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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,{"$f":"+N24","v":"Coliban Water"},{"$f":"+O24","v":"CW"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"CW_Price Review Template_Oct2021 - v1"},null,null,null,null,null,"Draft","Oct",2021," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017]
[null,3,{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"CW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022]
[null,8,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",2023]
[null,9,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep"]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec"]
[null,13,{"$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,"Coliban Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"CW"}]
[null,16,{"$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,{"$f":"SUM(C18:G18)","v":0}]
[null,"xx",null,null,null,null,null,0]
[null,"Total adjustments",{"$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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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,{"$f":"SUM(AA15:AK49)","v":12},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":22}]
[]
[]
[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,{"$f":"'Rev&RAV_FO'!AC80","v":1},{"$f":"'Rev&RAV_FO'!AD80","v":1},{"$f":"'Rev&RAV_FO'!AE80","v":1},{"$f":"'Rev&RAV_FO'!AF80","v":1},{"$f":"'Rev&RAV_FO'!AG80","v":1},{"$f":"'Rev&RAV_FO'!AH80","v":1},{"$f":"'Rev&RAV_FO'!AI80","v":1},{"$f":"'Rev&RAV_FO'!AJ80","v":1},{"$f":"'Rev&RAV_FO'!AK80","v":1},{"$f":"'Rev&RAV_FO'!AL80","v":1}]
[]
[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$235","v":1},{"$f":"Indicators_FO!AD$235","v":1},{"$f":"Indicators_FO!AE$235","v":1},{"$f":"Indicators_FO!AF$235","v":1},{"$f":"Indicators_FO!AG$235","v":1},{"$f":"Indicators_FO!AH$235","v":1},{"$f":"Indicators_FO!AI$235","v":1},{"$f":"Indicators_FO!AJ$235","v":1},{"$f":"Indicators_FO!AK$235","v":1},{"$f":"Indicators_FO!AL$235","v":1}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":1},{"$f":"Indicators_FO!AD$243","v":1},{"$f":"Indicators_FO!AE$243","v":1},{"$f":"Indicators_FO!AF$243","v":1},{"$f":"Indicators_FO!AG$243","v":1},{"$f":"Indicators_FO!AH$243","v":1},{"$f":"Indicators_FO!AI$243","v":1},{"$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$252","v":1},{"$f":"Indicators_FO!AE$252","v":1},{"$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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$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,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9]
[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$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,{"$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$13","v":0.80629539951573848},0.82647296206618237,0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,1,{"$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-2,3.7532999999999997E-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,{"$f":"IF(AE64<>0,(AE64/100),IF(AE62<>0,(AE62/100),(AE60/100)))","v":4.0999999999999995E-2},{"$f":"+$AC$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$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,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.5499999999999998E-2},2.3599999999999999E-2,2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2,2.06E-2,2.01E-2,2.0400000000000001E-2,2.0799999999999999E-2,2.0799999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$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,"Standard",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$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,"Standard",{"$f":"IFERROR(IF(AD64=AD60,AE60,VLOOKUP(AD60&AD64,AD78:AE82,2,FALSE)),0)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$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":"StandardBasic"},"CHECK"]

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[80,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$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":19.07050859728507},19.255116341030199,20.047693251533747,20.871730703259008,22.055,22.07,23.258536585365857,23.110053539559789,23.159269308338537,22.675944639337867,22.193581161874977,{"$f":"AH34","v":22.193581161874977},{"$f":"AI34","v":22.193581161874977},{"$f":"AJ34","v":22.193581161874977},{"$f":"AK34","v":22.193581161874977},{"$f":"AL34","v":22.193581161874977}]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":6.8957919561176455},6.8845172984547034,5.5526186453374224,4.5175325639794162,4.7199378278117043,4.7199378278117043,4.7199378278117043,4.7199378278117043,4.7199378278117043,{"$f":"AF92","v":4.7199378278117043},4.7199378278117043,{"$f":"AH92","v":4.7199378278117043},{"$f":"AI92","v":4.7199378278117043},{"$f":"AJ92","v":4.7199378278117043},{"$f":"AK92","v":4.7199378278117043},{"$f":"AL92","v":4.7199378278117043}]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":1.772},1.1894840142095917,2.1956687116564422,0.8766509433962264,2.532,3.0720999999999998,5.3806000000000003,5.5937999999999999,4.7093999999999996,4.3501000000000003,4.2906000000000004,{"$f":"AH103","v":4.8648999999999996},{"$f":"AI103","v":4.8648999999999996},{"$f":"AJ103","v":4.8648999999999996},{"$f":"AK103","v":4.8648999999999996},{"$f":"AL103","v":4.8648999999999996}]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":2.218},1.7849999999999999,2.0300000000000002,2.4169999999999998,2.5979999999999994,2.4079999999999999,2.488,2.5710000000000002,2.6560000000000001,2.7449999999999997,2.8359999999999999,{"$f":"AH114","v":2.926194588901037},{"$f":"AI114","v":3.0235221652943887},{"$f":"AJ114","v":3.1240869348540912},{"$f":"AK114","v":3.2279965692183854},{"$f":"AL114","v":3.3353623212704626}]
[]
[]
[]
[]
[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,186,197,195,192,201]
[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,19.07050859728507,19.255116341030199,20.047693251533747,20.871730703259008,22.055,22.055,22.055,22.055,22.055,22.055,22.055,22.055,22.055,22.055,22.055,22.055]
[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":102.52961611443585},{"$f":"+X24/X23*10^3","v":97.741707314874105},{"$f":"+Y24/Y23*10^3","v":102.8086833411987},{"$f":"+Z24/Z23*10^3","v":108.70693074614067},{"$f":"+AA24/AA23*10^3","v":109.72636815920397},{"$f":"+AB24/$AA$23*10^3","v":109.72636815920397},109.72636815920397,109.72636815920397,109.72636815920397,109.72636815920397,109.72636815920397,109.72636815920397,109.72636815920397,109.72636815920397,109.72636815920397,109.72636815920397]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":-4.6697812602924826E-2},5.1840469800689792E-2,5.737110147950264E-2,9.3778511274866805E-3,0,0,0,0,0,0,{"$f":"+AH25/AG25-1","v":0},{"$f":"+AI25/AH25-1","v":0},{"$f":"+AJ25/AI25-1","v":0},{"$f":"+AK25/AJ25-1","v":0},{"$f":"+AL25/AK25-1","v":0}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.49,12.9,-5.25,-4.38,-8.33,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5000000000000568E-2,1.2035365853658568,1.0550535395597898,1.1042693083385373,0.6209446393378677,0.13858116187497771,{"$f":"+AG29","v":0.13858116187497771},0.13858116187497771,0.13858116187497771,0.13858116187497771,0.13858116187497771]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":186},197,195,192,201,{"$f":"+$AA$23+SUM($AB28:AB28)","v":233.49},{"$f":"+$AA$23+SUM($AB28:AC28)","v":246.39},{"$f":"+$AA$23+SUM($AB28:AD28)","v":241.14},{"$f":"+$AA$23+SUM($AB28:AE28)","v":236.76},{"$f":"+$AA$23+SUM($AB28:AF28)","v":228.43},{"$f":"+$AA$23+SUM($AB28:AG28)","v":228.43},{"$f":"+$AA$23+SUM($AB28:AH28)","v":228.43},{"$f":"+$AA$23+SUM($AB28:AI28)","v":228.43},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":228.43},{"$f":"+$AA$23+SUM($AB28:AK28)","v":228.43},{"$f":"+$AA$23+SUM($AB28:AL28)","v":228.43}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.07050859728507,19.255116341030199,20.047693251533747,20.871730703259008,22.055,{"$f":"+AB29+AB24","v":22.07},23.258536585365857,23.110053539559789,23.159269308338537,22.675944639337867,22.193581161874977,22.193581161874977,22.193581161874977,22.193581161874977,22.193581161874977,22.193581161874977]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.10252961611443585},9.774170731487411E-2,0.10280868334119871,0.10870693074614067,0.10972636815920397,9.4522249346867107E-2,9.4397242523502817E-2,9.5836665586629302E-2,9.78174915878465E-2,9.9268680293034484E-2,9.7157033497679707E-2,{"$f":"+AH34/AH33","v":9.7157033497679707E-2},{"$f":"+AI34/AI33","v":9.7157033497679707E-2},{"$f":"+AJ34/AJ33","v":9.7157033497679707E-2},{"$f":"+AK34/AK33","v":9.7157033497679707E-2},{"$f":"+AL34/AL33","v":9.7157033497679707E-2}]
[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,{"$f":"+X34/W34-1","v":9.6802737485151003E-3},4.1161886350936649E-2,4.1103853764433262E-2,5.6692437899087622E-2,6.8011788710053978E-4,5.3853039663156244E-2,-6.3840235717793625E-3,2.1296259091092562E-3,-2.0869599233281799E-2,-2.1272034534168593E-2,{"$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,{"$f":"+X35/W35-1","v":-4.6697812602924826E-2},5.1840469800689792E-2,5.737110147950264E-2,9.3778511274866805E-3,-0.13856394836906416,-1.3225121516686755E-3,1.5248571087954188E-2,2.066877002754941E-2,1.4835676949298104E-2,-2.1272034534168704E-2,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22839899.149999995,27773203.429999992,20417333.970000003,21140613.600000001,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999,21931191.649999999]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6457843608597269,6.1945479520603879,4.7389393293865023,3.7172511578387644,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436,3.9267679859796436]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50/W49*100*10^6","v":29.09725790474748},22.304045580025441,23.210372795731377,17.583459156733106,17.904945835351558,17.904945835351558,{"$f":"+AC50/AC49*100*10^6","v":17.904945835351558},17.904945835351558,17.904945835351558,17.904945835351558,17.904945835351558,17.904945835351558,17.904945835351558,17.904945835351558,17.904945835351558,17.904945835351558]
[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,{"$f":"+X51/W51-1","v":-0.23346572199209414},{"$f":"+Y51/X51-1","v":4.0635104176688142E-2},{"$f":"+Z51/Y51-1","v":-0.24243098930462326},{"$f":"+AA51/Z51-1","v":1.8283471741983526E-2},{"$f":"+AB51/AA51-1","v":0},{"$f":"+AC51/AB51-1","v":0},0,0,0,0,0,0,0,0,0]
[]
[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,868411.87000000011,2385875.2500000023,3147210.1900000004,3193718.9200000013,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004,3211812.3800000004]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25000759525791844,0.68996934639431584,0.81367931595092013,0.8002814061406518,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052,0.79316984183206052]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W62/W61*100*10^6","v":28.789057807088518},28.918919645707174,25.85398708152124,25.057978682126837,24.695397737773849,24.695397737773849,{"$f":"+AC62/AC61*100*10^6","v":24.695397737773849},24.695397737773849,24.695397737773849,24.695397737773849,24.695397737773849,24.695397737773849,24.695397737773849,24.695397737773849,24.695397737773849,24.695397737773849]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63/W63-1","v":4.5108054417355437E-3},{"$f":"+Y63/X63-1","v":-0.10598364675220162},{"$f":"+Z63/Y63-1","v":-3.0788612869824594E-2},{"$f":"+AA63/Z63-1","v":-1.4469680453978784E-2},{"$f":"+AB63/AA63-1","v":0},{"$f":"+AC63/AB63-1","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($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":6.8957919561176455},6.8845172984547034,5.5526186453374224,4.5175325639794162,4.7199378278117043,4.7199378278117043,4.7199378278117043,4.7199378278117043,4.7199378278117043,4.7199378278117043,{"$f":"+SUM(AG50,AG56,AG62,AG71,AG77,AG83,AG88)","v":4.7199378278117043},4.7199378278117043,4.7199378278117043,4.7199378278117043,4.7199378278117043,4.7199378278117043]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92/V92-1","v":{"$error":"#DIV/0!"}},-1.6350054837341865E-3,-0.19346289585418552,-0.18641404127891548,4.4804384022855359E-2,0,0,0,0,0,0,{"$f":"AH92/AG92-1","v":0},{"$f":"AI92/AH92-1","v":0},{"$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,0.88600000000000001,0.59474200710479586,1.0978343558282211,0.4383254716981132,1.266,1.5360499999999999,2.6903000000000001,2.7968999999999999,2.3546999999999998,2.1750500000000001,2.1453000000000002,2.4324499999999998,2.4324499999999998,2.4324499999999998,2.4324499999999998,2.4324499999999998]
[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,0.88600000000000001,0.59474200710479586,1.0978343558282211,0.4383254716981132,1.266,1.5360499999999999,2.6903000000000001,2.7968999999999999,2.3546999999999998,2.1750500000000001,2.1453000000000002,2.4324499999999998,2.4324499999999998,2.4324499999999998,2.4324499999999998,2.4324499999999998]
[null,null,null,"Other IT costs",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,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":1.772},1.1894840142095917,2.1956687116564422,0.8766509433962264,2.532,3.0720999999999998,{"$f":"SUM(AC100:AC102)","v":5.3806000000000003},5.5937999999999999,4.7093999999999996,4.3501000000000003,4.2906000000000004,4.8648999999999996,4.8648999999999996,4.8648999999999996,4.8648999999999996,4.8648999999999996]
[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,{"$f":"X103/W103-1","v":-0.32873362629255543},0.84590014277363523,-0.60073624097195011,1.8882647296206621,0.21330963665086888,0.75144038280003933,3.9623833773185124E-2,-0.15810361471629308,-7.6294220070497132E-2,-1.367784648628767E-2,{"$f":"AH103/AG103-1","v":0.13385074348575943},{"$f":"AI103/AH103-1","v":0},{"$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,0.83399999999999996,0.67100000000000004,0.752,0.79800000000000004,0.83899999999999997,0.91100000000000003,0.94299999999999995,0.97599999999999998,1.01,1.0449999999999999,1.081,1.1169549260600355,1.1541057417666787,1.1924922233676809,1.2321554701006618,1.2731379481968115]
[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,1.383,1.113,1.2749999999999999,1.619,1.7529999999999999,1.4930000000000001,1.5409999999999999,1.591,1.6419999999999999,1.696,1.7509999999999999,1.8092396628410012,1.8694164235277098,1.93159471148641,1.9958410991177233,2.0622243730736511]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,1E-3,3.0000000000000001E-3,0,6.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,0,0,0,0,0]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W111:W113)","v":2.218},1.7849999999999999,2.0300000000000002,2.4169999999999998,2.5979999999999994,2.4079999999999999,{"$f":"SUM(AC111:AC113)","v":2.488},2.5710000000000002,2.6560000000000001,2.7449999999999997,2.8359999999999999,2.926194588901037,3.0235221652943887,3.1240869348540912,3.2279965692183854,3.3353623212704626]
[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,{"$f":"X114/W114-1","v":-0.19522091974752032},0.13725490196078449,0.19064039408866962,7.4886222589987339E-2,-7.3133179368744972E-2,3.3222591362126241E-2,3.3360128617363483E-2,3.3061065733177797E-2,3.350903614457823E-2,3.3151183970856257E-2,{"$f":"AH114/AG114-1","v":3.1803451657629545E-2},{"$f":"AI114/AH114-1","v":3.3260801165620357E-2},{"$f":"AJ114/AI114-1","v":3.3260801165620357E-2},{"$f":"AK114/AJ114-1","v":3.3260801165620357E-2},{"$f":"AL114/AK114-1","v":3.3260801165620357E-2}]

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[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$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":34.188719321266973},37.515676598579056,36.29493588957056,36.433613207547168,36.855842239185748,40.496746299999998,{"$f":"+AC57-AC50-AC54","v":42.668940919999997},42.907712830000001,43.693003159999996,44.328892072306978,44.047636491917949,44.79869337831822,45.069956482340991,45.366283839613772,45.687872927388433,46.034928877394542]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W61-W65","v":30.771770361990949},28.255150710133222,28.691537116564426,29.143065180102916,31.123175572519084,31.47535564,{"$f":"AC68-AC61-AC65","v":32.682350730000003},31.778209060000002,31.231560519999999,30.860525372306981,30.785799681917947,31.187587801488696,31.376433529701604,31.582728284659794,31.806609544460713,32.048220116033391]
[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":1.2895130769230772},1.72794285079929,1.4804475460122701,1.6272235420240138,1.5132824427480918,2.2739878300000003,{"$f":"AC79-AC72-AC76","v":2.39052409},2.4255443799999998,2.4133208099999996,2.3507268499999996,2.2884139000000006,2.3756400497795997,2.3900249223137604,2.4057389328059329,2.4227925533220027,2.4411966618388776]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90-W83-W87","v":3.4064651131221715},3.8562499555950276,3.4035579754601231,3.155252701543739,3.4206488549618319,3.8736048300000001,{"$f":"AC90-AC83-AC87","v":3.8467420900000002},3.8902963799999997,3.9673908099999999,3.8109088500000001,3.7550599000000005,3.8512971807505059,3.874617388305269,3.9000923437019854,3.9277390238550747,3.9575750637264542]
[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,{"$f":"SUM(W12:W16)","v":69.656467873303157},71.355020115106612,69.870478527607375,70.359154631217834,72.912949109414754,78.119694600000003,81.588557830000013,81.001762650000003,81.305275299999991,81.351053144613957,80.876909973835893,{"$f":"SUM(AH12:AH16)","v":82.213218410337035},{"$f":"SUM(AI12:AI16)","v":82.711032322661623},{"$f":"SUM(AJ12:AJ16)","v":83.254843400781482},{"$f":"SUM(AK12:AK16)","v":83.845014049026219},{"$f":"SUM(AL12:AL16)","v":84.481920718993251}]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49+W60+W71+W82+W93","v":22.880573755656112},25.95649982238011,22.404073619631909,21.562425385934819,22.732865139949109,22.429694600000001,23.504760450000003,24.573510200000001,25.540157249999996,25.473894572306982,25.950900331917953,{"$f":"AH49+AH60+AH71+AH82+AH93","v":25.743869037713004},{"$f":"AI49+AI60+AI71+AI82+AI93","v":25.89975219630767},{"$f":"AJ49+AJ60+AJ71+AJ82+AJ93","v":26.070038695815576},{"$f":"AK49+AK60+AK71+AK82+AK93","v":26.254842017861463},{"$f":"AL49+AL60+AL71+AL82+AL93","v":26.454280042766907}]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W94","v":29.925494117647059},28.181261855781536,30.315865030674853,31.74645283018868,30.427486005089055,33.79,34.430936560000006,33.2247208,33.441346759999995,33.88076157230698,32.989644641917948,{"$f":"AH51+AH62+AH73+AH84+AH94","v":34.239832717359789},34.447160266529487,34.673644531526101,34.91943644505681,35.184692790178808]
