$f":"+AJ215","v":95.995507516358302},{"$f":"+AK215","v":103.03166673400369},{"$f":"+AL215","v":111.05529347359771}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":33.564999999999998},34.078489911970692,33.729085315249954,34.961484552784505,33.134769471663517,31.584423528467621,31.393051653575174,32.130350700724328,29.718335442873467,29.240976631912282,30.500227476898488,{"$f":"-AH213","v":33.011008120656548},{"$f":"-AI213","v":38.529650791455694},{"$f":"-AJ213","v":46.598697116059284},{"$f":"-AK213","v":51.64966809283262},{"$f":"-AL213","v":55.600658291228818}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":0.38973500000000005},-5.3583562229408216E-2,-2.7420845681397299E-2,-1.0978406397837834,-0.73187331583805681,-0.29805181327995911,-2.6599999999999995E-2,3.9605825000000032E-2,3.2651095050000009E-2,5.6868110824000055E-2,5.017133340450005E-2,{"$f":"-AH212","v":6.1126473406635032E-2},{"$f":"-AI212","v":7.241026760883415E-2},{"$f":"-AJ212","v":8.4032575637099149E-2},{"$f":"-AK212","v":9.6003552906212125E-2},{"$f":"-AL212","v":0.10833365949339852}]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":33.954734999999999},34.024906349741286,33.701664469568556,33.863643913000722,32.402896155825459,31.286371715187663,31.366451653575176,32.169956525724331,29.750986537923467,29.297844742736281,30.550398810302987,{"$f":"+AH221+AH222","v":33.072134594063186},{"$f":"+AI221+AI222","v":38.602061059064525},{"$f":"+AJ221+AJ222","v":46.68272969169638},{"$f":"+AK221+AK222","v":51.745671645738831},{"$f":"+AL221+AL222","v":55.708991950722215}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":2.8186310586998036},3.1573195002710501,2.9175373553500412,2.9007506182043397,2.5151442323400133,3.1189227507585131,3.5110762935450222,3.514196406390635,3.9454008460578072,3.7451110458934189,3.5076815199930711,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":3.5848725495743881},{"$f":"+IF(ISERROR(SUM(AI220:AI222)/AI223),0,SUM(AI220:AI222)/AI223)","v":3.3670991361598546},{"$f":"+IF(ISERROR(SUM(AJ220:AJ222)/AJ223),0,SUM(AJ220:AJ222)/AJ223)","v":3.056338782036419},{"$f":"+IF(ISERROR(SUM(AK220:AK222)/AK223),0,SUM(AK220:AK222)/AK223)","v":2.991116618204881},{"$f":"+IF(ISERROR(SUM(AL220:AL222)/AL223),0,SUM(AL220:AL222)/AL223)","v":2.9934895532095158}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W225>=1.5,0,1)","v":0},{"$f":"IF(X225>=1.5,0,1)","v":0},{"$f":"IF(Y225>=1.5,0,1)","v":0},{"$f":"IF(Z225>=1.5,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,{"$f":"+W192","v":545.4},544.8207456047362,553.32225813838681,584.29586679270699,556.86367999675883,526.42594275647707,521.66803307150349,565.05522401448661,593.16470915746936,623.31193394024569,656.37551250996967,{"$f":"+AH192","v":707.98225427429099},{"$f":"+AI192","v":819.78797044610883},{"$f":"+AJ192","v":982.6447455766903},{"$f":"+AK192","v":1085.1842892098223},{"$f":"+AL192","v":1165.7698209983412}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-6.9669999999999996},-7.8118670780323969,-7.7564041941852579,-36.345810326376338,-25.802228492715951,-12.484580328000002,-9,-9,-9,-9,-9,{"$f":"-AH187","v":-9},{"$f":"-AI187","v":-9},{"$f":"-AJ187","v":-9},{"$f":"-AK187","v":-9},{"$f":"-AL187","v":-9}]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":1363.9672387250871},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":1410.2194903268155},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":1450.8854573946687},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":1483.7401403168003},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":1483.1212748089933},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":1547.9157670639061},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":1627.3203919357481},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":1728.5406093699103},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":1824.4611759178333},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":1919.2213925202057},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":2016.5272948846136},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":2154.5701387651379},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":2355.3397851825544},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":2556.0595150757949},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":2719.4544738959653},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":2856.5607266965735}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.39475508260981279},0.38079808300072004,0.37602269094616553,0.36930325033151379,0.35807014606572662,0.33202153073440388,0.31503816679988195,0.32169057585356964,0.32018478489332231,0.32008393421124198,0.32103483754084899,{"$f":"SUM(AH230:AH231)/AH232","v":0.32441842653351866},{"$f":"SUM(AI230:AI231)/AI232","v":0.34423397233247494},{"$f":"SUM(AJ230:AJ231)/AJ232","v":0.38091630489590489},{"$f":"SUM(AK230:AK231)/AK232","v":0.39573535778595004},{"$f":"SUM(AL230:AL231)/AL232","v":0.40495194454909073}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W234<=0.7,0,1)","v":0},{"$f":"IF(X234<=0.7,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":61.751135660921278},73.402593963193155,64.624200557870921,64.366342102287746,49.095061221611331,66.29340481599877,78.763553159918686,80.881589090719075,87.628580919854215,80.425837224155799,76.610670525015095,{"$f":"+AH215","v":85.487252868023432},{"$f":"+AI215","v":91.374905386901602},{"$f":"+AJ215","v":95.995507516358302},{"$f":"+AK215","v":103.03166673400369},{"$f":"+AL215","v":111.05529347359771}]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":545.4},544.8207456047362,553.32225813838681,584.29586679270699,556.86367999675883,526.42594275647707,521.66803307150349,565.05522401448661,593.16470915746936,623.31193394024569,656.37551250996967,{"$f":"+AH192","v":707.98225427429099},{"$f":"+AI192","v":819.78797044610883},{"$f":"+AJ192","v":982.6447455766903},{"$f":"+AK192","v":1085.1842892098223},{"$f":"+AL192","v":1165.7698209983412}]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53.96097360848416,52.058907480649552,50.224565122510775,47.849203073346487,45.593939571600004,41.408000000000001,38.276470588235291,34.835640138408301,31.058001824336039,26.916236487282493,22.280977921815932,19.54,11.861382433614574,5.9018859167796194,0.84428606326551203,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-6.9669999999999996},-7.8118670780323969,-7.7564041941852579,-36.345810326376338,-25.802228492715951,-12.484580328000002,-9,-9,-9,-9,-9,{"$f":"-AH187","v":-9},{"$f":"-AI187","v":-9},{"$f":"-AJ187","v":-9},{"$f":"-AK187","v":-9},{"$f":"-AL187","v":-9}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":0.10423997949333104},0.12460805989869028,0.10846800903428891,0.10803360539927169,8.5137609014690155E-2,0.11937243346441517,0.14296095638801901,0.13688075750954698,0.14243391759711183,0.12542467866084736,0.11440293884946527,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":0.11897648591881924},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":0.11107394063708842},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":9.7999936327684931E-2},{"$f":"+IF(ISERROR(AK237/SUM(AK238:AK240)),0,AK237/SUM(AK238:AK240))","v":9.5662890567113606E-2},{"$f":"+IF(ISERROR(AL237/SUM(AL238:AL240)),0,AL237/SUM(AL238:AL240))","v":9.6004660095430489E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":0},{"$f":"IF(X242>=0.1,0,1)","v":0},0,0,1,0,0,0,0,0,0,0,0,1,1,1]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":61.751135660921278},73.402593963193155,64.624200557870921,64.366342102287746,49.095061221611331,66.29340481599877,78.763553159918686,80.881589090719075,87.628580919854215,80.425837224155799,76.610670525015095,{"$f":"+AH215","v":85.487252868023432},{"$f":"+AI215","v":91.374905386901602},{"$f":"+AJ215","v":95.995507516358302},{"$f":"+AK215","v":103.03166673400369},{"$f":"+AL215","v":111.05529347359771}]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},{"$f":"-AI109","v":0},{"$f":"-AJ109","v":0},{"$f":"-AK109","v":0},{"$f":"-AL109","v":0}]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":67.795358087625118},82.788029200690886,79.283000000000001,72.816738139999984,52.455119596045478,68.451802739025197,126.55851600486265,113.11379036126721,118.03117156493086,113.73896687373679,128.46940994840776,{"$f":"-AH136","v":197.89317086285027},{"$f":"-AI136","v":254.8498883951824},{"$f":"-AJ136","v":199.17180526352053},{"$f":"-AK136","v":184.2730552599738},{"$f":"-AL136","v":149.12523829085904}]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W86","v":-17.076667169999997},-11.218596939999999,-14.450999999999999,-11.714638009999998,-9.9019051900000026,-10.860772350000001,-13.716821315189371,-14.170927814705394,-14.83141156149982,-15.317441465925002,-15.594987917379843,{"$f":"-AH86","v":-16.380048870965268},-17.199214454956333,-18.052952277319196,-18.93765034933071,-19.854411455607536]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":0},0,0,0,-3.3235464499999998,-0.5,-3.5060170000000004,-3.09893335171,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":1.217522269279673},1.0256137521927657,0.99679480129983511,1.0534227459505126,1.2514778681435552,1.1611877446293661,0.72038290541787053,0.84388849424449064,0.84911613086058402,0.81715698767022305,0.67872480892044507,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.47097009808384743},{"$f":"+IF(ISERROR(SUM(AI245:AI246)/SUM(AI247:AI249)),0,SUM(AI245:AI246)/SUM(AI247:AI249))","v":0.38449251530371942},{"$f":"+IF(ISERROR(SUM(AJ245:AJ246)/SUM(AJ247:AJ249)),0,SUM(AJ245:AJ246)/SUM(AJ247:AJ249))","v":0.53001388830389617},{"$f":"+IF(ISERROR(SUM(AK245:AK246)/SUM(AK247:AK249)),0,SUM(AK245:AK246)/SUM(AK247:AK249))","v":0.62316759552914891},{"$f":"+IF(ISERROR(SUM(AL245:AL246)/SUM(AL247:AL249)),0,SUM(AL245:AL246)/SUM(AL247:AL249))","v":0.85909014580011556}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Outcomes","index":18,"n_rows":170,"n_cols":38,"rows_kept":170,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,10,17,26],[17,27,17,37]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Safe, Secure, Sustainable Water (2023 Regulatory Period)"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"1a. Water restrictions will be rare for all water supply systems (<5% or 3 months out of the 5 years to July 2028).",null,null,null,null,null,null,"% of time (days)",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0,"<5%","<5%","<5%","<5%","<5%","<5%"]
[null,"1b. Complete relevant actions from the WFOF strategy to deliver 3,330ML of extra water security for our region.",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,0,50,3306,3330,3330]
[null,"1c. 85% of customers satisfied with overall quality of drinking water.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0.9,0.85,0.85,"-",0.85,"-",0.85]
[null,"1d. Completion of 5-year actions in the Northern and Western Geelong Growth Area Integrated Water Management Plan.",null,null,null,null,null,null,"Status",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,"On track","On track","On track","Complete","Complete"]
[null,"1e. 100% of Barwon Water actions in the Barwon Strategic Directions Statement for the Barwon Regional Integrated Water Management Forum have been completed.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,0,0.25,0.37,0.63,1]
[null,"1f. 100% of new growth precincts (PSPs) or new town structure plans are informed by an integrated water management plan.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,1,1,1,1,1]
[null,"1g. Invested $2.5 million to save an extra 1,000 ML of drinking water by partnering with our customers through programs, advice and information.",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,200,400,600,800,1000]
[null,"1h. Identified and addressed network losses through installation of 27,000 digital meters.",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0,0,300,5000,8500,15000,27000]
[]
[]
[null,"Outcome 2","Innovative, reliable Services (2023 Regulatory Period)"]
[]
[null,"2a. 85% of customers who interact with us rate the ease of their experience as very good to excellent.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","82%\n(9 or 10 out of 10)",0.85,0.83,0.83,0.83,0.84,0.85]
[null,"2b. 85% of customers who interact with us rate the satisfaction of their experience as very good to excellent.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,0.83,0.83,0.83,0.84,0.85]
[null,"2c. Consistently rated within top four Victorian water businesses for customer satisfaction.",null,null,null,null,null,null,"Ranking position",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","June '22 we rated number 2 for satisfaction","Top 4","Top 4","Top 4","Top 4","Top 4","Top 4"]
[null,"2d. Achieved better than the Victorian industry average number of unplanned water supply interruptions per 1,000 connections.",null,null,null,null,null,null,"No. is below Vic average",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",true,true,true,true,true,true,true]
[null,"2e. Achieved 10% improvement in sewer spills performance per 100 kilometres of sewer main.",null,null,null,null,null,null,"No. per 100km sewer main",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",16,null,"<16","<16","<15","<15","<14.4"]
[null,"2f. No more than two in 1,000 customers have complained about water quality each year.",null,null,null,null,null,null,"No. per 1,000\ncustomers",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",1.1499999999999999,3,"<2","<2","<2","<2","<2"]
[null,"2g. 100% compliance with safe drinking water act.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",1,"0 (100%)",1,1,1,1,1]
[null,"2h. 100% compliance with EPA licence conditions.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0.98,"0 (100%)",1,1,1,1,1]
[null,"2i. Delivered a research portfolio on emerging contaminants of concern.",null,null,null,null,null,null,"Project status",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","A number of EC research projects already commenced. ",null,"On-track","On-track","On-track","On-track","Complete"]
[null,"2j. Reach (at least) core maturity against the mandatory requirements of the Victorian Protective Data Security Standards.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","Basic Maturity",null,"Basic / Core Maturity","Basic / Core Maturity","Basic / Core Maturity","Basic / Core Maturity","Core Maturity"]
[null,"2k. 94% of staff identify that Barwon Water Group is committed to supporting me to be healthy, safe and resilient.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",70,null,0.78,0.82,0.86,0.9,0.94]
[]
[]
[null,"Outcome 3","Healthier Environment (2023 Regulatory Period)"]
[]
[null,"3a. 100% renewable electricity by 2025, so zero Scope 2 emissions (from electricity we use).",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0.36099999999999999,0.43,0.43,1,1,1,1]
[null,"3b. Carbon sequestration program in place (implementation of projects complete), so on track for zero Scope 1 emissions (from direct emissions we generate) by 2030.",null,null,null,null,null,null,"Project status",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,"On-track","On-track","On-track","On-track","Complete"]
[null,"3c. Plan developed by 2030, for addressing Scope 3 emissions (from our suppliers).",null,null,null,null,null,null,"Project status",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,"On-track","On-track","On-track","On-track","On-track"]
[null,"3d. Completed feasibility assessment of large-scale alternative water grid (recycled water and treated stormwater).",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","3,348ML cumulative during the regulatory period ","3,600ML cumulative during the regulatory period ",60,150,345,650,1000]
[null,"3e. Completed feasibility assessment of large-scale alternative water grid (recycled water and treated stormwater).",null,null,null,null,null,null,"Project status",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,"On-track","On-track","Complete","Complete","Complete"]
[null,"3f. 85% of recoverable industrial waste reused or recycled.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0.25,0.37,0.63,0.68,0.75,0.8,0.85]
[null,"3g. 100% of biosolids put to beneficial reuse.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",1,1,1,1,1,1,1]
[null,"3h. In collaboration with local councils in our region, deliver an innovative design by July 2024 for an organic waste recycling facility.",null,null,null,null,null,null,"Project status",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","On-track","On-track","On-track","Complete","-","-","-"]
[null,"3i. 3,700 ML/year long-term average equivalent entitlement returned to Moorabool River by 2025, to be shared between environment and Wadawurrung.",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,0,0,3700,3700,3700]
[null,"3j. Spent $7.3M to improve catchment and waterway health and quality by funding initiatives such as citizen science, Landcare, willow removal programs and other river restoration works.",null,null,null,null,null,null,"$",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","Approx. $2.5M spent in 2021/22 ",null,1.46,2.92,4.38,5.84,7.3]
[null,"3k. 100% of actions under Stretch Reconciliation Action Plan delivered.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,0.25,0.5,1,1,1]
[null,"3l. Improvement in staff awareness, attitudes and perceptions towards Reconciliation (as measured by the Workplace RAP Barometer).",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","Baseline survey to be completed and targets set.","-","Target being developed","-","Target being developed","-"]
[]
[]
[null,"Outcome 4","Trust, Affordability & Value (2023 Regulatory Period)"]
[]
[null,"4a. One of the lowest residential bills in Australia for a water corporation of our size.",null,null,null,null,null,null,"Ranking position",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","Top 4","Top 5","Top 5","Top 5","Top 5","Top 5","Top 5"]
[null,"4b. Residential bills (home owner) do not increase beyond inflation and interest rate movements each year.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,"≤CPI + CoD","≤CPI + CoD","≤CPI + CoD","≤CPI + CoD","≤CPI + CoD"]
[null,"4c. 96% of customers can pay, or are supported to pay, their bills before overdue notices are issued (over a 12-month period).",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0.95099999999999996,null,0.94,0.94,0.94,0.95,0.96]
[null,"4d. Business customers agree or strongly agree that their water bill is affordable.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,0.7,0.75,0.8,0.85,0.9]
[null,"4e. Consistently rated within top four Victorian water businesses for value for money.",null,null,null,null,null,null,"Ranking position",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","June '22 we rated number 1 for value for money","Top 4","Top 4","Top 4","Top 4","Top 4","Top 4"]
[null,"4f. Consistently rated within top four Victorian water businesses for level of trust.",null,null,null,null,null,null,"Ranking position",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","June '22 we rated number 3 for trust","Top 4","Top 4","Top 4","Top 4","Top 4","Top 4"]
[null,"4g. Community members believe we contribute positively to the region.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,0.7,0.75,0.8,0.85,0.9]
[null,"4h. 90% of our key regional stakeholders and major business / industrial customers trust us.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a",0.86,0.9,0.7,0.75,0.8,0.85,0.9]
[null,"4i. Our workforce represents the community we serve:\n• Aboriginal & Torres Strait Islander – BW 4%, BAS 7%\n• People with a disability – BW & BAS 17.5%\n• Cultural and linguistic diversity – BW 25%, BAS 16%\n• Gender balance – BW 43:57 BAS 25:75 (W:M)",null,null,null,null,null,null,"\n% Staff\n\n\nRatio",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","\nBW 1.3%, BAS 3.1%\nBW 9.4%, BAS 7.2%\nBW 17.4%, BAS 9.3%\nBW 39:61, BAS 20:80",null,"BW 3.5%, BAS 6.5%\nBW 15%, BAS 15%\nBW 22.5%, BAS 14%\nBW 41.5:58.5, BAS 23.5:76.5","BW 4%, BAS 7%\nBW 17.5%, BAS 17.5%\nBW 25%, BAS 16%\nBW 43:57, BAS 25:75","TBC post 30 June 2025 Workplace Gender Audit per Gender Equality Act 2020","TBC post 30 June 2025 Workplace Gender Audit per Gender Equality Act 2020","TBC post 30 June 2025 Workplace Gender Audit per Gender Equality Act 2020"]
[null,"4j. Operating expenditure is within +/- 10% of Price Submission forecasts (total across 5 years to July 2028).",null,null,null,null,null,null,"$ 2022-23 million",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",null,133.4,267.3,402,536.9,670.7]
[null,"4k. Capital expenditure is within +/- 10% of Price Submission forecasts (total across 5 years to July 2028).",null,null,null,null,null,null,"$ 2022-23 million",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","$266.5M","$328.6M",122.9,229.5,337.5,438.6,549.4]
[null,"4l. Advanced cash interest coverage ratio of 2.5 times or greater per annum over Price Submission period (5 years to July 2028).",null,null,null,null,null,null,"Ratio",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","≥ 2.5","≥ 2.5","≥ 2.5","≥ 2.5","≥ 2.5","≥ 2.5","≥ 2.5"]
[null,"4m. Achieved an efficiency savings target of at least $5.8M over the Price Submission period (5 years to July 2028).",null,null,null,null,null,null,"$ 2022-23 million",null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","$25.2M","$19M","$0.8M","$2.2M","$3.6M","$5.1M","$5.8M"]
[]
[]
[null,"Outcome 5","Core Service Standards (2023 Regulatory Period)"]
[]
[null,"Number of customers experiencing more than 5 unplanned water supply interruptions in the year",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,164,0,0,5,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Average time taken to attend bursts and leaks (priority 1)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,27,26,30,31,27,21,27,"n/a","n/a","n/a","n/a","n/a"]
[null,"Average time taken to attend bursts and leaks (priority 2)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,38,40,45,41,36,36,36,"n/a","n/a","n/a","n/a","n/a"]
[null,"Average time taken to attend bursts and leaks (priority 3)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,190,206,216,209,177,171,174,"n/a","n/a","n/a","n/a","n/a"]
[null,"Average duration of unplanned water supply interruptions",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,101,88,94,89,113,101,107,"n/a","n/a","n/a","n/a","n/a"]
[null,"Average duration of planned water supply interruptions",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,138,165,158,158,154,123,138,"n/a","n/a","n/a","n/a","n/a"]
[null,"Customers receiving more than 3 sewer blockages in the year",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Average time to attend sewer spills and blockages",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,39,44,39,45,38,38,38,"n/a","n/a","n/a","n/a","n/a"]
[null,"Average time to rectify a sewer blockage",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,169,163,130,139,135,136,136,"n/a","n/a","n/a","n/a","n/a"]
[null,"Spills contained within 5 hours (per cent) ",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,100,99.7,100,99.6,98.4,98.4,99,"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"Outcome 6","2018 Regulatory Period: Outcome 1: A reliable, secure water future for our region"]
[]
[null,"1a. Volume of recycled water allocated for productive use by 2022-23",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,2600,2600,2606,3140,3239,3348,3600,"n/a","n/a","n/a","n/a","n/a"]
[null,"1b. Number of non-compliances with EPA License conditions",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,3,1,2,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"1c. Number of Safe Drinking Water Act non-compliances (water sampling and audit)",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,2,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"1d. Number of non-compliances with bulk entitlement and licence conditions",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"1e. Percentage of time water restrictions are in place",null,null,null,null,null,null,"Percentage of time",null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.0000000000000001E-3,4.0000000000000001E-3,3.3500000000000001E-3,3.0200000000000001E-3,3.0000000000000001E-3,"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"Outcome 7","2018 Regulatory Period: Outcome 2: Timely, innovative services for our customers"]
[]
[null,"2a. Number of customers who receive e-billing",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,14500,20587,45372,60914,66613,90896,90896,"n/a","n/a","n/a","n/a","n/a"]
[null,"2b. Modify customer survey to capture first-point-resolution rate through the Customer Centre and collect initial data to set a target",null,null,null,null,null,null,"Met / not met",null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA",0.89,0.86,0.86,0.86,"n/a","n/a","n/a","n/a","n/a"]
[null,"2c. Customers who are able to receive communications via SMS",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,0.62,0.61,0.67,0.7,0.73,0.76,0.76,"n/a","n/a","n/a","n/a","n/a"]
[null,"2d. Customer 'ease of doing business' with BW (survey respondents giving 9 or 10 out of 10)",null,null,null,null,null,null,"Percentage of customers surveyed",null,null,null,null,null,null,null,null,null,null,null,null,0.77,0.78300000000000003,0.83,0.81,0.82,0.82,0.82,"n/a","n/a","n/a","n/a","n/a"]
[null,"2e. Customers who have an unplanned water supply interruption have their water back on within 5 hours",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,0.96499999999999997,0.96599999999999997,0.96799999999999997,0.97299999999999998,0.93400000000000005,0.95,0.94,"n/a","n/a","n/a","n/a","n/a"]
[null,"2f. Customers who have a planned water supply interruption have their water back on within 5 hours",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.91600000000000004,0.91700000000000004,0.92300000000000004,0.95399999999999996,0.95699999999999996,0.97,"n/a","n/a","n/a","n/a","n/a"]
[null,"2g. Number of customers who have more than five unplanned water supply interruptions in the year",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"2h. Number of customers who have more than two sewer spills to their property in a year",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,1,0,2,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"2i. Customer satisfaction with the overall quality of drinking water (survey respondents answering \"Satisfied\" or \"Extremely Satisfied\")",null,null,null,null,null,null,"Percentage of customers surveyed",null,null,null,null,null,null,null,null,null,null,null,null,0.85,"NA","Tracking methodology to be developed.",0.85,0.85,0.9,0.9,"n/a","n/a","n/a","n/a","n/a"]
[null,"2j. Water quality complaints",null,null,null,null,null,null,"Number per 1,000 customers",null,null,null,null,null,null,null,null,null,null,null,null,3,0.08,1.1100000000000001,1.22,1.42,1.1499999999999999,1.28,"n/a","n/a","n/a","n/a","n/a"]
[null,"2k. Complaints to Energy Water Ombudsman Victoria",null,null,null,null,null,null,"Number per 1,000 customers",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.04,0.28000000000000003,0.26,0.12,7.0000000000000007E-2,0.1,"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"Outcome 8","2018 Regulatory Period: Outcome 3: A healthier environment for all"]
[]
[null,"3a. Total greenhouse emissions produced (CO2e)",null,null,null,null,null,null,"tCO2e",null,null,null,null,null,null,null,null,null,null,null,null,42986,39505,43238,44259,30082,28166,28742,"n/a","n/a","n/a","n/a","n/a"]
[null,"3b. Proportion of electricity from renewable sources",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,0,0.05,5.6000000000000001E-2,0.106,0.28699999999999998,0.36099999999999999,0.43,"n/a","n/a","n/a","n/a","n/a"]
[null,"3c. Biosolids mass re-used",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,"n/a","n/a","n/a","n/a","n/a"]
[null,"3d. ‘Unaccounted for’ water",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,0.09,0.09,7.1199999999999999E-2,5.6800000000000003E-2,6.3500000000000001E-2,7.0499999999999993E-2,6.7000000000000004E-2,"n/a","n/a","n/a","n/a","n/a"]
[null,"3e. Development of a tool for tracking of industrial waste recycled from BW operations and collection of initial data – by June 2020, with targets for subsequent years to be established",null,null,null,null,null,null,"Met /not met",null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","On-track","Met",0.35,0.25,0.37,"n/a","n/a","n/a","n/a","n/a"]
[null,"3f. Undertake research into water treatment sludge re-use options",null,null,null,null,null,null,"Project status",null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","On-track","On-track","On-track",0.7,"Complete","n/a","n/a","n/a","n/a","n/a"]
[null,"3g. Construct and commission works for waste to energy capture",null,null,null,null,null,null,"Project status",null,null,null,null,null,null,null,null,null,null,null,null,"NA","On-track","On-track","On-track","Complete","Complete","Complete","n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"Outcome 9","2018 Regulatory Period: Outcome 4: Deeper knowledge and partnerships with our community"]
[]
[null,"4a. Stakeholder perceptions (large customers / regional stakeholders / strategic partnerships) ",null,null,null,null,null,null,"Percentage net positive",null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA",0.84,0.86,0.86,0.86,"n/a","n/a","n/a","n/a","n/a"]
[null,"4b. Residential per capita water consumption (annual average)",null,null,null,null,null,null,"Litres/person /day",null,null,null,null,null,null,null,null,null,null,null,null,202,208,218,203,205,199,200,"n/a","n/a","n/a","n/a","n/a"]
[null,"4c. New community green / open space provided using existing BW land (cumulative total across regulatory period)",null,null,null,null,null,null,"Hectares",null,null,null,null,null,null,null,null,null,null,null,null,0,2,5,59,61,63,63,"n/a","n/a","n/a","n/a","n/a"]
[null,"4d. Social media engagement (Twitter, Facebook, Instagram and LinkedIn) – posts served to customers' feeds",null,null,null,null,null,null,"Number of impressions per year",null,null,null,null,null,null,null,null,null,null,null,null,960000,2242424,2043809,3638432,7076697,10847836,12000000,"n/a","n/a","n/a","n/a","n/a"]
[null,"4e. Gender balance in senior leadership team",null,null,null,null,null,null,"Percentage male: percentage female",null,null,null,null,null,null,null,null,null,null,null,null,"62:38","47:53","54:46","50:50","47:53","45:55","45:55","n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"Outcome 10","2018 Regulatory Period: Outcome 5: Affordability for all of our customers"]
[]
[null,"5a. Customers who receive a grant (rebate bill credit) from Arrange & Save payment incentive program.  (Total per year)*",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,1150,1278,1588,1827,3099,3171,3200,"n/a","n/a","n/a","n/a","n/a"]
[null,"5b. Dollar benefit from continuous improvement activities",null,null,null,null,null,null,"$ 2017-18 million",null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA",6.1,14.6,23.9,25.2,25.2,"n/a","n/a","n/a","n/a","n/a"]
[null,"5c. Capital works program on budget ( +/- 10% tolerance, $ 2017-18)",null,null,null,null,null,null,"$ 2017-18 million",null,null,null,null,null,null,null,null,null,null,null,null,82.2,66.400000000000006,79.5,75.2,62.4,49.3,63.5,"n/a","n/a","n/a","n/a","n/a"]
[null,"5d. Controllable opex / property ($ 2017-18)",null,null,null,null,null,null,"$ 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,682,640,662,665,636,675,629,"n/a","n/a","n/a","n/a","n/a"]
[null,"5e. Affordability measure – average customer residential bill as percentage of region's median wage",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","Target set",1.9E-2,1.9E-2,1.9E-2,1.9E-2,"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"Other"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

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[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2024-25"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2025-26"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2026-27"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2027-28"}]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","No more than five unplanned water supply interruptions per customer per year",null,null,null,88,null,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,33,34,0,0,0,0,0,0]
[null,"GSL 2","No more than three unplanned sewerage service interruptions to a customer’s property per year",null,null,null,88,null,88,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,"GSL 3","No more than two sewer spills on a customer’s property per year",null,null,null,675,null,675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
[null,"GSL 4","We will not restrict water supply or take legal action against a customer prior to making reasonable efforts to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying a bill",null,null,null,404,null,404,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,"GSL 5","No incidence of sewage spill inside a residential customer’s built premises, caused by Barwon Water or a failure in Barwon Water’s system(s)\n",null,null,null,"-",null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-",0,0,0,0,0]
[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,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AC15:AC34,$I$15:$I$34)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":0},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":0},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","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,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0},{"$f":"+Opex_Breakdown!AH23","v":0},{"$f":"+Opex_Breakdown!AI23","v":0},{"$f":"+Opex_Breakdown!AJ23","v":0},{"$f":"+Opex_Breakdown!AK23","v":0},{"$f":"+Opex_Breakdown!AL23","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,"Difference",{"$f":"+AC40-AC39","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Household Bill","index":20,"n_rows":172,"n_cols":59,"rows_kept":172,"cut":false,"hidden":false,"merged":[[7,18,7,22],[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,13,7,17],[7,8,7,12]]}
[null,"Household Bill"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$f":"\"Billing\"&IF(C7=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Triannual"},"T",2014,{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"R7+1","v":2029},{"$f":"S7+1","v":2030},{"$f":"T7+1","v":2031},{"$f":"U7+1","v":2032},{"$f":"V7+1","v":2033}]
[null,null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,null,"T","2013-14",{"$f":"+CONCATENATE(E7-1,\"-\",RIGHT(E7,2))","v":"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",{"$f":"+CONCATENATE(S7-1,\"-\",RIGHT(S7,2))","v":"2028-29"},{"$f":"+CONCATENATE(T7-1,\"-\",RIGHT(T7,2))","v":"2029-30"},{"$f":"+CONCATENATE(U7-1,\"-\",RIGHT(U7,2))","v":"2030-31"},{"$f":"+CONCATENATE(V7-1,\"-\",RIGHT(V7,2))","v":"2031-32"},{"$f":"+CONCATENATE(W7-1,\"-\",RIGHT(W7,2))","v":"2032-33"}]
[]
[null,"Avg. annual consumption (kL per household)",null,152.50484432027767,159.59085190275488,156,156,160,160,160,160,160,160,160,160,160,160,160,160,160,160,160,160]
[]
[null,"Supply charge Water (annual)",null,169.74,171.91,171.4,170.86,171.7,154.58000000000001,149.79,144.63999999999999,137.35,{"$f":"RevenuePriceCap_FO!AB69","v":135.11000000000001},{"$f":"RevenuePriceCap_FO!AC69","v":133.23206599082161},{"$f":"RevenuePriceCap_FO!AD69","v":131.38023394406517},{"$f":"RevenuePriceCap_FO!AE69","v":129.55414106080431},{"$f":"RevenuePriceCap_FO!AF69","v":127.75342958476273},{"$f":"RevenuePriceCap_FO!AG69","v":125.97774673222477},{"$f":"RevenuePriceCap_FO!AH69","v":127.03617840453335},{"$f":"RevenuePriceCap_FO!AI69","v":128.10350273950658},{"$f":"RevenuePriceCap_FO!AJ69","v":129.17979445094167},{"$f":"RevenuePriceCap_FO!AK69","v":130.26512888036129},{"$f":"RevenuePriceCap_FO!AL69","v":131.35958200228765}]
[null,"Tier 1",null,2.2332000000000001,2.2618,2.2551000000000001,2.2481,2.2591000000000001,1.9198,1.9835,2.0467,2.0897000000000001,{"$f":"RevenuePriceCap_FO!AB72","v":2.2286000000000001},{"$f":"RevenuePriceCap_FO!AC72","v":2.1976240268458667},{"$f":"RevenuePriceCap_FO!AD72","v":2.1670785979405198},{"$f":"RevenuePriceCap_FO!AE72","v":2.1369577290216011},{"$f":"RevenuePriceCap_FO!AF72","v":2.1072555190037914},{"$f":"RevenuePriceCap_FO!AG72","v":2.0779661488227088},{"$f":"RevenuePriceCap_FO!AH72","v":2.0954246702119983},{"$f":"RevenuePriceCap_FO!AI72","v":2.1130298734754236},{"$f":"RevenuePriceCap_FO!AJ72","v":2.1307829909952534},{"$f":"RevenuePriceCap_FO!AK72","v":2.1486852655079063},{"$f":"RevenuePriceCap_FO!AL72","v":2.1667379501909432}]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,547.64,554.66,552.08845643375366,550.37,553.07000000000005,563.58000000000004,565.34,566.91,562.53,{"$f":"RevenuePriceCap_FO!AB75","v":584.37},{"$f":"RevenuePriceCap_FO!AC75","v":576.24766784883741},{"$f":"RevenuePriceCap_FO!AD75","v":568.23823040406603},{"$f":"RevenuePriceCap_FO!AE75","v":560.34011850863897},{"$f":"RevenuePriceCap_FO!AF75","v":552.5517848156893},{"$f":"RevenuePriceCap_FO!AG75","v":544.87170348538359},{"$f":"RevenuePriceCap_FO!AH75","v":549.44957126975896},{"$f":"RevenuePriceCap_FO!AI75","v":554.06590108715454},{"$f":"RevenuePriceCap_FO!AJ75","v":558.72101608538799},{"$f":"RevenuePriceCap_FO!AK75","v":563.41524212727927},{"$f":"RevenuePriceCap_FO!AL75","v":568.14890781346173}]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D13","v":169.74},171.91,171.4,170.86,171.7,154.58000000000001,149.79,144.63999999999999,137.35,135.11000000000001,133.23206599082161,131.38023394406517,129.55414106080431,127.75342958476273,125.97774673222477,{"$f":"S13","v":127.03617840453335},{"$f":"T13","v":128.10350273950658},{"$f":"U13","v":129.17979445094167},{"$f":"V13","v":130.26512888036129},{"$f":"W13","v":131.35958200228765}]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":340.57381833604416},360.96258883365101,351.79560000000004,350.70359999999999,361.45600000000007,307.16800000000006,317.36000000000007,327.47200000000004,334.35200000000009,356.57600000000008,351.61984429533874,346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,{"$f":"(S14*S$142)+(S15*S$143)+(S16*S$144)","v":335.26794723391981},{"$f":"(T14*T$142)+(T15*T$143)+(T16*T$144)","v":338.08477975606786},{"$f":"(U14*U$142)+(U15*U$143)+(U16*U$144)","v":340.92527855924061},{"$f":"(V14*V$142)+(V15*V$143)+(V16*V$144)","v":343.78964248126505},{"$f":"(W14*W$142)+(W15*W$143)+(W16*W$144)","v":346.67807203055099}]
[null,"Sewerage Fixed",null,{"$f":"D17","v":547.64},554.66,552.08845643375366,550.37,553.07000000000005,563.58000000000004,565.34,566.91,562.53,584.37,576.24766784883741,568.23823040406603,560.34011850863897,552.5517848156893,544.87170348538359,{"$f":"S17","v":549.44957126975896},{"$f":"T17","v":554.06590108715454},{"$f":"U17","v":558.72101608538799},{"$f":"V17","v":563.41524212727927},{"$f":"W17","v":568.14890781346173}]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18*S$152","v":0},{"$f":"T18*T$152","v":0},{"$f":"U18*U$152","v":0},{"$f":"V18*V$152","v":0},{"$f":"W18*W$152","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9","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",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":1057.9538183360442},{"$f":"SUM(E20:E23)","v":1087.5325888336511},1075.2840564337537,1071.9335999999998,1086.2260000000001,1025.328,1032.4900000000002,1039.0219999999999,1034.232,1076.056,1061.0995781349977,1046.3510400186144,1031.8074962128994,1017.4660974410588,1003.3240340292418,{"$f":"SUM(S20:S23)","v":1011.7536969082121},{"$f":"SUM(T20:T23)","v":1020.254183582729},{"$f":"SUM(U20:U23)","v":1028.8260890955703},{"$f":"SUM(V20:V23)","v":1037.4700134889056},{"$f":"SUM(W20:W23)","v":1046.1865618463003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1057.9538183360442},1087.5325888336511,1075.2840564337537,1071.9335999999998,1086.2260000000001,1025.328,1032.4900000000002,1039.0219999999999,1034.232,1076.056,1061.0995781349977,1046.3510400186144,1031.8074962128994,1017.4660974410588,1003.3240340292418,{"$f":"IF(S26=\"0\",\"\",S26)","v":1011.7536969082121},{"$f":"IF(T26=\"0\",\"\",T26)","v":1020.254183582729},{"$f":"IF(U26=\"0\",\"\",U26)","v":1028.8260890955703},{"$f":"IF(V26=\"0\",\"\",V26)","v":1037.4700134889056},{"$f":"IF(W26=\"0\",\"\",W26)","v":1046.1865618463003}]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":2.7958470384017886E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":-1.1262680792888835E-2},-3.1158803236289723E-3,1.3333288554440603E-2,-5.6063839385174119E-2,6.9850818469798792E-3,6.3264535249734077E-3,-4.6101045021182951E-3,4.0439669242491094E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150529E-2,-1.3899296937150307E-2,-1.3899296937150418E-2,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":8.4017352251770649E-3},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":8.4017352251770649E-3},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":8.4017352251770649E-3},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":8.4017352251768429E-3},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":8.4017352251770649E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":2.7958470384017886E-2},-1.1262680792888835E-2,-3.1158803236289723E-3,1.3333288554440603E-2,-5.6063839385174119E-2,6.9850818469798792E-3,6.3264535249734077E-3,-4.6101045021182951E-3,4.0439669242491094E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150529E-2,-1.3899296937150307E-2,-1.3899296937150418E-2,{"$f":"S27","v":8.4017352251770649E-3},{"$f":"T27","v":8.4017352251770649E-3},{"$f":"U27","v":8.4017352251770649E-3},{"$f":"V27","v":8.4017352251768429E-3},{"$f":"W27","v":8.4017352251770649E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D29","v":340.57381833604416},360.96258883365101,351.79560000000004,350.70359999999999,361.45600000000007,307.16800000000006,317.36000000000007,327.47200000000004,334.35200000000009,356.57600000000008,351.61984429533874,346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,{"$f":"S29","v":335.26794723391981},338.08477975606786,340.92527855924061,343.78964248126505,346.67807203055099]
[null,"Tenant",null,{"$f":"D21+D23","v":340.57381833604416},360.96258883365101,351.79560000000004,350.70359999999999,361.45600000000007,307.16800000000006,317.36000000000007,327.47200000000004,334.35200000000009,356.57600000000008,351.61984429533874,346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,{"$f":"S21+S23","v":335.26794723391981},{"$f":"T21+T23","v":338.08477975606786},{"$f":"U21+U23","v":340.92527855924061},{"$f":"V21+V23","v":343.78964248126505},{"$f":"W21+W23","v":346.67807203055099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":5.9865936252002871E-2},-2.539595270321926E-2,-3.1040752073080435E-3,3.0659508485228137E-2,-0.15019255455712455,3.3180539639545703E-2,3.1862868666498567E-2,2.1009429813846792E-2,6.6468871129827134E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150307E-2,8.401735225177287E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.401735225177287E-3]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":5.9865936252002871E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":-2.539595270321926E-2},-3.1040752073080435E-3,3.0659508485228137E-2,-0.15019255455712455,3.3180539639545703E-2,3.1862868666498567E-2,2.1009429813846792E-2,6.6468871129827134E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150307E-2,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":8.401735225177287E-3},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":8.4017352251770649E-3},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":8.4017352251770649E-3},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":8.4017352251770649E-3},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":8.401735225177287E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"2. Efficiency Savings - Tariff Reduction"]
[null,{"$f":"B35","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"3. Other adjustments"]
[null,{"$f":"B43","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"Supply charge Water (annual)",null,{"$f":"D13-D35-D43-D51","v":169.74},{"$f":"E13-E35-E43-E51","v":171.91},{"$f":"F13-F35-F43-F51","v":171.4},170.86,171.7,154.58000000000001,149.79,144.63999999999999,137.35,135.11000000000001,133.23206599082161,131.38023394406517,129.55414106080431,127.75342958476273,125.97774673222477,{"$f":"S13-S35-S43-S51","v":127.03617840453335},128.10350273950658,129.17979445094167,130.26512888036129,131.35958200228765]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":2.2332000000000001},2.2618,2.2551000000000001,2.2481,2.2591000000000001,1.9198,1.9835,2.0467,2.0897000000000001,2.2286000000000001,2.1976240268458667,2.1670785979405198,2.1369577290216011,2.1072555190037914,2.0779661488227088,2.0954246702119983,2.1130298734754236,2.1307829909952534,2.1486852655079063,2.1667379501909432]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,547.64,554.66,552.08845643375366,550.37,553.07000000000005,563.58000000000004,565.34,566.91,562.53,584.37,576.24766784883741,568.23823040406603,560.34011850863897,552.5517848156893,544.87170348538359,549.44957126975896,554.06590108715454,558.72101608538799,563.41524212727927,568.14890781346173]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":169.74},171.91,171.4,170.86,171.7,154.58000000000001,149.79,144.63999999999999,137.35,135.11000000000001,133.23206599082161,131.38023394406517,129.55414106080431,127.75342958476273,125.97774673222477,{"$f":"S58","v":127.03617840453335},{"$f":"T58","v":128.10350273950658},{"$f":"U58","v":129.17979445094167},{"$f":"V58","v":130.26512888036129},{"$f":"W58","v":131.35958200228765}]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":340.57381833604416},360.96258883365101,351.79560000000004,350.70359999999999,361.45600000000007,307.16800000000006,317.36000000000007,327.47200000000004,334.35200000000009,356.57600000000008,351.61984429533874,346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,{"$f":"(S59*S$142)+(S60*S$143)+(S61*S$144)","v":335.26794723391981},{"$f":"(T59*T$142)+(T60*T$143)+(T61*T$144)","v":338.08477975606786},{"$f":"(U59*U$142)+(U60*U$143)+(U61*U$144)","v":340.92527855924061},{"$f":"(V59*V$142)+(V60*V$143)+(V61*V$144)","v":343.78964248126505},{"$f":"(W59*W$142)+(W60*W$143)+(W61*W$144)","v":346.67807203055099}]