[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,{"$f":"W52+W63+W74+W85+W95","v":2.2840208144796379},2.2909396092362346,2.1717791411042948,6.6019785591766738,8.1580636132315529,10.549999999999997,8.8591232524271852,8.5245570606089185,8.8584717675814737,8.3718305801761872,8.3941926992001825,8.4610768661207754,8.5125640450063322,8.5687829944188767,8.6297712219002332,8.6955676767216854]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86+W96","v":1.1212669683257918E-3},7.1523090586145657E-2,2.171779141104295E-2,3.8253859348198971E-2,1.0508905852417304E-2,0.02,8.3707475728155324E-3,8.1269393910830424E-3,7.8902324185272238E-3,7.6604198238128382E-3,7.4373007998182906E-3,7.2206803881730971E-3,7.0103693089059189E-3,6.8061837950542901E-3,6.6079454320915436E-3,6.4154810020306246E-3]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98","v":14.422857013574662},14.715050621669631,14.819134969325157,10.275411663807891,11.450562340966918,11.200000000000001,14.655191820000002,14.537418650000001,13.320644290000001,13.476721999999999,13.391045999999999,{"$f":"AH55+AH66+AH77+AH88+AH98","v":13.619549426997789},13.702017931642779,13.79210638701057,13.889874829477019,13.995385622506745]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W99","v":0.14240090497737559},0.13974511545293072,0.13790797546012271,0.13463233276157804,0.13346310432569977,0.13,0.13017500000000001,0.13342899999999999,0.136765,0.14018399999999998,0.14368900000000004,0.141669681757497,0.14252751386645887,0.14346460821531304,0.14448158929859997,0.14557910581708858]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W20:W25)","v":69.656467873303171},71.355020115106583,69.870478527607375,70.359154631217848,72.912949109414754,78.119694599999988,81.588557829999999,81.001762650000018,81.305275300000005,81.351053144613957,80.876909973835893,{"$f":"SUM(AH20:AH25)","v":82.213218410337021},{"$f":"SUM(AI20:AI25)","v":82.711032322661609},{"$f":"SUM(AJ20:AJ25)","v":83.254843400781482},{"$f":"SUM(AK20:AK25)","v":83.845014049026219},{"$f":"SUM(AL20:AL25)","v":84.481920718993265}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1.9487619909502263},{"$f":"X50+X61+X72+X83","v":2.3305523978685612},{"$f":"Y50+Y61+Y72+Y83","v":2.2912269938650307},2.4216818181818183,2.3256208651399488,2.3698076615776076,2.414834007147582,2.4607158532833857,2.5074694544957699,2.5551113741311893,2.6036584902396815,{"$f":"AH50+AH61+AH72+AH83","v":2.6531280015542351},{"$f":"AI50+AI61+AI72+AI83","v":2.7035374335837652},{"$f":"AJ50+AJ61+AJ72+AJ83","v":2.7549046448218566},{"$f":"AK50+AK61+AK72+AK83","v":2.8072478330734718},{"$f":"AL50+AL61+AL72+AL83","v":2.8605855419018678}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W102","v":2.2425339366515837E-3},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":0.27134660633484164},0.33670870337477804,0.29319018404907982,0.31984476843910808,0.43191603053435113,0.32072200000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,{"$f":"+AH109","v":0.32702600000000004},{"$f":"+AI109","v":0.32702600000000004},{"$f":"+AJ109","v":0.32702600000000004},{"$f":"+AK109","v":0.32702600000000004},{"$f":"+AL109","v":0.32702600000000004}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111","v":3.668785520361991},5.6294174067495568,5.5554110429447867,6.0940523156089199,6.0258066157760819,5.7343200000000003,5.5673009708737862,5.4051465736638704,5.2477151200620105,5.0948690486038926,4.9464748044697995,{"$f":"AH111","v":8.0542496129694481},{"$f":"AI111","v":7.8196598184169392},{"$f":"AJ111","v":7.5919027363271256},{"$f":"AK111","v":7.3707793556574037},{"$f":"AL111","v":7.1560964618033047}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":5.8911366515837109},8.2966785079928957,8.139828220858897,8.8355789022298463,8.7833435114503828,8.424849661577607,8.315234978021369,8.1989624269472561,8.0882845745577807,7.9830804227350818,7.8832332947094805,{"$f":"SUM(AH29:AH33)","v":11.034403614523683},{"$f":"SUM(AI29:AI33)","v":10.850223252000704},{"$f":"SUM(AJ29:AJ33)","v":10.673833381148983},{"$f":"SUM(AK29:AK33)","v":10.505053188730876},{"$f":"SUM(AL29:AL33)","v":10.343708003705173}]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34+W17","v":75.547604524886864},79.651698623099506,78.010306748466277,79.194733533447675,81.696292620865137,86.544544261577613,89.903792808021379,89.200725076947265,89.393559874557766,89.334133567349042,88.760143268545377,{"$f":"+AH34+AH17","v":93.247622024860718},{"$f":"+AI34+AI17","v":93.561255574662326},{"$f":"+AJ34+AJ17","v":93.928676781930463},{"$f":"+AK34+AK17","v":94.350067237757088},{"$f":"+AL34+AL17","v":94.825628722698426}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 95>>",{"$f":"+Opex_FO!AC95","v":89.903792808021379},{"$f":"+Opex_FO!AD95","v":89.200725076947265},{"$f":"+Opex_FO!AE95","v":89.393559874557766},{"$f":"+Opex_FO!AF95","v":89.334133567349042},{"$f":"+Opex_FO!AG95","v":88.760143268545377},{"$f":"+Opex_FO!AH95","v":93.247622024860718},{"$f":"+Opex_FO!AI95","v":93.561255574662326},{"$f":"+Opex_FO!AJ95","v":93.928676781930463},{"$f":"+Opex_FO!AK95","v":94.350067237757088},{"$f":"+Opex_FO!AL95","v":94.82562872269844}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC37","v":0},0,0,0,0,{"$f":"+AH40-AH37","v":0},{"$f":"+AI40-AI37","v":0},{"$f":"+AJ40-AJ37","v":0},{"$f":"+AK40-AK37","v":0},{"$f":"+AL40-AL37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$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,11.72396742081448,14.443262877442276,12.692963190184052,12.533451972555746,12.342709923664122,13.036746300000001,14.089400730000001,14.6104126,15.228681129999998,15.344036286153489,15.593728170958975,15.50665366614486,15.600548882484375,15.703119858432897,15.81443494891602,15.934565158386018]
[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,{"$f":"+W131","v":1.9487619909502263},2.3305523978685612,2.2912269938650307,2.4216818181818183,2.3256208651399488,2.3698076615776076,2.414834007147582,2.4607158532833857,2.5074694544957699,2.5551113741311893,2.6036584902396815,{"$f":"+AH131","v":2.6531280015542351},2.7035374335837652,2.7549046448218566,2.8072478330734718,2.8605855419018678,"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,14.042747511312218,14.657832149200713,15.062374233128835,15.508752144082333,15.349307888040713,16.52,16.753109779999999,16.6955344,17.30243638,17.986657286153488,17.485725820958976,18.177281384541242,18.287347669944396,18.407583894460966,18.538070185418441,18.67888977598475]
[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,1.1414497737556561,1.1454698046181175,1.0858895705521474,3.2016355060034307,4.0722010178117047,5.27,4.4295616262135926,4.2622785303044584,4.4292358837907368,4.1859152900880936,4.1970963496000904,4.2305384330603877,4.2562820225031661,4.2843914972094383,4.3148856109501166,4.3477838383608436]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1212669683257918E-3,7.1523090586145657E-2,2.171779141104295E-2,9.5634648370497427E-3,1.0508905852417304E-2,0.01,4.1853737864077662E-3,4.0634696955415212E-3,3.9451162092636119E-3,3.8302099119064191E-3,3.7186503999091453E-3,3.6103401940865486E-3,3.5051846544529594E-3,3.4030918975271451E-3,3.3039727160457718E-3,3.2077405010153123E-3]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8488687782805433E-2,9.0229129662522223E-2,7.166871165644173E-2,8.6071183533447684E-2,0.13976844783715012,0.19,0.186922,0.18692300000000001,0.186922,0.186922,0.18692249999999999,0.18242632085305618,0.18353094079436025,0.18473762575498776,0.18604717988893968,0.18746043852028224]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2153529411764703,7.1347033747779767,7.3699325153374247,5.1196415094339631,4.9476513994910896,5.6,7.3275959100000003,7.2687093300000001,6.6603221500000007,6.7383610000000003,6.6955229999999997,6.8097747134988955,6.8510089658213893,6.8960531935052858,6.9449374147385097,6.9976928112533727]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4080407239819018E-2,6.2885301953818834E-2,6.2058588957055225E-2,6.056861063464837E-2,0.13346310432569977,0.06,6.5087500000000006E-2,6.6714499999999996E-2,6.8382499999999999E-2,7.0092000000000002E-2,7.1844500000000006E-2,7.0834840878748501E-2,7.1263756933229436E-2,7.1732304107656519E-2,7.2240794649299972E-2,7.2789552908544289E-2]
[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":36.215970000000006},39.936458126110139,38.657831595092034,38.941366209262434,39.321231552162843,43.056553961577606,45.270696927147583,45.555351683283391,46.387394614495769,47.070925446438167,46.838217482157631,{"$f":"+SUM(AH49:AH56)","v":47.63424770072551},{"$f":"+SUM(AI49:AI56)","v":47.957024856719123},{"$f":"+SUM(AJ49:AJ56)","v":48.305926110190619},{"$f":"+SUM(AK49:AK56)","v":48.681167940350839},{"$f":"+SUM(AL49:AL56)","v":49.082974857816694}]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4678081447963791,8.3748037300177636,6.9410061349693262,6.6157924528301892,7.9794122137404582,6.2253556400000019,6.360075779999999,6.8453228799999994,7.0734974999999993,7.0249558861534904,7.2965602809589765,7.0994069562276749,7.1423949771372168,7.1893550186673787,7.2403183757348257,7.2953175562882944]
[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},0,0,0,0,"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,15.554215384615386,13.155911056492009,14.860398773006139,15.796718696397942,14.686195928753181,16.489999999999998,16.861130620000001,15.65147352,15.2285545,15.03701068615349,14.714693400958975,15.19637418315533,15.288390608634595,15.38890919661649,15.497996934282709,15.615723405326078]
[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,0.9138325791855203,0.91659591474245139,0.86871165644171788,2.7202744425385936,3.2682697201017814,4.22,3.5428122262135924,3.4090101303044587,3.5425996837907361,3.3479661900880937,3.3569333496000913,3.383708678409493,3.4043245810716423,3.4268325793880456,3.4512476942168839,3.4775855225884711]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,9.5634648370497427E-3,0,0.01,4.1853737864077662E-3,4.0634696955415212E-3,3.9451162092636119E-3,3.8302099119064191E-3,3.7186503999091453E-3,3.6103401940865486E-3,3.5051846544529594E-3,3.4030918975271451E-3,3.3039727160457718E-3,3.2077405010153123E-3]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18613031674208144,0.23547602131438725,0.21500613496932519,0.22527272727272729,0.27323155216284989,0.12,0.11694320000000001,0.11694320000000001,0.11694320000000001,0.11694320000000001,0.11694360000000001,0.11413058775737003,0.11482166633945193,0.11557659941681923,0.11639589008885125,0.11728006095571988]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7718338461538474,5.7449547069271771,5.9593619631901849,3.9401475128644945,5.1892977099236646,4.4800000000000004,5.8620767300000001,5.8149674600000001,5.3282577199999999,5.3906887999999995,5.3564184000000008,5.4478197707991161,5.4808071726571113,5.5168425548042279,5.5559499317908072,5.5981542490026976]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4080407239819018E-2,6.2885301953818834E-2,6.2058588957055225E-2,6.056861063464837E-2,0,0.05,5.2070000000000005E-2,5.3371599999999998E-2,5.4706000000000005E-2,5.6073600000000001E-2,5.7475600000000009E-2,5.6667872702998806E-2,5.7011005546583553E-2,5.738584328612522E-2,5.7792635719439982E-2,5.8231642326835434E-2]
[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,{"$f":"+SUM(W60:W67)","v":30.957900678733029},28.490626731447609,28.906543251533751,29.368337907375643,31.396407124681936,31.595355640000001,32.799293930000005,31.895152260000003,31.34850372,30.977468572306982,30.902743281917946,{"$f":"+SUM(AH60:AH67)","v":31.301718389246066},{"$f":"+SUM(AI60:AI67)","v":31.491255196041056},{"$f":"+SUM(AJ60:AJ67)","v":31.698304884076613},{"$f":"+SUM(AK60:AK67)","v":31.923005434549562},{"$f":"+SUM(AL60:AL67)","v":32.165500176989113}]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38907963800904982,0.61950000000000016,0.54620245398773015,0.58018353344768447,0.37411704834605597,0.78398783000000005,0.79953297000000001,0.82651136000000003,0.84195431000000009,0.82236019999999999,0.79698293999999992,0.8310756421847828,0.83610793534728567,0.84160520390962223,0.84757111133877272,0.85400946310250903]
[null,null,null,{"$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},0,0,0,0,"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,6.1669683257918551E-2,6.9322380106571962E-2,7.3840490797546024E-2,8.288336192109777E-2,7.356234096692113E-2,0.39,0.40834808,0.43885644000000001,0.45517794,0.42854680000000001,0.39461271000000003,0.43308857483160501,0.43571099397525098,0.43857572022432029,0.44168466267783235,0.44503980443399171]
[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,0.11436923076923076,0.11443694493783306,0.10858895705521474,0.3400343053173242,0.40879643765903306,0.53,0.44337470000000001,0.42663420000000002,0.44331809999999994,0.41897455,0.42008150000000005,0.42341487732544741,0.42597872071576193,0.42877945891069658,0.43181895836661621,0.43509915788618581]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,9.5634648370497427E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3638009049773757E-3,5.5017761989342821E-3,3.2576687116564421E-3,4.2504288164665529E-3,9.4580152671755718E-3,0.01,1.4617900000000001E-2,1.4617900000000001E-2,1.4617900000000001E-2,1.4617900000000001E-2,1.4617950000000001E-2,1.4266323469671254E-2,1.4352708292431491E-2,1.4447074927102404E-2,1.4549486261106406E-2,1.4660007619464985E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71727447963800917,0.91769626998223819,0.74492024539877311,0.607811320754717,0.65680661577608146,0.56000000000000005,0.73275959000000002,0.72687093000000003,0.66603221000000001,0.67383609999999994,0.6695523000000001,0.68097747134988951,0.68510089658213891,0.68960531935052849,0.6944937414738509,0.69976928112533721]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1200452488687791E-3,6.9872557726465383E-3,6.895398773006137E-3,6.7475557461406516E-3,0,0.01,6.5087500000000006E-3,6.6714499999999998E-3,6.8382500000000006E-3,7.0092000000000002E-3,7.1844500000000011E-3,7.0834840878748508E-3,7.1263756933229441E-3,7.1732304107656525E-3,7.2240794649299977E-3,7.2789552908544292E-3]
[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":1.2928768778280546},1.7334446269982242,1.4837052147239265,1.6314739708404804,1.5227404580152673,2.2839878300000001,2.4051419900000002,2.44016228,2.4279387099999998,2.3653447499999998,2.3030318500000004,{"$f":"+SUM(AH71:AH78)","v":2.3899063732492709},{"$f":"+SUM(AI71:AI78)","v":2.4043776306061919},{"$f":"+SUM(AJ71:AJ78)","v":2.4201860077330353},{"$f":"+SUM(AK71:AK78)","v":2.4373420395831089},{"$f":"+SUM(AL71:AL78)","v":2.4558566694583428}]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2997185520361989,2.5189332149200716,2.223901840490798,1.8329974271012008,2.036625954198473,2.3836048299999999,2.2557509699999998,2.2912633599999999,2.39602431,2.2825422,2.2636289399999998,2.3067327731556886,2.3207004013387942,2.3359586148056746,2.3525175818718451,2.3703878649900854]
[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},0,0,0,0,"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,0.26686153846153848,0.29819626998223808,0.31925153374233134,0.35809862778730706,0.31841984732824424,0.39,0.40834808,0.43885644000000001,0.45517794,0.42854680000000001,0.39461271000000003,0.43308857483160501,0.43571099397525098,0.43857572022432029,0.44168466267783235,0.44503980443399171]
[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,0.11436923076923076,0.11443694493783306,0.10858895705521474,0.3400343053173242,0.40879643765903306,0.53,0.44337470000000001,0.42663420000000002,0.44331809999999994,0.41897455,0.42008150000000005,0.42341487732544741,0.42597872071576193,0.42877945891069658,0.43181895836661621,0.43509915788618581]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,9.5634648370497427E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3638009049773757E-3,5.5017761989342821E-3,3.2576687116564421E-3,4.2504288164665529E-3,9.4580152671755718E-3,0.01,1.4617900000000001E-2,1.4617900000000001E-2,1.4617900000000001E-2,1.4617900000000001E-2,1.4617950000000001E-2,1.4266323469671254E-2,1.4352708292431491E-2,1.4447074927102404E-2,1.4549486261106406E-2,1.4660007619464985E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71839574660633487,0.91769626998223819,0.74492024539877311,0.607811320754717,0.65680661577608146,0.56000000000000005,0.73275959000000002,0.72687093000000003,0.66603221000000001,0.67383609999999994,0.6695523000000001,0.68097747134988951,0.68510089658213891,0.68960531935052849,0.6944937414738509,0.69976928112533721]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1200452488687791E-3,6.9872557726465383E-3,6.895398773006137E-3,6.7475557461406516E-3,0,0.01,6.5087500000000006E-3,6.6714499999999998E-3,6.8382500000000006E-3,7.0092000000000002E-3,7.1844500000000011E-3,7.0834840878748508E-3,7.1263756933229441E-3,7.1732304107656525E-3,7.2240794649299977E-3,7.2789552908544292E-3]
[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,{"$f":"+SUM(W82:W89)","v":3.4098289140271487},3.8617517317939618,3.4068156441717794,3.1595031303602057,3.4301068702290074,3.8836048299999999,3.8613599900000004,3.9049142799999998,3.9820087100000001,3.8255267500000003,3.7696778500000003,{"$f":"+SUM(AH82:AH89)","v":3.865563504220177},{"$f":"+SUM(AI82:AI89)","v":3.8889700965977005},{"$f":"+SUM(AJ82:AJ89)","v":3.9145394186290878},{"$f":"+SUM(AK82:AK89)","v":3.9422885101161809},{"$f":"+SUM(AL82:AL89)","v":3.9722350713459194}]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance",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,"Treatment",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,"Customer Service and billing",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,"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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2425339366515837E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2882352941176481E-2,0.10013232682060393,6.1895705521472402E-2,9.0321612349914232E-2,0.19651653944020356,0.09,9.8299999999999998E-2,9.8299999999999998E-2,9.8299999999999998E-2,9.8299999999999998E-2,9.8299999999999998E-2,9.7224000000000005E-2,9.7224000000000005E-2,9.7224000000000005E-2,9.7224000000000005E-2,9.7224000000000005E-2]
[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,4.1486877828054297E-2,4.0713143872113687E-2,4.1263803680981606E-2,4.0379073756432252E-2,4.0984732824427481E-2,4.0722000000000001E-2,4.07E-2,4.07E-2,4.07E-2,4.07E-2,4.07E-2,3.9773000000000003E-2,3.9773000000000003E-2,3.9773000000000003E-2,3.9773000000000003E-2,3.9773000000000003E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15697737556561087,0.19586323268206043,0.19003067484662581,0.18914408233276159,0.1944147582697201,0.19,0.19409999999999999,0.19409999999999999,0.19409999999999999,0.19409999999999999,0.19409999999999999,0.190029,0.190029,0.190029,0.190029,0.190029]
[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":0.27134660633484164},0.33670870337477804,0.29319018404907982,0.31984476843910808,0.43191603053435113,0.32072200000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,{"$f":"+SUM(AH106:AH108)","v":0.32702600000000004},{"$f":"+SUM(AI106:AI108)","v":0.32702600000000004},{"$f":"+SUM(AJ106:AJ108)","v":0.32702600000000004},{"$f":"+SUM(AK106:AK108)","v":0.32702600000000004},{"$f":"+SUM(AL106:AL108)","v":0.32702600000000004}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.668785520361991,5.6294174067495568,5.5554110429447867,6.0940523156089199,6.0258066157760819,5.7343200000000003,5.5673009708737862,5.4051465736638704,5.2477151200620105,5.0948690486038926,4.9464748044697995,8.0542496129694481,7.8196598184169392,7.5919027363271256,7.3707793556574037,7.1560964618033047]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]",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,"[Non-controllable 2]",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,"[Non-controllable 3]",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,"[Non-controllable 4]",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,"[Non-controllable 5]",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,"[Non-controllable 6]",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,"[Non-controllable 7]",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,"[Non-controllable 8]",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,"[Non-controllable 9]",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,"[Non-controllable 10]",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,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$179)","v":1.9487619909502263},2.3305523978685612,2.2912269938650307,2.4216818181818183,2.3256208651399488,2.3698076615776076,2.414834007147582,2.4607158532833857,2.5074694544957699,2.5551113741311893,2.6036584902396815,2.6531280015542351,2.7035374335837652,2.7549046448218566,2.8072478330734718,2.8605855419018678]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1.9487619909502263},2.3305523978685612,2.2912269938650307,2.4216818181818183,2.3256208651399488,2.3698076615776076,2.414834007147582,2.4607158532833857,2.5074694544957699,2.5551113741311893,2.6036584902396815,{"$f":"SUM(AH131:AH134)","v":2.6531280015542351},{"$f":"SUM(AI131:AI134)","v":2.7035374335837652},{"$f":"SUM(AJ131:AJ134)","v":2.7549046448218566},{"$f":"SUM(AK131:AK134)","v":2.8072478330734718},{"$f":"SUM(AL131:AL134)","v":2.8605855419018678}]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"GMW",null,null,null,null,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,1.5537870227511312,1.8624222272557727,1.626521106993865,1.7288994205060035,1.4907172787277352,1.519040907023562,1.5479026842570096,1.5773128352578927,1.6072817791277925,1.6378201329312203,1.6689387154569133,1.7006485510505944,1.7329608735205555,1.7658871301174459,1.7994389855896773,1.833628326315881,null,null,"ESC USE ONLY"]
[null,2,"GWMWater",null,null,null,null,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,0.39497496819909506,0.46813017061278867,0.66470588687116572,0.69278239767581473,0.83490358641221374,0.85076675455404571,0.86693132289057251,0.88340301802549326,0.9001876753679775,0.91729124119996897,0.93471977478276824,0.9524794505036408,0.97057656006320991,0.98901751470441079,1.0078088474837945,1.0269572155859865]