[null,"Sewerage Fixed",null,{"$f":"D62","v":547.64},554.66,552.08845643375366,550.37,553.07000000000005,563.58000000000004,565.34,566.91,562.53,584.37,576.24766784883741,568.23823040406603,560.34011850863897,552.5517848156893,544.87170348538359,{"$f":"S62","v":549.44957126975896},{"$f":"T62","v":554.06590108715454},{"$f":"U62","v":558.72101608538799},{"$f":"V62","v":563.41524212727927},{"$f":"W62","v":568.14890781346173}]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S63*S$152","v":0},{"$f":"T63*T$152","v":0},{"$f":"U63*U$152","v":0},{"$f":"V63*V$152","v":0},{"$f":"W63*W$152","v":0}]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1057.9538183360442},1087.5325888336511,1075.2840564337537,1071.9335999999998,1086.2260000000001,1025.328,1032.4900000000002,1039.0219999999999,1034.232,1076.056,1061.0995781349977,1046.3510400186144,1031.8074962128994,1017.4660974410588,1003.3240340292418,{"$f":"SUM(S65:S68)","v":1011.7536969082121},{"$f":"SUM(T65:T68)","v":1020.254183582729},{"$f":"SUM(U65:U68)","v":1028.8260890955703},{"$f":"SUM(V65:V68)","v":1037.4700134889056},{"$f":"SUM(W65:W68)","v":1046.1865618463003}]
[null,"Tenant",null,{"$f":"D66+D68","v":340.57381833604416},360.96258883365101,351.79560000000004,350.70359999999999,361.45600000000007,307.16800000000006,317.36000000000007,327.47200000000004,334.35200000000009,356.57600000000008,351.61984429533874,346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,{"$f":"S66+S68","v":335.26794723391981},{"$f":"T66+T68","v":338.08477975606786},{"$f":"U66+U68","v":340.92527855924061},{"$f":"V66+V68","v":343.78964248126505},{"$f":"W66+W68","v":346.67807203055099}]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,50,80,90,80,0,0,0,0,0]
[null,"Tenant",null,0,50,80,90,80,20,25,30,36,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN25","v":"2013-14"},{"$f":"AO25","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",{"$f":"BG25","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"D70-D74","v":1057.9538183360442},1037.5325888336511,995.28405643375368,981.93359999999984,1006.2260000000001,1025.328,1032.4900000000002,1039.0219999999999,1034.232,1076.056,1061.0995781349977,1046.3510400186144,1031.8074962128994,1017.4660974410588,1003.3240340292418,{"$f":"S70-S74","v":1011.7536969082121},{"$f":"T70-T74","v":1020.254183582729},{"$f":"U70-U74","v":1028.8260890955703},{"$f":"V70-V74","v":1037.4700134889056},{"$f":"W70-W74","v":1046.1865618463003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D78","v":1057.9538183360442},1037.5325888336511,995.28405643375368,981.93359999999984,1006.2260000000001,1025.328,1032.4900000000002,1039.0219999999999,1034.232,1076.056,{"$f":"N78","v":1061.0995781349977},1046.3510400186144,1031.8074962128994,1017.4660974410588,1003.3240340292418,1011.7536969082121,1020.254183582729,1028.8260890955703,1037.4700134889056,1046.1865618463003]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":-1.9302571764911014E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":-4.0720197952906045E-2},-1.3413714755554751E-2,2.4739351011107358E-2,1.8983806818746451E-2,6.9850818469798792E-3,6.3264535249734077E-3,-4.6101045021182951E-3,4.0439669242491094E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150529E-2,-1.3899296937150307E-2,-1.3899296937150418E-2,{"$f":"IF(S78=0,\"-\",S78/R78-1)","v":8.4017352251770649E-3},{"$f":"IF(T78=0,\"-\",T78/S78-1)","v":8.4017352251770649E-3},{"$f":"IF(U78=0,\"-\",U78/T78-1)","v":8.4017352251770649E-3},{"$f":"IF(V78=0,\"-\",V78/U78-1)","v":8.4017352251768429E-3},{"$f":"IF(W78=0,\"-\",W78/V78-1)","v":8.4017352251770649E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.9302571764911014E-2,-4.0720197952906045E-2,-1.3413714755554751E-2,2.4739351011107358E-2,1.8983806818746451E-2,6.9850818469798792E-3,6.3264535249734077E-3,-4.6101045021182951E-3,4.0439669242491094E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150529E-2,-1.3899296937150307E-2,-1.3899296937150418E-2,8.4017352251770649E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.4017352251768429E-3,8.4017352251770649E-3]
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[null,"Tenant",null,{"$f":"D71-D75","v":340.57381833604416},310.96258883365101,271.79560000000004,260.70359999999999,281.45600000000007,287.16800000000006,292.36000000000007,297.47200000000004,298.35200000000009,313.57600000000008,351.61984429533874,346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,{"$f":"S71-S75","v":335.26794723391981},{"$f":"T71-T75","v":338.08477975606786},{"$f":"U71-U75","v":340.92527855924061},{"$f":"V71-V75","v":343.78964248126505},{"$f":"W71-W75","v":346.67807203055099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-8.6945114122588651E-2,-0.1259540222525074,-4.0810079339032912E-2,7.9601509146786098E-2,2.0294468762435347E-2,1.8080008914642232E-2,1.7485292105622996E-2,2.9582616179002486E-3,5.102697484850105E-2,0.12132256389308704,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150307E-2,8.401735225177287E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.401735225177287E-3]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":-8.6945114122588651E-2},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":-0.1259540222525074},-4.0810079339032912E-2,7.9601509146786098E-2,2.0294468762435347E-2,1.8080008914642232E-2,1.7485292105622996E-2,2.9582616179002486E-3,5.102697484850105E-2,0.12132256389308704,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150307E-2,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":8.401735225177287E-3},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":8.4017352251770649E-3},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":8.4017352251770649E-3},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":8.4017352251770649E-3},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":8.401735225177287E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AC44","v":0.03}]
[null,"Year","2012-13",{"$f":"D9","v":"2013-14"},{"$f":"E9","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Dollars",{"$f":"+\"$,\"&C87","v":"$,2012-13"},"$,2013-14","$,2014-15","$,2015-16","$,2016-17","$,2017-18",{"$f":"+\"$,\"&I87","v":"$,2018-19"},"$,2019-20","$,2020-21","$,2021-22","$,2022-23","$,2023-24","$,2024-25","$,2025-26","$,2026-27","$,2027-28",{"$f":"+\"$,\"&S87","v":"$,2028-29"},{"$f":"+\"$,\"&T87","v":"$,2029-30"},{"$f":"+\"$,\"&U87","v":"$,2030-31"},{"$f":"+\"$,\"&V87","v":"$,2031-32"},{"$f":"+\"$,\"&W87","v":"$,2032-33"}]
[null,"CPI Index",{"$f":"KeyAssumptionsPriceControl_FO!R13","v":99.9},{"$f":"KeyAssumptionsPriceControl_FO!S13","v":102.4},{"$f":"KeyAssumptionsPriceControl_FO!T13","v":105.4},{"$f":"KeyAssumptionsPriceControl_FO!U13","v":106.8},{"$f":"KeyAssumptionsPriceControl_FO!V13","v":108.2},{"$f":"KeyAssumptionsPriceControl_FO!W13","v":110.5},{"$f":"KeyAssumptionsPriceControl_FO!X13","v":112.6},{"$f":"KeyAssumptionsPriceControl_FO!Y13","v":114.1},{"$f":"KeyAssumptionsPriceControl_FO!Z13","v":116.6},{"$f":"KeyAssumptionsPriceControl_FO!AA13","v":117.9},{"$f":"KeyAssumptionsPriceControl_FO!AB13","v":123.90000174000001},{"$f":"M89*(1+$N$86)","v":127.61700179220001},{"$f":"N89*(1+$N$86)","v":131.44551184596602},{"$f":"O89*(1+$N$86)","v":135.388877201345},{"$f":"P89*(1+$N$86)","v":139.45054351738534},{"$f":"Q89*(1+$N$86)","v":143.63405982290689},147.94308161759409,152.38137406612191,156.95281528810557,161.66139974674874,166.51124173915122]
[null,"Inflation",0,{"$f":"D89/C89-1","v":2.5025025025025016E-2},{"$f":"E89/D89-1","v":2.9296875E-2},{"$f":"F89/E89-1","v":1.3282732447817747E-2},{"$f":"G89/F89-1","v":1.3108614232209881E-2},{"$f":"H89/G89-1","v":2.1256931608133023E-2},{"$f":"I89/H89-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890600000000008E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,{"$f":"S89/R89-1","v":3.0000000000000027E-2},{"$f":"T89/S89-1","v":3.0000000000000027E-2},{"$f":"U89/T89-1","v":3.0000000000000027E-2},{"$f":"V89/U89-1","v":3.0000000000000027E-2},{"$f":"W89/V89-1","v":3.0000000000000027E-2}]
[]
[null,"Household Bill - Actual ($22-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},{"$f":"AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG38","v":0}]
[null,"Owner Occupier",null,{"$f":"D78*($M$89/D$89)","v":1280.0828118425343},1219.6422159563197,1154.6413513477187,1124.4138146817415,1128.2479923152332,1128.2250531445004,1121.170138444633,1104.0722779408088,1086.8646870191999,1076.056,{"$f":"N78","v":1061.0995781349977},1046.3510400186144,1031.8074962128994,1017.4660974410588,1003.3240340292418,1011.7536969082121,1020.254183582729,1028.8260890955703,1037.4700134889056,1046.1865618463003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D93","v":1280.0828118425343},1219.6422159563197,1154.6413513477187,1124.4138146817415,1128.2479923152332,1128.2250531445004,1121.170138444633,1104.0722779408088,1086.8646870191999,1076.056,{"$f":"N93","v":1061.0995781349977},1046.3510400186144,1031.8074962128994,1017.4660974410588,1003.3240340292418,1011.7536969082121,1020.254183582729,1028.8260890955703,1037.4700134889056,1046.1865618463003]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-4.7216160803860152E-2},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":-5.3295026818692026E-2},-2.6179156523967406E-2,3.4099346552203258E-3,-2.0331674320805959E-5,-6.2531094130594544E-3,-1.5250014174961524E-2,-1.5585565605996887E-2,-9.9448322760797847E-3,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150529E-2,-1.3899296937150307E-2,-1.3899296937150418E-2,{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":8.4017352251770649E-3},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":8.4017352251770649E-3},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":8.4017352251770649E-3},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":8.4017352251768429E-3},{"$f":"IF(W93=0,\"-\",W93/V93-1)","v":8.4017352251770649E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-4.7216160803860152E-2,-5.3295026818692026E-2,-2.6179156523967406E-2,3.4099346552203258E-3,-2.0331674320805959E-5,-6.2531094130594544E-3,-1.5250014174961524E-2,-1.5585565605996887E-2,-9.9448322760797847E-3,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150529E-2,-1.3899296937150307E-2,-1.3899296937150418E-2,8.4017352251770649E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.4017352251768429E-3,8.4017352251770649E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D96","v":412.08102230892882},365.54331401863629,315.31343925959129,298.53213025530744,315.58732026908103,315.98681793669925,317.47067930505182,316.09589466210372,313.53531229120011,313.57600000000008,{"$f":"N96","v":351.61984429533874},346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,335.26794723391981,338.08477975606786,340.92527855924061,343.78964248126505,346.67807203055099]
[null,"Tenant",null,{"$f":"D81*($M$89/D$89)","v":412.08102230892882},365.54331401863629,315.31343925959129,298.53213025530744,315.58732026908103,315.98681793669925,317.47067930505182,316.09589466210372,313.53531229120011,313.57600000000008,{"$f":"N81","v":351.61984429533874},346.73257567048324,341.91323664345623,337.16088304060668,332.47458381163347,335.26794723391981,338.08477975606786,340.92527855924061,343.78964248126505,346.67807203055099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.11293339360676535,-0.13741155379601377,-5.3221039495459421E-2,5.7130165517486731E-2,1.2658863077186222E-3,4.6959597176925438E-3,-4.3304302808609973E-3,-8.1006505118985661E-3,1.2977073779230075E-4,0.12132256389308704,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150307E-2,8.401735225177287E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.4017352251770649E-3,8.401735225177287E-3]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-0.11293339360676535},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":-0.13741155379601377},-5.3221039495459421E-2,5.7130165517486731E-2,1.2658863077186222E-3,4.6959597176925438E-3,-4.3304302808609973E-3,-8.1006505118985661E-3,1.2977073779230075E-4,0.12132256389308704,-1.3899296937150418E-2,-1.3899296937150418E-2,-1.3899296937150307E-2,-1.3899296937150307E-2,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":8.401735225177287E-3},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":8.4017352251770649E-3},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":8.4017352251770649E-3},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":8.4017352251770649E-3},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":8.401735225177287E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","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",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Inclining Blocks"]
[null,"First block",null,0,0,0,0,0,{"$f":"H103","v":0},{"$f":"I103","v":0},0,0,0,0,0,0,0,0,{"$f":"R103","v":0},0,0,0,0]
[null,"Middle Block",null,0,0,0,0,0,{"$f":"H104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Third Block",null,0,0,0,0,0,{"$f":"H105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":0},{"$f":"E103","v":0},{"$f":"F103","v":0},{"$f":"G103","v":0},{"$f":"H103","v":0},{"$f":"I103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S103","v":0},{"$f":"T103","v":0},{"$f":"U103","v":0},{"$f":"V103","v":0},{"$f":"W103","v":0}]
[null,null,"T2",{"$f":"D104-D103","v":0},{"$f":"E104-E103","v":0},{"$f":"F104-F103","v":0},{"$f":"G104-G103","v":0},{"$f":"H104-H103","v":0},{"$f":"I104-I103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S104-S103","v":0},{"$f":"T104-T103","v":0},{"$f":"U104-U103","v":0},{"$f":"V104-V103","v":0},{"$f":"W104-W103","v":0}]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.11524163568773235,{"$f":"$C112*D$11","v":17.574907709771779},18.391510814072124,17.977695167286246,17.977695167286246,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,18.438661710037177,{"$f":"$C112*T$11","v":18.438661710037177},18.438661710037177,18.438661710037177,18.438661710037177]
[null,"Feb",9.6654275092936809E-2,14.74024517593762,15.425138102125008,15.078066914498143,15.078066914498143,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889,15.464684014869889]
[null,"Mar",9.2936802973977703E-2,14.173312669170789,14.831863559735584,14.498141263940521,14.498141263940521,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433]
[null,"Apr",8.1784386617100385E-2,12.472515148870295,13.052039932567316,12.758364312267661,12.758364312267661,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063]
[null,"May",7.434944237918216E-2,11.33865013533663,11.865490847788468,11.598513011152416,11.598513011152416,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146]
[null,"Jun",6.6914498141263948E-2,10.204785121802967,10.678941763009622,10.438661710037175,10.438661710037175,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231]
[null,"Jul",6.6914498141263948E-2,10.204785121802967,10.678941763009622,10.438661710037175,10.438661710037175,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231,10.706319702602231]
[null,"Aug",7.0631970260223054E-2,10.7717176285698,11.272216305399045,11.018587360594797,11.018587360594797,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689,11.301115241635689]
[null,"Sep",7.434944237918216E-2,11.33865013533663,11.865490847788468,11.598513011152416,11.598513011152416,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146,11.895910780669146]
[null,"Oct",8.1784386617100385E-2,12.472515148870295,13.052039932567316,12.758364312267661,12.758364312267661,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063,13.085501858736063]
[null,"Nov",8.5501858736059477E-2,13.039447655637124,13.645314474956736,13.338289962825279,13.338289962825279,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516,13.680297397769516]
[null,"Dec",9.2936802973977703E-2,14.173312669170789,14.831863559735584,14.498141263940521,14.498141263940521,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433,14.869888475836433]
[null,"Total",{"$f":"SUM(C112:C123)","v":1},152.50484432027773,159.59085190275488,156.00000000000003,156.00000000000003,160,{"$f":"SUM(I112:I123)","v":160},160,160,160,160,160,160,160,160,160,{"$f":"SUM(S112:S123)","v":160},{"$f":"SUM(T112:T123)","v":160},{"$f":"SUM(U112:U123)","v":160},{"$f":"SUM(V112:V123)","v":160},{"$f":"SUM(W112:W123)","v":160}]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":58.960980703750479},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":61.700552408500037},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":60.312267657992564},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":60.312267657992564},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":61.858736059479568},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":61.858736059479568},61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,{"$f":"IF($C$7=\"Q\",SUM(S112:S114),SUM(S112:S115))","v":61.858736059479568},{"$f":"IF($C$7=\"Q\",SUM(T112:T114),SUM(T112:T115))","v":61.858736059479568},{"$f":"IF($C$7=\"Q\",SUM(U112:U114),SUM(U112:U115))","v":61.858736059479568},{"$f":"IF($C$7=\"Q\",SUM(V112:V114),SUM(V112:V115))","v":61.858736059479568},{"$f":"IF($C$7=\"Q\",SUM(W112:W114),SUM(W112:W115))","v":61.858736059479568}]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":42.519938007512366},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":44.495590679206757},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":43.494423791821561},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":43.494423791821561},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":44.609665427509299},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":44.609665427509299},44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,{"$f":"IF($C$7=\"Q\",SUM(S115:S117),SUM(S116:S119))","v":44.609665427509299},{"$f":"IF($C$7=\"Q\",SUM(T115:T117),SUM(T116:T119))","v":44.609665427509299},{"$f":"IF($C$7=\"Q\",SUM(U115:U117),SUM(U116:U119))","v":44.609665427509299},{"$f":"IF($C$7=\"Q\",SUM(V115:V117),SUM(V116:V119))","v":44.609665427509299},{"$f":"IF($C$7=\"Q\",SUM(W115:W117),SUM(W116:W119))","v":44.609665427509299}]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":51.023925609014839},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":53.394708815048105},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":52.193308550185876},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":52.193308550185876},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":53.531598513011154},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":53.531598513011154},53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,{"$f":"IF($C$7=\"Q\",SUM(S118:S120),SUM(S120:S123))","v":53.531598513011154},{"$f":"IF($C$7=\"Q\",SUM(T118:T120),SUM(T120:T123))","v":53.531598513011154},{"$f":"IF($C$7=\"Q\",SUM(U118:U120),SUM(U120:U123))","v":53.531598513011154},{"$f":"IF($C$7=\"Q\",SUM(V118:V120),SUM(V120:V123))","v":53.531598513011154},{"$f":"IF($C$7=\"Q\",SUM(W118:W120),SUM(W120:W123))","v":53.531598513011154}]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"Q\",SUM(S121:S123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(T121:T123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(U121:U123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(V121:V123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(W121:W123),0)","v":0}]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":152.5048443202777},{"$f":"SUM(E127:E130)","v":159.59085190275488},{"$f":"SUM(F127:F130)","v":156},{"$f":"SUM(G127:G130)","v":156},{"$f":"SUM(H127:H130)","v":160.00000000000003},{"$f":"SUM(I127:I130)","v":160.00000000000003},160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,{"$f":"SUM(S127:S130)","v":160.00000000000003},{"$f":"SUM(T127:T130)","v":160.00000000000003},{"$f":"SUM(U127:U130)","v":160.00000000000003},{"$f":"SUM(V127:V130)","v":160.00000000000003},{"$f":"SUM(W127:W130)","v":160.00000000000003}]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":58.960980703750479},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":61.700552408500037},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":60.312267657992564},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":60.312267657992564},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":61.858736059479568},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":61.858736059479568},61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,61.858736059479568,{"$f":"IF(S107=0,S127,IF(S127<S107,S127,S107))","v":61.858736059479568},{"$f":"IF(T107=0,T127,IF(T127<T107,T127,T107))","v":61.858736059479568},{"$f":"IF(U107=0,U127,IF(U127<U107,U127,U107))","v":61.858736059479568},{"$f":"IF(V107=0,V127,IF(V127<V107,V127,V107))","v":61.858736059479568},{"$f":"IF(W107=0,W127,IF(W127<W107,W127,W107))","v":61.858736059479568}]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":0},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":0},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":0},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":0},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":0},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S127-S134)<S108,(S127-S134),S108)","v":0},{"$f":"IF((T127-T134)<T108,(T127-T134),T108)","v":0},{"$f":"IF((U127-U134)<U108,(U127-U134),U108)","v":0},{"$f":"IF((V127-V134)<V108,(V127-V134),V108)","v":0},{"$f":"IF((W127-W134)<W108,(W127-W134),W108)","v":0}]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":42.519938007512366},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":44.495590679206757},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":43.494423791821561},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":43.494423791821561},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":44.609665427509299},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":44.609665427509299},44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,44.609665427509299,{"$f":"IF(S107=0,S128,IF(S128<S107,S128,S107))","v":44.609665427509299},{"$f":"IF(T107=0,T128,IF(T128<T107,T128,T107))","v":44.609665427509299},{"$f":"IF(U107=0,U128,IF(U128<U107,U128,U107))","v":44.609665427509299},{"$f":"IF(V107=0,V128,IF(V128<V107,V128,V107))","v":44.609665427509299},{"$f":"IF(W107=0,W128,IF(W128<W107,W128,W107))","v":44.609665427509299}]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S128-S136)<S108,(S128-S136),S108)","v":0},{"$f":"IF((T128-T136)<T108,(T128-T136),T108)","v":0},{"$f":"IF((U128-U136)<U108,(U128-U136),U108)","v":0},{"$f":"IF((V128-V136)<V108,(V128-V136),V108)","v":0},{"$f":"IF((W128-W136)<W108,(W128-W136),W108)","v":0}]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":51.023925609014839},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":53.394708815048105},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":52.193308550185876},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":52.193308550185876},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":53.531598513011154},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":53.531598513011154},53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,53.531598513011154,{"$f":"IF(S107=0,S129,IF(S129<S107,S129,S107))","v":53.531598513011154},{"$f":"IF(T107=0,T129,IF(T129<T107,T129,T107))","v":53.531598513011154},{"$f":"IF(U107=0,U129,IF(U129<U107,U129,U107))","v":53.531598513011154},{"$f":"IF(V107=0,V129,IF(V129<V107,V129,V107))","v":53.531598513011154},{"$f":"IF(W107=0,W129,IF(W129<W107,W129,W107))","v":53.531598513011154}]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":0},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":0},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":0},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":0},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":0},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S129-S138)<S108,(S129-S138),S108)","v":0},{"$f":"IF((T129-T138)<T108,(T129-T138),T108)","v":0},{"$f":"IF((U129-U138)<U108,(U129-U138),U108)","v":0},{"$f":"IF((V129-V138)<V108,(V129-V138),V108)","v":0},{"$f":"IF((W129-W138)<W108,(W129-W138),W108)","v":0}]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF(S107=0,S130,IF(S130<S107,S130,S107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(T107=0,T130,IF(T130<T107,T130,T107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(U107=0,U130,IF(U130<U107,U130,U107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(V107=0,V130,IF(V130<V107,V130,V107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(W107=0,W130,IF(W130<W107,W130,W107)))","v":0}]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF((S130-S140)<S108,(S130-S140),S108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((T130-T140)<T108,(T130-T140),T108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((U130-U140)<U108,(U130-U140),U108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((V130-V140)<V108,(V130-V140),V108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((W130-W140)<W108,(W130-W140),W108))","v":0}]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":152.5048443202777},159.59085190275488,156,156,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,{"$f":"S134+S136+S138+S140","v":160.00000000000003},160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003]
[null,null,"T2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},{"$f":"SUM(T127:T130)-SUM(T142:T143)","v":0},{"$f":"SUM(U127:U130)-SUM(U142:U143)","v":0},{"$f":"SUM(V127:V130)-SUM(V142:V143)","v":0},{"$f":"SUM(W127:W130)-SUM(W142:W143)","v":0}]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":152.5048443202777},{"$f":"SUM(E142:E144)","v":159.59085190275488},{"$f":"SUM(F142:F144)","v":156},{"$f":"SUM(G142:G144)","v":156},{"$f":"SUM(H142:H144)","v":160.00000000000003},{"$f":"SUM(I142:I144)","v":160.00000000000003},160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,160.00000000000003,{"$f":"SUM(S142:S144)","v":160.00000000000003},{"$f":"SUM(T142:T144)","v":160.00000000000003},{"$f":"SUM(U142:U144)","v":160.00000000000003},{"$f":"SUM(V142:V144)","v":160.00000000000003},{"$f":"SUM(W142:W144)","v":160.00000000000003}]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":29.480490351875243},{"$f":"E127*$G$159*$H$159","v":30.850276204250019},{"$f":"F127*$G$159*$H$159","v":30.156133828996282},{"$f":"G127*$G$159*$H$159","v":30.156133828996282},{"$f":"H127*$G$159*$H$159","v":30.929368029739788},{"$f":"I127*$G$159*$H$159","v":30.929368029739788},30.929368029739788,30.929368029739788,30.929368029739788,30.929368029739788,30.929368029739788,30.929368029739788,30.929368029739788,30.929368029739788,30.929368029739788,{"$f":"S127*$G$159*$H$159","v":30.929368029739788},{"$f":"T127*$G$159*$H$159","v":30.929368029739788},{"$f":"U127*$G$159*$H$159","v":30.929368029739788},{"$f":"V127*$G$159*$H$159","v":30.929368029739788},{"$f":"W127*$G$159*$H$159","v":30.929368029739788}]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":33.776749978809534},{"$f":"E128*$G$162*$H$162","v":35.346157872231167},{"$f":"F128*$G$162*$H$162","v":34.550856532979495},{"$f":"G128*$G$162*$H$162","v":34.550856532979495},{"$f":"H128*$G$162*$H$162","v":35.436775931261025},{"$f":"I128*$G$162*$H$162","v":35.436775931261025},35.436775931261025,35.436775931261025,35.436775931261025,35.436775931261025,35.436775931261025,35.436775931261025,35.436775931261025,35.436775931261025,35.436775931261025,{"$f":"S128*$G$162*$H$162","v":35.436775931261025},{"$f":"T128*$G$162*$H$162","v":35.436775931261025},{"$f":"U128*$G$162*$H$162","v":35.436775931261025},{"$f":"V128*$G$162*$H$162","v":35.436775931261025},{"$f":"W128*$G$162*$H$162","v":35.436775931261025}]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":43.110010616596213},{"$f":"E129*$G$165*$H$165","v":45.11308050904065},{"$f":"F129*$G$165*$H$165","v":44.098019877095822},{"$f":"G129*$G$165*$H$165","v":44.098019877095822},{"$f":"H129*$G$165*$H$165","v":45.228738335482895},{"$f":"I129*$G$165*$H$165","v":45.228738335482895},45.228738335482895,45.228738335482895,45.228738335482895,45.228738335482895,45.228738335482895,45.228738335482895,45.228738335482895,45.228738335482895,45.228738335482895,{"$f":"S129*$G$165*$H$165","v":45.228738335482895},{"$f":"T129*$G$165*$H$165","v":45.228738335482895},{"$f":"U129*$G$165*$H$165","v":45.228738335482895},{"$f":"V129*$G$165*$H$165","v":45.228738335482895},{"$f":"W129*$G$165*$H$165","v":45.228738335482895}]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":0},{"$f":"E130*$G$168*$H$168","v":0},{"$f":"F130*$G$168*$H$168","v":0},{"$f":"G130*$G$168*$H$168","v":0},{"$f":"H130*$G$168*$H$168","v":0},{"$f":"I130*$G$168*$H$168","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S130*$G$168*$H$168","v":0},{"$f":"T130*$G$168*$H$168","v":0},{"$f":"U130*$G$168*$H$168","v":0},{"$f":"V130*$G$168*$H$168","v":0},{"$f":"W130*$G$168*$H$168","v":0}]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":106.36725094728099},{"$f":"SUM(E148:E151)","v":111.30951458552184},{"$f":"SUM(F148:F151)","v":108.80501023907161},{"$f":"SUM(G148:G151)","v":108.80501023907161},{"$f":"SUM(H148:H151)","v":111.59488229648372},{"$f":"SUM(I148:I151)","v":111.59488229648372},111.59488229648372,111.59488229648372,111.59488229648372,111.59488229648372,111.59488229648372,111.59488229648372,111.59488229648372,111.59488229648372,111.59488229648372,{"$f":"SUM(S148:S151)","v":111.59488229648372},{"$f":"SUM(T148:T151)","v":111.59488229648372},{"$f":"SUM(U148:U151)","v":111.59488229648372},{"$f":"SUM(V148:V151)","v":111.59488229648372},{"$f":"SUM(W148:W151)","v":111.59488229648372}]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.69746801435302308},{"$f":"IF(E152=0,0,E152/E131)","v":0.69746801435302319},{"$f":"IF(F152=0,0,F152/F131)","v":0.69746801435302308},{"$f":"IF(G152=0,0,G152/G131)","v":0.69746801435302308},{"$f":"IF(H152=0,0,H152/H131)","v":0.69746801435302308},{"$f":"IF(I152=0,0,I152/I131)","v":0.69746801435302308},0.69746801435302308,0.69746801435302308,0.69746801435302308,0.69746801435302308,0.69746801435302308,0.69746801435302308,0.69746801435302308,0.69746801435302308,0.69746801435302308,{"$f":"IF(S152=0,0,S152/S131)","v":0.69746801435302308},{"$f":"IF(T152=0,0,T152/T131)","v":0.69746801435302308},{"$f":"IF(U152=0,0,U152/U131)","v":0.69746801435302308},{"$f":"IF(V152=0,0,V152/V131)","v":0.69746801435302308},{"$f":"IF(W152=0,0,W152/W131)","v":0.69746801435302308}]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",2,31,{"$f":"E157*D157","v":62}]
[null,null,"Feb",1.8,28,50.4]
[null,null,"Mar",1.6,31,49.6,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.55555555555555558},0.9]
[null,null,"Apr",1.3,30,39]
[null,null,"May",1.1000000000000001,31,34.1]
[null,null,"Jun",1,30,30,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.88263821532492726},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1,31,31]
[null,null,"Sep",1.2,30,36,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.93877551020408168},0.9]
[null,null,"Oct",1.4,31,43.4]
[null,null,"Nov",1.7,30,51]
[null,null,"Dec",1.8,31,55.800000000000004,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.61251664447403453},0.9]
[]
[null,null,"SI = Seasonal Index"]
[null,null,"SF = Seasonal Factor; number of days in metering period divided by (seasonal indices X days in the month)"]
[null,null,"DF = Discharge Factor"]

{"sheet":"Dashboard - Pricing","index":21,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Pricing"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Opex","index":22,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Opex"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Capex","index":23,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Capex"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Data","index":24,"n_rows":105,"n_cols":41,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Water",{"$f":"Capex_FO_AC!X12","v":46.400835164362761},{"$f":"Capex_FO_AC!Y12","v":47.580423981083086},{"$f":"Capex_FO_AC!Z12","v":38.130754673935925},{"$f":"Capex_FO_AC!AA12","v":28.492626606128468},{"$f":"Capex_FO_AC!AB12","v":39.237242791449418},{"$f":"Capex_FO_AC!AC12","v":59.761284995539526},{"$f":"Capex_FO_AC!AD12","v":63.351087253739067},{"$f":"Capex_FO_AC!AE12","v":62.83807679352023},{"$f":"Capex_FO_AC!AF12","v":57.040241055292363},{"$f":"Capex_FO_AC!AG12","v":62.742112915684665},{"$f":"Capex_FO_AC!AH12","v":81.016146121344406},{"$f":"Capex_FO_AC!AI12","v":90.96571201595745},{"$f":"Capex_FO_AC!AJ12","v":102.56339899},{"$f":"Capex_FO_AC!AK12","v":55.783990214615187},{"$f":"Capex_FO_AC!AL12","v":67.293301331228946}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":214.53072649402722},{"$f":"'Rev&RAV_FO'!Y23","v":216.71858439432447},{"$f":"'Rev&RAV_FO'!Z23","v":218.6286823571802},{"$f":"'Rev&RAV_FO'!AA23","v":221.22495881781055},{"$f":"'Rev&RAV_FO'!AB23","v":220.31146875251153},{"$f":"'Rev&RAV_FO'!AC23","v":221.62240501446752},{"$f":"'Rev&RAV_FO'!AD23","v":224.21743890152203},{"$f":"'Rev&RAV_FO'!AE23","v":228.12336606623555},{"$f":"'Rev&RAV_FO'!AF23","v":231.03831171437369},{"$f":"'Rev&RAV_FO'!AG23","v":236.27942373589738},{"$f":"'Rev&RAV_FO'!AH23","v":238.6164680610994},{"$f":"'Rev&RAV_FO'!AI23","v":243.34384459565732},{"$f":"'Rev&RAV_FO'!AJ23","v":250.31477282252288},{"$f":"'Rev&RAV_FO'!AK23","v":254.63412042977856},{"$f":"'Rev&RAV_FO'!AL23","v":257.06474831290961},null,null,null,null,null,null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":43.574292207851094},{"$f":"Capex_FO_AC!Y13","v":37.324196843183877},{"$f":"Capex_FO_AC!Z13","v":38.038976922020765},{"$f":"Capex_FO_AC!AA13","v":22.236283321365526},{"$f":"Capex_FO_AC!AB13","v":25.867601509814218},{"$f":"Capex_FO_AC!AC13","v":48.033315068198533},{"$f":"Capex_FO_AC!AD13","v":34.738020878177082},{"$f":"Capex_FO_AC!AE13","v":38.831166528611163},{"$f":"Capex_FO_AC!AF13","v":37.673732362458416},{"$f":"Capex_FO_AC!AG13","v":44.727093680774978},{"$f":"Capex_FO_AC!AH13","v":60.189836260878948},{"$f":"Capex_FO_AC!AI13","v":69.661279268395759},{"$f":"Capex_FO_AC!AJ13","v":46.64371869},{"$f":"Capex_FO_AC!AK13","v":68.679857455223768},{"$f":"Capex_FO_AC!AL13","v":29.856815204207614}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":1.1211156297113138},{"$f":"Capex_FO_AC!Y14","v":1.1879632068673096},{"$f":"Capex_FO_AC!Z14","v":1.20586001851264},{"$f":"Capex_FO_AC!AA14","v":4.395682177866},{"$f":"Capex_FO_AC!AB14","v":3.3469584377615522},{"$f":"Capex_FO_AC!AC14","v":15.077745572050921},{"$f":"Capex_FO_AC!AD14","v":8.5314879292274188},{"$f":"Capex_FO_AC!AE14","v":6.3459988791969},{"$f":"Capex_FO_AC!AF14","v":6.3416254928759397},{"$f":"Capex_FO_AC!AG14","v":3.349634949687188},{"$f":"Capex_FO_AC!AH14","v":24.526432720622211},{"$f":"Capex_FO_AC!AI14","v":46.589289636570648},{"$f":"Capex_FO_AC!AJ14","v":8.020944609999999},{"$f":"Capex_FO_AC!AK14","v":16.766105201486731},{"$f":"Capex_FO_AC!AL14","v":13.813065834315731}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$E$9)","v":215.62465544417586},{"$f":"AVERAGE($D$9:$E$9)","v":215.62465544417586},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0},{"$f":"Capex_FO_AC!AH15","v":0},{"$f":"Capex_FO_AC!AI15","v":0},{"$f":"Capex_FO_AC!AJ15","v":0},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",null,null,{"$f":"AVERAGE($F$9:$H$9)","v":220.05503664250077},{"$f":"AVERAGE($F$9:$H$9)","v":220.05503664250077},{"$f":"AVERAGE($F$9:$H$9)","v":220.05503664250077},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0},{"$f":"Capex_FO_AC!AH16","v":0},{"$f":"Capex_FO_AC!AI16","v":0},{"$f":"Capex_FO_AC!AJ16","v":0},{"$f":"Capex_FO_AC!AK16","v":0},{"$f":"Capex_FO_AC!AL16","v":0}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":228.25618908649921},{"$f":"AVERAGE($I$9:$M$9)","v":228.25618908649921},{"$f":"AVERAGE($I$9:$M$9)","v":228.25618908649921},{"$f":"AVERAGE($I$9:$M$9)","v":228.25618908649921},{"$f":"AVERAGE($I$9:$M$9)","v":228.25618908649921},null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA8:AA12)","v":91.09624300192516},86.09258403113428,77.375591614469329,55.124592105359994,68.451802739025197,122.87234563578897,106.62059606114357,108.01524220132829,101.05559891062671,110.81884154614683,165.73241510284555,207.21628092092385,157.22806229,141.22995287132568,110.96318236975229]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":248.79479084439353},{"$f":"AVERAGE($N$9:$R$9)","v":248.79479084439353},{"$f":"AVERAGE($N$9:$R$9)","v":248.79479084439353},{"$f":"AVERAGE($N$9:$R$9)","v":248.79479084439353},{"$f":"AVERAGE($N$9:$R$9)","v":248.79479084439353}]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Revenue requirement ($m)",null,"5th reg period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"'Capex_FO input'!D11","v":53.77527067934507},{"$f":"'Capex_FO input'!E11","v":47.757802196848424},{"$f":"'Capex_FO input'!F11","v":47.751664039433969},{"$f":"'Capex_FO input'!G11","v":49.802083518331003},{"$f":"'Capex_FO input'!H11","v":49.133858000142659},{"$f":"'Capex_FO input'!I11","v":44.478490828403302},{"$f":"'Capex_FO input'!J11","v":39.365596144564307},{"$f":"'Capex_FO input'!K11","v":44.486621440000022},{"$f":"'Capex_FO input'!L11","v":46.138375116586587},{"$f":"'Capex_FO input'!M11","v":43.467206203844995}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":670.67343995435465},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"'Capex_FO input'!D12","v":15.091754538502339},{"$f":"'Capex_FO input'!E12","v":11.68446761819386},{"$f":"'Capex_FO input'!F12","v":30.223152417094312},{"$f":"'Capex_FO input'!G12","v":19.289180349507745},{"$f":"'Capex_FO input'!H12","v":31.871323567399159},{"$f":"'Capex_FO input'!I12","v":79.628299056273448},{"$f":"'Capex_FO input'!J12","v":133.19321505361071},{"$f":"'Capex_FO input'!K12","v":64.625951215655434},{"$f":"'Capex_FO input'!L12","v":62.506579712901043},{"$f":"'Capex_FO input'!M12","v":35.613545898013449}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":203.49725099266499},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"'Capex_FO input'!D13","v":37.284118170184904},{"$f":"'Capex_FO input'!E13","v":30.899825759330227},{"$f":"'Capex_FO input'!F13","v":16.467583157859409},{"$f":"'Capex_FO input'!G13","v":18.354986693106923},{"$f":"'Capex_FO input'!H13","v":16.361286408708253},{"$f":"'Capex_FO input'!I13","v":27.907592165026529},{"$f":"'Capex_FO input'!J13","v":20.672934447649922},{"$f":"'Capex_FO input'!K13","v":33.864322399999999},{"$f":"'Capex_FO input'!L13","v":18.070865942837845},{"$f":"'Capex_FO input'!M13","v":17.108883519920454}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":265.07432590942551},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"'Capex_FO input'!D14","v":3.4039000000000001},{"$f":"'Capex_FO input'!E14","v":2.9210419000000001},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AC18:AG18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"'Capex_FO input'!D15","v":13.317302247756672},{"$f":"'Capex_FO input'!E15","v":13.35745858677104},{"$f":"'Capex_FO input'!F15","v":13.572842586940581},{"$f":"'Capex_FO input'!G15","v":13.609348349681063},{"$f":"'Capex_FO input'!H15","v":13.452373569896753},{"$f":"'Capex_FO input'!I15","v":13.718033053142275},{"$f":"'Capex_FO input'!J15","v":13.984535275098903},{"$f":"'Capex_FO input'!K15","v":14.251167234344564},{"$f":"'Capex_FO input'!L15","v":14.514132099000182},{"$f":"'Capex_FO input'!M15","v":14.773546747973395}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":-2.6495697703068619},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA18:AA22)","v":122.87234563578899},106.62059606114356,108.01524220132828,101.05559891062674,110.81884154614683,165.73241510284555,207.21628092092385,157.22806229000003,141.22995287132565,110.9631823697523]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":4.6854983463578703}]
[null,null,"Total revenue requirement",{"$f":"SUM(D19:D24)","v":1141.2809454324961},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":30.340133484252128},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":24.627669320771666},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":21.054659807972946},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":24.002584385504687},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":22.715701063360985},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":18.056297126577658},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":18.368512331114953},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":22.116773229999996},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":16.276027866627},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1547,'Capex_FO input'!$F$42:$F$1547,$AK26,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":18.768726235056},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":0.21816383607032885},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":11.765869403404102},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":20.7903897788226},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":9.4180766071156619},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":18.549553411585883},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":29.601588395516028},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":46.586972201631355},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":45.060739633098002},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":15.669377137542609},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1547,'Capex_FO input'!$F$42:$F$1547,$AK27,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":25.581769682460557},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":22.137245014465979},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":19.870500175482228},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":13.791702861145602},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":16.398886904974695},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":14.339451175149044},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":26.079902748544971},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":18.590471916674407},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":27.824664010000003},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":16.137842188490243},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1547,'Capex_FO input'!$F$42:$F$1547,$AK28,'Capex_FO input'!$E$42:$E$1547,$AK$25)","v":15.104425119735048},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AB$42:AB$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AC$42:AC$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AD$42:AD$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AE$42:AE$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AF$42:AF$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AG$42:AG$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AH$42:AH$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AI$42:AI$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AJ$42:AJ$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$25,'Capex_FO input'!AK$42:AK$909)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":117.28104260843011},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":118.26974745969002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":118.6688926759182},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":118.01621433607573},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":117.8698443005681},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":118.74537475252728},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":119.58298004789026},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":120.41281192347677},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":121.20480242604944},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":121.92260111191777},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH461+RevenueTariffBasket_FO!AH463)","v":125.36908294218313},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI461+RevenueTariffBasket_FO!AI463)","v":128.87250545639617},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ461+RevenueTariffBasket_FO!AJ463)","v":132.42702450096803},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK461,RevenueTariffBasket_FO!AK461+RevenueTariffBasket_FO!AK463)","v":135.99769965187602},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL461,RevenueTariffBasket_FO!AL461+RevenueTariffBasket_FO!AL463)","v":139.58537098195572},null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AM$42:AM$909)","v":7.0657426607510798},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AN$42:AN$909)","v":7.0870483540810651},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AO$42:AO$909)","v":7.2013243455790796},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AP$42:AP$909)","v":7.2206931576973279},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AQ$42:AQ$909)","v":7.1374072655887453},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AR$42:AR$909)","v":7.2783578507057278},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AS$42:AS$909)","v":7.419755566536729},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AT$42:AT$909)","v":7.5612221169019946},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AU$42:AU$909)","v":7.7007430219553328},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,'Dashboard - Data'!$AK$25,'Capex_FO input'!AV$42:AV$909)","v":7.838380293977341}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":94.532368679362889},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":90.111354071718765},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":88.949380108347484},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":90.491278945324169},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":93.801904596345167},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":95.396443230208988},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":95.187198314044906},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":95.676412825963425},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":96.057449975873979},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":96.698046885079606},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH462,RevenueTariffBasket_FO!AH462+RevenueTariffBasket_FO!AH464)","v":99.231129977103237},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI462,RevenueTariffBasket_FO!AI462+RevenueTariffBasket_FO!AI464)","v":101.82879467201936},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ462,RevenueTariffBasket_FO!AJ462+RevenueTariffBasket_FO!AJ464)","v":104.49233690835905},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK462,RevenueTariffBasket_FO!AK462+RevenueTariffBasket_FO!AK464)","v":107.22126898919187},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL462,RevenueTariffBasket_FO!AL462+RevenueTariffBasket_FO!AL464)","v":110.01746207742791},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA26:AA30)","v":59.761284995539512},63.35108725373906,62.83807679352023,57.04024105529237,62.742112915684658,81.016146121344391,90.96571201595745,102.56339899,55.783990214615187,67.293301331228946]