[null,3,"[External bulk charge 3]",null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"[Service]"]
[null,4,"[External bulk charge 4]",null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Water"]
[null,5,"[External bulk charge 5]",null,null,null,null,"[Source]","[Service]","[Price]",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,"Sewerage"]
[null,6,"[External bulk charge 6]",null,null,null,null,"[Source]","[Service]","[Price]",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,"Recycled Water"]
[null,7,"[External bulk charge 7]",null,null,null,null,"[Source]","[Service]","[Price]",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,"Rural Water"]
[null,8,"[External bulk charge 8]",null,null,null,null,"[Source]","[Service]","[Price]",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,9,"[External bulk charge 9]",null,null,null,null,"[Source]","[Service]","[Price]",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,"[Source]"]
[null,10,"[External bulk charge 10]",null,null,null,null,"[Source]","[Service]","[Price]",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,"Melbourne Water"]
[null,11,"[External bulk charge 11]",null,null,null,null,"[Source]","[Service]","[Price]",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,"Goulburn-Murray Water"]
[null,12,"[External bulk charge 12]",null,null,null,null,"[Source]","[Service]","[Price]",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,"Other Sources"]
[null,13,"[External bulk charge 13]",null,null,null,null,"[Source]","[Service]","[Price]",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,14,"[External bulk charge 14]",null,null,null,null,"[Source]","[Service]","[Price]",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,15,"[External bulk charge 15]",null,null,null,null,"[Source]","[Service]","[Price]",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,16,"[External bulk charge 16]",null,null,null,null,"[Source]","[Service]","[Price]",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,17,"[External bulk charge 17]",null,null,null,null,"[Source]","[Service]","[Price]",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,18,"[External bulk charge 18]",null,null,null,null,"[Source]","[Service]","[Price]",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,19,"[External bulk charge 19]",null,null,null,null,"[Source]","[Service]","[Price]",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,20,"[External bulk charge 20]",null,null,null,null,"[Source]","[Service]","[Price]",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,21,"[External bulk charge 21]",null,null,null,null,"[Source]","[Service]","[Price]",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,22,"[External bulk charge 22]",null,null,null,null,"[Source]","[Service]","[Price]",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,23,"[External bulk charge 23]",null,null,null,null,"[Source]","[Service]","[Price]",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,24,"[External bulk charge 24]",null,null,null,null,"[Source]","[Service]","[Price]",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,25,"[External bulk charge 25]",null,null,null,null,"[Source]","[Service]","[Price]",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,26,"[External bulk charge 26]",null,null,null,null,"[Source]","[Service]","[Price]",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,27,"[External bulk charge 27]",null,null,null,null,"[Source]","[Service]","[Price]",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,28,"[External bulk charge 28]",null,null,null,null,"[Source]","[Service]","[Price]",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,29,"[External bulk charge 29]",null,null,null,null,"[Source]","[Service]","[Price]",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,30,"[External bulk charge 30]",null,null,null,null,"[Source]","[Service]","[Price]",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,31,"[External bulk charge 31]",null,null,null,null,"[Source]","[Service]","[Price]",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,32,"[External bulk charge 32]",null,null,null,null,"[Source]","[Service]","[Price]",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,33,"[External bulk charge 33]",null,null,null,null,"[Source]","[Service]","[Price]",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,34,"[External bulk charge 34]",null,null,null,null,"[Source]","[Service]","[Price]",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,35,"[External bulk charge 35]",null,null,null,null,"[Source]","[Service]","[Price]",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,36,"[External bulk charge 36]",null,null,null,null,"[Source]","[Service]","[Price]",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,37,"[External bulk charge 37]",null,null,null,null,"[Source]","[Service]","[Price]",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,38,"[External bulk charge 38]",null,null,null,null,"[Source]","[Service]","[Price]",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,39,"[External bulk charge 39]",null,null,null,null,"[Source]","[Service]","[Price]",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,40,"[External bulk charge 40]",null,null,null,null,"[Source]","[Service]","[Price]",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]

{"sheet":"Opex_FO","index":6,"n_rows":201,"n_cols":38,"rows_kept":201,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$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":1.4999999999999999E-2},null,{"$f":"IFERROR(AVERAGE(AC11:AG11),\"-\")","v":1.4000000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,null,{"$f":"Determination_Lookup!X34","v":1.7204484275110496E-2},null,{"$f":"IFERROR(AVERAGE(AC13:AG13),\"-\")","v":1.9E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y15=\"\",\"\",Y15/X15-1)","v":1.6096132221030901E-2},{"$f":"IF(Z15=\"\",\"\",Z15/Y15-1)","v":1.7076529102163285E-2},{"$f":"IF(AA15=\"\",\"\",AA15/Z15-1)","v":1.3120603269396236E-2},1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(G13-G11,\"-\")","v":2.2044842751104965E-3},null,{"$f":"IFERROR(I13-I11,\"-\")","v":4.9999999999999975E-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,{"$f":"+Determination_Lookup!M20","v":75238},{"$f":"+Determination_Lookup!N20","v":76478},{"$f":"+Determination_Lookup!O20","v":77709},79036,80073,{"$f":"+AA$15*(1+AB$13)","v":81594.386999999988},83144.680352999974,84724.429279706965,86334.193436021393,87974.543111305786,89646.059430420588,{"$f":"+AG$15*(1+AH$13)","v":91349.334559598574},{"$f":"+AH$15*(1+AI$13)","v":93084.971916230934},{"$f":"+AI$15*(1+AJ$13)","v":94853.586382639318},{"$f":"+AJ$15*(1+AK$13)","v":96655.80452390945},{"$f":"+AK$15*(1+AL$13)","v":98492.264809863715}]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M21","v":67996},{"$f":"+Determination_Lookup!N21","v":69173},{"$f":"+Determination_Lookup!O21","v":70474},72033,73101,{"$f":"+AA$17*(1+AB$13)","v":74489.918999999994},75905.227460999988,77347.426782758979,78817.027891631398,80314.551421572382,81840.527898582252,{"$f":"+AG$17*(1+AH$13)","v":83395.497928655313},{"$f":"+AH$17*(1+AI$13)","v":84980.012389299751},{"$f":"+AI$17*(1+AJ$13)","v":86594.632624696431},{"$f":"+AJ$17*(1+AK$13)","v":88239.930644565655},{"$f":"+AK$17*(1+AL$13)","v":89916.4893268124}]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M22","v":20447},{"$f":"+Determination_Lookup!N22","v":21301},{"$f":"+Determination_Lookup!O22","v":20304},19859,20244,20758.807000000001,21088.023000000001,21423.333999999999,21763.829000000002,22110.611000000001,22462.769,22821.405999999999,23186.714,23557.781999999999,23935.521000000001,24319.212]
[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,{"$f":"+Opex_Breakdown!AA37","v":81.696292620865137}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2021-22:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":2.3256208651399488}]
[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":0.43191603053435113},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,{"$f":"+Opex_Breakdown!AA32","v":6.0258066157760819}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(AA29:AA33)","v":8.7833435114503828},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA26-AA34","v":72.912949109414754},null,null,{"$f":"Determination_Lookup!Q18","v":66.635873895688022},{"$f":"+AA52-AD36","v":9.3218692137267283},{"$f":"+AE36/AD36","v":0.13989265344248666}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,"COVID Pandemic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
[null,null,null,2,"Cloud",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.2447940000000002]
[null,null,null,3,"Pumping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2]
[null,null,null,4,"Labour vacancy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.8]
[null,null,null,5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,8,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40:AA49)","v":-3.0447940000000004}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA36-AA50","v":75.95774310941475}]
[]
[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$11)","v":76.261574081852416},{"$f":"+AB$54*(1+AC$13-AC$11)","v":76.642881952261675},77.026096362022969,77.411226843833077,77.798282978052228,78.187274392942484,78.578210764907183,78.971101818731711,79.365957327825356,79.762787114464473,80.161601050036793]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54","v":76.642881952261675},77.026096362022969,77.411226843833077,77.798282978052228,78.187274392942484,78.578210764907183,78.971101818731711,79.365957327825356,79.762787114464473,80.161601050036793]
[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,"Big Water Build",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0.47199999999999998,0.50600000000000001,0.51,0.52400000000000002,0,0,0,0,0]
[null,null,null,2,"Big Water Build",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0.47199999999999998,0.50600000000000001,0.51,0.52400000000000002,0,0,0,0,0]
[null,null,null,3,"Resilient & Composable",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.236,0.81899999999999995,0.88200000000000001,0.71699999999999997,0.25700000000000001,0,0,0,0,0]
[null,null,null,4,"Resilient & Composable",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.236,0.81899999999999995,0.88200000000000001,0.71699999999999997,0.25700000000000001,0,0,0,0,0]
[null,null,null,5,"Customer Experience",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37,0.37,0.37,0.37,0.37,0,0,0,0,0]
[null,null,null,6,"Customer Experience",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37,0.37,0.37,0.37,0.37,0,0,0,0,0]
[null,null,null,7,"Digital Transformation",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40200000000000002,0.32700000000000001,0.189,0.17899999999999999,0.19400000000000001,0,0,0,0,0]
[null,null,null,8,"Digital Transformation",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40200000000000002,0.32700000000000001,0.189,0.17899999999999999,0.19400000000000001,0,0,0,0,0]
[null,null,null,9,"Future adjustments",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.816385083280861,1.871385083280861,1.9463850832808609,2.0413850832808609,2.161385083280861]
[null,null,null,10,"Future adjustments",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.816385083280861,1.871385083280861,1.9463850832808609,2.0413850832808609,2.161385083280861]
[null,null,null,11,"Rounding adjustments",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2412226165945413E-4,-3.3371202296450519E-4,4.8456166908295017E-5,7.7016656172190778E-4,-3.6441910658879806E-4,2.2374788681247537E-3,-2.8396626318141216E-3,-3.8840936055919428E-3,-5.4323199996986204E-4,-2.4504976052526217E-3]
[null,null,null,12,0,null,null,"[Service]",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,13,0,null,null,"[Service]",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,14,0,null,null,"[Service]",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,15,0,null,null,"[Service]",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,"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,{"$f":"SUM(AC65:AC80)","v":4.9456758777383412},3.9756662879770355,3.8940484561669089,3.552770166561722,2.6896355808934116,3.6350076454298468,3.7399305039299078,3.8888860729561299,4.0822269345617519,4.3203196689564694]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC81+AC61","v":81.588557830000013},81.001762650000003,81.305275299999991,81.351053144613957,80.876909973835893,82.213218410337035,82.711032322661623,83.254843400781482,83.845014049026219,84.481920718993265]
[]
[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,{"$f":"+Opex_Breakdown!AC29","v":2.414834007147582},{"$f":"+Opex_Breakdown!AD29","v":2.4607158532833857},{"$f":"+Opex_Breakdown!AE29","v":2.5074694544957699},{"$f":"+Opex_Breakdown!AF29","v":2.5551113741311893},{"$f":"+Opex_Breakdown!AG29","v":2.6036584902396815},{"$f":"+Opex_Breakdown!AH29","v":2.6531280015542351},{"$f":"+Opex_Breakdown!AI29","v":2.7035374335837652},{"$f":"+Opex_Breakdown!AJ29","v":2.7549046448218566},{"$f":"+Opex_Breakdown!AK29","v":2.8072478330734718},{"$f":"+Opex_Breakdown!AL29","v":2.8605855419018678}]
[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,{"$f":"+Opex_Breakdown!AC31","v":0.33310000000000001},{"$f":"+Opex_Breakdown!AD31","v":0.33310000000000001},{"$f":"+Opex_Breakdown!AE31","v":0.33310000000000001},{"$f":"+Opex_Breakdown!AF31","v":0.33310000000000001},{"$f":"+Opex_Breakdown!AG31","v":0.33310000000000001},{"$f":"+Opex_Breakdown!AH31","v":0.32702600000000004},{"$f":"+Opex_Breakdown!AI31","v":0.32702600000000004},{"$f":"+Opex_Breakdown!AJ31","v":0.32702600000000004},{"$f":"+Opex_Breakdown!AK31","v":0.32702600000000004},{"$f":"+Opex_Breakdown!AL31","v":0.32702600000000004}]
[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,{"$f":"+Opex_Breakdown!AC32","v":5.5673009708737862},{"$f":"+Opex_Breakdown!AD32","v":5.4051465736638704},{"$f":"+Opex_Breakdown!AE32","v":5.2477151200620105},{"$f":"+Opex_Breakdown!AF32","v":5.0948690486038926},{"$f":"+Opex_Breakdown!AG32","v":4.9464748044697995},{"$f":"+Opex_Breakdown!AH32","v":8.0542496129694481},{"$f":"+Opex_Breakdown!AI32","v":7.8196598184169392},{"$f":"+Opex_Breakdown!AJ32","v":7.5919027363271256},{"$f":"+Opex_Breakdown!AK32","v":7.3707793556574037},{"$f":"+Opex_Breakdown!AL32","v":7.1560964618033047}]
[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,{"$f":"SUM(AC87:AC91)","v":8.315234978021369},8.1989624269472561,8.0882845745577807,7.9830804227350818,7.8832332947094805,{"$f":"SUM(AH87:AH91)","v":11.034403614523683},{"$f":"SUM(AI87:AI91)","v":10.850223252000704},{"$f":"SUM(AJ87:AJ91)","v":10.673833381148983},{"$f":"SUM(AK87:AK91)","v":10.505053188730876},{"$f":"SUM(AL87:AL91)","v":10.343708003705173}]
[]
[]
[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,{"$f":"+AC92+AC84","v":89.903792808021379},89.200725076947265,89.393559874557766,89.334133567349042,88.760143268545377,93.247622024860718,93.561255574662326,93.928676781930463,94.350067237757088,94.82562872269844]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!AC37","v":89.903792808021379},{"$f":"+Opex_Breakdown!AD37","v":89.200725076947265},{"$f":"+Opex_Breakdown!AE37","v":89.393559874557766},{"$f":"+Opex_Breakdown!AF37","v":89.334133567349042},{"$f":"+Opex_Breakdown!AG37","v":88.760143268545377},{"$f":"+Opex_Breakdown!AH37","v":93.247622024860718},{"$f":"+Opex_Breakdown!AI37","v":93.561255574662326},{"$f":"+Opex_Breakdown!AJ37","v":93.928676781930463},{"$f":"+Opex_Breakdown!AK37","v":94.350067237757088},{"$f":"+Opex_Breakdown!AL37","v":94.825628722698426}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$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":81.588557830000013},81.001762650000003,81.305275299999991,81.351053144613957,80.876909973835893,82.213218410337035,82.711032322661623,83.254843400781482,83.845014049026219,84.481920718993265]
[null,null,null,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":-0.58679518000000996},0.30351264999998762,4.5777844613965613E-2,-0.47414317077806345,1.3363084365011417,0.49781391232458816,0.54381107811985885,0.59017064824473664,0.63690666996704692]
[null,null,null,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 - %",{"$f":"IFERROR(AC141/AB140,\"\")","v":""},-7.1921259010690108E-3,3.7469882144594E-3,5.6303658581875087E-4,-5.8283593444721773E-3,1.6522743474416179E-2,6.05515660316244E-3,6.5748312268478666E-3,7.0887245010324163E-3,7.5962378585163349E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":8.315234978021369},8.1989624269472561,8.0882845745577807,7.9830804227350818,7.8832332947094805,11.034403614523683,10.850223252000704,10.673833381148983,10.505053188730876,10.343708003705173]
[null,null,null,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":-0.11627255107411294},-0.11067785238947536,-0.10520415182269893,-9.9847128025601251E-2,3.1511703198142023,-0.18418036252297831,-0.17638987085172175,-0.16878019241810627,-0.16134518502570394]
[null,null,null,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 - %",{"$f":"IFERROR(AC146/AB145,\"\")","v":""},-1.3983074607204941E-2,-1.3499007145796176E-2,-1.3006979521173792E-2,-1.2507343373523556E-2,0.39973069450183407,-1.6691465072073017E-2,-1.625679645063494E-2,-1.581251893215687E-2,-1.5358816573987874E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+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":89.903792808021379},89.200725076947265,89.393559874557766,89.334133567349042,88.760143268545377,93.247622024860718,93.561255574662326,93.928676781930463,94.350067237757088,94.82562872269844]
[null,null,null,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":-0.70306773107411402},0.1928347976105016,-5.9426307208724438E-2,-0.5739902988036647,4.4874787563153404,0.31363354980160807,0.3674212072681371,0.42139045582662504,0.47556148494135186]
[null,null,null,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 - %",{"$f":"IFERROR(AC151/AB150,\"\")","v":""},-7.8202232532661852E-3,2.1618075127097501E-3,-6.6477168256991756E-4,-6.4252069828486464E-3,5.0557362697561163E-2,3.3634482359023625E-3,3.9270658031617927E-3,4.486281189768555E-3,5.0403937046802792E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$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":0.90750963092538772},0.90808412801718164,0.90952050029210463,0.91063795993816143,0.91118498681487448,0.8816655762912452,0.88403080756711128,0.88636235762237037,0.88865876309066427,0.89091864569700241]
[null,null,null,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 - %",{"$f":"+AC92/AC95","v":9.2490369074612264E-2},9.1915871982818309E-2,9.0479499707895414E-2,8.9362040061838552E-2,8.8815013185125441E-2,0.11833442370875479,0.11596919243288879,0.11363764237762969,0.11134123690933583,0.10908135430299758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC156:AC157)","v":1},1,1,1,0.99999999999999989,1,1,1,1,1]
[]
[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,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$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",{"$f":"+AA169-SUM(AA162:AA168)","v":81.696292620865137},{"$f":"+AB169-SUM(AB162:AB168)","v":86.544544261577613}]
[null,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,{"$f":"+AC61","v":76.642881952261675},77.026096362022969,77.411226843833077,77.798282978052228,78.187274392942484,78.578210764907183,78.971101818731711,79.365957327825356,79.762787114464473,80.161601050036793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC81","v":4.9456758777383412},3.9756662879770355,3.8940484561669089,3.552770166561722,2.6896355808934116,3.6350076454298468,3.7399305039299078,3.8888860729561299,4.0822269345617519,4.3203196689564694]
[null,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},{"$f":"+AC89","v":0.33310000000000001},0.33310000000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,{"$f":"+AH89","v":0.32702600000000004},0.32702600000000004,0.32702600000000004,0.32702600000000004,0.32702600000000004]