[null,null,"Total tariff revenue",{"$f":"SUM(D30:D31)","v":211.813411287793},208.38110153140877,207.61827278426568,208.50749328139989,211.67174889691327,214.14181798273626,214.77017836193517,216.08922474944018,217.26225240192343,218.62064799699738,{"$f":"SUM(N30:N31)","v":224.60021291928638},{"$f":"SUM(O30:O31)","v":230.70130012841554},{"$f":"SUM(P30:P31)","v":236.91936140932708},{"$f":"SUM(Q30:Q31)","v":243.21896864106787},{"$f":"SUM(R30:R31)","v":249.60283305938361}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":23.435137195092945},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":23.130132876076768},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":26.69700423146104},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":25.799499132826316},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":26.418156936781671},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":26.422193701825634},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":20.997083813449354},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":22.369848210000004},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":29.862347249959598},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1547,'Capex_FO input'!$F$42:$F$1547,$AK34,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":24.698479968788998},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":12.376162032127018},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":-0.94266481648340672},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":5.6546572870625491},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":5.3489090006252162},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":11.770706801508453},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":27.349301134331807},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":42.106905410266414},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":17.538811726034584},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":31.923949168997574},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1547,'Capex_FO input'!$F$42:$F$1547,$AK35,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":-1.8985047564612418},"Growth"]
[null,"$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,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":4.1031992475727304},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":4.9003771972921379},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.6741157846810681},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.7070103418860281},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.7754921007357982},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.561548324448818},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.6061433189427761},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.6895124700000002},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.754913508462068},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1547,'Capex_FO input'!$F$42:$F$1547,$AK36,'Capex_FO input'!$E$42:$E$1547,$AK$33)","v":1.8263481542998719},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":1091.4144208158539},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":617.14507244345009},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":378.14081349191395},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AB$42:AB$909)","v":3.4039000000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AC$42:AC$909)","v":2.9210419000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AD$42:AD$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AE$42:AE$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AF$42:AF$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AG$42:AG$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AH$42:AH$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AI$42:AI$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AJ$42:AJ$909)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$909,$AK$33,'Capex_FO input'!AK$42:AK$909)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AC23:AG23)","v":1141.2809454324961},{"$f":"SUM(Opex_Breakdown!AC37:AG37)","v":670.67343995435465},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":549.38262435503441},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AM$42:AM$910)","v":4.7149165934058512},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AN$42:AN$910)","v":4.7291337212915803},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AO$42:AO$910)","v":4.8053892254065049},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AP$42:AP$910)","v":4.8183138871208575},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AQ$42:AQ$910)","v":4.7627378417490567},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AR$42:AR$910)","v":4.8567931002726787},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AS$42:AS$910)","v":4.9511467257372122},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AT$42:AT$910)","v":5.0455462839654164},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AU$42:AU$910)","v":5.1386475278045225},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$910,$AK$33,'Capex_FO input'!AV$42:AV$910)","v":5.2304918375799794}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA34:AA38)","v":48.033315068198547},34.738020878177075,38.83116652861117,37.673732362458416,44.727093680774978,60.189836260878934,69.661279268395759,46.64371869,68.679857455223754,29.856815204207606]
[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"'Capex_FO input'!D19","v":29.823092051291276},{"$f":"'Capex_FO input'!E19","v":23.091433325304283},{"$f":"'Capex_FO input'!F19","v":18.899216550400002},{"$f":"'Capex_FO input'!G19","v":13.046039648861999},{"$f":"'Capex_FO input'!H19","v":21.715290193001195},{"$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}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":108.88198428937737},{"$f":"Opex_Breakdown!Y17","v":112.86180819142599},{"$f":"Opex_Breakdown!Z17","v":108.46861406936006},{"$f":"Opex_Breakdown!AA17","v":121.44654297472908},{"$f":"Opex_Breakdown!AB17","v":114.96912011999878},{"$f":"Opex_Breakdown!AC17","v":117.43512347058702},{"$f":"Opex_Breakdown!AD17","v":118.20668313148663},{"$f":"Opex_Breakdown!AE17","v":119.14737554748804},{"$f":"Opex_Breakdown!AF17","v":119.52121675689925},{"$f":"Opex_Breakdown!AG17","v":118.65427732309529},{"$f":"Opex_Breakdown!AH17","v":115.83258995668918},{"$f":"Opex_Breakdown!AI17","v":115.82415101318954},{"$f":"Opex_Breakdown!AJ17","v":115.77390660235744},{"$f":"Opex_Breakdown!AK17","v":115.65259445112662},{"$f":"Opex_Breakdown!AL17","v":115.46445609456616},null,null,null,null,null,null,null,"Significant projects",{"$f":"'Capex_FO input'!D20","v":16.910428158602603},{"$f":"'Capex_FO input'!E20","v":9.994332163256999},{"$f":"'Capex_FO input'!F20","v":6.1813385091999997},{"$f":"'Capex_FO input'!G20","v":5.0442748799999997},{"$f":"'Capex_FO input'!H20","v":1.1875063779999999},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!X34","v":9.7089309192789095},{"$f":"Opex_Breakdown!Y34","v":9.5246243513672173},{"$f":"Opex_Breakdown!Z34","v":10.634541892503165},{"$f":"Opex_Breakdown!AA34","v":10.575206635409462},{"$f":"Opex_Breakdown!AB34","v":10.073698999999991},{"$f":"Opex_Breakdown!AC34","v":15.947347172472863},{"$f":"Opex_Breakdown!AD34","v":15.730309369847262},{"$f":"Opex_Breakdown!AE34","v":15.525059887929947},{"$f":"Opex_Breakdown!AF34","v":15.337595589211135},{"$f":"Opex_Breakdown!AG34","v":15.168451705337224},{"$f":"Opex_Breakdown!AH34","v":15.168451705337224},{"$f":"Opex_Breakdown!AI34","v":15.168451705337224},{"$f":"Opex_Breakdown!AJ34","v":15.168451705337224},{"$f":"Opex_Breakdown!AK34","v":15.168451705337224},{"$f":"Opex_Breakdown!AL34","v":15.168451705337224},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"'Capex_FO input'!D21","v":30.076822071004266},{"$f":"'Capex_FO input'!E21","v":41.474342022668942},{"$f":"'Capex_FO input'!F21","v":53.113934814286665},{"$f":"'Capex_FO input'!G21","v":55.592666860688439},{"$f":"'Capex_FO input'!H21","v":52.698653981381511},{"$f":"'Capex_FO input'!I21","v":81.075647252867043},{"$f":"'Capex_FO input'!J21","v":61.2442530448212},{"$f":"'Capex_FO input'!K21","v":48.943422990000009},{"$f":"'Capex_FO input'!L21","v":71.521868532667199},{"$f":"'Capex_FO input'!M21","v":61.112873513314}]
[null,null,"Total prescribed opex",{"$f":"SUM(D43:D44)","v":118.59091520865628},122.38643254279322,119.10315596186322,132.02174961013856,125.04281911999877,133.38247064305989,133.93699250133389,134.67243543541798,134.8588123461104,133.82272902843252,{"$f":"SUM(N43:N44)","v":131.00104166202641},{"$f":"SUM(O43:O44)","v":130.99260271852677},{"$f":"SUM(P43:P44)","v":130.94235830769466},{"$f":"SUM(Q43:Q44)","v":130.82104615646384},{"$f":"SUM(R43:R44)","v":130.63290779990339},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"'Capex_FO input'!D22","v":46.062003354890855},{"$f":"'Capex_FO input'!E22","v":32.060488549913352},{"$f":"'Capex_FO input'!F22","v":29.820752327441621},{"$f":"'Capex_FO input'!G22","v":27.372617521076297},{"$f":"'Capex_FO input'!H22","v":35.217390993764113},{"$f":"'Capex_FO input'!I22","v":84.656767849978507},{"$f":"'Capex_FO input'!J22","v":145.97202787610269},{"$f":"'Capex_FO input'!K22","v":108.28463929999999},{"$f":"'Capex_FO input'!L22","v":69.708084338658466},{"$f":"'Capex_FO input'!M22","v":49.850308856438303}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA42:AA45)","v":122.872345635789},106.62059606114357,108.01524220132829,101.05559891062673,110.81884154614681,165.73241510284555,207.21628092092388,157.22806229,141.22995287132568,110.9631823697523]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Water",null,null,null,null,null,{"$f":"Opex_FO!AC182","v":2.2113672655160377},{"$f":"Opex_FO!AD182","v":2.7883681186106286},{"$f":"Opex_FO!AE182","v":3.546299310170161},{"$f":"Opex_FO!AF182","v":3.7809939404476882},{"$f":"Opex_FO!AG182","v":2.8504240248637522},{"$f":"Opex_FO!AH182","v":0},{"$f":"Opex_FO!AI182","v":0},{"$f":"Opex_FO!AJ182","v":0},{"$f":"Opex_FO!AK182","v":0},{"$f":"Opex_FO!AL182","v":0},null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Sewerage",null,null,null,null,null,{"$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},{"$f":"Opex_FO!AH183","v":0},{"$f":"Opex_FO!AI183","v":0},{"$f":"Opex_FO!AJ183","v":0},{"$f":"Opex_FO!AK183","v":0},{"$f":"Opex_FO!AL183","v":0},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":5.2176730059974723},{"$f":"SUMIFS('Capex_FO input'!R$42:R$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":18.677692805304279},{"$f":"SUMIFS('Capex_FO input'!S$42:S$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":18.373771250400004},{"$f":"SUMIFS('Capex_FO input'!T$42:T$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":10.944258448862},{"$f":"SUMIFS('Capex_FO input'!U$42:U$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":16.695262511814999},{"$f":"SUMIFS('Capex_FO input'!V$42:V$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$672,'Capex_FO input'!$H$42:$H$672,$Z49,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0}]
[null,null,"Recycled Water",null,null,null,null,null,{"$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},{"$f":"Opex_FO!AH184","v":0},{"$f":"Opex_FO!AI184","v":0},{"$f":"Opex_FO!AJ184","v":0},{"$f":"Opex_FO!AK184","v":0},{"$f":"Opex_FO!AL184","v":0},null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":13.522223401096399},{"$f":"SUMIFS('Capex_FO input'!R$42:R$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":3.1217955832813997},{"$f":"SUMIFS('Capex_FO input'!S$42:S$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":3.5541120091999998},{"$f":"SUMIFS('Capex_FO input'!T$42:T$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":5.0442748799999997},{"$f":"SUMIFS('Capex_FO input'!U$42:U$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":1.1875063779999999},{"$f":"SUMIFS('Capex_FO input'!V$42:V$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$672,'Capex_FO input'!$H$42:$H$672,$Z50,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":0}]
[null,null,"Rural water",null,null,null,null,null,{"$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},{"$f":"Opex_FO!AH185","v":0},{"$f":"Opex_FO!AI185","v":0},{"$f":"Opex_FO!AJ185","v":0},{"$f":"Opex_FO!AK185","v":0},{"$f":"Opex_FO!AL185","v":0},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":14.696092285919731},{"$f":"SUMIFS('Capex_FO input'!R$42:R$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":20.183563133466542},{"$f":"SUMIFS('Capex_FO input'!S$42:S$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":22.808097796317711},{"$f":"SUMIFS('Capex_FO input'!T$42:T$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":23.745655376037693},{"$f":"SUMIFS('Capex_FO input'!U$42:U$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":26.350183334255327},{"$f":"SUMIFS('Capex_FO input'!V$42:V$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":36.94578324381262},{"$f":"SUMIFS('Capex_FO input'!W$42:W$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":23.621978633517998},{"$f":"SUMIFS('Capex_FO input'!X$42:X$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":25.482505800000002},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":24.5568729799806},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$672,'Capex_FO input'!$H$42:$H$672,$Z51,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":28.334578437213203}]
[null,null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},{"$f":"Opex_FO!AH186","v":0},{"$f":"Opex_FO!AI186","v":0},{"$f":"Opex_FO!AJ186","v":0},{"$f":"Opex_FO!AK186","v":0},{"$f":"Opex_FO!AL186","v":0},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":26.325296302525906},{"$f":"SUMIFS('Capex_FO input'!R$42:R$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":21.368035731686842},{"$f":"SUMIFS('Capex_FO input'!S$42:S$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":18.102095737602514},{"$f":"SUMIFS('Capex_FO input'!T$42:T$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":17.306052350392672},{"$f":"SUMIFS('Capex_FO input'!U$42:U$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":18.509160691614333},{"$f":"SUMIFS('Capex_FO input'!V$42:V$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":44.070362877531778},{"$f":"SUMIFS('Capex_FO input'!W$42:W$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":67.343733382439453},{"$f":"SUMIFS('Capex_FO input'!X$42:X$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":77.080893189999983},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":31.227117234634584},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$672,'Capex_FO input'!$H$42:$H$672,$Z52,'Capex_FO input'!$E$42:$E$672,$AK$25)","v":38.95872289401575}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(I48:I52)","v":2.2113672655160377},2.7883681186106286,3.546299310170161,3.7809939404476882,2.8504240248637522,0,0,0,0,0,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA49:AA52)","v":59.761284995539512},63.351087253739067,62.83807679352023,57.04024105529237,62.742112915684658,81.016146121344406,90.96571201595745,102.56339898999998,55.783990214615187,67.293301331228946]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":6.1532117647058824},{"$f":"Opex_FO!AD191","v":6.2075949250288343},{"$f":"Opex_FO!AE191","v":6.2658609433777341},{"$f":"Opex_FO!AF191","v":6.3342369280676198},{"$f":"Opex_FO!AG191","v":6.4134816758672528},{"$f":"Opex_FO!AH191","v":6.4134816758672528},{"$f":"Opex_FO!AI191","v":6.4134816758672528},{"$f":"Opex_FO!AJ191","v":6.4134816758672528},{"$f":"Opex_FO!AK191","v":6.4134816758672528},{"$f":"Opex_FO!AL191","v":6.4134816758672528},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":14.854205167893801},{"$f":"SUMIFS('Capex_FO input'!R$42:R$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":0.5254453},{"$f":"SUMIFS('Capex_FO input'!S$42:S$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":0.5254453},{"$f":"SUMIFS('Capex_FO input'!T$42:T$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":2.1017812},{"$f":"SUMIFS('Capex_FO input'!U$42:U$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":5.0200276811861997},{"$f":"SUMIFS('Capex_FO input'!V$42:V$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$672,'Capex_FO input'!$H$42:$H$672,$Z56,'Capex_FO input'!$E$42:$E$672,$AK$33)","v":0}]
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[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X50","v":0},{"$f":"Opex_Breakdown!Y50","v":0},{"$f":"Opex_Breakdown!Z50","v":0},{"$f":"Opex_Breakdown!AA50","v":0},{"$f":"Opex_Breakdown!AB50","v":0},{"$f":"Opex_Breakdown!AC50","v":6.1532117647058824},{"$f":"Opex_Breakdown!AD50","v":6.2075949250288343},{"$f":"Opex_Breakdown!AE50","v":6.2658609433777341},{"$f":"Opex_Breakdown!AF50","v":6.3342369280676198},{"$f":"Opex_Breakdown!AG50","v":6.4134816758672528},{"$f":"Opex_Breakdown!AH50","v":6.4134816758672528},{"$f":"Opex_Breakdown!AI50","v":6.4134816758672528},{"$f":"Opex_Breakdown!AJ50","v":6.4134816758672528},{"$f":"Opex_Breakdown!AK50","v":6.4134816758672528},{"$f":"Opex_Breakdown!AL50","v":6.4134816758672528},null,null,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[null,null,"Total prescribed opex - Water",{"$f":"SUM(D64:D71)","v":49.710831302286834},59.947756689278258,54.91365383287733,54.669511407641174,52.051297739220239,59.021310815234997,59.421093337027827,60.674155302913171,60.46850889120477,60.34281530379684,{"$f":"SUM(N64:N71)","v":59.063618448054818},{"$f":"SUM(O64:O71)","v":59.059800020808154},{"$f":"SUM(P64:P71)","v":59.037065584103033},{"$f":"SUM(Q64:Q71)","v":58.982174634871676},{"$f":"SUM(R64:R71)","v":58.897046370793475},null,null,null,null,null,null,"$m",null,"4th regulatory period","5th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":378.14081349191395},{"$f":"SUM('Capex_FO input'!D16:H16)","v":549.38262435503441}]
[null,"Total prescribed operating expenditure - Sewerage ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!X17:AB17)","v":233.7761262474026},{"$f":"SUM(RollForward_FO!AC17:AG17)","v":265.07432590942551}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X60","v":10.0640772509178},{"$f":"Opex_Breakdown!Y60","v":6.3523103703013266},{"$f":"Opex_Breakdown!Z60","v":11.620035284681107},{"$f":"Opex_Breakdown!AA60","v":11.360878131231308},{"$f":"Opex_Breakdown!AB60","v":11.145796038319999},{"$f":"Opex_Breakdown!AC60","v":11.752059990117647},{"$f":"Opex_Breakdown!AD60","v":12.040036617454826},{"$f":"Opex_Breakdown!AE60","v":11.987930079682775},{"$f":"Opex_Breakdown!AF60","v":11.974807484951295},{"$f":"Opex_Breakdown!AG60","v":11.848289572942008},{"$f":"Opex_Breakdown!AH60","v":11.566961127422729},{"$f":"Opex_Breakdown!AI60","v":11.566118448402467},{"$f":"Opex_Breakdown!AJ60","v":11.561101243230061},{"$f":"Opex_Breakdown!AK60","v":11.548987498715592},{"$f":"Opex_Breakdown!AL60","v":11.53020075736184}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X62","v":24.144779470497514},{"$f":"Opex_Breakdown!Y62","v":16.895499615824633},{"$f":"Opex_Breakdown!Z62","v":18.310810408372017},{"$f":"Opex_Breakdown!AA62","v":17.767030735414604},{"$f":"Opex_Breakdown!AB62","v":16.297516146475999},{"$f":"Opex_Breakdown!AC62","v":16.821996080986274},{"$f":"Opex_Breakdown!AD62","v":16.733571564052287},{"$f":"Opex_Breakdown!AE62","v":16.448070551390494},{"$f":"Opex_Breakdown!AF62","v":16.780930241610704},{"$f":"Opex_Breakdown!AG62","v":16.181195015393961},{"$f":"Opex_Breakdown!AH62","v":15.796985091058467},{"$f":"Opex_Breakdown!AI62","v":15.795834245320075},{"$f":"Opex_Breakdown!AJ62","v":15.788982254167498},{"$f":"Opex_Breakdown!AK62","v":15.772438527653341},{"$f":"Opex_Breakdown!AL62","v":15.746781497271249},null,null,null,null,null,null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X63","v":1.7517008290051648},{"$f":"Opex_Breakdown!Y63","v":1.8547050302471442},{"$f":"Opex_Breakdown!Z63","v":3.0631371386927899},{"$f":"Opex_Breakdown!AA63","v":3.5822298911913237},{"$f":"Opex_Breakdown!AB63","v":3.3124592838480584},{"$f":"Opex_Breakdown!AC63","v":3.6333258286804808},{"$f":"Opex_Breakdown!AD63","v":3.6447711364160598},{"$f":"Opex_Breakdown!AE63","v":3.6618535057681276},{"$f":"Opex_Breakdown!AF63","v":3.667105396485991},{"$f":"Opex_Breakdown!AG63","v":3.6420226960004269},{"$f":"Opex_Breakdown!AH63","v":3.5555456921000812},{"$f":"Opex_Breakdown!AI63","v":3.5552866626344062},{"$f":"Opex_Breakdown!AJ63","v":3.5537444336910724},{"$f":"Opex_Breakdown!AK63","v":3.5500208133167019},{"$f":"Opex_Breakdown!AL63","v":3.5442459934177601}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X64","v":6.4601318269938868E-4},{"$f":"Opex_Breakdown!Y64","v":2.1743318056824668E-3},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},{"$f":"Opex_Breakdown!AH64","v":0},{"$f":"Opex_Breakdown!AI64","v":0},{"$f":"Opex_Breakdown!AJ64","v":0},{"$f":"Opex_Breakdown!AK64","v":0},{"$f":"Opex_Breakdown!AL64","v":0},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","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X66","v":13.698162421550728},{"$f":"Opex_Breakdown!Y66","v":19.845126390463872},{"$f":"Opex_Breakdown!Z66","v":14.037997013698776},{"$f":"Opex_Breakdown!AA66","v":23.695411183898102},{"$f":"Opex_Breakdown!AB66","v":21.977371560544977},{"$f":"Opex_Breakdown!AC66","v":21.86504775589821},{"$f":"Opex_Breakdown!AD66","v":22.007418406703668},{"$f":"Opex_Breakdown!AE66","v":22.121190708539089},{"$f":"Opex_Breakdown!AF66","v":22.306542336193939},{"$f":"Opex_Breakdown!AG66","v":22.387825115451857},{"$f":"Opex_Breakdown!AH66","v":21.856243573701644},{"$f":"Opex_Breakdown!AI66","v":21.854651297414176},{"$f":"Opex_Breakdown!AJ66","v":21.845171084149914},{"$f":"Opex_Breakdown!AK66","v":21.822281671124209},{"$f":"Opex_Breakdown!AL66","v":21.786783359125025},null,null,null,null,null,null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":259.06565637377008},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":258.26652266794838},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":249.32684725830958},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":252.19939034144872},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":262.28641462921524},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":262.77056636259005},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":256.86260918879009},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":251.55059783671777},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":243.84862518272175},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":237.84528036773284},{"$f":"(Expenditure_Detail!AH34*1000000)/Opex_FO!AH15","v":233.23923706472408},{"$f":"(Expenditure_Detail!AI34*1000000)/Opex_FO!AI15","v":228.79441471614751},{"$f":"(Expenditure_Detail!AJ34*1000000)/Opex_FO!AJ15","v":224.51378969385357},{"$f":"(Expenditure_Detail!AK34*1000000)/Opex_FO!AK15","v":220.44608258484692},{"$f":"(Expenditure_Detail!AL34*1000000)/Opex_FO!AL15","v":216.57518116172642}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0.2448060937341994},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0},{"$f":"Opex_Breakdown!AH67","v":0},{"$f":"Opex_Breakdown!AI67","v":0},{"$f":"Opex_Breakdown!AJ67","v":0},{"$f":"Opex_Breakdown!AK67","v":0},{"$f":"Opex_Breakdown!AL67","v":0}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},{"$f":"Opex_Breakdown!AH61","v":0},{"$f":"Opex_Breakdown!AI61","v":0},{"$f":"Opex_Breakdown!AJ61","v":0},{"$f":"Opex_Breakdown!AK61","v":0},{"$f":"Opex_Breakdown!AL61","v":0},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","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X65","v":0.26116959576018367},{"$f":"Opex_Breakdown!Y65","v":0.13004185683082944},{"$f":"Opex_Breakdown!Z65","v":0.22006002282599091},{"$f":"Opex_Breakdown!AA65","v":0.19085677785466285},{"$f":"Opex_Breakdown!AB65","v":0.18576039467332142},{"$f":"Opex_Breakdown!AC65","v":0.18576039467332139},{"$f":"Opex_Breakdown!AD65","v":0.18576039482356643},{"$f":"Opex_Breakdown!AE65","v":0.18576039408707104},{"$f":"Opex_Breakdown!AF65","v":0.18576039654205564},{"$f":"Opex_Breakdown!AG65","v":0.18576039618810744},{"$f":"Opex_Breakdown!AH65","v":0.18570719331535285},{"$f":"Opex_Breakdown!AI65","v":0.18570719376418801},{"$f":"Opex_Breakdown!AJ65","v":0.18570719643769393},{"$f":"Opex_Breakdown!AK65","v":0.18570720290118042},{"$f":"Opex_Breakdown!AL65","v":0.18570721294889872},null,null,null,null,null,null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":1.9382170135130955E-3},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":1.8570118935610719E-3},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":1.8716436615346776E-3},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":1.8429391722856255E-3},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":1.9000652917670895E-3},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":1.9845072746062647E-3},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":1.9433309478641386E-3},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":1.9032047903063498E-3},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":1.8542876392223205E-3},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":1.8178403584607225E-3},{"$f":"Expenditure_Detail!AH33/Opex_FO!AH15","v":1.7826365848307331E-3},{"$f":"Expenditure_Detail!AI33/Opex_FO!AI15","v":1.7486650154183059E-3},{"$f":"Expenditure_Detail!AJ33/Opex_FO!AJ15","v":1.7159483984943468E-3},{"$f":"Expenditure_Detail!AK33/Opex_FO!AK15","v":1.68485910322762E-3},{"$f":"Expenditure_Detail!AL33/Opex_FO!AL15","v":1.6552739846173532E-3}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D75:D82)","v":49.920535580914098},45.079857595473484,47.496845962004876,56.59640671959,52.918903423862361,54.258190050355935,54.611558119450414,54.404805239467557,54.915145855783983,54.245092795976362,{"$f":"SUM(N75:N82)","v":52.961442677598271},{"$f":"SUM(O75:O82)","v":52.957597847535311},{"$f":"SUM(P75:P82)","v":52.934706211676243},{"$f":"SUM(Q75:Q82)","v":52.879435713711025},{"$f":"SUM(R75:R82)","v":52.793718820124774}]
[null,null,null,null,null,null,null,null,null,null,null,null,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","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":133661.84207835596},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":139076.39663668891},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":133212.77569143206},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":136846.29104099478},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":138040.73773974626},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":132410.98670939612},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":132176.46200257383},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":132172.11259552729},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":131505.28538549214},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":130839.47622833673},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":130839.47622833673},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":130839.47622833673},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":130839.47622833673},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":130839.47622833673},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":130839.47622833673}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":673.3787951969905},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":680.69412192363268},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":635.21462452555977},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":695.92485846009185},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":644.58198514314267},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":644.49905094486951},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":635.27296895405902},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":627.10690236285632},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":616.31455744474408},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":599.81794778062715},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":574.21416176999742},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":563.23036934730612},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":552.4528632417946},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":541.87521293902341},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":531.4941888802224}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":306.35514454514544},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":360.15927668369449},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":320.62310242053769},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":311.85529911605266},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":290.47939627411813},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":288.82578228747349},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":284.68923194706775},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":285.09948525644552},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":277.90359966361154},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":271.40521717209356},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":259.8082712127981},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":254.83855653370611},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":249.96217432640657},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":245.17621275432242},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":240.47921124083359},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":85.835445437871826},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":92.050057463878559},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":93.566820302157979},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":102.74643961177667},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":98.200126554681887},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":102.10281415395811},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":102.54474379866028},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":102.72169950523046},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":102.7099242880894},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":102.331295779661},{"$f":"(Expenditure_Detail!AH114*1000000)/Opex_FO!AH19","v":100.48928451716299},{"$f":"(Expenditure_Detail!AI114*1000000)/Opex_FO!AI19","v":98.680451039557624},{"$f":"(Expenditure_Detail!AJ114*1000000)/Opex_FO!AJ19","v":96.904177038969451},{"$f":"(Expenditure_Detail!AK114*1000000)/Opex_FO!AK19","v":95.159876436272441},{"$f":"(Expenditure_Detail!AL114*1000000)/Opex_FO!AL19","v":93.446973701918552}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":339.50015030322902},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":298.83467785318584},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":304.54389994188847},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":355.02206044685158},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":324.74084965852137},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":325.95411432499571},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":321.27686837041961},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":313.44783345536666},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":309.98044780546167},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":300.16706976721656},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":287.36491034082468},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":281.86808294834384},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":276.47449462557267},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":271.18092932415203},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":265.98577020606393},null,null,null,null,null,null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":185.27804704446001},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":187.57228961284613},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":153.79962261896435},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":126.27421552073584},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":134.90173203095014},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":129.44113196156562},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":123.95233161720789},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":122.02946002641764},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":121.04849685476884},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":114.80484459008795},{"$f":"(Expenditure_Detail!AH92*1000000)/Opex_FO!AH19","v":112.73830360560146},{"$f":"(Expenditure_Detail!AI92*1000000)/Opex_FO!AI19","v":110.70898457173553},{"$f":"(Expenditure_Detail!AJ92*1000000)/Opex_FO!AJ19","v":108.71619381272835},{"$f":"(Expenditure_Detail!AK92*1000000)/Opex_FO!AK19","v":106.75927381005179},{"$f":"(Expenditure_Detail!AL92*1000000)/Opex_FO!AL19","v":104.83757888068375}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1296.8066929130862},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1257.3823102815825},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1150.6201580961035},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1072.4042708797642},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1084.8404105574773},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1406.3593668646774},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1292.8180492174522},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1277.3350404496091},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1216.4993790538895},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1236.7055627021343},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH37)*1000000)/Opex_FO!AH15","v":1470.9897552067555},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI37)*1000000)/Opex_FO!AI15","v":1644.6441677530252},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ37)*1000000)/Opex_FO!AJ15","v":1375.0989202393114},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK37)*1000000)/Opex_FO!AK15","v":1274.6596280704659},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL37)*1000000)/Opex_FO!AL15","v":1112.0904417216332},null,null,null,null,null,null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!X37","v":1533.9448537342473},{"$f":"+'Rev&RAV_FO'!Y37","v":1569.5400007111232},{"$f":"+'Rev&RAV_FO'!Z37","v":1581.462816041553},{"$f":"+'Rev&RAV_FO'!AA37","v":1571.8031525169276},{"$f":"+'Rev&RAV_FO'!AB37","v":1545.3932601966487},{"$f":"+'Rev&RAV_FO'!AC37","v":1550.4382739311636},{"$f":"+'Rev&RAV_FO'!AD37","v":1504.5338642505135},{"$f":"+'Rev&RAV_FO'!AE37","v":1458.5399313095788},{"$f":"+'Rev&RAV_FO'!AF37","v":1413.2773158860393},{"$f":"+'Rev&RAV_FO'!AG37","v":1368.0266734992213},{"$f":"+'Rev&RAV_FO'!AH37","v":1324.0487016658367},{"$f":"+'Rev&RAV_FO'!AI37","v":1281.8248544372573},{"$f":"+'Rev&RAV_FO'!AJ37","v":1239.7569677779773},{"$f":"+'Rev&RAV_FO'!AK37","v":1197.6890811186972},{"$f":"+'Rev&RAV_FO'!AL37","v":1155.6211944594172}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":3.1573195002710501},{"$f":"Indicators_FO!Y225","v":2.9175373553500412},{"$f":"Indicators_FO!Z225","v":2.9007506182043397},{"$f":"Indicators_FO!AA225","v":2.5151442323400133},{"$f":"Indicators_FO!AB225","v":3.1189227507585131},{"$f":"Indicators_FO!AC225","v":3.5110762935450222},{"$f":"Indicators_FO!AD225","v":3.514196406390635},{"$f":"Indicators_FO!AE225","v":3.9454008460578072},{"$f":"Indicators_FO!AF225","v":3.7451110458934189},{"$f":"Indicators_FO!AG225","v":3.5076815199930711},{"$f":"Indicators_FO!AH225","v":3.5848725495743881},{"$f":"Indicators_FO!AI225","v":3.3670991361598546},{"$f":"Indicators_FO!AJ225","v":3.056338782036419},{"$f":"Indicators_FO!AK225","v":2.991116618204881},{"$f":"Indicators_FO!AL225","v":2.9934895532095158},null,null,null,null,null,null,null,"New assets",{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":0},{"$f":"+'Rev&RAV_FO'!Z54","v":0},{"$f":"+'Rev&RAV_FO'!AA54","v":0},{"$f":"+'Rev&RAV_FO'!AB54","v":0},{"$f":"+'Rev&RAV_FO'!AC54","v":0},{"$f":"+'Rev&RAV_FO'!AD54","v":104.87328305278513},{"$f":"+'Rev&RAV_FO'!AE54","v":190.68353571441116},{"$f":"+'Rev&RAV_FO'!AF54","v":276.7800729996963},{"$f":"+'Rev&RAV_FO'!AG54","v":352.32263628887301},{"$f":"+'Rev&RAV_FO'!AH54","v":434.55030558187531},{"$f":"+'Rev&RAV_FO'!AI54","v":568.41328058806926},{"$f":"+'Rev&RAV_FO'!AJ54","v":740.21846851912198},{"$f":"+'Rev&RAV_FO'!AK54","v":857.88945189786898},{"$f":"+'Rev&RAV_FO'!AL54","v":957.27109580522063}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AA100,AA101)","v":1533.9448537342473},1569.5400007111232,1581.462816041553,1571.8031525169276,1545.3932601966487,1550.4382739311636,1609.4071473032986,1649.22346702399,1690.0573888857357,1720.3493097880942,{"$f":"SUM(AK100,AK101)","v":1758.5990072477121},{"$f":"SUM(AL100,AL101)","v":1850.2381350253265},{"$f":"SUM(AM100,AM101)","v":1979.9754362970993},{"$f":"SUM(AN100,AN101)","v":2055.5785330165663},{"$f":"SUM(AO100,AO101)","v":2112.8922902646377}]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":1.0256137521927657},{"$f":"Indicators_FO!Y251","v":0.99679480129983511},{"$f":"Indicators_FO!Z251","v":1.0534227459505126},{"$f":"Indicators_FO!AA251","v":1.2514778681435552},{"$f":"Indicators_FO!AB251","v":1.1611877446293661},{"$f":"Indicators_FO!AC251","v":0.72038290541787053},{"$f":"Indicators_FO!AD251","v":0.84388849424449064},{"$f":"Indicators_FO!AE251","v":0.84911613086058402},{"$f":"Indicators_FO!AF251","v":0.81715698767022305},{"$f":"Indicators_FO!AG251","v":0.67872480892044507},{"$f":"Indicators_FO!AH251","v":0.47097009808384743},{"$f":"Indicators_FO!AI251","v":0.38449251530371942},{"$f":"Indicators_FO!AJ251","v":0.53001388830389617},{"$f":"Indicators_FO!AK251","v":0.62316759552914891},{"$f":"Indicators_FO!AL251","v":0.85909014580011556}]

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[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"Barwon Water"}]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/23"}]
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[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW1","BW2","BW3"]
[null,{"$f":"$B$2","v":"Barwon Water"},{"$f":"INDEX($C$25:$C$42,MATCH($B8,$B$25:$B$42,0))","v":"BW"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"BWRAV (Opening Base)"},{"$f":"INDEX($D$25:$D$42,MATCH($B8,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G8,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H8","v":1343.8813641093718},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(J$6,$I$46:$R$46,0))/$H8","v":1408.892539473404},1428.7303989819982,1464.1625589869464,1524.7980105434233,1496.4328140583611,1505.7353359706815,1529.3553249531737,1544.9398100743358,1550.179716797011,null,null,"Risk Free Rate (Real)",null,{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(W$7,$W$47:$BX$47,0))","v":2.6700000000000002E-2},{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(X$7,$W$47:$BX$47,0))","v":3.2300000000000002E-2},5.9589999999999999E-3]
[null,"Barwon Water","BW","RoA",null,"BWRoA",{"$f":"INDEX($D$25:$D$42,MATCH($B9,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},58.183848615127431,60.404087568397927,61.834814495409368,63.137948087704785,63.71355708075717,61.99477229809974,62.674622148077624,63.484194538318079,63.914218229893315,64.255982294032222,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},210.87229699027583,213.80130780552275,216.28871562737197,219.78702752611133,221.13402595359554,214.53072649402722,216.71858439432447,218.6286823571802,221.22495881781055,220.31146875251153,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},{"$f":"INDEX($I$47:$R$305,MATCH($F11,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H11","v":34.429801673821217},33.843965957271053,33.843965957271053,33.843965957271053,33.843965957271053,41.026370810059426,41.536547287812354,41.879164430632976,42.116125820960896,41.064334285863758,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},0.77712783473610347,2.0481507946809296,3.2091618709282517,4.4600786323977282,5.5043770124420819,1.218682998951732,3.6121740431239608,5.7826264047538549,7.4901450765969972,8.0499550886466338,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},73.535383548925111,33.489406240915663,40.091742209511857,82.893828994186634,27.976484411337839,50.163616927964476,46.873139077456941,51.819603865946156,39.355747411898818,39.237242791449418,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H14","v":22.820387393805337},35.927366692151587,{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(K$6,$I$46:$R$46,0))/$H14","v":50.043320532722106},29.94849894354688,28.064587076490429,40.592514031550301,36.653326208222076,17.007394445073832,18.045869102158477,25.867601509814218,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},19.585872733155394,5.2250803365475571,2.552019549621432,6.8068462982338023,0.7280132425362269,5.7140824958519136,5.1324500337356591,2.3463972140355569,5.3242689544287956,3.3469584377615522]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},0,0,0,0,0,0,0,0,0,0]
[null,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184825220487518},101.61090013031998,96.826236372407422,95.971874105107062,99.726996875188917,102.50049609224352,100.62193683258084,99.434333783552191,98.22516856520889,98.645747436266319,98.01375967103138,null,null,null,null,"BW3","BW4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0.75},0]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$47:$R$305,MATCH($F20,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))","v":0},0,151418,154266,158109,161695,165804,0,0,0,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,135561,137852,141376,146272,150417,0,0,0,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,33670,31729.496154,33488,36057.089810000005,34053.313959999999,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICATORS - HISTORIC"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW4"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":3.6189986789390227E-2}]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U26,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":4.9000000000000002E-2}]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U27,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":0.6}]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U28,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":2.3E-2}]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U29,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":4.1300000000000003E-2}]
[null,"Gippsland Water","CGW","2017-18"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW3","BW4"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":0.01},{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":2.2533892743973001E-2}]
[null,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":1.8579904845819784E-2},{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":1.6251489620157898E-2}]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,{"$f":"C47&D47&E47","v":"SGWRAV (Opening Base)"},"2019-20",null,121.1032723217405,130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.70116794996562,161.93044637381365,172.24541841070368,178.04276522407611,182.7760238532544,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2"]