[null,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},{"$f":"+AC90","v":5.5673009708737862},5.4051465736638704,5.2477151200620105,5.0948690486038926,4.9464748044697995,8.0542496129694481,7.8196598184169392,7.5919027363271256,7.3707793556574037,7.1560964618033047]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+AA191","v":0},{"$f":"+AB191","v":0},{"$f":"+AC87","v":2.414834007147582},2.4607158532833857,2.5074694544957699,2.5551113741311893,2.6036584902396815,{"$f":"+AH87","v":2.6531280015542351},2.7035374335837652,2.7549046448218566,2.8072478330734718,2.8605855419018678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA192","v":0},{"$f":"+AB192","v":0},{"$f":"+AC88","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,"Other non-controllable",{"$f":"+AA195","v":0},{"$f":"+AB195","v":0},{"$f":"+AC91","v":0},0,0,0,0,{"$f":"+AH91","v":0},{"$f":"+AI91","v":0},{"$f":"+AJ91","v":0},{"$f":"+AK91","v":0},{"$f":"+AL91","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,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA37","v":81.696292620865137},{"$f":"+Opex_Breakdown!AB37","v":86.544544261577613},{"$f":"SUM(AC162:AC168)","v":89.903792808021379},89.200725076947265,89.393559874557781,89.334133567349042,88.760143268545377,{"$f":"SUM(AH162:AH168)","v":93.247622024860718},{"$f":"SUM(AI162:AI168)","v":93.561255574662326},{"$f":"SUM(AJ162:AJ168)","v":93.928676781930477},{"$f":"SUM(AK162:AK168)","v":94.350067237757102},{"$f":"SUM(AL162:AL168)","v":94.82562872269844}]
[]
[null,null,null,null,null,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$169","v":0.85249887194329199},0.86351424044566805,0.86595977330426255,0.87086850088941725,0.88088269705002065,0.84268326696800344,0.84405773879030943,0.84495981469094195,0.84539194777112914,0.84535797051718875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC163/AC$169","v":5.5010758982095793E-2},4.4569887571513624E-2,4.3560726987841886E-2,3.9769459048744085E-2,3.0302289764853937E-2,3.8982309323241711E-2,3.9973068776801797E-2,4.140254293142831E-2,4.3266815319535058E-2,4.5560675179813631E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC164/AC$169","v":3.7050717171776566E-3},3.7342745780671377E-3,3.7262192093862824E-3,3.7286979421911086E-3,3.7528105265918744E-3,3.5070706673121566E-3,3.495314358399474E-3,3.4816417222531515E-3,3.4660918595416797E-3,3.448709008366635E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC165/AC$169","v":6.1925095671570618E-2},6.0595321047011964E-2,5.8703503109462339E-2,5.703160533552238E-2,5.5728558137903776E-2,8.6374852656533233E-2,8.3577970073058866E-2,8.0826250261705146E-2,7.8121612113782976E-2,7.5465847769173269E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC166/AC$169","v":2.6860201685863984E-2},2.7586276357739213E-2,2.8049777389046775E-2,2.860173678412507E-2,2.9333644520629792E-2,2.8452500384909391E-2,2.8895908001430458E-2,2.9329750393671375E-2,2.9753532936011143E-2,3.0166797525457676E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$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$80)","v":2.4726758777383409},{"$f":"+SUMIF($H$65:$H$80,$AB182,AD$65:AD$80)","v":1.9876662879770355},1.9470484561669084,1.7767701665617219,1.3446355808934112,1.8186225621489858,1.8685454206490468,1.942500989675269,2.040841851280891,2.1589345856756084]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",2.4730000000000003,1.988,1.9470000000000001,1.776,1.345,1.816385083280861,1.871385083280861,1.9463850832808609,2.0413850832808609,2.161385083280861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC182:AC186)","v":4.9456758777383412},3.9756662879770355,3.8940484561669084,3.552770166561722,2.6896355808934111,3.6350076454298468,3.7399305039299078,3.8888860729561299,4.0822269345617519,4.3203196689564694]
[]
[]
[null,null,null,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)",{"$f":"+AA87","v":0},0,2.414834007147582,2.4607158532833857,2.5074694544957699,2.5551113741311893,2.6036584902396815,{"$f":"+AH87","v":2.6531280015542351},2.7035374335837652,2.7549046448218566,2.8072478330734718,2.8605855419018678]
[null,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},0,0.33310000000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,0.33310000000000001,0.32702600000000004,0.32702600000000004,0.32702600000000004,0.32702600000000004,0.32702600000000004]
[null,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",{"$f":"+AA90","v":0},0,5.5673009708737862,5.4051465736638704,5.2477151200620105,5.0948690486038926,4.9464748044697995,8.0542496129694481,7.8196598184169392,7.5919027363271256,7.3707793556574037,7.1560964618033047]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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",{"$f":"SUM(AA191:AA195)","v":0},0,8.315234978021369,8.1989624269472561,8.0882845745577807,7.9830804227350818,7.8832332947094805,{"$f":"SUM(AH191:AH195)","v":11.034403614523683},{"$f":"SUM(AI191:AI195)","v":10.850223252000704},{"$f":"SUM(AJ191:AJ195)","v":10.673833381148983},{"$f":"SUM(AK191:AK195)","v":10.505053188730876},{"$f":"SUM(AL191:AL195)","v":10.343708003705173}]
[]
[null,null,null,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]

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[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,{"$f":"+Contents!H7","v":"Coliban Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$1016,\"Renewals\",AX$42:AX$1016)","v":9.7899999999999991},14.339999999999996,14.379999999999999,14.329999999999998,14.41,14.547196430994001,19.784286687315422,25.251230645618868,{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BF$42:BF$1016)","v":25.230928668303061},{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BG$42:BG$1016)","v":25.223344286928295}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AX$42:AX$1016)","v":4.8393557817103989},-0.8502575923945439,11.038618121497784,14.040246028447243,18.80265973303327,5.4767384597593631,13.60052598064088,10.476441462439116,{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BF$42:BF$1016)","v":10.190505669756817},{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BG$42:BG$1016)","v":9.9074220974346545}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AX$42:AX$1016)","v":63.629999999999988},75.389999999999986,68.39,67.13,60.86,78.912199530393949,65.237309258857309,62.569074170465662,{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BF$42:BF$1016)","v":62.541694141864689},{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BG$42:BG$1016)","v":62.488906353234789}]
[null,null,"Government Contributions",{"$f":"+AB41","v":0},0,0,0,0,0,0,0,{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0}]
[null,null,"Customer Contributions",{"$f":"+AM41","v":8.5672751464449419},9.7431872613265824,11.132701121220659,12.776929054077028,14.758046106772561,15.089640576910945,15.425796123283503,15.770099347063184,{"$f":"+AU41","v":16.148504875940635},{"$f":"+AV41","v":16.517109914631824}]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":86.826630928155325},98.622929668932017,104.94131924271845,108.27717508252427,108.83070583980583,114.02577499805827,114.04791805009711,114.06684562558682,{"$f":"SUM(L11:L15)","v":114.11163335586519},{"$f":"SUM(M11:M15)","v":114.13678265222956}]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":19.490000000000002},45.790000000000006,59.160000000000004,33.010000000000005,47.53,62.39,23.54,0,{"$f":"+SUMIF($H$42:$H$1016,$C$19,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$19,Z$42:Z$1016)","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":10.74},10.6,10.39,9.629999999999999,3.99,0,0,0,{"$f":"+SUMIF($H$42:$H$1016,$C$20,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$20,Z$42:Z$1016)","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":49.839999999999996},35.44,28.08,57.95,49.83,44.183460453952534,81.564078263104633,104.10248219560326,{"$f":"+SUMIF($H$42:$H$1016,$C$21,Y$42:Y$1016)","v":104.01878384989821},{"$f":"+SUMIF($H$42:$H$1016,$C$21,Z$42:Z$1016)","v":103.98751595099407}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":6.7566309281553405},6.7929296689320386,7.3113192427184472,7.6871750825242717,7.4807058398058253,7.4523145441057359,8.94383978699247,9.9643634299835817,{"$f":"+SUMIF($H$42:$H$1016,$C$22,Y$42:Y$1016)","v":10.09284950596702},{"$f":"+SUMIF($H$42:$H$1016,$C$22,Z$42:Z$1016)","v":10.149266701235483}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":86.826630928155339},98.622929668932045,104.94131924271846,108.27717508252428,108.83070583980582,114.02577499805827,114.04791805009711,114.06684562558684,{"$f":"SUM(L19:L22)","v":114.11163335586524},{"$f":"SUM(M19:M22)","v":114.13678265222956}]
[]
[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",{"$f":"+D23","v":86.826630928155339},98.622929668932045,104.94131924271846,108.27717508252428,108.83070583980582,114.02577499805827,114.04791805009711,114.06684562558684,{"$f":"+L23","v":114.11163335586524},{"$f":"+M23","v":114.13678265222956}]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":0.88052579365079375},2.488518650793651,4.1434101190476191,7.8718720238095248,11.829416269841268,13.631349870129908,16.124505818569141,21.128919663263257,{"$f":"+BQ41","v":25.49767434062732},{"$f":"+BR41","v":27.829926315012571}]
[]
[]
[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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
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[]
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line\",\nIF((LEFT(CP$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CE53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CE53/$M53*0.5,\nIF($J53=\"Declining Balance\",-$CP$38,0))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CF53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CE53-((CE53/$M53)*0.5))+CF53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CF53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CF53/$M53*0.5\n+SUM(OFFSET(CF53,0,MAX(-INT($M53+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CQ$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CG53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CF53-((CF53/$M53)*0.5))+CG53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CG53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CG53/$M53*0.5\n+SUM(OFFSET(CG53,0,MAX(-INT($M53+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CR$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CH53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CG53-((CG53/$M53)*0.5))+CH53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CH53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CH53/$M53*0.5\n+SUM(OFFSET(CH53,0,MAX(-INT($M53+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CS$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CI53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CH53-((CH53/$M53)*0.5))+CI53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CI53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CI53/$M53*0.5\n+SUM(OFFSET(CI53,0,MAX(-INT($M53+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CT$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CJ53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CI53-((CI53/$M53)*0.5))+CJ53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CJ53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CJ53/$M53*0.5\n+SUM(OFFSET(CJ53,0,MAX(-INT($M53+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CU$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CK53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CJ53-((CJ53/$M53)*0.5))+CK53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CK53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CK53/$M53*0.5\n+SUM(OFFSET(CK53,0,MAX(-INT($M53+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CV$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CL53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CK53-((CK53/$M53)*0.5))+CL53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CL53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CL53/$M53*0.5\n+SUM(OFFSET(CL53,0,MAX(-INT($M53+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CW$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CM53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CL53-((CL53/$M53)*0.5))+CM53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CX$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CM53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CM53/$M53*0.5\n+SUM(OFFSET(CM53,0,MAX(-INT($M53+(0.5-(10^-12))),-CX$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CX$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CN53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CM53-((CM53/$M53)*0.5))+CN53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CY$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CN53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CN53/$M53*0.5\n+SUM(OFFSET(CN53,0,MAX(-INT($M53+(0.5-(10^-12))),-CY$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CY$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0}]
[null,null," - Only the primary driver is listed in Column F. But a percentage of several programs is related to multiple drivers.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K54=\"Ongoing\",AX54,IF(RIGHT($K54,2)=RIGHT(BT$39,2),SUM($AX54:AX54),0)+IF(RIGHT(BT$39,2)>RIGHT($K54,2),AX54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AY54,IF(RIGHT($K54,2)=RIGHT(BU$39,2),SUM($AX54:AY54),0)+IF(RIGHT(BU$39,2)>RIGHT($K54,2),AY54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AZ54,IF(RIGHT($K54,2)=RIGHT(BV$39,2),SUM($AX54:AZ54),0)+IF(RIGHT(BV$39,2)>RIGHT($K54,2),AZ54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BA54,IF(RIGHT($K54,2)=RIGHT(BW$39,2),SUM($AX54:BA54),0)+IF(RIGHT(BW$39,2)>RIGHT($K54,2),BA54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BB54,IF(RIGHT($K54,2)=RIGHT(BX$39,2),SUM($AX54:BB54),0)+IF(RIGHT(BX$39,2)>RIGHT($K54,2),BB54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BC54,IF(RIGHT($K54,2)=RIGHT(BY$39,2),SUM($AX54:BC54),0)+IF(RIGHT(BY$39,2)>RIGHT($K54,2),BC54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BD54,IF(RIGHT($K54,2)=RIGHT(BZ$39,2),SUM($AX54:BD54),0)+IF(RIGHT(BZ$39,2)>RIGHT($K54,2),BD54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BE54,IF(RIGHT($K54,2)=RIGHT(CA$39,2),SUM($AX54:BE54),0)+IF(RIGHT(CA$39,2)>RIGHT($K54,2),BE54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BF54,IF(RIGHT($K54,2)=RIGHT(CB$39,2),SUM($AX54:BF54),0)+IF(RIGHT(CB$39,2)>RIGHT($K54,2),BF54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BG54,IF(RIGHT($K54,2)=RIGHT(CC$39,2),SUM($AX54:BG54),0)+IF(RIGHT(CC$39,2)>RIGHT($K54,2),BG54,0))","v":0},null,{"$f":"+Q54*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R54*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S54*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T54*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U54*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V54*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W54*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X54*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y54*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z54*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Major Program - Water Reclamation Plant Renewals",null,"Sewerage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",50,40,null,null,null,2.5499999999999998,1.61,1.61,6.78,7.84,4.0738932741977569,7.5205370163005512,9.5986687707712317,9.5909514456879084,9.5880684192853813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998,1.61,1.61,6.78,7.84,4.0738932741977569,7.5205370163005512,9.5986687707712317,9.5909514456879084,9.5880684192853813,null,2.5499999999999998E-2,6.7099999999999993E-2,9.9299999999999999E-2,0.1832,0.32940000000000003,0.44853893274197754,0.56448323564696068,0.73567529351767857,0.92757149568226993,1.1193616943320028,null,{"$f":"+IF($K56=\"Ongoing\",AX56,IF(RIGHT($K56,2)=RIGHT(BT$39,2),SUM($AX56:AX56),0)+IF(RIGHT(BT$39,2)>RIGHT($K56,2),AX56,0))","v":2.5499999999999998},{"$f":"+IF($K56=\"Ongoing\",AY56,IF(RIGHT($K56,2)=RIGHT(BU$39,2),SUM($AX56:AY56),0)+IF(RIGHT(BU$39,2)>RIGHT($K56,2),AY56,0))","v":1.61},{"$f":"+IF($K56=\"Ongoing\",AZ56,IF(RIGHT($K56,2)=RIGHT(BV$39,2),SUM($AX56:AZ56),0)+IF(RIGHT(BV$39,2)>RIGHT($K56,2),AZ56,0))","v":1.61},{"$f":"+IF($K56=\"Ongoing\",BA56,IF(RIGHT($K56,2)=RIGHT(BW$39,2),SUM($AX56:BA56),0)+IF(RIGHT(BW$39,2)>RIGHT($K56,2),BA56,0))","v":6.78},{"$f":"+IF($K56=\"Ongoing\",BB56,IF(RIGHT($K56,2)=RIGHT(BX$39,2),SUM($AX56:BB56),0)+IF(RIGHT(BX$39,2)>RIGHT($K56,2),BB56,0))","v":7.84},{"$f":"+IF($K56=\"Ongoing\",BC56,IF(RIGHT($K56,2)=RIGHT(BY$39,2),SUM($AX56:BC56),0)+IF(RIGHT(BY$39,2)>RIGHT($K56,2),BC56,0))","v":4.0738932741977569},{"$f":"+IF($K56=\"Ongoing\",BD56,IF(RIGHT($K56,2)=RIGHT(BZ$39,2),SUM($AX56:BD56),0)+IF(RIGHT(BZ$39,2)>RIGHT($K56,2),BD56,0))","v":7.5205370163005512},{"$f":"+IF($K56=\"Ongoing\",BE56,IF(RIGHT($K56,2)=RIGHT(CA$39,2),SUM($AX56:BE56),0)+IF(RIGHT(CA$39,2)>RIGHT($K56,2),BE56,0))","v":9.5986687707712317},{"$f":"+IF($K56=\"Ongoing\",BF56,IF(RIGHT($K56,2)=RIGHT(CB$39,2),SUM($AX56:BF56),0)+IF(RIGHT(CB$39,2)>RIGHT($K56,2),BF56,0))","v":9.5909514456879084},{"$f":"+IF($K56=\"Ongoing\",BG56,IF(RIGHT($K56,2)=RIGHT(CC$39,2),SUM($AX56:BG56),0)+IF(RIGHT(CC$39,2)>RIGHT($K56,2),BG56,0))","v":9.5880684192853813},null,{"$f":"+Q56*KeyAssumptionsPriceControl_FO!AC$15","v":2.6265000000000001},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AD$15","v":1.7080489999999999},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AE$15","v":1.7592904700000001},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AF$15","v":7.6309497318000012},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AG$15","v":9.0887087425120008},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AH$15","v":4.8644416198698792},{"$f":"+W56*KeyAssumptionsPriceControl_FO!AI$15","v":9.2493119303083784},{"$f":"+X56*KeyAssumptionsPriceControl_FO!AJ$15","v":12.159306419962645},{"$f":"+Y56*KeyAssumptionsPriceControl_FO!AK$15","v":12.514016253741911},{"$f":"+Z56*KeyAssumptionsPriceControl_FO!AL$15","v":12.885562194949731},null,3.2831249999999999E-2,8.7013112499999989E-2,0.13035485587500001,0.24773285839750001,0.45672858932640004,0.63114296885617349,0.80756488823340167,1.0751726176117895,1.3835891510330964,1.701083881641742]
[null,null,"Major Program - Water Main Renewals",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",70,40,null,null,null,2.04,1.24,1.24,4.99,6.07,3.1128620506130975,5.7464427029898273,7.3343432785000386,7.3284464700253853,7.3262435494098206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.04,1.24,1.24,4.99,6.07,3.1128620506130975,5.7464427029898273,7.3343432785000386,7.3284464700253853,7.3262435494098206,null,1.4571428571428572E-2,3.7999999999999999E-2,5.5714285714285716E-2,0.10021428571428571,0.17921428571428571,0.24480615750437928,0.30808690574440023,0.40152109132647068,0.50625530381593808,0.61093166109761798,null,{"$f":"+IF($K57=\"Ongoing\",AX57,IF(RIGHT($K57,2)=RIGHT(BT$39,2),SUM($AX57:AX57),0)+IF(RIGHT(BT$39,2)>RIGHT($K57,2),AX57,0))","v":2.04},{"$f":"+IF($K57=\"Ongoing\",AY57,IF(RIGHT($K57,2)=RIGHT(BU$39,2),SUM($AX57:AY57),0)+IF(RIGHT(BU$39,2)>RIGHT($K57,2),AY57,0))","v":1.24},{"$f":"+IF($K57=\"Ongoing\",AZ57,IF(RIGHT($K57,2)=RIGHT(BV$39,2),SUM($AX57:AZ57),0)+IF(RIGHT(BV$39,2)>RIGHT($K57,2),AZ57,0))","v":1.24},{"$f":"+IF($K57=\"Ongoing\",BA57,IF(RIGHT($K57,2)=RIGHT(BW$39,2),SUM($AX57:BA57),0)+IF(RIGHT(BW$39,2)>RIGHT($K57,2),BA57,0))","v":4.99},{"$f":"+IF($K57=\"Ongoing\",BB57,IF(RIGHT($K57,2)=RIGHT(BX$39,2),SUM($AX57:BB57),0)+IF(RIGHT(BX$39,2)>RIGHT($K57,2),BB57,0))","v":6.07},{"$f":"+IF($K57=\"Ongoing\",BC57,IF(RIGHT($K57,2)=RIGHT(BY$39,2),SUM($AX57:BC57),0)+IF(RIGHT(BY$39,2)>RIGHT($K57,2),BC57,0))","v":3.1128620506130975},{"$f":"+IF($K57=\"Ongoing\",BD57,IF(RIGHT($K57,2)=RIGHT(BZ$39,2),SUM($AX57:BD57),0)+IF(RIGHT(BZ$39,2)>RIGHT($K57,2),BD57,0))","v":5.7464427029898273},{"$f":"+IF($K57=\"Ongoing\",BE57,IF(RIGHT($K57,2)=RIGHT(CA$39,2),SUM($AX57:BE57),0)+IF(RIGHT(CA$39,2)>RIGHT($K57,2),BE57,0))","v":7.3343432785000386},{"$f":"+IF($K57=\"Ongoing\",BF57,IF(RIGHT($K57,2)=RIGHT(CB$39,2),SUM($AX57:BF57),0)+IF(RIGHT(CB$39,2)>RIGHT($K57,2),BF57,0))","v":7.3284464700253853},{"$f":"+IF($K57=\"Ongoing\",BG57,IF(RIGHT($K57,2)=RIGHT(CC$39,2),SUM($AX57:BG57),0)+IF(RIGHT(CC$39,2)>RIGHT($K57,2),BG57,0))","v":7.3262435494098206},null,{"$f":"+Q57*KeyAssumptionsPriceControl_FO!AC$15","v":2.1012},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AD$15","v":1.3155159999999999},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AE$15","v":1.35498148},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AF$15","v":5.6162889619000005},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AG$15","v":7.0367936310010011},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AH$15","v":3.716920080312542},{"$f":"+W57*KeyAssumptionsPriceControl_FO!AI$15","v":7.0673996995686386},{"$f":"+X57*KeyAssumptionsPriceControl_FO!AJ$15","v":9.2909266318302119},{"$f":"+Y57*KeyAssumptionsPriceControl_FO!AK$15","v":9.5619604332172123},{"$f":"+Z57*KeyAssumptionsPriceControl_FO!AL$15","v":9.8458587051160773},null,2.6265E-2,6.8973950000000006E-2,0.10235516850000001,0.18949604902375,0.34765958143501252,0.48208100282643179,0.61688500007494651,0.82136407921743215,1.0570251675305249,1.2996229067596912]