[null,"South Gippsland Water","SGW","RoA",null,{"$f":"C48&D48&E48","v":"SGWRoA"},"2019-20",null,5.9745388283995187,6.2551962764679665,6.4885180814527592,6.7156054535982275,6.8765483872963973,5.9605549378184302,6.4467503846668466,6.9357060359686411,7.1442120237311446,7.3548679508470407,null,null,"Risk Free Rate (Real)",null,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-2,2.2185E-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-2,9.1599999999999997E-3,8.2000000000000007E-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-3,2.6700000000000002E-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]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",null,28.389813769185761,28.724125563118065,29.21575454344331,28.969999356090131,29.280845442154124,30.272537771398909,31.12142821952995,32.262337614180723,32.907958391095306,33.429662741528141,null,null,"Debt Premium",null,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-2,2.2499999999999999E-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-2,3.1579999999999997E-2,2.5000000000000001E-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-2,1.1599999999999999E-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]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",null,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,4.0183195080085694,4.0183195080085694,4.6672097039840663,4.6672097039840663,4.6672097039840663,null,null,"Equity Premium",null,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,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",null,0.11065225340429827,0.26884502890499323,0.35680970631342174,0.42915183464811441,0.79046942802800302,0.1221506238538765,0.43788130745435921,0.17865946428571433,0.54970410714285711,0.98835946428571431,null,null,"Equity Beta",null,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",null,3.4486279296874995,3.0928244781783678,3.5351769662921342,5.1545360443622918,30.393761381125898,8.9468659561367669,10.256825891402714,4.5439999999999996,4.3130000000000006,3.8690000000000002,null,null,"Gearing (Debt/Assets)",null,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,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",null,10.445052734375,18.003767552182161,7.5906413857677899,3.2890748613678369,3.0066350944216165,5.9556051056483126,6.9354667909502261,8.9109999999999996,8.7040000000000006,10.652000000000001,null,null,"Forecast Inflation",null,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-2,2.5000000000000001E-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-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",null,0,0,0,0,0,0.21426861293072824,0,0,0,0,null,null,"Franking credit value",null,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,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",null,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.093372621277204,20.848617793561235,20.652480809942308,20.718550956237241,20.590944022411321,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW2","BW3","BW4","CGW2","CGW3","CGW4","CHW2","CHW3","CHW4","CW2","CW3","CW4","CWW2","CWW3","CWW4","EGW2","EGW3","EGW4","GVW2","GVW3","GVW4","GWMW3","GWMW4","LMW-R2","LMW-R3","LMW-R4","LMW-U2","LMW-U3","LMW-U4","NEW2","NEW3","SEW2","SEW3","SEW4","SGW2","SGW3","SGW4A","SGW4B","SRW2","SRW3","SRW4","WNW2","WNW3","WNW4","WPW2","WPW3","WPW4","WW2","WW3","WW4A","WW4B","YVW2","YVW3","YVW4"]
[null,"Barwon Water","BW","RAV (Opening Base)",null,{"$f":"C59&D59&E59","v":"BWRAV (Opening Base)"},"2017-18",null,1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1359.8884406686229,1334.5909897599724,1342.8874276685729,1363.9528735597069,1377.8518693765282,1382.5250710288626,null,null,"Dividend plus tax equivalents benchmark",null,0.65,0.75,0,0,0.65,0,0,0.65,0,0,0.65,0,0.65,0.65,0.65,0,0.65,0,0,0,0,0,0.65,0,0.65,0,0,0.65,0,0,0.65,0.65,0.65,0.65,0,0,0,0,0.65,0.65,0,0,0,0,0,0.65,0,0,0,0,0,0.65,0.65,0.65]
[null,"Barwon Water","BW","RoA",null,{"$f":"C60&D60&E60","v":"BWRoA"},"2017-18",null,51.891163693954447,53.871279923905917,55.147271233143528,56.309468649821653,56.822824524228828,55.289929319899464,55.896252220363991,56.618267941633263,57.001783819371326,57.30658550264004,null,null,"Marginal Interest Rate - Borrowings :",null,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,7.4999999999999997E-2,6.5000000000000002E-2,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05,6.3299999999999995E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",null,188.06608950920486,190.67832268547201,192.89671300390896,196.01667635646717,197.21799454974169,191.32885346794029,193.28009071239302,194.98360824210599,197.29909286575983,196.48439834761638,null,null,"Marginal Interest Rate - Cash :",null,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,6.5000000000000002E-2,4.4999999999999998E-2,1.4999999999999999E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8299999999999998E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",null,30.706158446557939,30.183681886673483,30.183681886673483,30.183681886673483,30.183681886673483,36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",null,0.69308010114915297,1.8266397064882134,2.8620854056298883,3.9777133330002239,4.9090690180231631,1.0868803026068981,3.2215111070199218,5.1572252522334869,6.6800727953239827,7.1793383761372409,null,null,"REGULATORY RATE OF RETURN"]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",null,65.582403293323992,29.867468423339673,35.75575021740157,73.928716507035162,24.95077872508859,44.738334081480005,41.803727161586011,46.215223137793075,35.099354543518501,34.993666404892501,null,null,null,null,"BW4","CGW4","CHW4","CW4","CWW4","EGW4","GVW4","GWMW4","LMW-U4","NEW4","SEW4","SGW4A","SGW4B","SRW4","WNW4","WPW4","WW4A","WW4B","YVW4"]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",null,20.352322611803455,32.041759190719041,44.631047951636553,26.709516438961835,25.029352933019517,36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,null,null,"Cost of Debt",null,3.6189986789390227E-2,3.6189986789390227E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6189986789390227E-2,3.6051485698385344E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6190019373294025E-2,3.6189986789390227E-2,3.6051190713134451E-2,3.6190019373294025E-2]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",null,17.46762636497176,4.65997876578,2.2760141749225467,6.0706739741070415,0.64927733793793785,5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,null,null,"Return on Equity",null,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,5.2999999999999999E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.9000000000000002E-2,3.9E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9E-2,4.9000000000000002E-2]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Gearing",null,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,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Forecast Inflation",null,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-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",null,90.621503686189996,86.354309676307679,85.592348181466051,88.941347860778279,91.414888290000022,89.739498497606576,88.680336794017194,87.601944907410797,87.977037438477666,87.41340025463802,null,null,"RRR (real)",null,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.2900000000000001E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,3.9600000000000003E-2,4.1300000000000003E-2,3.73E-2,3.9699999999999999E-2,3.9699999999999999E-2,3.7199999999999997E-2,4.1300000000000003E-2]
[]
[null,"Gippsland Water","CGW","RAV (Opening Base)",null,{"$f":"C71&D71&E71","v":"CGWRAV (Opening Base)"},"2017-18",null,545.36165424204262,577.47001064561857,612.93539948220155,631.1666813493373,648.08868052644505,663.94923537982606,683.93833631246446,714.52172599744017,741.58499066366005,758.25591379876892,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","RoA",null,{"$f":"C72&D72&E72","v":"CGWRoA"},"2017-18",null,24.745174038659698,26.311182079860558,27.779599710604863,28.49819888062973,29.136287731467554,26.755568298091966,27.759432236851605,28.903718325722835,29.771841953579212,30.322268807212907,null,null,null,null,"BW3","BW4","CGW3","CGW4","CHW3","CHW4","CW3","CW4","CWW3","CWW4","EGW3","EGW4","GVW3","GVW4","GWMW3","GWMW4","LMW-U3","LMW-U4","SEW3","SEW4","SGW4A","SGW4B","WNW3","WNW4","WPW3","WPW4","WW4A","WW4A","YVW3","YVW4"]
[null,"Gippsland Water","CGW","Revenue Req",null,"CGWRevenue Req","2017-18",null,116.31981058583483,118.28194608523799,121.39785016479165,122.65531648789015,124.23449224723136,121.59706060229658,122.76634799490935,123.75013398191739,125.67928613620174,127.73813354730667,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,2.2533892743973001E-2,0.01,1.0027421856949967E-2,0.01,1.6425244508275649E-2,0.01,1.4999999999999999E-2,0.02,0.02,0.01,1.15E-2,0.01,3.1E-2,0.02,1.4999999999999999E-2,0.01,0.01,0.01,2.2953928107491972E-2,1.52E-2,0.01,0.01,0.01,0.01,2.661221893821596E-2,3.9890000000000002E-2,0.02,0.01,2.5000000000000001E-2]
[null,"Gippsland Water","CGW","RegDepEx",null,"CGWRegDepEx","2017-18",null,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,null,null,"Customer growth forecast (% per annum)",null,1.8579904845819784E-2,1.6251489620157898E-2,1.3652458780887241E-2,1.2299605412484291E-2,1.5569537430140997E-2,1.6425244508275649E-2,1.5304775547447913E-2,1.7204484275110496E-2,3.4433828105757007E-2,2.6166738923617004E-2,1.311253308077307E-2,1.2800000000000001E-2,1.208877947061331E-2,1.32E-2,4.6933759238713948E-3,5.0000000000000001E-3,1.3579884452245117E-2,1.0599999999999988E-2,2.2577868126224632E-2,2.2953928107491972E-2,1.6047046332709092E-2,1.6386258383069952E-2,6.2434370732550966E-3,8.0827417932984365E-3,1.1884833771814068E-2,1.8711999999999999E-2,4.9198993398492541E-2,4.8021178691686504E-2,2.092397621798725E-2,1.738076755735176E-2]
[null,"Gippsland Water","CGW","RegDepNew",null,"CGWRegDepNew","2017-18",null,0.47812107544866278,1.4734408138756752,2.7406353325949024,3.9399226155367897,4.8748535338633943,0.40221784474229905,1.203773195051737,2.0421058267962104,2.8816542982729776,3.8626660191388686]
[null,"Gippsland Water","CGW","Total prescribed capex","Water","CGWTotal prescribed capexWater","2017-18",null,26.210297851562501,13.316612903225806,14.720917602996254,14.974808501640483,19.937863628802791,15.856822027873349,18.225644398491873,18.848381840433781,17.368191530702369,16.165744555334989]
[null,"Gippsland Water","CGW","Total prescribed capex","Sewerage","CGWTotal prescribed capexSewerage","2017-18",null,31.569116210937501,41.421774193548394,24.995969101123595,19.103692442352123,17.105761735255864,22.12302038094376,31.079726625387366,27.710594553156849,19.537914156615901,21.005513215967213]
[null,"Gippsland Water","CGW","Total prescribed capex","Recycled Water","CGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Rural Water","CGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Bulk Water","CGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total controllable opex",null,"CGWTotal controllable opex","2017-18",null,72.755202812499988,67.180148225806434,69.372637701310865,68.83632729279114,68.719993465523942,71.938418121049978,71.415765259877801,70.526633436367732,70.858601960989375,71.459249006835208]
[]
[null,"Central Highlands Water","CHW","RAV (Opening Base)",null,{"$f":"C83&D83&E83","v":"CHWRAV (Opening Base)"},"2017-18",null,321.56408115192403,321.98753112004101,324.74817438549923,328.74839347472846,335.00576585744034,342.24946385151048,351.44844758735155,362.53581876041204,369.46683107369859,374.90753576872208]
[null,"Central Highlands Water","CHW","RoA",null,{"$f":"C84&D84&E84","v":"CHWRoA"},"2017-18",null,15.044013319123314,15.342068578134592,15.560747485435025,15.841384569608392,16.08309513749634,14.324861871212502,14.743775100081319,15.115854719074385,15.371330675295987,15.502258089732397]
[null,"Central Highlands Water","CHW","Revenue Req",null,"CHWRevenue Req","2017-18",null,84.664569783059108,85.570430077772301,86.393781340030003,87.198674958824213,88.486514787276775,87.61673669749257,88.279329158110315,88.338025904432001,89.01666044157065,89.391263841495459]
[null,"Central Highlands Water","CHW","RegDepEx",null,"CHWRegDepEx","2017-18",null,13.048986935186594,12.566174418584689,12.101225965097054,11.653480604388465,11.222301822026093,15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901]
[null,"Central Highlands Water","CHW","RegDepNew",null,"CHWRegDepNew","2017-18",null,0.49153387447964247,1.3090170740215801,2.072145014539243,2.9350976275022465,3.7927574511710236,0.39,1.17,1.9500000000000002,2.73,3.51]
[null,"Central Highlands Water","CHW","Total prescribed capex","Water","CHWTotal prescribed capexWater","2017-18",null,8.06466958476563,11.186290322580644,11.59629213483146,14.468146950092425,13.897592189689691,16.698032998595696,14.616735310595695,13.068429685095492,10.937650147063138,12.058819024166429]
[null,"Central Highlands Water","CHW","Total prescribed capex","Sewerage","CHWTotal prescribed capexSewerage","2017-18",null,8.6855009718750047,8.331532258064513,10.31954119850187,8.6551524953789301,10.211165077577578,6.8673612895926786,12.464567525807819,10.456511307902371,13.194166918111801,8.3898395126781136]
[null,"Central Highlands Water","CHW","Total prescribed capex","Recycled Water","CHWTotal prescribed capexRecycled Water","2017-18",null,0,1.2528225806451612,8.3870967741935518E-2,7.1487985212569296E-3,0,3.6556035749999998,2.8342894100000002,2.6752120399999999,1.3143727000000001,0.76718635000000002]
[null,"Central Highlands Water","CHW","Total prescribed capex","Rural Water","CHWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total prescribed capex","Bulk Water","CHWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total controllable opex",null,"CHWTotal controllable opex","2017-18",null,49.731662998925785,46.976129032258058,49.586357677902633,50.357158040665432,51.191000000000003,52.156999999999975,51.703999999999979,51.060999999999979,50.947999999999993,50.964999999999989]
[]
[null,"City West Water","CWW","RAV (Opening Base)",null,{"$f":"C95&D95&E95","v":"CWWRAV (Opening Base)"},"2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416]
[null,"City West Water","CWW","RoA",null,{"$f":"C96&D96&E96","v":"CWWRoA"},"2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851]
[]
[null,"Coliban Water","CW","RAV (Opening Base)",null,{"$f":"C107&D107&E107","v":"CWRAV (Opening Base)"},"2017-18",null,358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.43511636484953,496.30395179633865,496.14936404736767,495.00958982830406,494.39015446957944,496.62570599440465]
[null,"Coliban Water","CW","RoA",null,{"$f":"C108&D108&E108","v":"CWRoA"},"2017-18",null,17.66505143047161,19.582312438188168,20.717276701607972,21.505754538151027,22.222947078965582,20.494160972172537,20.467432397532626,20.431104719751303,20.46447751858128,20.519939201818804]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",null,104.68897419604183,108.38774947594857,111.74137211264414,114.07390756715945,115.13806489992817,119.32300464685233,120.07057701844843,121.19975964044042,121.85837494233627,123.24348563945017]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",null,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",null,0.56317684355967823,1.8286153695595433,3.2543597177283075,4.3850770483340327,5.3751722961837904,0.53737415345156037,1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",null,25.482590543959962,21.410042214516125,20.697794185079591,18.221303211677444,16.15570928466245,18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",null,17.561112783461912,15.680727903225808,24.363238188682118,13.802239359098891,10.936188297086002,15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",null,2.0117780826025391,0.78314516129032252,0.62184878863529969,0.78319233184380777,1.7373335434017685,1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",null,12.642405083432617,9.4008870967741931,19.750054069672284,3.8751544769547133,9.2001098381913327,0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",null,56.105192089843747,54.622578814516132,58.373198805038754,57.104309721950095,60.236634309999999,59.663399621726924,59.494678316573825,59.758000125383795,59.429088502611194,59.518803132497283]
[]
[null,"East Gippsland Water","EGW","RAV (Opening Base)",null,{"$f":"C119&D119&E119","v":"EGWRAV (Opening Base)"},"2017-18",null,140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989]
[null,"East Gippsland Water","EGW","RoA",null,{"$f":"C120&D120&E120","v":"EGWRoA"},"2017-18",null,6.1203336188143256,6.3511870943748718,6.5209200636187274,6.5346030439938279,6.5423381507463994,5.8706631625224075,6.0728415527766151,6.2919486681558228,6.4031661330240892,6.5542119402315073]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",null,31.263057290839239,32.237048766012045,33.317467513850417,33.762609126666653,34.33846413420283,32.478474114106696,33.190621273043121,33.962686130417843,34.990664369842172,35.287511119822597]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",null,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.731126375313826,6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",null,0.22425930726719212,0.74058655982606802,1.2496938096925088,1.6522559863728215,2.0250647694926038,0.26319791666666664,0.82523999999999997,1.5133654166666661,2.1397029166666663,2.6210133333333334]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",null,6.351,3.0494000000000003,3.625,2.5419100000000001,2.8952327327327323,5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",null,5.1989999999999998,3.3484411764705877,5.3908999999999994,7.0313400000000001,6.713714802264132,2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",null,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.260999999999999,18.242000000000001,17.757000000000001,17.754000000000001,17.912000000000003]
[]
[null,"Goulburn Valley Water","GVW","RAV (Opening Base)",null,{"$f":"C131&D131&E131","v":"GVWRAV (Opening Base)"},"2017-18",null,277.81255069037621,289.77026521991598,307.85270312099397,320.20551595616513,337.88409652998399,351.42037257343918,367.29395148720687,384.89393939643583,401.02523566336106,409.35018478124323]
[null,"Goulburn Valley Water","GVW","RoA",null,{"$f":"C132&D132&E132","v":"GVWRoA"},"2017-18",null,12.809298857981942,13.70377359577895,14.596709348042753,15.423509767087371,16.098250926561619,15.41642225110086,16.134430259454135,16.857966305032644,17.382552768536762,17.813777703218015]
[null,"Goulburn Valley Water","GVW","Revenue Req",null,"GVWRevenue Req","2017-18",null,69.501488030189378,70.093984290521064,71.146702175381108,73.474224601859021,74.75931245447623,72.317814166927676,73.89689943630222,75.518159966708637,77.078090279992125,76.359575545372778]
[null,"Goulburn Valley Water","GVW","RegDepEx",null,"GVWRegDepEx","2017-18",null,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,10.675951548638302,10.675951548638302,10.630085681234032,10.584219813829762,9.2830604548433815]
[null,"Goulburn Valley Water","GVW","RegDepNew",null,"GVWRegDepNew","2017-18",null,0.39165703695362031,1.0701436654154153,1.9507987313222315,2.8820809926744926,3.6920336411563079,0.37127953759398508,1.1823305421327714,2.279858051840729,3.4297910682880985,4.3209621044723097]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Water","GVWTotal prescribed capexWater","2017-18",null,13.631209999999999,25.209510000000002,14.92061,20.732530000000001,21.584554554554554,16.208000000000002,15.466000000000001,16.762,17.462,16.535000000000004]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Sewerage","GVWTotal prescribed capexSewerage","2017-18",null,10.34535,6.7641900000000001,11.83323,13.445870000000001,7.4385635635635632,12.922000000000001,16.706,14.548999999999999,7.1869999999999994,11.213000000000001]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Recycled Water","GVWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Rural Water","GVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Bulk Water","GVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total controllable opex",null,"GVWTotal controllable opex","2017-18",null,39.341900000000003,39.232759999999999,41.796510000000005,44.222469999999994,43.455039999999997,41.754677805685795,41.871783207210129,41.754706133009918,41.742251473498591,41.095263257479935]
[]
[null,"South East Water","SEW","RAV (Opening Base)",null,{"$f":"C143&D143&E143","v":"SEWRAV (Opening Base)"},"2017-18",null,2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3342.7940731897165,3468.9613884142459,3592.9131951538402,3661.9896417420714,3762.6670447002816]
[null,"South East Water","SEW","RoA",null,{"$f":"C144&D144&E144","v":"SEWRoA"},"2017-18",null,134.49139494858747,144.05577499556179,152.03188211903958,158.38671713066927,163.85386297002691,140.66275028212183,145.82771015068101,149.81374358190061,153.31916057503463,156.83984493667941]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",null,904.10460252591952,920.06871698861664,931.19140233456312,944.48812507055766,953.42102840445784,880.48000400369085,889.57751189153271,892.76023205778642,904.21383242554077,916.01734070498844]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",null,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",null,4.5371538428543028,13.610360872233764,21.998650617160479,28.508273380923765,32.715023799101346,3.9759139403939687,12.04179852332105,20.496290105562544,28.514928927660328,35.82023179344727]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",null,48.16138183593749,49.884354838709676,33.307265917602997,35.189450092421438,42.64818397120537,72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",null,165.8935205078125,167.30895161290323,110.14615168539326,125.10805914972272,121.44841376336056,169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",null,15.299501953124999,15.508790322580644,6.1168164794007485,9.16169593345656,4.3893114154340607,8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",null,120.88851074218749,114.40419354838713,113.48184456928831,120.16238752695347,122.68150240639829,123.71226319800121,124.02018819800114,125.05499319800121,125.38155319800127,125.38155319800121]
[]
[null,"Wannon Water","WNW","RAV (Opening Base)",null,{"$f":"C155&D155&E155","v":"WNWRAV (Opening Base)"},"2017-18",null,285.82141610491237,296.82089561290155,302.96015231278307,310.00565420234688,320.17937163608167,329.59261092160091,339.14183666550713,365.01092999182413,398.56841071345161,408.71978730357279]
[null,"Wannon Water","WNW","RoA",null,{"$f":"C156&D156&E156","v":"WNWRoA"},"2017-18",null,13.05475436377818,13.735484375491085,14.428948286019192,15.039317092860431,15.569594134705289,12.471897447499565,13.132449098159224,14.240754704153389,15.055924893017501,15.230837393037437]
[null,"Wannon Water","WNW","Revenue Req",null,"WNWRevenue Req","2017-18",null,68.769719877288225,70.167016359144128,70.818177592135271,71.523290324400392,71.227358489396124,64.230924939780735,65.833294324062365,66.001592963980372,67.505669321634798,67.866045810229451]
[null,"Wannon Water","WNW","RegDepEx",null,"WNWRegDepEx","2017-18",null,7.3619775184683256,6.4382038489198532,5.82620379284399,5.7954113371923741,5.7578830318669683,9.2465253361761963,8.5340307470379848,7.7333088868752142,7.22552267748679,6.8184091826367421]
[null,"Wannon Water","WNW","RegDepNew",null,"WNWRegDepNew","2017-18",null,0.87497971670656116,2.3453841286179955,3.5132746546708478,3.8526180590173569,3.6737241683326478,0.62265177939474403,1.8613830692104103,3.3892562554678998,5.1250432773267294,5.8972612672462219]
[null,"Wannon Water","WNW","Total prescribed capex","Water","WNWTotal prescribed capexWater","2017-18",null,9.2155273437500007,8.5433064516129029,11.800117041198501,12.124000000000001,10.582263796677266,10.337579248366008,11.840127267156863,13.722682843137257,15.154464685457517,5.9955014399509761]
[null,"Wannon Water","WNW","Total prescribed capex","Sewerage","WNWTotal prescribed capexSewerage","2017-18",null,11.271215820312499,8.8190322580645155,5.8115964419475654,9.4250000000000007,9.8125826890416157,10.597923611111115,26.028059875408502,32.536263020833339,8.8505778594771236,7.3366787479575208]
[null,"Wannon Water","WNW","Total prescribed capex","Recycled Water","WNWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Rural Water","WNWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Bulk Water","WNWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total controllable opex",null,"WNWTotal controllable opex","2017-18",null,37.330439453124995,35.943469354838705,34.816811797752813,36.311700000000002,38.827995000000001,37.95369495090867,38.442141665963021,36.846402840935681,36.386672657733243,36.254232044171722]
[]
[null,"Westernport Water","WPW","RAV (Opening Base)",null,{"$f":"C167&D167&E167","v":"WPWRAV (Opening Base)"},"2017-18",null,109.4974191677727,110.89180079273756,113.81094913460961,115.28759725982846,117.08759826920013,120.43155716823556,122.81004692093403,125.18063015763767,127.1574894865643,128.29919162569232]
[null,"Westernport Water","WPW","RoA",null,{"$f":"C168&D168&E168","v":"WPWRoA"},"2017-18",null,4.9333324830537082,5.0769005247640742,5.1253694882066574,5.2296762049915673,5.3717396925667202,4.8283458411700169,4.9226149400096482,5.0089116749374094,5.0708151200782936,5.1241653735387782]
[null,"Westernport Water","WPW","Revenue Req",null,"WPWRevenue Req","2017-18",null,20.547732462124777,20.858029190096534,21.113012709870109,21.417617131973724,21.665606252105956,21.959608132726206,22.274848238263871,22.573460265714573,22.648800088036577,22.948324187338077]
[null,"Westernport Water","WPW","RegDepEx",null,"WPWRegDepEx","2017-18",null,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.638323279729234,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,"Westernport Water","WPW","RegDepNew",null,"WPWRegDepNew","2017-18",null,0.14289580881557901,0.36235974337320437,0.56843015295713262,0.77045377134494786,0.96177190078317698,9.850220157596018E-2,0.34016840147741606,0.60179578968407632,0.86560424392507518,1.1557014773166099]
[null,"Westernport Water","WPW","Total prescribed capex","Water","WPWTotal prescribed capexWater","2017-18",null,2.2658107680761721,1.1452056975806451,1.451531267406367,2.978490857301292,2.5604093192472468,3.1131982917883523,3.0669103320680309,2.2682007676383211,2.1216826030704463,3.1252237162897591]
[null,"Westernport Water","WPW","Total prescribed capex","Sewerage","WPWTotal prescribed capexSewerage","2017-18",null,2.1333976984658203,4.2635760222983858,2.7282362543595502,2.2760971987985212,3.4393222240643557,2.1291103071201585,2.4437363814598831,3.0265748678168669,2.3195713652289429,1.9856837399248239]
[null,"Westernport Water","WPW","Total prescribed capex","Recycled Water","WPWTotal prescribed capexRecycled Water","2017-18",null,5.9996624619140628E-3,6.1929268951612894E-3,9.7302683711610494E-2,9.9212864140480594E-3,0.58623623623623622,4.5791401091489159E-2,2.5453286472085831E-2,0.12022436454481249,0.37274603170061071,0.365092543785417]
[null,"Westernport Water","WPW","Total prescribed capex","Rural Water","WPWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total prescribed capex","Bulk Water","WPWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total controllable opex",null,"WPWTotal controllable opex","2017-18",null,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.254741394007992,13.253995986057483,13.224137959047187,13.223450199361139,13.193504281476422]
[]
[null,"Yarra Valley Water","YVW","RAV (Opening Base)",null,{"$f":"C179&D179&E179","v":"YVWRAV (Opening Base)"},"2017-18",null,3579.6767410959183,3660.5309429729464,3717.1517149236588,3841.8854198759932,3938.4216356039456,4058.0603250275967,4153.6692306824343,4251.8535713884603,4374.7585499578099,4448.7225259153356]
[null,"Yarra Valley Water","YVW","RoA",null,{"$f":"C180&D180&E180","v":"YVWRoA"},"2017-18",null,163.96295512860442,170.43119624983137,177.26542959377107,184.01670553857147,190.46747208743523,169.57221532541215,173.57404586276397,178.13954030580047,182.20488421678047,184.81018519798482]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",null,1019.0800467996735,1005.1526196772246,999.84065046889782,1010.2999022245964,1018.778385427715,951.51215400889896,952.16034135135158,952.21469524801421,955.98136412452436,959.99587253004995]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",null,94.296316235659617,74.526699692647142,60.778842420216954,60.778842420216954,60.778842420216954,93.869704030062053,92.938230534704743,84.31957157199534,80.420288194591109,79.224660010558281]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",null,3.5799945826244679,9.8018831953500403,15.162902065650739,20.820745918373987,24.15730994355523,2.2034384913032423,6.7023084373029249,11.424049607314769,16.554367677734447,20.081971157613108]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",null,114.2196630859375,64.67604838709677,72.614433520599249,74.624265249537885,91.606699978965267,83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",null,92.53187988281249,108.92217741935484,171.12083801498125,145.83038354898338,146.48157632632632,139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",null,4.3574121093749998,7.5693548387096774,13.343806179775282,6.9516959334565609,10.202833333333334,15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",null,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,{"$f":"C191&D191&E191","v":"WWRAV (Opening Base)"},"2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068]
[null,"Western Water","WW","RoA",null,{"$f":"C192&D192&E192","v":"WWRoA"},"2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,52.437400974609361,44.154662831283112,56.682215365481611,54.735202900184845,55.340996057013569,59.626162665807584,59.1338662693896,61.374041615800941,63.08227113569226,64.224724485921939]
[]
[null,"GWM Water","GWMW","RAV (Opening Base)",null,{"$f":"C203&D203&E203","v":"GWMWRAV (Opening Base)"},"2017-18",null,337.16639941828373,352.21887248552895,357.23813631681088,363.21772938205032,358.91392287149341,402.13130095953261,401.7378044042888,405.73068156837752,411.14478565207332,412.75041605681906]
[null,"GWM Water","GWMW","RoA",null,{"$f":"C204&D204&E204","v":"GWMWRoA"},"2017-18",null,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,16.599897025762914,16.674224235335561,16.868478398102312,17.013435915288628,17.019820291140206]
[null,"GWM Water","GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",null,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,62.49492241191578,63.061404856117029,63.477905501457684,64.004751155170766,64.228813695156774]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",null,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",null,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,0.14161422383860328,0.68358906450605372,1.2822944348989713,1.7615811138490063,2.2392741299227841]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",null,16.210970091652495,5.0720967741935477,6.3264208528145405,4.882755662507444,22.336852338338339,9.3384775228727488,11.659873132319976,12.450641287023245,6.7309062552052872,10.261389561360906]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",null,3.2260638919552318,5.4295967741935485,2.8225434458297767,4.401259092488691,2.2226444408908907,5.899759610113402,4.1975288324173388,5.9033659482257672,3.063543582243236,3.3423758941549075]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water","2017-18",null,0.16645246134516012,1.2580645161290323E-2,-7.1524977211848552E-5,9.9454775031398253E-4,3.8273981231231234E-2,0,0.17399999999999999,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",null,3.247949969299265,0.53258064516129022,0.687935840313597,1.3448761624655494,0.76288165790790796,0.75209106284273286,1.8985197453352964,1.7871632643719022,7.0587182465184064,0.69298395061890372]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",null,7.9579485067871021,9.2866129032258069,12.734097025446365,11.655261266322976,83.402419457857846,0.422031350792057,0.57441933456991801,0.43245332572218698,0.42580892850585245,0.55897527050546647]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions",{"$f":"C213&D213&E213","v":"GWMWTotal prescribed capexSurface water diversions"},"2017-18",null,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,8.9372779461068582E-3,6.3918188538538534E-2,6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions",{"$f":"C214&D214&E214","v":"GWMWTotal prescribed capexGroundwater diversions"},"2017-18",null,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.17327161360403759,0.15977421751751752,0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2]
[null,"GWM Water","GWMW","Total controllable opex",null,"GWMWTotal controllable opex","2017-18",null,32.511062023407227,31.757741935483871,32.542454054206225,31.200713744060195,32.760163930000004,31.128800164481504,31.128800134481505,30.801040734481496,30.751246774481501,30.520571854481503]
[]
[null,"Lower Murray Water - Urban","LMW-U","RAV (Opening Base)",null,{"$f":"C217&D217&E217","v":"LMW-URAV (Opening Base)"},"2017-18",null,147.99365101211072,152.94668271018222,153.84467162716021,157.39740560141473,154.96390335163301,156.09742923481821,167.96214324316173,170.6710321274856,175.81058409263935,177.66993728961546]
[null,"Lower Murray Water - Urban","LMW-U","RoA",null,"LMW-URoA","2017-18",null,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,6.4325825136879011,6.7218685311073489,6.8776600819694789,7.0165883494377574,7.0951920275894018]
[null,"Lower Murray Water - Urban","LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",null,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,37.899134311694937,37.38896106583109,37.050660939461658,37.504169903643252,37.712740340225714]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",null,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,7.8536032833231433,7.5879368274816903,7.171608920262913,6.9430009176072245,6.6602401493054684]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",null,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,0.28723270833333336,0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",null,5.8210596069335931,6.3659112903225807,9.2923340262172296,3.5084830004736598,4.2423846338838835,11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",null,7.1180425659179694,3.0590887096774195,2.1696612921348319,2.9294929947897415,5.5679220603103099,9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",null,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,"LMW-UTotal controllable opex","2017-18",null,17.514843280057377,19.236620237197581,20.618262272048224,22.052535388816999,20.42741384,21.709389050965612,20.647721418498332,20.096369037688572,20.281116906861776,20.212614595240836]
[]
[null,"Lower Murray Water - Rural","LMW-R","RAV (Opening Base)",null,"LMW-RRAV (Opening Base)","2017-18",null,78.16451380685244,54.615451445294255,45.004300659725672,74.129038682507499,84.563004282445903,73.967290303616394,83.91813398940495,86.765719781068285,88.715143233430439,89.818773162219827]
[null,"Lower Murray Water - Rural","LMW-R","RoA",null,"LMW-RRoA","2017-18",null,3.7162770897817885,4.2531999023026428,4.4034819129746774,4.3838836019396989,4.3591154644523948,3.1577084858604265,3.4136770754094643,3.509617260289974,3.5706783279130052,3.6234965250539704]
[null,"Lower Murray Water - Rural","LMW-R","Revenue Req",null,"LMW-RRevenue Req","2017-18",null,29.517785287345259,30.229937175960739,30.583799863396589,30.715983992118431,30.752115539161508,25.874875434588006,25.630721185349259,25.611108558090091,25.578625219150897,25.567097548376612]
[null,"Lower Murray Water - Rural","LMW-R","RegDepEx",null,"LMW-RRegDepEx","2017-18",null,2.1921977020095618,2.0652491101266515,1.902386722701183,1.7520383829129891,1.6527015150323752,2.0215081892114446,1.8556119687533355,1.7157017733322892,1.5977758177383832,1.5121087002133717]
[null,"Lower Murray Water - Rural","LMW-R","RegDepNew",null,"LMW-RRegDepNew","2017-18",null,0.2623917502224446,0.66582677705483251,0.87627778167055947,1.0159376882437994,1.1584866825158491,0.21409812499999997,0.56792723958333335,0.80954977430555553,0.99349425347222231,1.2129363715277783]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Irrigation","LMW-RTotal prescribed capexIrrigation","2017-18",null,11.606141967773434,45.48008064516128,53.037723782771543,13.18690979031885,2.2416595220220219,13.466449999999996,5.5011250000000009,4.7546750000000007,3.9149000000000003,4.4823250000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Drainage","LMW-RTotal prescribed capexDrainage","2017-18",null,0.34962890625000004,0.22540322580645158,0.19761704119850187,7.70344316081331E-2,0.2101601601601602,0.22,0.22,0.22,0.28000000000000003,0.28000000000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Domestic and stock","LMW-RTotal prescribed capexDomestic and stock","2017-18",null,0.14028320312500001,1.5725806451612902E-2,0,1.4093345656192235E-3,5.8623623623623625E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Surface water diversions","LMW-RTotal prescribed capexSurface water diversions","2017-18",null,0.25574707031249999,0.1142741935483871,0.11381086142322097,0.17207055914972272,9.2912912912912912E-2,0.17,0.17,0.12000000000000001,0.12000000000000001,0.12000000000000001]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Groundwater diversions","LMW-RTotal prescribed capexGroundwater diversions","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Bulk water services","LMW-RTotal prescribed capexBulk water services","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total controllable opex",null,"LMW-RTotal controllable opex","2017-18",null,16.502812681248056,18.132274110320687,18.891043756934376,19.142645655348968,15.895781367016131,16.771588869516133,16.094851879516128,15.888650992897368,15.739903570897368,15.539748609516129]
[]
[null,"Southern Rural Water","SRW","RAV (Opening Base)",null,{"$f":"C242&D242&E242","v":"SRWRAV (Opening Base)"},"2017-18",null,45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.100288163423073,61.297264158062973,71.641021290559422,84.773986310616834,91.114860607446445,91.572218630522997]
[null,"Southern Rural Water","SRW","RoA",null,"SRWRoA","2017-18",null,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,2.7451755945140528,3.2299699069642904,3.632104688858008,3.77248818626407,3.7811210259861703]
[null,"Southern Rural Water","SRW","Revenue Req",null,"SRWRevenue Req","2017-18",null,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,28.422791356922669,29.494625267049329,30.633752512240086,31.405317561147466,32.097871295340667]
[null,"Southern Rural Water","SRW","RegDepEx",null,"SRWRegDepEx","2017-18",null,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885393]
[null,"Southern Rural Water","SRW","RegDepNew",null,"SRWRegDepNew","2017-18",null,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,0.42239647428737193,1.2633000635747265,2.0016010402285294,2.5205441692431449,2.8878296370011141]
[null,"Southern Rural Water","SRW","Total prescribed capex","Irrigation","SRWTotal prescribed capexIrrigation","2017-18",null,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,36.251616336475436,22.008674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406]
[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",null,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",null,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services","SRWTotal prescribed capexBulk water services","2017-18",null,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications","SRWTotal prescribed capexLicence applications","2017-18",null,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,"SRWTotal controllable opex","2017-18",null,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,19.646841604120446,19.655306075241047,19.668090731430816,19.672049338266774,19.671733314989236]
[]
[null,{"$f":"INDEX($B$25:$B$42,MATCH(C256,$C$25:$C$42,0))","v":"City West Water"},"CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,{"$f":"C256&D256&E256","v":"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]"},"ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,136500,134648,140358,140418,136326.70000000001]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,140354,136002,143156,150068,143427]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,33670,31729.496154,33488,36057.089810000005,34053.313959999999]
[null,"Central Highlands Water","CHW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CHWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14728,13416.7,14454.43,14930.759999999998,14052]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,21195,18990,20447,21301,20304]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4663,4671,5002,5093,4878]
[null,"Gippsland Water","CGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,15441,15365.3,15875,16882,15527.5]
[null,"Goulburn Valley Water","GVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,26256,22438,24037,26296,25546]
[null,"GWM Water","GWMW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25]
[null,"Lower Murray Water - Urban","LMW-U","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,19397,17033,19223,20508.905999999999,19452]
[null,"North East Water","NEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"NEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14762,13823,14581.754000000001,15440.29,15072.308000000001]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4771,4613,4530,4642,4726]
[null,"Wannon Water","WNW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WNWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,11975,10737,12033,11986,11469]
[null,"Western Water","WW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,13054,12555,13539.466,14718,14687.5]
[null,"Westernport Water","WPW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WPWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,1819,2004,1973,2232,2047]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C273&D273&E273","v":"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,null,null,429233,444681,459044,473135,488191]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,727106,743040,762245,778018,792546]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,765287,783886,802130,821734,839516]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,151418,154266,158109,161695,165804]
[null,"Central Highlands Water","CHW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CHWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67022,68251,69565,71054,72128]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,73228,74163,75238,76478,77709]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,23157,23460,23760,24128,24448]
[null,"Gippsland Water","CGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67930,68772,69788,70906,71963]
[null,"Goulburn Valley Water","GVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,57236,57873,58662,59499,60279]
[null,"GWM Water","GWMW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,31613,31728,31826,31947,32052]
[null,"Lower Murray Water - Urban","LMW-U","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,33244,33395,33719,34040,34311]
[null,"North East Water","NEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"NEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,49576,50273,51094,51923,52707]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,19829,20048,20372,20692,20956]
[null,"Wannon Water","WNW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WNWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,42466,42766,43070,43302,43603]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286]
[null,"Westernport Water","WPW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WPWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,15972,16320,16529,16948,17256]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C290&D290&E290","v":"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,null,null,425764,441214,455602,469686,484744]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,697973,714354,734766,751488,766516]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,722699,726808,745096,764990,782501]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,135561,137852,141376,146272,150417]
[null,"Central Highlands Water","CHW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CHWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,57448,58830,59932,61156,62475]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,66088,67055,67996,69173,70474]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,19356,19599,19832,20090,20206]
[null,"Gippsland Water","CGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,60311,61492,62469,63600,64559]
[null,"Goulburn Valley Water","GVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,50348,50940,51667,52492,53206]
[null,"GWM Water","GWMW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,25565,25755,25833,26043,26126]
[null,"Lower Murray Water - Urban","LMW-U","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,28691,28980,29295,29612,29868]
[null,"North East Water","NEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"NEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,44780,45517,46323,47129,47852]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,17181,17725,17954,18257,18517]
[null,"Wannon Water","WNW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WNWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,36146,36492,36816,37038,37321]
[null,"Western Water","WW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,54197,56264,58966,62005,66238]
[null,"Westernport Water","WPW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WPWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,14439,14753,15046,15497,15794]

{"sheet":"General_BL","index":26,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"Barwon Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2023-24",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2024-25",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2025-26",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[null,null,null,null,null,"2028-29"]
[null,null,null,null,null,"2029-30"]
[null,null,null,null,null,"2030-31"]
[null,null,null,null,null,"2031-32"]
[null,null,null,null,null,"2032-33"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]