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[null,null,"Major Program - Sewer Network Renewals",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",60,40,null,null,null,1.89,1.07,1.05,3.96,4.09,2.4095710096530132,4.4481449934568236,5.6772901115988734,5.6727255730748478,5.6710203598127356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.89,1.07,1.05,3.96,4.09,2.4095710096530132,4.4481449934568236,5.6772901115988734,5.6727255730748478,5.6710203598127356,null,1.575E-2,4.041666666666667E-2,5.8083333333333334E-2,9.9833333333333329E-2,0.16691666666666666,0.22107975841377508,0.27822739177302375,0.36260601764848788,0.45718948168743556,0.55172069779483213,null,{"$f":"+IF($K59=\"Ongoing\",AX59,IF(RIGHT($K59,2)=RIGHT(BT$39,2),SUM($AX59:AX59),0)+IF(RIGHT(BT$39,2)>RIGHT($K59,2),AX59,0))","v":1.89},{"$f":"+IF($K59=\"Ongoing\",AY59,IF(RIGHT($K59,2)=RIGHT(BU$39,2),SUM($AX59:AY59),0)+IF(RIGHT(BU$39,2)>RIGHT($K59,2),AY59,0))","v":1.07},{"$f":"+IF($K59=\"Ongoing\",AZ59,IF(RIGHT($K59,2)=RIGHT(BV$39,2),SUM($AX59:AZ59),0)+IF(RIGHT(BV$39,2)>RIGHT($K59,2),AZ59,0))","v":1.05},{"$f":"+IF($K59=\"Ongoing\",BA59,IF(RIGHT($K59,2)=RIGHT(BW$39,2),SUM($AX59:BA59),0)+IF(RIGHT(BW$39,2)>RIGHT($K59,2),BA59,0))","v":3.96},{"$f":"+IF($K59=\"Ongoing\",BB59,IF(RIGHT($K59,2)=RIGHT(BX$39,2),SUM($AX59:BB59),0)+IF(RIGHT(BX$39,2)>RIGHT($K59,2),BB59,0))","v":4.09},{"$f":"+IF($K59=\"Ongoing\",BC59,IF(RIGHT($K59,2)=RIGHT(BY$39,2),SUM($AX59:BC59),0)+IF(RIGHT(BY$39,2)>RIGHT($K59,2),BC59,0))","v":2.4095710096530132},{"$f":"+IF($K59=\"Ongoing\",BD59,IF(RIGHT($K59,2)=RIGHT(BZ$39,2),SUM($AX59:BD59),0)+IF(RIGHT(BZ$39,2)>RIGHT($K59,2),BD59,0))","v":4.4481449934568236},{"$f":"+IF($K59=\"Ongoing\",BE59,IF(RIGHT($K59,2)=RIGHT(CA$39,2),SUM($AX59:BE59),0)+IF(RIGHT(CA$39,2)>RIGHT($K59,2),BE59,0))","v":5.6772901115988734},{"$f":"+IF($K59=\"Ongoing\",BF59,IF(RIGHT($K59,2)=RIGHT(CB$39,2),SUM($AX59:BF59),0)+IF(RIGHT(CB$39,2)>RIGHT($K59,2),BF59,0))","v":5.6727255730748478},{"$f":"+IF($K59=\"Ongoing\",BG59,IF(RIGHT($K59,2)=RIGHT(CC$39,2),SUM($AX59:BG59),0)+IF(RIGHT(CC$39,2)>RIGHT($K59,2),BG59,0))","v":5.6710203598127356},null,{"$f":"+Q59*KeyAssumptionsPriceControl_FO!AC$15","v":1.9466999999999999},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AD$15","v":1.1351629999999999},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AE$15","v":1.14736335},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AF$15","v":4.4570148876000006},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AG$15","v":4.7414309638869998},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AH$15","v":2.8771537977258821},{"$f":"+W59*KeyAssumptionsPriceControl_FO!AI$15","v":5.4706572770730277},{"$f":"+X59*KeyAssumptionsPriceControl_FO!AJ$15","v":7.191821256731215},{"$f":"+Y59*KeyAssumptionsPriceControl_FO!AK$15","v":7.4016202069704473},{"$f":"+Z59*KeyAssumptionsPriceControl_FO!AL$15","v":7.6213771491463325},null,2.4333749999999998E-2,6.285703749999999E-2,9.1388616874999995E-2,0.161443344845,0.27642391798858751,0.37165622750874849,0.47600386594373495,0.63428484761628801,0.81670286591255881,1.0044903328640185]
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[null,null,"ABOVE this entry is our \"direct\" capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K92=\"Ongoing\",AX92,IF(RIGHT($K92,2)=RIGHT(BT$39,2),SUM($AX92:AX92),0)+IF(RIGHT(BT$39,2)>RIGHT($K92,2),AX92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AY92,IF(RIGHT($K92,2)=RIGHT(BU$39,2),SUM($AX92:AY92),0)+IF(RIGHT(BU$39,2)>RIGHT($K92,2),AY92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AZ92,IF(RIGHT($K92,2)=RIGHT(BV$39,2),SUM($AX92:AZ92),0)+IF(RIGHT(BV$39,2)>RIGHT($K92,2),AZ92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BA92,IF(RIGHT($K92,2)=RIGHT(BW$39,2),SUM($AX92:BA92),0)+IF(RIGHT(BW$39,2)>RIGHT($K92,2),BA92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BB92,IF(RIGHT($K92,2)=RIGHT(BX$39,2),SUM($AX92:BB92),0)+IF(RIGHT(BX$39,2)>RIGHT($K92,2),BB92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BC92,IF(RIGHT($K92,2)=RIGHT(BY$39,2),SUM($AX92:BC92),0)+IF(RIGHT(BY$39,2)>RIGHT($K92,2),BC92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BD92,IF(RIGHT($K92,2)=RIGHT(BZ$39,2),SUM($AX92:BD92),0)+IF(RIGHT(BZ$39,2)>RIGHT($K92,2),BD92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BE92,IF(RIGHT($K92,2)=RIGHT(CA$39,2),SUM($AX92:BE92),0)+IF(RIGHT(CA$39,2)>RIGHT($K92,2),BE92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BF92,IF(RIGHT($K92,2)=RIGHT(CB$39,2),SUM($AX92:BF92),0)+IF(RIGHT(CB$39,2)>RIGHT($K92,2),BF92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BG92,IF(RIGHT($K92,2)=RIGHT(CC$39,2),SUM($AX92:BG92),0)+IF(RIGHT(CC$39,2)>RIGHT($K92,2),BG92,0))","v":0},null,{"$f":"+Q92*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R92*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S92*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T92*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U92*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V92*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W92*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X92*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y92*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z92*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"BELOW this entry is our capital expenditure adjustments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K93=\"Ongoing\",AX93,IF(RIGHT($K93,2)=RIGHT(BT$39,2),SUM($AX93:AX93),0)+IF(RIGHT(BT$39,2)>RIGHT($K93,2),AX93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AY93,IF(RIGHT($K93,2)=RIGHT(BU$39,2),SUM($AX93:AY93),0)+IF(RIGHT(BU$39,2)>RIGHT($K93,2),AY93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AZ93,IF(RIGHT($K93,2)=RIGHT(BV$39,2),SUM($AX93:AZ93),0)+IF(RIGHT(BV$39,2)>RIGHT($K93,2),AZ93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BA93,IF(RIGHT($K93,2)=RIGHT(BW$39,2),SUM($AX93:BA93),0)+IF(RIGHT(BW$39,2)>RIGHT($K93,2),BA93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BB93,IF(RIGHT($K93,2)=RIGHT(BX$39,2),SUM($AX93:BB93),0)+IF(RIGHT(BX$39,2)>RIGHT($K93,2),BB93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BC93,IF(RIGHT($K93,2)=RIGHT(BY$39,2),SUM($AX93:BC93),0)+IF(RIGHT(BY$39,2)>RIGHT($K93,2),BC93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BD93,IF(RIGHT($K93,2)=RIGHT(BZ$39,2),SUM($AX93:BD93),0)+IF(RIGHT(BZ$39,2)>RIGHT($K93,2),BD93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BE93,IF(RIGHT($K93,2)=RIGHT(CA$39,2),SUM($AX93:BE93),0)+IF(RIGHT(CA$39,2)>RIGHT($K93,2),BE93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BF93,IF(RIGHT($K93,2)=RIGHT(CB$39,2),SUM($AX93:BF93),0)+IF(RIGHT(CB$39,2)>RIGHT($K93,2),BF93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BG93,IF(RIGHT($K93,2)=RIGHT(CC$39,2),SUM($AX93:BG93),0)+IF(RIGHT(CC$39,2)>RIGHT($K93,2),BG93,0))","v":0},null,{"$f":"+Q93*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R93*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S93*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T93*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U93*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V93*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W93*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X93*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y93*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z93*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":"Coliban 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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
[null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":21.641125248868779},{"$f":"+X37","v":19.762380106571939},{"$f":"+Y37","v":24.611687116564422},{"$f":"+Z37","v":24.44988832075472},{"$f":"+AA37","v":33.577005089058524},{"$f":"Determination_Lookup!$R13","v":25.30561139729652},{"$f":"+AC37","v":48.046630928155338},40.232929668932037,41.461319242718446,38.43717508252427,30.470705839805824,30.742360982926503,46.917208633326943,59.011001155048035,59.077128280855788,59.152808715463365]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W44","v":15.333774298642535},{"$f":"+X44","v":18.357162655763769},{"$f":"+Y44","v":20.598239263803684},{"$f":"+Z44","v":17.663360392795887},21.783910941475824,{"$f":"Determination_Lookup!$R14","v":21.122670184291255},{"$f":"+AC44","v":36.659999999999997},56.33,61.04,62.4,70.94,81.275438173754239,63.423921922222817,50.324769377539724,50.307233764113711,50.258123636922242]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":1.0539909502262446},{"$f":"+X51","v":0.78015186500888112},{"$f":"+Y51","v":0.86653987730061366},{"$f":"+Z51","v":5.1887109777015441},4.5020152671755724,{"$f":"Determination_Lookup!$R15","v":0.2056636843438914},{"$f":"+AC51","v":0},0,0.43,5.5,5.5,0,0,0,0,0]
[null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58","v":2.00611479638009},{"$f":"+X58","v":1.6448110124333928},{"$f":"+Y58","v":2.5398957055214728},{"$f":"+Z58","v":1.1869322469982848},2.6177684478371503,{"$f":"Determination_Lookup!$R16","v":0.58804958280542985},{"$f":"+AC58","v":2.12},2.06,2.0099999999999998,1.94,1.92,2.0079758413775117,3.7067874945473531,4.7310750929990615,4.7272713108957074,4.7258502998439464]
[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},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":40.035005294117646},{"$f":"+SUM(X12:X16)","v":40.544505639777988},{"$f":"+SUM(Y12:Y16)","v":48.616361963190187},48.488891938250433,62.480699745547071,{"$f":"+SUM(AB12:AB16)","v":47.221994848737097},{"$f":"+SUM(AC12:AC16)","v":86.826630928155339},98.622929668932045,104.94131924271845,108.27717508252427,108.83070583980582,114.02577499805825,114.04791805009712,114.06684562558682,114.11163335586519,114.13678265222954]
[]
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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,12.167989140271493,11.189512433392542,11.335601226993868,7.9971905953173241,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577,10.918753180661577]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1521752199095019,3.6333730017761998,4.8720010122699398,2.6010191633193145,1.3615538091603054,1.7200000000000002,2.15,2.15,2.15,2.15,2.15,2.15,2.15,2.15,2.15,2.15]
[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,null,4.8449945701357464,2.89833570159858,3.4314110429447862,1.6194133790737566,1.8043791348600511,1,1,1,1,1,1,1,1,1,1,1]

{"sheet":"ExpSummary_FO","index":9,"n_rows":30,"n_cols":38,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$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,null,null,"Operating Expenditure"]
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[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W34","v":5.8911366515837109},{"$f":"Opex_Breakdown!X34","v":8.2966785079928957},{"$f":"Opex_Breakdown!Y34","v":8.139828220858897},{"$f":"Opex_Breakdown!Z34","v":8.8355789022298463},{"$f":"Opex_Breakdown!AA34","v":8.7833435114503828},{"$f":"Opex_Breakdown!AB34","v":8.424849661577607},{"$f":"Opex_Breakdown!AC34","v":8.315234978021369},{"$f":"Opex_Breakdown!AD34","v":8.1989624269472561},{"$f":"Opex_Breakdown!AE34","v":8.0882845745577807},{"$f":"Opex_Breakdown!AF34","v":7.9830804227350818},{"$f":"Opex_Breakdown!AG34","v":7.8832332947094805},{"$f":"Opex_Breakdown!AH34","v":11.034403614523683},{"$f":"Opex_Breakdown!AI34","v":10.850223252000704},{"$f":"Opex_Breakdown!AJ34","v":10.673833381148983},{"$f":"Opex_Breakdown!AK34","v":10.505053188730876},{"$f":"Opex_Breakdown!AL34","v":10.343708003705173}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W37","v":75.547604524886864},{"$f":"Opex_Breakdown!X37","v":79.651698623099506},{"$f":"Opex_Breakdown!Y37","v":78.010306748466277},{"$f":"Opex_Breakdown!Z37","v":79.194733533447675},{"$f":"Opex_Breakdown!AA37","v":81.696292620865137},{"$f":"Opex_Breakdown!AB37","v":86.544544261577613},{"$f":"+Opex_FO!AC95","v":89.903792808021379},{"$f":"+Opex_FO!AD95","v":89.200725076947265},{"$f":"+Opex_FO!AE95","v":89.393559874557766},{"$f":"+Opex_FO!AF95","v":89.334133567349042},{"$f":"+Opex_FO!AG95","v":88.760143268545377},{"$f":"+Opex_FO!AH95","v":93.247622024860718},{"$f":"+Opex_FO!AI95","v":93.561255574662326},{"$f":"+Opex_FO!AJ95","v":93.928676781930463},{"$f":"+Opex_FO!AK95","v":94.350067237757088},{"$f":"+Opex_FO!AL95","v":94.82562872269844}]
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[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W17","v":40.035005294117646},{"$f":"Capex_FO_AC!X17","v":40.544505639777988},{"$f":"Capex_FO_AC!Y17","v":48.616361963190187},{"$f":"Capex_FO_AC!Z17","v":48.488891938250433},{"$f":"Capex_FO_AC!AA17","v":62.480699745547071},{"$f":"Capex_FO_AC!AB17","v":47.221994848737097},{"$f":"Capex_FO_AC!AC17","v":86.826630928155339},{"$f":"Capex_FO_AC!AD17","v":98.622929668932045},{"$f":"Capex_FO_AC!AE17","v":104.94131924271845},{"$f":"Capex_FO_AC!AF17","v":108.27717508252427},{"$f":"Capex_FO_AC!AG17","v":108.83070583980582},{"$f":"Capex_FO_AC!AH17","v":114.02577499805825},{"$f":"Capex_FO_AC!AI17","v":114.04791805009712},{"$f":"Capex_FO_AC!AJ17","v":114.06684562558682},{"$f":"Capex_FO_AC!AK17","v":114.11163335586519},{"$f":"Capex_FO_AC!AL17","v":114.13678265222954}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W20","v":0.66603257918552039},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":2.6272264631043254},{"$f":"Capex_FO_AC!AB20","v":1.2749999999999999},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0},{"$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,{"$f":"Capex_FO_AC!W21","v":3.9412533936651588},{"$f":"Capex_FO_AC!X21","v":4.7975488454706943},{"$f":"Capex_FO_AC!Y21","v":3.2902453987730067},{"$f":"Capex_FO_AC!Z21","v":3.9375171349914235},{"$f":"Capex_FO_AC!AA21","v":4.1489160305343509},{"$f":"Capex_FO_AC!AB21","v":5.2677743900000005},{"$f":"Capex_FO_AC!AC21","v":8.5672751464449401},{"$f":"Capex_FO_AC!AD21","v":9.7431872613265824},{"$f":"Capex_FO_AC!AE21","v":11.132701121220659},{"$f":"Capex_FO_AC!AF21","v":12.77692905407703},{"$f":"Capex_FO_AC!AG21","v":14.758046106772561},{"$f":"Capex_FO_AC!AH21","v":15.089640576910945},{"$f":"Capex_FO_AC!AI21","v":15.425796123283504},{"$f":"Capex_FO_AC!AJ21","v":15.770099347063182},{"$f":"Capex_FO_AC!AK21","v":16.148504875940635},{"$f":"Capex_FO_AC!AL21","v":16.517109914631824}]
[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,{"$f":"W19-SUM(W20:W21)","v":35.427719321266963},35.746956794307295,45.326116564417177,44.551374803259009,55.704557251908398,40.679220458737099,78.259355781710397,88.879742407605463,93.808618121497787,95.500246028447236,94.072659733033248,{"$f":"AH19-SUM(AH20:AH21)","v":98.936134421147301},{"$f":"AI19-SUM(AI20:AI21)","v":98.62212192681362},{"$f":"AJ19-SUM(AJ20:AJ21)","v":98.296746278523642},{"$f":"AK19-SUM(AK20:AK21)","v":97.963128479924563},{"$f":"AL19-SUM(AL20:AL21)","v":97.61967273759771}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":12.167989140271493},{"$f":"Capex_FO_AC!X23","v":11.189512433392542},{"$f":"Capex_FO_AC!Y23","v":11.335601226993868},{"$f":"Capex_FO_AC!Z23","v":7.9971905953173241},{"$f":"Capex_FO_AC!AA23","v":10.918753180661577},{"$f":"Capex_FO_AC!AB23","v":10.918753180661577},{"$f":"Capex_FO_AC!AC23","v":10.918753180661577},{"$f":"Capex_FO_AC!AD23","v":10.918753180661577},{"$f":"Capex_FO_AC!AE23","v":10.918753180661577},{"$f":"Capex_FO_AC!AF23","v":10.918753180661577},{"$f":"Capex_FO_AC!AG23","v":10.918753180661577},{"$f":"Capex_FO_AC!AH23","v":10.918753180661577},{"$f":"Capex_FO_AC!AI23","v":10.918753180661577},{"$f":"Capex_FO_AC!AJ23","v":10.918753180661577},{"$f":"Capex_FO_AC!AK23","v":10.918753180661577},{"$f":"Capex_FO_AC!AL23","v":10.918753180661577}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W24","v":3.1521752199095019},{"$f":"Capex_FO_AC!X24","v":3.6333730017761998},{"$f":"Capex_FO_AC!Y24","v":4.8720010122699398},{"$f":"Capex_FO_AC!Z24","v":2.6010191633193145},{"$f":"Capex_FO_AC!AA24","v":1.3615538091603054},{"$f":"Capex_FO_AC!AB24","v":1.7200000000000002},{"$f":"Capex_FO_AC!AC24","v":2.15},{"$f":"Capex_FO_AC!AD24","v":2.15},{"$f":"Capex_FO_AC!AE24","v":2.15},{"$f":"Capex_FO_AC!AF24","v":2.15},{"$f":"Capex_FO_AC!AG24","v":2.15},{"$f":"Capex_FO_AC!AH24","v":2.15},{"$f":"Capex_FO_AC!AI24","v":2.15},{"$f":"Capex_FO_AC!AJ24","v":2.15},{"$f":"Capex_FO_AC!AK24","v":2.15},{"$f":"Capex_FO_AC!AL24","v":2.15}]
[]
[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,{"$f":"+RollForward_FO!AC15","v":35.914263668620869},{"$f":"+RollForward_FO!AD15","v":35.914263668620869},{"$f":"+RollForward_FO!AE15","v":35.914263668620869},{"$f":"+RollForward_FO!AF15","v":35.914263668620869},{"$f":"+RollForward_FO!AG15","v":35.914263668620869},{"$f":"+RollForward_FO!AH15","v":33.017935525766703},{"$f":"+RollForward_FO!AI15","v":33.017935525766703},{"$f":"+RollForward_FO!AJ15","v":33.017935525766603},{"$f":"+RollForward_FO!AK15","v":33.017935525766703},{"$f":"+RollForward_FO!AL15","v":33.017935525766703}]
[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,{"$f":"+'Capex_FO input'!D32","v":0.88052579365079375},{"$f":"+'Capex_FO input'!E32","v":2.488518650793651},{"$f":"+'Capex_FO input'!F32","v":4.1434101190476191},{"$f":"+'Capex_FO input'!G32","v":7.8718720238095248},{"$f":"+'Capex_FO input'!H32","v":11.829416269841268},{"$f":"+'Capex_FO input'!I32","v":13.631349870129908},{"$f":"+'Capex_FO input'!J32","v":16.124505818569141},{"$f":"+'Capex_FO input'!K32","v":21.128919663263257},{"$f":"+'Capex_FO input'!L32","v":25.49767434062732},{"$f":"+'Capex_FO input'!M32","v":27.829926315012571}]
[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,{"$f":"SUM(AC28:AC29)","v":36.794789462271666},38.40278231941452,40.057673787668492,43.786135692430392,47.743679938462137,{"$f":"SUM(AH28:AH29)","v":46.649285395896612},{"$f":"SUM(AI28:AI29)","v":49.142441344335843},{"$f":"SUM(AJ28:AJ29)","v":54.146855189029864},{"$f":"SUM(AK28:AK29)","v":58.515609866394023},{"$f":"SUM(AL28:AL29)","v":60.847861840779274}]

{"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$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,{"$f":"+W24","v":539.81729337198965},552.77722250525937,549.54024657222408,553.45993853372829,557.74063824644509,573.22164298848213,{"$f":"+AC24","v":571.8494125709833},613.31397889042194,661.64093897861278,713.24188331244204,762.80599364845898,806.98497344303007,857.12182246828081,904.45150305075856,946.45139414025232,983.74891275378286]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":552.77722250525937},549.54024657222408,553.45993853372829,557.74063824644509,573.22164298848213,571.8494125709833,{"$f":"+AC30","v":613.31397889042194},661.64093897861278,713.24188331244204,762.80599364845898,806.98497344303007,857.12182246828081,904.45150305075856,946.45139414025232,983.74891275378286,1018.3707236506013]
[]
[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,{"$f":"Determination_Lookup!M11","v":13.288611823316971},{"$f":"Determination_Lookup!N11","v":34.748019837669098},{"$f":"Determination_Lookup!O11","v":34.748019837669098},{"$f":"Determination_Lookup!P11","v":34.748019837669098},{"$f":"Determination_Lookup!Q11","v":34.748019837669098},{"$f":"Determination_Lookup!R11","v":34.748019837669098},{"$f":"IF(AC37=\"\",AC82,AC37)","v":35.914263668620869},35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,33.017935525766703,33.017935525766703,33.017935525766603,33.017935525766703,33.017935525766703]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":6.0270031447707844},{"$f":"Determination_Lookup!N12","v":0.60253988789726998},{"$f":"Determination_Lookup!O12","v":1.786403752973956},{"$f":"Determination_Lookup!P12","v":2.9216360895537141},{"$f":"Determination_Lookup!Q12","v":4.1139788630419885},{"$f":"Determination_Lookup!R12","v":5.5834310385669124},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":0.88052579365079375},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":2.488518650793651},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":4.1434101190476191},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":7.8718720238095248},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":11.829416269841268},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":13.631349870129908},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":16.124505818569141},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":21.128919663263257},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK29,AK34)","v":25.49767434062732},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL29,AL34)","v":27.829926315012571}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":19.315614968087758},{"$f":"SUM(X15:X16)","v":35.35055972556637},{"$f":"SUM(Y15:Y16)","v":36.534423590643051},37.669655927222813,38.861998700711084,40.331450876236012,{"$f":"SUM(AC15:AC16)","v":36.794789462271666},38.40278231941452,40.057673787668492,43.786135692430392,47.743679938462137,46.649285395896612,49.142441344335843,54.146855189029864,58.515609866394023,60.847861840779274]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":539.81729337198965},{"$f":"+W30","v":552.77722250525937},{"$f":"+X30","v":549.54024657222408},{"$f":"+Y30","v":553.45993853372829},557.74063824644509,573.22164298848213,571.8494125709833,613.31397889042194,661.64093897861278,713.24188331244204,762.80599364845898,{"$f":"+AG30","v":806.98497344303007},{"$f":"+AH30","v":857.12182246828081},{"$f":"+AI30","v":904.45150305075856},{"$f":"+AJ30","v":946.45139414025232},{"$f":"+AK30","v":983.74891275378286}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":40.035005294117646},{"$f":"ExpSummary_FO!X19","v":40.544505639777988},{"$f":"ExpSummary_FO!Y19","v":48.616361963190187},{"$f":"ExpSummary_FO!Z19","v":48.488891938250433},{"$f":"ExpSummary_FO!AA19","v":62.480699745547071},{"$f":"ExpSummary_FO!AB19","v":47.221994848737097},{"$f":"ExpSummary_FO!AC19","v":86.826630928155339},{"$f":"ExpSummary_FO!AD19","v":98.622929668932045},{"$f":"ExpSummary_FO!AE19","v":104.94131924271845},{"$f":"ExpSummary_FO!AF19","v":108.27717508252427},{"$f":"ExpSummary_FO!AG19","v":108.83070583980582},{"$f":"ExpSummary_FO!AH19","v":114.02577499805825},{"$f":"ExpSummary_FO!AI19","v":114.04791805009712},{"$f":"ExpSummary_FO!AJ19","v":114.06684562558682},{"$f":"ExpSummary_FO!AK19","v":114.11163335586519},{"$f":"ExpSummary_FO!AL19","v":114.13678265222954}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":0.66603257918552039},{"$f":"ExpSummary_FO!X20","v":0},{"$f":"ExpSummary_FO!Y20","v":0},{"$f":"ExpSummary_FO!Z20","v":0},{"$f":"ExpSummary_FO!AA20","v":2.6272264631043254},{"$f":"ExpSummary_FO!AB20","v":1.2749999999999999},{"$f":"ExpSummary_FO!AC20","v":0},{"$f":"ExpSummary_FO!AD20","v":0},{"$f":"ExpSummary_FO!AE20","v":0},{"$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,{"$f":"ExpSummary_FO!W21","v":3.9412533936651588},{"$f":"ExpSummary_FO!X21","v":4.7975488454706943},{"$f":"ExpSummary_FO!Y21","v":3.2902453987730067},{"$f":"ExpSummary_FO!Z21","v":3.9375171349914235},{"$f":"ExpSummary_FO!AA21","v":4.1489160305343509},{"$f":"ExpSummary_FO!AB21","v":5.2677743900000005},{"$f":"ExpSummary_FO!AC21","v":8.5672751464449401},{"$f":"ExpSummary_FO!AD21","v":9.7431872613265824},{"$f":"ExpSummary_FO!AE21","v":11.132701121220659},{"$f":"ExpSummary_FO!AF21","v":12.77692905407703},{"$f":"ExpSummary_FO!AG21","v":14.758046106772561},{"$f":"ExpSummary_FO!AH21","v":15.089640576910945},{"$f":"ExpSummary_FO!AI21","v":15.425796123283504},{"$f":"ExpSummary_FO!AJ21","v":15.770099347063182},{"$f":"ExpSummary_FO!AK21","v":16.148504875940635},{"$f":"ExpSummary_FO!AL21","v":16.517109914631824}]
[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,{"$f":"ExpSummary_FO!W25","v":3.1521752199095019},{"$f":"ExpSummary_FO!X25","v":3.6333730017761998},{"$f":"ExpSummary_FO!Y25","v":4.8720010122699398},{"$f":"ExpSummary_FO!Z25","v":2.6010191633193145},{"$f":"ExpSummary_FO!AA25","v":1.3615538091603054},{"$f":"ExpSummary_FO!AB25","v":1.7200000000000002},null,{"$f":"ExpSummary_FO!AD25","v":2.15},{"$f":"ExpSummary_FO!AE25","v":2.15},{"$f":"ExpSummary_FO!AF25","v":2.15},{"$f":"ExpSummary_FO!AG25","v":2.15},{"$f":"ExpSummary_FO!AH25","v":2.15},{"$f":"ExpSummary_FO!AI25","v":2.15},{"$f":"ExpSummary_FO!AJ25","v":2.15},{"$f":"ExpSummary_FO!AK25","v":2.15},{"$f":"ExpSummary_FO!AL25","v":2.15}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":19.315614968087758},35.35055972556637,36.534423590643051,37.669655927222813,38.861998700711084,40.331450876236012,{"$f":"AC17","v":36.794789462271666},38.40278231941452,40.057673787668492,43.786135692430392,47.743679938462137,46.649285395896612,49.142441344335843,54.146855189029864,58.515609866394023,60.847861840779274]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":552.77722250525937},549.54024657222408,553.45993853372829,557.74063824644509,573.22164298848213,571.8494125709833,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":613.31397889042194},661.64093897861278,713.24188331244204,762.80599364845898,806.98497344303007,857.12182246828081,904.45150305075856,946.45139414025232,983.74891275378286,1018.3707236506013]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,33.017935525766703,33.017935525766703,33.017935525766603,33.017935525766703,33.017935525766703]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":1},null,{"$f":"SUM(I41:I81)","v":15.922626671325062},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":35.914263668620869},35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869,35.914263668620869]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":571.8494125709833}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-570.8494125709833}]

{"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$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,"Nil",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],[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],[65,44,65,48],[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],[54,44,54,48],[54,63,54,67]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$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,{"$f":"+W57","v":2.1785219100000002},1.8901264,2.1496943100000001,1.6779215699999999,1.621215064071247,1.592560413008,1.6204445951352986,1.6488589026040208,1.6869531580769881,1.7260001909353455,1.766023835022412,{"$f":"+AH57","v":1.7660371107519197},{"$f":"+AI57","v":1.766050505962993},{"$f":"+AJ57","v":1.7660640217309658},{"$f":"+AK57","v":1.7660776591408505},{"$f":"+AL57","v":1.7660914192874242}]
[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$65543)+W65","v":136.48287180490004},136.59195479700003,132.44421295809994,130.27413175250001,128.82449523708976,129.64672071536148,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":134.09640195842744},{"$f":"+SUMIF($E$69:$E$65543,$E$71,AD$69:AD$65543)","v":138.72133648271824},144.49759910731672,150.51517691397589,156.80470814573272,159.47280241153436,162.18876815351089,164.97844265466142,167.80233772781492,170.68725108399894]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":138.66139371490004},138.48208119700004,{"$f":"+Y12+Y13","v":134.59390726809994},131.95205332250001,130.445710301161,131.23928112836947,135.71684655356273,140.37019538532226,146.18455226539371,152.24117710491123,158.57073198075514,{"$f":"+AH12+AH13","v":161.23883952228627},{"$f":"+AI12+AI13","v":163.95481865947389},{"$f":"+AJ12+AJ13","v":166.74450667639238},{"$f":"+AK12+AK13","v":169.56841538695576},{"$f":"+AL12+AL13","v":172.45334250328636}]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0.15697737556561087},0.43133925399644762,{"$f":"+Y59","v":0.14768098159509205},0.1753301886792453,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,{"$f":"+AH59","v":0.18705852417302798},{"$f":"+AI59","v":0.18705852417302798},{"$f":"+AJ59","v":0.18705852417302798},{"$f":"+AK59","v":0.18705852417302798},{"$f":"+AL59","v":0.18705852417302798}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":138.50441633933443},138.0507419430036,134.44622628650484,131.77672313382075,130.25865177698796,131.05222260419643,{"$f":"+AC14-AC15","v":135.52978802938969},140.18313686114922,145.99749374122067,152.05411858073819,158.3836734565821,{"$f":"+AH14-AH15","v":161.05178099811323},{"$f":"+AI14-AI15","v":163.76776013530085},{"$f":"+AJ14-AJ15","v":166.55744815221934},{"$f":"+AK14-AK15","v":169.38135686278272},{"$f":"+AL14-AL15","v":172.26628397911333}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":129.10050896924074},{"$f":"+Determination_Lookup!N10","v":133.79294367190047},{"$f":"+Determination_Lookup!O10","v":134.63117187860416},{"$f":"+Determination_Lookup!P10","v":135.8972870538513},{"$f":"+Determination_Lookup!Q10","v":136.63577063670104},{"$f":"+Determination_Lookup!R10","v":138.18884950884956},{"$f":"+'Rev&RAV_FO'!AC23","v":141.78200301142596},{"$f":"+'Rev&RAV_FO'!AD23","v":142.59723542721639},{"$f":"+'Rev&RAV_FO'!AE23","v":144.93881955411518},{"$f":"+'Rev&RAV_FO'!AF23","v":149.08873372480519},{"$f":"+'Rev&RAV_FO'!AG23","v":153.01975290982273},{"$f":"+'Rev&RAV_FO'!AH23","v":156.99291741864383},{"$f":"+'Rev&RAV_FO'!AI23","v":160.36429384046451},{"$f":"+'Rev&RAV_FO'!AJ23","v":166.91088152230864},{"$f":"+'Rev&RAV_FO'!AK23","v":172.89504029584907},{"$f":"+'Rev&RAV_FO'!AL23","v":176.45081478208331}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":7.6374976208144796},{"$f":"+NotPres_FO!X12","v":4.4626568285968027},{"$f":"+NotPres_FO!Y12","v":6.2011243846012283},{"$f":"+NotPres_FO!Z12","v":4.4556566905228818},{"$f":"+NotPres_FO!AA12","v":3.0864288676844782},{"$f":"+NotPres_FO!AB12","v":5.5180000000000007},{"$f":"+NotPres_FO!AC12","v":4.0661165048543682},{"$f":"+NotPres_FO!AD12","v":3.4568225091903102},{"$f":"+NotPres_FO!AE12","v":1.24},{"$f":"+NotPres_FO!AF12","v":1.24},{"$f":"+NotPres_FO!AG12","v":1.24},{"$f":"+NotPres_FO!AH12","v":1.24},{"$f":"+NotPres_FO!AI12","v":1.24},{"$f":"+NotPres_FO!AJ12","v":1.24},{"$f":"+NotPres_FO!AK12","v":1.24},{"$f":"+NotPres_FO!AL12","v":1.24}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":146.14191396014891},142.51339877160041,140.64735067110607,136.23237982434364,133.34508064467244,136.57022260419643,139.59590453424406,143.63995937033954,147.23749374122067,153.2941185807382,159.62367345658211,{"$f":"+AH17+AH20","v":162.29178099811324},{"$f":"+AI17+AI20","v":165.00776013530086},{"$f":"+AJ17+AJ20","v":167.79744815221935},{"$f":"+AK17+AK20","v":170.62135686278273},{"$f":"+AL17+AL20","v":173.50628397911333}]
[]
[]
[]
[]
[]
[null,null,null,null,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,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":686.55480663879166},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":782.03443935181588}]
[null,null,null,null,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,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":686.55480663879212},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":782.03443935181519}]
[null,null,null,null,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,{"$f":"+AF30-AF31","v":0},null,"Variance",null,null,{"$f":"+AK30-AK31","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,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$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,2.1769936300000001,1.88161296,2.14204748,1.6763859999999999,1.6199270925699747,1.5912990499999999,1.6191476982700002,1.6475254708571301,1.68557408962856,1.7245739238692701,1.7645487539660001,1.7645487539660001,1.7645487539660001,1.7645487539660001,1.7645487539660001,1.7645487539660001]
[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":2.1769936300000001},{"$f":"+SUM(X45:X48)","v":1.88161296},2.14204748,1.6763859999999999,1.6199270925699747,1.5912990499999999,1.6191476982700002,1.6475254708571301,1.68557408962856,1.7245739238692701,1.7645487539660001,{"$f":"+SUM(AH45:AH48)","v":1.7645487539660001},{"$f":"+SUM(AI45:AI48)","v":1.7645487539660001},{"$f":"+SUM(AJ45:AJ48)","v":1.7645487539660001},{"$f":"+SUM(AK45:AK48)","v":1.7645487539660001},{"$f":"+SUM(AL45:AL48)","v":1.7645487539660001}]
[]
[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,1.5282799999999999E-3,8.5134400000000006E-3,7.6468300000000003E-3,1.53557E-3,1.287971501272265E-3,1.2613630080000003E-3,1.2968968652983675E-3,1.3334317468906877E-3,1.3790684484280213E-3,1.4262670660754493E-3,1.4750810564118262E-3,1.4883567859195325E-3,1.5017519969928079E-3,1.5152677649657429E-3,1.5289051748504346E-3,1.5426653214240884E-3,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":1.5282799999999999E-3},{"$f":"+SUM(X52:X54)","v":8.5134400000000006E-3},7.6468300000000003E-3,1.53557E-3,1.287971501272265E-3,1.2613630080000003E-3,1.2968968652983675E-3,1.3334317468906877E-3,1.3790684484280213E-3,1.4262670660754493E-3,1.4750810564118262E-3,{"$f":"+SUM(AH52:AH54)","v":1.4883567859195325E-3},{"$f":"+SUM(AI52:AI54)","v":1.5017519969928079E-3},{"$f":"+SUM(AJ52:AJ54)","v":1.5152677649657429E-3},{"$f":"+SUM(AK52:AK54)","v":1.5289051748504346E-3},{"$f":"+SUM(AL52:AL54)","v":1.5426653214240884E-3},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":2.1785219100000002},{"$f":"+X49+X55","v":1.8901264},2.1496943100000001,1.6779215699999999,1.621215064071247,1.592560413008,1.6204445951352986,1.6488589026040208,1.6869531580769881,1.7260001909353455,1.766023835022412,{"$f":"+AH49+AH55","v":1.7660371107519197},{"$f":"+AI49+AI55","v":1.766050505962993},{"$f":"+AJ49+AJ55","v":1.7660640217309658},{"$f":"+AK49+AK55","v":1.7660776591408505},{"$f":"+AL49+AL55","v":1.7660914192874242},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":-3.7445832733757817E-2},-1.1554584180228453E-2,-1.8696485228349144E-2,-1.412020557907581E-2,-1.6670629776679088E-2,1.3529631983470727E-2,2.2375257587777996E-2,2.7572323309059271E-2,2.6808350294293647E-2,2.6361751129151123E-2,1.8817339400426382E-18,0,0,0,0,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":-2.1310710239580245E-2},-1.810155639455201E-2,-2.1381611793758769E-2,-2.1098672485758436E-2,-1.8418161721886313E-2,1.8106085668524483E-2,1.815284561396097E-2,2.4352430803016238E-2,2.4383009851214391E-2,2.4412154772347743E-2,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":2.4305127284752835E-2},-6.3409148919289903E-3,2.6430962066571844E-2,-1.6632813563039407E-2,2.7644810537959755E-2,5.1373373362127836E-4,-5.5941701537872536E-3,7.3619869962231925E-3,6.1650309631609999E-3,6.2715846725774193E-3,6.6224134230512058E-3,6.057143153867536E-3,7.1922768205330027E-3,6.192345349210952E-3,6.8854387190300723E-3,null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":2.3165819386623456E-2},-1.2506949810030223E-2,5.0627809099679918E-3,1.0273813769627022E-2,2.5268628841845459E-2,1.5878559411223649E-2,1.6025901872908931E-2,1.6860492529933269E-2,1.6836248724371432E-2,1.6946620042392987E-2,1.7015396395636092E-2,1.7030902454249444E-2,1.7200170720269088E-2,1.7116751908395938E-2,1.7192331139411942E-2]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.15697737556561087,0.43133925399644762,0.14768098159509205,0.1753301886792453,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,0.18705852417302798,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":-1.7085869184578651E-2},-2.1590034994098908E-2,6.1182909991395196E-3,-3.5203312438791379E-2,8.5380827734994995E-3,1.1895120094851249E-2,5.6888369396445992E-3,2.6297737420061317E-2,2.5060218778997539E-2,2.5168319681421476E-2,5.4418314048981543E-3,4.8686352908427497E-3,6.0163277812674831E-3,5.0022529662152801E-3,5.7087029942632407E-3,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":1.3717764700000867E-3},-3.0365930739217235E-2,-1.6384869954918585E-2,-1.1100535892123911E-2,6.3825243542270241E-3,3.4293379502340876E-2,3.4489624305690178E-2,4.1639323632942891E-2,4.1644829006397523E-2,4.1786691287294744E-2,1.7015396395636057E-2,1.7030902454249382E-2,1.7200170720269092E-2,1.7116751908396028E-2,1.7192331139411907E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":-1.9697547499618061E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":2.3329462860750556E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":3.7634678800852763E-19},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":-2.0062142527107155E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":2.1881305341812766E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$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>>>",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,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":1.1081434286863206E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":2.9436332423591273E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":6.5899234931385536E-3},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":1.0252818619606741E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":1.6509564516166052E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":1.7111110523592502E-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,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":-1.1844568568965982E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":1.8822046582995237E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":5.4075500874973814E-3},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-1.0019407152406524E-2,null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":3.8770769546933238E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":1.7111110523592495E-2}]
[null,null,null,null,"Tariff revenue",null,null,null,{"$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",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":-5.7253338068474877E-4},-6.591949208711867E-16,6.3837823915946501E-16,-2.7049422851130323E-5,1.3010426069826053E-17,2.8207796694573739E-5,-1.2628786905111156E-15,1.5334955527634975E-15,2.0816681711721685E-17,-3.4694469519536142E-16,-1.8388068845354155E-16,-6.1756155744774333E-16,4.5102810375396984E-17,7.5980888247784151E-16,7.9797279894933126E-17]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
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[null,null,null,null,"Qty",{"$f":"+F69","v":"Water"},"Residential","Water Access - Treated - Residential - 20mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,66901,68025,69191,70506,71492,72876,74286,75723,77187,78679,80200,81750,83329,84938,86578,88249,null,null,null,"Qty","Water","Fixed",1.6800944679451701E-2,1.714075707460494E-2,1.9005361969042234E-2,1.3984625421950003E-2,1.9358809377272967E-2,1.9347933476041579E-2,1.9344156368629406E-2,1.9333623865932514E-2,1.932967986837153E-2,1.9331714942996125E-2,1.9326683291770674E-2,1.9314984709480232E-2,1.9309004068211566E-2,1.9308201276224901E-2,1.9300515142415042E-2,null,"Qty","Water","Fixed",{"$f":"IF(OR(X70=\"\",X70=0),\"-\",IFERROR((X70/W70-1)*(W71/W$13),\"-\"))","v":2.1099262947195758E-3},2.1463004935810396E-3,2.4523910312544621E-3,1.827905945690034E-3,2.5367571093225967E-3,2.520445547692774E-3,2.5306586552203462E-3,2.5396035370946033E-3,2.5468312389805257E-3,2.5548462072780532E-3,2.5616058518879883E-3,2.565873319421404E-3,2.5708395695568181E-3,2.5760622613957341E-3,2.5805848898762611E-3]
[null,null,null,null,"Rev",{"$f":"+F69","v":"Water"},"Residential","Water Access - Treated - Residential - 20mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":17.140036200000001},17.103525749999999,17.090177000000001,17.027904059999997,16.88102030340967,16.889012999999998,17.542880329500001,18.221994968195251,19.038649469118322,19.89182698019124,20.783279361789379,{"$f":"AH69*AH70/10^6","v":21.184951219779073},{"$f":"AI69*AI70/10^6","v":21.594138228660189},{"$f":"AJ69*AJ70/10^6","v":22.011099531566909},{"$f":"AK69*AK70/10^6","v":22.436094271633429},{"$f":"AL69*AL70/10^6","v":22.869122448859738},null,null,null,"Rev","Water","Fixed",-2.1301267730112761E-3,-7.8046773484696796E-4,-3.6437855500269789E-3,-8.6260620257645471E-3,4.7347236403205706E-4,3.8715544212086339E-2,3.8711695339633367E-2,4.4816964462368825E-2,4.4812921864905153E-2,4.4815007816319197E-2,1.9326683291770452E-2,1.9314984709480232E-2,1.9309004068211566E-2,1.9308201276225123E-2,1.930051514241482E-2,null,"Rev","Water","Fixed",{"$f":"IF(OR(X71=\"\",X71=0),\"-\",IFERROR((X71/W71-1)*(W71/W$13),\"-\"))","v":-2.6750939159745648E-4},-9.7727205235754235E-5,-4.7018241574438665E-4,-1.1274974902107469E-3,6.2043298330947838E-5,5.0434544421340379E-3,5.06437629031829E-3,5.8870143672873857E-3,5.9044407404947414E-3,5.9226743766021168E-3,2.5616058518879593E-3,2.565873319421404E-3,2.5708395695568181E-3,2.5760622613957636E-3,2.5805848898762312E-3]
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[null,null,null,null,"Rev",{"$f":"+F186","v":"Recycled Water"},"Non-residential","Sewer Access - STED Rebate - Non-residential - Elmore only","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W186*W187/10^6","v":3.54154E-2},2.8478600000000003E-2,2.7949600000000002E-2,2.7324919999999999E-2,2.7298144020356234E-2,2.6333160000000005E-2,2.7128658430439996E-2,2.7948188072965154E-2,2.8962008595311964E-2,3.0012605457102694E-2,3.1101312720057638E-2,{"$f":"AH186*AH187/10^6","v":3.144342715997827E-2},{"$f":"AI186*AI187/10^6","v":3.1789304858738023E-2},{"$f":"AJ186*AJ187/10^6","v":3.2138987212184139E-2},{"$f":"AK186*AK187/10^6","v":3.2492516071518165E-2},{"$f":"AL186*AL187/10^6","v":3.2849933748304867E-2},null,null,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X188=\"\",X188=0),\"-\",IFERROR(X188/W188-1,\"-\"))","v":-0.19586959345369515},-1.857535131642718E-2,-2.2350230414746597E-2,-9.799106326300322E-4,-3.5349803255365631E-2,3.0208999999999708E-2,3.020899999999993E-2,3.6275000000000057E-2,3.6274999999854618E-2,3.6274999999951429E-2,1.0999999999999899E-2,1.0999999999999677E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X188=\"\",X188=0),\"-\",IFERROR((X188/W188-1)*(W188/W$13),\"-\"))","v":-5.0825425258607051E-5},-3.8728488862041062E-6,-4.7165518677484636E-6,-2.0553565994694242E-7,-7.4906873772745102E-6,6.1358931876611363E-6,6.1114961367809892E-6,7.308324357681727E-6,7.2706873213198834E-6,7.2332058818040165E-6,2.1817867841230454E-6,2.1688820509166277E-6,2.1560207739856707E-6,2.1428791158736311E-6,2.1299922374529479E-6]
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[null,null,null,null,"Qty",{"$f":"+F189","v":"Sewerage"},"Non-residential","Volume - Sewer - Non-residential","Variable","kL",0,0,0,0,0,0,0,0,0,0,0,0,1305712,1330521,1355801,1381561,1430431,1386924,1402170,1417647,1433355,1449063,1465002,1481172,1497573,1513974,1530606,1547469,null,null,null,"Qty","Sewerage","Variable",1.900036148859785E-2,1.9000075910113434E-2,1.8999838471870145E-2,3.5373030941087569E-2,-3.0415308393064722E-2,1.099267155229855E-2,1.1037891268533828E-2,1.1080332409972193E-2,1.0958904109588996E-2,1.099952175992347E-2,1.1037527593819041E-2,1.1072988147224017E-2,1.0951719882770217E-2,1.0985657613671096E-2,1.1017204950196202E-2,null,"Qty","Sewerage","Variable",{"$f":"IF(OR(X190=\"\",X190=0),\"-\",IFERROR((X190/W190-1)*(W191/W$13),\"-\"))","v":1.981333601966985E-4},1.9803216111959567E-4,2.0422183344890216E-4,3.8638599484685425E-4,-3.4152985630447115E-4,1.1672628136291168E-4,1.1673957619424601E-4,1.1670790338777888E-4,1.1484359149725177E-4,1.1467035232210632E-4,1.1445773738009739E-4,1.1415053137399778E-4,1.1223899991488323E-4,1.1189521411405868E-4,1.1154010992073819E-4]
[null,null,null,null,"Rev",{"$f":"+F189","v":"Sewerage"},"Non-residential","Volume - Sewer - Non-residential","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W189*W190/10^6","v":1.4232260800000001},1.42365747,1.42359105,1.42300783,1.446554832791094,1.3766607624,1.4182380268979999,1.4611363393284043,1.514259371034564,1.5691253441067663,1.6260445967045742,{"$f":"AH189*AH190/10^6","v":1.6439921088094811},{"$f":"AI189*AI190/10^6","v":1.6621960139444583},{"$f":"AJ189*AJ190/10^6","v":1.6803999190794352},{"$f":"AK189*AK190/10^6","v":1.6988602172444827},{"$f":"AL189*AL190/10^6","v":1.7175769084396},null,null,null,"Rev","Sewerage","Variable",3.0310714935732896E-4,-4.6654480729824144E-5,-4.0968226092741311E-4,1.6547345906799515E-2,-4.8317608711890281E-2,3.0201532311792123E-2,3.0247611202635971E-2,3.6357340705506669E-2,3.6232876693189642E-2,3.6274509752571404E-2,1.1037527593818819E-2,1.1072988147224017E-2,1.0951719882770217E-2,1.0985657613671096E-2,1.1017204950196202E-2,null,"Rev","Sewerage","Variable",{"$f":"IF(OR(X191=\"\",X191=0),\"-\",IFERROR((X191/W191-1)*(W191/W$13),\"-\"))","v":3.1607629169502719E-6},-4.8626582801818117E-7,-4.40351440787026E-6,1.8074964288251557E-4,-5.4255264313250577E-4,3.2069661514449403E-4,3.199065135521206E-4,3.8294780783616235E-4,3.7970162418722217E-4,3.7816287875301093E-4,1.1445773738009509E-4,1.1415053137399778E-4,1.1223899991488323E-4,1.1189521411405868E-4,1.1154010992073819E-4]
[null,null,null,{"$f":"D189+1","v":42},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 20mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,128.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X192=\"\",X192=0),\"-\",IFERROR((X192/W192-1)*(W194/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F192","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 20mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,610,661,769,884,1012,1113,1224,1346,1481,1629,1792,1971,2168,2385,2624,2886,null,null,null,"Qty","Recycled Water","Fixed",8.3606557377049251E-2,0.16338880484114982,0.14954486345903772,0.14479638009049767,9.9802371541501955E-2,9.9730458221024332E-2,9.9673202614379175E-2,0.10029717682020811,9.993247805536809E-2,0.10006138735420511,9.9888392857142794E-2,9.9949264332825916E-2,0.10009225092250928,0.10020964360586992,9.9847560975609762E-2,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X193=\"\",X193=0),\"-\",IFERROR((X193/W193-1)*(W194/W$13),\"-\"))","v":4.7867544942481589E-5},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F192","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 20mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W192*W193/10^6","v":7.8141000000000002E-2},0,0,0,0,0,0,0,0,0,0,{"$f":"AH192*AH193/10^6","v":0},{"$f":"AI192*AI193/10^6","v":0},{"$f":"AJ192*AJ193/10^6","v":0},{"$f":"AK192*AK193/10^6","v":0},{"$f":"AL192*AL193/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X194=\"\",X194=0),\"-\",IFERROR((X194/W194-1)*(W194/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D192+1","v":43},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 25mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,200.16,196.42,192.97,188.69,184.47333333333333,181.06,184.50013999999999,188.00564266000001,192.70578372649999,197.52342831959999,202.46151402749999,202.46151402749999,202.46151402749999,202.46151402749999,202.46151402749999,202.46151402749999,null,null,null,"Price","Recycled Water","Fixed",-1.8685051958433285E-2,-1.7564402810304358E-2,-2.2179613411411059E-2,-2.2347059550938964E-2,-1.8503126016407023E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999999999911E-2,2.4999999999675726E-2,2.4999999999544276E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X195=\"\",X195=0),\"-\",IFERROR((X195/W195-1)*(W197/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F195","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 25mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X196=\"\",X196=0),\"-\",IFERROR((X196/W196-1)*(W197/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F195","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 25mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W195*W196/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH195*AH196/10^6","v":0},{"$f":"AI195*AI196/10^6","v":0},{"$f":"AJ195*AJ196/10^6","v":0},{"$f":"AK195*AK196/10^6","v":0},{"$f":"AL195*AL196/10^6","v":0},null,null,null,{"$f":"E197","v":"Rev"},"Recycled Water",{"$f":"I197","v":"Fixed"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X197=\"\",X197=0),\"-\",IFERROR((X197/W197-1)*(W197/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D195+1","v":44},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 32mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,327.98,321.83,316.16000000000003,309.14999999999998,302.24664122137403,296.64999999999998,302.28635000000003,308.02979065,315.73053541619998,323.6237988016,331.71439377159999,331.71439377159999,331.71439377159999,331.71439377159999,331.71439377159999,331.71439377159999,null,null,null,"Price","Recycled Water","Fixed",-1.8751143362400247E-2,-1.7617997079203196E-2,-2.2172317813765385E-2,-2.233012705361781E-2,-1.8516802035444035E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999837597E-2,2.4999999999984146E-2,2.4999999999876454E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X198=\"\",X198=0),\"-\",IFERROR((X198/W198-1)*(W200/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F198","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 32mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X199=\"\",X199=0),\"-\",IFERROR((X199/W199-1)*(W200/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F198","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 32mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W198*W199/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH198*AH199/10^6","v":0},{"$f":"AI198*AI199/10^6","v":0},{"$f":"AJ198*AJ199/10^6","v":0},{"$f":"AK198*AK199/10^6","v":0},{"$f":"AL198*AL199/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X200=\"\",X200=0),\"-\",IFERROR((X200/W200-1)*(W200/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D198+1","v":45},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 40mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,512.47,502.86,494.02,483.06,472.28073791348601,463.54,472.34726000000001,481.32185793999997,493.35490438850002,505.68877699820001,518.33099642310003,518.33099642310003,518.33099642310003,518.33099642310003,518.33099642310003,518.33099642310003,null,null,null,"Price","Recycled Water","Fixed",-1.8752317208812208E-2,-1.7579445571332064E-2,-2.2185336626047492E-2,-2.2314540815869699E-2,-1.8507504566250499E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.5000000000000133E-2,2.4999999999974598E-2,2.4999999999891331E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X201=\"\",X201=0),\"-\",IFERROR((X201/W201-1)*(W203/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F201","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 40mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X202=\"\",X202=0),\"-\",IFERROR((X202/W202-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 40mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W201*W202/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH201*AH202/10^6","v":0},{"$f":"AI201*AI202/10^6","v":0},{"$f":"AJ201*AJ202/10^6","v":0},{"$f":"AK201*AK202/10^6","v":0},{"$f":"AL201*AL202/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X203=\"\",X203=0),\"-\",IFERROR((X203/W203-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":46},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 50mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,800.74,785.71,771.91,754.79,737.94587786259547,724.28,738.04132000000004,752.06410507999999,770.86570770699996,790.1373503996,809.89078415949996,809.89078415949996,809.89078415949996,809.89078415949996,809.89078415949996,809.89078415949996,null,null,null,"Price","Recycled Water","Fixed",-1.8770137622698968E-2,-1.7563732165811863E-2,-2.2178751408842956E-2,-2.2316302729771809E-2,-1.8518807777851753E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999999911E-2,2.4999999999902656E-2,2.4999999999886002E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X204=\"\",X204=0),\"-\",IFERROR((X204/W204-1)*(W206/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F204","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 50mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X205=\"\",X205=0),\"-\",IFERROR(X205/W205-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X205=\"\",X205=0),\"-\",IFERROR((X205/W205-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 50mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W204*W205/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH204*AH205/10^6","v":0},{"$f":"AI204*AI205/10^6","v":0},{"$f":"AJ204*AJ205/10^6","v":0},{"$f":"AK204*AK205/10^6","v":0},{"$f":"AL204*AL205/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X206=\"\",X206=0),\"-\",IFERROR((X206/W206-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":47},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 80mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,2049.94,2011.44,1976.1,1932.25,1889.1439694656488,1854.18,1889.40942,1925.30819898,1973.4409039545001,2022.7769265533,2073.3463497171001,2073.3463497171001,2073.3463497171001,2073.3463497171001,2073.3463497171001,2073.3463497171001,null,null,null,"Price","Recycled Water","Fixed",-1.878103749378035E-2,-1.7569502446008856E-2,-2.2190172562117305E-2,-2.2308723267874919E-2,-1.8507837428366258E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999999999911E-2,2.4999999999968381E-2,2.4999999999983924E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X207=\"\",X207=0),\"-\",IFERROR((X207/W207-1)*(W209/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F207","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 80mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X208=\"\",X208=0),\"-\",IFERROR((X208/W208-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 80mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W207*W208/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH207*AH208/10^6","v":0},{"$f":"AI207*AI208/10^6","v":0},{"$f":"AJ207*AJ208/10^6","v":0},{"$f":"AK207*AK208/10^6","v":0},{"$f":"AL207*AL208/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X209=\"\",X209=0),\"-\",IFERROR((X209/W209-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D207+1","v":48},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 100mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,3203.04,3142.88,3087.66,3019.15,2951.7940203562339,2897.16,2952.20604,3008.2979547599998,3083.5054036289998,3160.5930387197,3239.6078646875999,3239.6078646875999,3239.6078646875999,3239.6078646875999,3239.6078646875999,3239.6078646875999,null,null,null,"Price","Recycled Water","Fixed",-1.8782156950896578E-2,-1.7569872219111216E-2,-2.2188323843946423E-2,-2.2309583705270142E-2,-1.8508750942466068E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999999911E-2,2.4999999999991918E-2,2.4999999999970601E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X210=\"\",X210=0),\"-\",IFERROR((X210/W210-1)*(W212/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F210","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 100mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X211=\"\",X211=0),\"-\",IFERROR((X211/W211-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 100mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W210*W211/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH210*AH211/10^6","v":0},{"$f":"AI210*AI211/10^6","v":0},{"$f":"AJ210*AJ211/10^6","v":0},{"$f":"AK210*AK211/10^6","v":0},{"$f":"AL210*AL211/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP212","v":"Rev"},"Recycled Water","Fixed",{"$f":"IF(OR(X212=\"\",X212=0),\"-\",IFERROR((X212/W212-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":49},"Price","Recycled Water","Residential","Water Access - Recycled - Residential - 150mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,7206.88,7071.49,6947.25,6793.1,6641.5654452926201,6518.63,6642.4839700000002,6768.6911654300002,6937.9084445656999,7111.3561556798004,7289.1400595717996,7289.1400595717996,7289.1400595717996,7289.1400595717996,7289.1400595717996,7289.1400595717996,null,null,null,"Price","Recycled Water","Fixed",-1.8786215394178907E-2,-1.7569140308478115E-2,-2.2188635791140277E-2,-2.2307128513841978E-2,-1.8510010374098385E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999992584E-2,2.4999999999993916E-2,2.5000000000000577E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X213=\"\",X213=0),\"-\",IFERROR((X213/W213-1)*(W215/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F213","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 150mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X214=\"\",X214=0),\"-\",IFERROR((X214/W214-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"Recycled Water"},"Residential","Water Access - Recycled - Residential - 150mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W213*W214/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH213*AH214/10^6","v":0},{"$f":"AI213*AI214/10^6","v":0},{"$f":"AJ213*AJ214/10^6","v":0},{"$f":"AK213*AK214/10^6","v":0},{"$f":"AL213*AL214/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X215=\"\",X215=0),\"-\",IFERROR((X215/W215-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":50},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 20mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,128.1,125.71,123.48,120.76,118.05704834605598,115.87,118.07153,120.31488907000001,123.32276129669999,126.4058303291,129.56597608729999,129.56597608729999,129.56597608729999,129.56597608729999,129.56597608729999,129.56597608729999,null,null,null,"Price","Recycled Water","Fixed",-1.8657298985167881E-2,-1.7739241110492299E-2,-2.2027858762552643E-2,-2.2382839135011823E-2,-1.8525351740500628E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999999584244E-2,2.4999999999858025E-2,2.4999999999782307E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X216=\"\",X216=0),\"-\",IFERROR((X216/W216-1)*(W218/W$13),\"-\"))","v":-5.2534064569284636E-8},-6.530399256132365E-8,-8.2147794584592384E-8,-8.2992735935610093E-8,-8.4884801684295817E-8,8.4904962804012381E-8,8.3647250680726712E-8,1.084141885799484E-7,1.0668236190243655E-7,1.0497764487916404E-7,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F216","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 20mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,3,4,4,4,5,5,5,5,5,5,5,5,5,5,5,5,null,null,null,"Qty","Recycled Water","Fixed",0.33333333333333326,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X217=\"\",X217=0),\"-\",IFERROR((X217/W217-1)*(W218/W$13),\"-\"))","v":9.3857931259767706E-7},0,0,9.2696837334847615E-7,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F216","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 20mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W216*W217/10^6","v":3.8429999999999996E-4},5.0283999999999995E-4,4.9392000000000001E-4,4.8304000000000001E-4,5.9028524173027996E-4,5.7935000000000007E-4,5.9035764999999991E-4,6.0157444535000005E-4,6.166138064835E-4,6.3202915164549997E-4,6.478298804364999E-4,{"$f":"AH216*AH217/10^6","v":6.478298804364999E-4},{"$f":"AI216*AI217/10^6","v":6.478298804364999E-4},{"$f":"AJ216*AJ217/10^6","v":6.478298804364999E-4},{"$f":"AK216*AK217/10^6","v":6.478298804364999E-4},{"$f":"AL216*AL217/10^6","v":6.478298804364999E-4},null,null,null,"Rev","Recycled Water","Fixed",0.30845693468644297,-1.7739241110492299E-2,-2.2027858762552643E-2,0.2220214510812355,-1.8525351740500628E-2,1.8999999999999684E-2,1.900000000000035E-2,2.4999999999584244E-2,2.4999999999858025E-2,2.4999999999782307E-2,0,0,0,0,0,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X218=\"\",X218=0),\"-\",IFERROR((X218/W218-1)*(W218/W$13),\"-\"))","v":8.6853389317196489E-7},-6.530399256132365E-8,-8.2147794584592384E-8,8.2322745342896456E-7,-8.4884801684295817E-8,8.4904962804011389E-8,8.3647250680727691E-8,1.084141885799484E-7,1.0668236190243655E-7,1.0497764487916404E-7,0,0,0,0,0]
[null,null,null,{"$f":"D216+1","v":51},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 25mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,200.16,196.42,192.97,188.69,184.47333333333333,181.06,184.50013999999999,188.00564266000001,192.70578372649999,197.52342831959999,202.46151402749999,202.46151402749999,202.46151402749999,202.46151402749999,202.46151402749999,202.46151402749999,null,null,null,"Price","Recycled Water","Fixed",-1.8685051958433285E-2,-1.7564402810304358E-2,-2.2179613411411059E-2,-2.2347059550938964E-2,-1.8503126016407023E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999999999911E-2,2.4999999999675726E-2,2.4999999999544276E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X219=\"\",X219=0),\"-\",IFERROR((X219/W219-1)*(W221/W$13),\"-\"))","v":-8.2208117777876325E-8},-7.5773130382253404E-8,-9.6946478167845945E-8,-9.7102930795447493E-8,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F219","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 25mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Recycled Water","Fixed",0,0,0,"-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X220=\"\",X220=0),\"-\",IFERROR((X220/W220-1)*(W221/W$13),\"-\"))","v":0},0,0,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 25mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219*W220/10^6","v":6.0048000000000002E-4},5.8925999999999998E-4,5.7890999999999997E-4,5.660699999999999E-4,0,0,0,0,0,0,0,{"$f":"AH219*AH220/10^6","v":0},{"$f":"AI219*AI220/10^6","v":0},{"$f":"AJ219*AJ220/10^6","v":0},{"$f":"AK219*AK220/10^6","v":0},{"$f":"AL219*AL220/10^6","v":0},null,null,null,"Rev","Recycled Water","Fixed",-1.8685051958433285E-2,-1.7564402810304469E-2,-2.2179613411411281E-2,"-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X221=\"\",X221=0),\"-\",IFERROR((X221/W221-1)*(W221/W$13),\"-\"))","v":-8.2208117777876325E-8},-7.577313038225388E-8,-9.6946478167846911E-8,"-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":52},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 32mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,327.98,321.83,316.16000000000003,309.14999999999998,302.24664122137403,296.64999999999998,302.28635000000003,308.02979065,315.73053541619998,323.6237988016,331.71439377159999,331.71439377159999,331.71439377159999,331.71439377159999,331.71439377159999,331.71439377159999,null,null,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X222=\"\",X222=0),\"-\",IFERROR(X222/W222-1,\"-\"))","v":-1.8751143362400247E-2},-1.7617997079203196E-2,-2.2172317813765385E-2,-2.233012705361781E-2,-1.8516802035444035E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999837597E-2,2.4999999999984146E-2,2.4999999999876454E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X222=\"\",X222=0),\"-\",IFERROR((X222/W222-1)*(W224/W$13),\"-\"))","v":0},0,0,0,-1.303317636387541E-7,1.3042404703103766E-7,1.2849205271996529E-7,1.665369934024387E-7,1.638767031597063E-7,1.6125805654716223E-7,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F222","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 32mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,"Qty","Recycled Water","Fixed","-","-","-","-",0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X223=\"\",X223=0),\"-\",IFERROR((X223/W223-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F222","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 32mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W222*W223/10^6","v":0},0,0,0,9.0673992366412212E-4,8.8994999999999992E-4,9.0685905E-4,9.2408937195E-4,9.4719160624860005E-4,9.7087139640479993E-4,9.9514318131479996E-4,{"$f":"AH222*AH223/10^6","v":9.9514318131479996E-4},{"$f":"AI222*AI223/10^6","v":9.9514318131479996E-4},{"$f":"AJ222*AJ223/10^6","v":9.9514318131479996E-4},{"$f":"AK222*AK223/10^6","v":9.9514318131479996E-4},{"$f":"AL222*AL223/10^6","v":9.9514318131479996E-4},null,null,null,"Rev","Recycled Water","Fixed","-","-","-","-",-1.8516802035444035E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999837819E-2,2.4999999999984146E-2,2.4999999999876454E-2,0,0,0,0,0,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X224=\"\",X224=0),\"-\",IFERROR((X224/W224-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-",-1.303317636387541E-7,1.3042404703103766E-7,1.2849205271996529E-7,1.6653699340244018E-7,1.638767031597063E-7,1.6125805654716223E-7,0,0,0,0,0]
[null,null,null,{"$f":"D222+1","v":53},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 40mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,512.47,502.86,494.01,483.06,472.28073791348601,463.54,472.34726000000001,481.32185793999997,493.35490438850002,505.68877699820001,518.33099642310003,518.33099642310003,518.33099642310003,518.33099642310003,518.33099642310003,518.33099642310003,null,null,null,"Price","Recycled Water","Fixed",-1.8752317208812208E-2,-1.759933182197837E-2,-2.2165543207627314E-2,-2.2314540815869699E-2,-1.8507504566250499E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.5000000000000133E-2,2.4999999999974598E-2,2.4999999999891331E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X225=\"\",X225=0),\"-\",IFERROR((X225/W225-1)*(W227/W$13),\"-\"))","v":-7.0411765761621166E-8},-6.4791517283376762E-8,-8.267631899827978E-8,-8.2742920190732023E-8,-6.7849968264183493E-8,6.7932763369589874E-8,6.6926463416835447E-8,8.6742578709217724E-8,8.5356938010712149E-8,8.399298784417913E-8,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F225","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 40mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,"Qty","Recycled Water","Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X226=\"\",X226=0),\"-\",IFERROR((X226/W226-1)*(W227/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F225","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 40mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W225*W226/10^6","v":5.1247E-4},5.0286000000000005E-4,4.9401000000000002E-4,4.8306E-4,4.7228073791348601E-4,4.6354000000000002E-4,4.7234726000000001E-4,4.8132185793999996E-4,4.9335490438850006E-4,5.0568877699820006E-4,5.1833099642310007E-4,{"$f":"AH225*AH226/10^6","v":5.1833099642310007E-4},{"$f":"AI225*AI226/10^6","v":5.1833099642310007E-4},{"$f":"AJ225*AJ226/10^6","v":5.1833099642310007E-4},{"$f":"AK225*AK226/10^6","v":5.1833099642310007E-4},{"$f":"AL225*AL226/10^6","v":5.1833099642310007E-4},null,null,null,"Rev","Recycled Water","Fixed",-1.8752317208812097E-2,-1.759933182197837E-2,-2.2165543207627425E-2,-2.2314540815869588E-2,-1.8507504566250499E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.5000000000000133E-2,2.4999999999974598E-2,2.4999999999891331E-2,0,0,0,0,0,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X227=\"\",X227=0),\"-\",IFERROR((X227/W227-1)*(W227/W$13),\"-\"))","v":-7.0411765761620755E-8},-6.4791517283376762E-8,-8.267631899828019E-8,-8.2742920190731613E-8,-6.7849968264183493E-8,6.7932763369589874E-8,6.6926463416835447E-8,8.6742578709217724E-8,8.5356938010712149E-8,8.399298784417913E-8,0,0,0,0,0]
[null,null,null,{"$f":"D225+1","v":54},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 50mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,800.74,785.71,771.89,754.79,737.94587786259547,724.28,738.04132000000004,752.06410507999999,770.86570770699996,790.1373503996,809.89078415949996,809.89078415949996,809.89078415949996,809.89078415949996,809.89078415949996,809.89078415949996,null,null,null,"Price","Recycled Water","Fixed",-1.8770137622698968E-2,-1.7589186850110128E-2,-2.2153415642125251E-2,-2.2316302729771809E-2,-1.8518807777851753E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999999911E-2,2.4999999999902656E-2,2.4999999999886002E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X228=\"\",X228=0),\"-\",IFERROR((X228/W228-1)*(W230/W$13),\"-\"))","v":-1.3214845028892799E-6},-1.4164816682471976E-6,-1.8075534948117169E-6,-1.8101652780283223E-6,-1.3790577008416038E-6,1.3798818744730823E-6,1.3594414419599009E-6,1.7619555891566028E-6,1.7338098110386782E-6,1.7061046211005364E-6,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F228","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 50mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,12,14,14,14,13,13,13,13,13,13,13,13,13,13,13,13,null,null,null,"Qty","Recycled Water","Fixed",0.16666666666666674,0,0,-7.1428571428571397E-2,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X229=\"\",X229=0),\"-\",IFERROR((X229/W229-1)*(W230/W$13),\"-\"))","v":1.1733926600616151E-5},0,0,-5.7938593782684327E-6,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F228","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 50mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W228*W229/10^6","v":9.6088800000000002E-3},1.099994E-2,1.0806459999999999E-2,1.056706E-2,9.5932964122137417E-3,9.4156399999999994E-3,9.5945371599999996E-3,9.7768333660400008E-3,1.0021254200190999E-2,1.02717855551948E-2,1.05285801940735E-2,{"$f":"AH228*AH229/10^6","v":1.05285801940735E-2},{"$f":"AI228*AI229/10^6","v":1.05285801940735E-2},{"$f":"AJ228*AJ229/10^6","v":1.05285801940735E-2},{"$f":"AK228*AK229/10^6","v":1.05285801940735E-2},{"$f":"AL228*AL229/10^6","v":1.05285801940735E-2},null,null,null,"Rev","Recycled Water","Fixed",0.14476817277351772,-1.7589186850110239E-2,-2.2153415642125029E-2,-9.2150852534788052E-2,-1.8518807777851864E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999999999911E-2,2.4999999999902878E-2,2.4999999999886002E-2,0,0,0,0,0,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X230=\"\",X230=0),\"-\",IFERROR((X230/W230-1)*(W230/W$13),\"-\"))","v":1.0192194680578643E-5},-1.4164816682472067E-6,-1.8075534948116989E-6,-7.4747271364375873E-6,-1.3790577008416123E-6,1.3798818744730662E-6,1.3594414419599168E-6,1.7619555891566028E-6,1.7338098110386937E-6,1.7061046211005364E-6,0,0,0,0,0]
[null,null,null,{"$f":"D228+1","v":55},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 80mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,2049.94,2011.44,1976.08,1932.25,1889.1439694656488,1854.18,1889.40942,1925.30819898,1973.4409039545001,2022.7769265533,2073.3463497171001,2073.3463497171001,2073.3463497171001,2073.3463497171001,2073.3463497171001,2073.3463497171001,null,null,null,"Price","Recycled Water","Fixed",-1.878103749378035E-2,-1.7579445571332064E-2,-2.2180276102182095E-2,-2.2308723267874919E-2,-1.8507837428366258E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999999999911E-2,2.4999999999968381E-2,2.4999999999983924E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X231=\"\",X231=0),\"-\",IFERROR((X231/W231-1)*(W233/W$13),\"-\"))","v":-5.6417335729915166E-7},-5.1774645223507386E-7,-6.6186357291225783E-7,-6.6177421341400102E-7,-5.4281554763790441E-7,5.4346796904097228E-7,5.3541748258285977E-7,6.9394811490294642E-7,6.8286286974441432E-7,6.7195115071620947E-7,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F231","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 80mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,null,null,null,"Qty","Recycled Water","Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X232=\"\",X232=0),\"-\",IFERROR((X232/W232-1)*(W233/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F231","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 80mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W231*W232/10^6","v":4.0998800000000002E-3},4.0228800000000004E-3,3.9521599999999997E-3,3.8644999999999999E-3,3.7782879389312977E-3,3.70836E-3,3.7788188399999999E-3,3.8506163979599999E-3,3.9468818079090003E-3,4.0455538531065996E-3,4.1466926994342002E-3,{"$f":"AH231*AH232/10^6","v":4.1466926994342002E-3},{"$f":"AI231*AI232/10^6","v":4.1466926994342002E-3},{"$f":"AJ231*AJ232/10^6","v":4.1466926994342002E-3},{"$f":"AK231*AK232/10^6","v":4.1466926994342002E-3},{"$f":"AL231*AL232/10^6","v":4.1466926994342002E-3},null,null,null,"Rev","Recycled Water","Fixed",-1.8781037493780239E-2,-1.7579445571332175E-2,-2.2180276102182095E-2,-2.2308723267874808E-2,-1.8507837428366369E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.5000000000000133E-2,2.4999999999968159E-2,2.4999999999984146E-2,0,0,0,0,0,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X233=\"\",X233=0),\"-\",IFERROR((X233/W233-1)*(W233/W$13),\"-\"))","v":-5.6417335729914838E-7},-5.1774645223507714E-7,-6.6186357291225783E-7,-6.6177421341399764E-7,-5.4281554763790759E-7,5.4346796904097228E-7,5.3541748258285352E-7,6.9394811490295256E-7,6.8286286974440818E-7,6.7195115071621551E-7,0,0,0,0,0]
[null,null,null,{"$f":"D231+1","v":56},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 100mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,3203.04,3142.88,3087.63,3019.15,2951.7940203562339,2897.16,2952.20604,3008.2979547599998,3083.5054036289998,3160.5930387197,3239.6078646875999,3239.6078646875999,3239.6078646875999,3239.6078646875999,3239.6078646875999,3239.6078646875999,null,null,null,"Price","Recycled Water","Fixed",-1.8782156950896578E-2,-1.7579417604235648E-2,-2.2178823239831225E-2,-2.2309583705270142E-2,-1.8508750942466068E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999999911E-2,2.4999999999991918E-2,2.4999999999970601E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X234=\"\",X234=0),\"-\",IFERROR((X234/W234-1)*(W236/W$13),\"-\"))","v":-1.3223637340954578E-6},-1.2134682474259515E-6,-1.5511436506855402E-6,-1.551097951780602E-6,-1.6963860873100323E-6,1.6983396015346532E-6,1.6731817987894808E-6,2.1685906660326617E-6,2.133949230075386E-6,2.0998500639721937E-6,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F234","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 100mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,3,3,3,3,4,4,4,4,4,4,4,4,4,4,4,4,null,null,null,"Qty","Recycled Water","Fixed",0,0,0,0.33333333333333326,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X235=\"\",X235=0),\"-\",IFERROR((X235/W235-1)*(W236/W$13),\"-\"))","v":0},0,0,2.3175360751863624E-5,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F234","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 100mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234*W235/10^6","v":9.6091199999999988E-3},9.4286400000000003E-3,9.2628899999999993E-3,9.0574499999999999E-3,1.1807176081424935E-2,1.1588639999999999E-2,1.180882416E-2,1.2033191819039999E-2,1.2334021614515999E-2,1.26423721548788E-2,1.29584314587504E-2,{"$f":"AH234*AH235/10^6","v":1.29584314587504E-2},{"$f":"AI234*AI235/10^6","v":1.29584314587504E-2},{"$f":"AJ234*AJ235/10^6","v":1.29584314587504E-2},{"$f":"AK234*AK235/10^6","v":1.29584314587504E-2},{"$f":"AL234*AL235/10^6","v":1.29584314587504E-2},null,null,null,"Rev","Recycled Water","Fixed",-1.8782156950896467E-2,-1.7579417604235759E-2,-2.2178823239831114E-2,0.30358722172630648,-1.8508750942466068E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999999911E-2,2.4999999999991918E-2,2.4999999999970823E-2,0,0,0,0,0,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X236=\"\",X236=0),\"-\",IFERROR((X236/W236-1)*(W236/W$13),\"-\"))","v":-1.32236373409545E-6},-1.2134682474259591E-6,-1.5511436506855324E-6,2.1107230149489493E-5,-1.6963860873100323E-6,1.6983396015346532E-6,1.6731817987894808E-6,2.1685906660326617E-6,2.133949230075386E-6,2.0998500639722124E-6,0,0,0,0,0]
[null,null,null,{"$f":"D234+1","v":57},"Price","Recycled Water","Non-residential","Water Access - Recycled - Non-residential - 150mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,7206.88,7071.49,6947.21,6793.1,6641.5654452926201,6518.63,6642.4839700000002,6768.6911654300002,6937.9084445656999,7111.3561556798004,7289.1400595717996,7289.1400595717996,7289.1400595717996,7289.1400595717996,7289.1400595717996,7289.1400595717996,null,null,null,"Price","Recycled Water","Fixed",-1.8786215394178907E-2,-1.7574796824997296E-2,-2.21830058397543E-2,-2.2307128513841978E-2,-1.8510010374098385E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999999992584E-2,2.4999999999993916E-2,2.5000000000000577E-2,0,0,0,0,0,null,"Price","Recycled Water","Fixed",{"$f":"IF(OR(X237=\"\",X237=0),\"-\",IFERROR((X237/W237-1)*(W239/W$13),\"-\"))","v":-2.975977825119429E-6},-2.72958975185696E-6,-3.4907527454314761E-6,-3.4895927380718535E-6,-2.8628587692046046E-6,2.8659568707161068E-6,2.8235029483295037E-6,3.6595079767728608E-6,3.6010503742408063E-6,3.5435078548977456E-6,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F237","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 150mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,"Qty","Recycled Water","Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Fixed",{"$f":"IF(OR(X238=\"\",X238=0),\"-\",IFERROR((X238/W238-1)*(W239/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F237","v":"Recycled Water"},"Non-residential","Water Access - Recycled - Non-residential - 150mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W237*W238/10^6","v":2.162064E-2},2.1214470000000003E-2,2.084163E-2,2.0379300000000003E-2,1.9924696335877859E-2,1.9555889999999999E-2,1.9927451910000001E-2,2.0306073496290003E-2,2.0813725333697099E-2,2.1334068467039401E-2,2.1867420178715399E-2,{"$f":"AH237*AH238/10^6","v":2.1867420178715399E-2},{"$f":"AI237*AI238/10^6","v":2.1867420178715399E-2},{"$f":"AJ237*AJ238/10^6","v":2.1867420178715399E-2},{"$f":"AK237*AK238/10^6","v":2.1867420178715399E-2},{"$f":"AL237*AL238/10^6","v":2.1867420178715399E-2},null,null,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X239=\"\",X239=0),\"-\",IFERROR(X239/W239-1,\"-\"))","v":-1.8786215394178796E-2},-1.7574796824997407E-2,-2.2183005839754188E-2,-2.23071285138422E-2,-1.8510010374098385E-2,1.9000000000000128E-2,1.9000000000000128E-2,2.4999999999992362E-2,2.4999999999993916E-2,2.5000000000000577E-2,0,0,0,0,0,null,"Rev","Recycled Water","Fixed",{"$f":"IF(OR(X239=\"\",X239=0),\"-\",IFERROR((X239/W239-1)*(W239/W$13),\"-\"))","v":-2.9759778251194112E-6},-2.7295897518569774E-6,-3.4907527454314584E-6,-3.4895927380718882E-6,-2.8628587692046046E-6,2.8659568707161068E-6,2.8235029483295367E-6,3.6595079767728282E-6,3.6010503742408063E-6,3.5435078548977456E-6,0,0,0,0,0]
[null,null,null,{"$f":"D237+1","v":58},"Price","Recycled Water","Residential","Volume - Recycled - Residential","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,1.93,1.86,1.82,1.78,1.7479463104325699,1.7156,1.7481964000000001,1.7814121316,1.8259474348,1.8715961206,1.9183860236000001,1.9183860236000001,1.9183860236000001,1.9183860236000001,1.9183860236000001,1.9183860236000001,null,null,null,"Price","Recycled Water","Variable",-3.6269430051813378E-2,-2.1505376344086002E-2,-2.1978021978022011E-2,-1.8007690768219176E-2,-1.8505322640353317E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999949478324E-2,2.4999999961663688E-2,2.4999999991985433E-2,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X240=\"\",X240=0),\"-\",IFERROR((X240/W240-1)*(W242/W$13),\"-\"))","v":-1.614971879512327E-5},-1.0110990812398356E-5,-1.0756528867370757E-5,-1.0703087999329175E-5,-1.2537110155252343E-5,1.3991789765223714E-5,1.5159264113217592E-5,2.1606091617589023E-5,2.339336573322228E-5,2.5319955618350201E-5,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F240","v":"Recycled Water"},"Residential","Volume - Recycled - Residential","Variable","kL",0,0,0,0,0,0,0,0,0,0,0,0,31488,34527,35616,43500,49931.100823663801,55650,61200,67300,74050,81450,89600,98550,108400,119250,131200,144300,null,null,null,"Qty","Recycled Water","Variable",9.65129573170731E-2,3.1540533495525214E-2,0.22136118598382759,0.14784139824514475,0.11453581198886464,9.9730458221024332E-2,9.9673202614379175E-2,0.10029717682020811,9.993247805536809E-2,0.10006138735420511,9.9888392857142794E-2,9.9949264332825916E-2,0.10009225092250928,0.10020964360586992,9.9847560975609762E-2,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X241=\"\",X241=0),\"-\",IFERROR((X241/W241-1)*(W242/W$13),\"-\"))","v":4.2974403472285515E-5},1.482913106420002E-5,1.0833904841534615E-4,8.7871316524064093E-5,7.7596490454826878E-5,7.3442505506210004E-5,7.9524863339033245E-5,8.668119982968888E-5,9.3510280454450995E-5,1.0134199550924934E-4,1.0949642465622126E-4,1.1849106585395575E-4,1.2833495557694352E-4,1.3895580909323272E-4,1.4976464124071803E-4]
[null,null,null,null,"Rev",{"$f":"+F240","v":"Recycled Water"},"Residential","Volume - Recycled - Residential","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W240*W241/10^6","v":6.0771839999999994E-2},6.4220219999999995E-2,6.4821119999999996E-2,7.7429999999999999E-2,8.7276883460559798E-2,9.5473139999999998E-2,0.10698961968000001,0.11988903645668,0.13521140754694,0.15244150402287002,0.17188738771456,{"$f":"AH240*AH241/10^6","v":0.18905694262578002},{"$f":"AI240*AI241/10^6","v":0.20795304495823999},{"$f":"AJ240*AJ241/10^6","v":0.2287675333143},{"$f":"AK240*AK241/10^6","v":0.25169224629632003},{"$f":"AL240*AL241/10^6","v":0.27682310320548004},null,null,null,"Rev","Recycled Water","Variable",5.6743057310754574E-2,9.3568661085248195E-3,0.19451808299517204,0.12717142529458614,9.3910967193782335E-2,0.12062533692722388,0.12056699346405231,0.12780460618512435,0.12743078996458501,0.12756292202924358,9.9888392857143016E-2,9.9949264332825916E-2,0.10009225092250928,0.10020964360587015,9.9847560975609762E-2,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X242=\"\",X242=0),\"-\",IFERROR((X242/W242-1)*(W242/W$13),\"-\"))","v":2.5266027556405818E-5},4.3992342074103276E-6,9.5201441560824944E-5,7.5585869029373435E-5,6.3623432207948736E-5,8.8829702876051686E-5,9.6195099855692477E-5,1.1045432143864076E-4,1.1924140319544977E-4,1.2919550101451842E-4,1.0949642465622151E-4,1.1849106585395575E-4,1.2833495557694352E-4,1.3895580909323305E-4,1.4976464124071803E-4]
[null,null,null,{"$f":"D240+1","v":59},"Price","Recycled Water","Non-residential","Volume - Recycled - Non-residential","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,1.93,1.86,1.82,1.78,1.7479463104325699,1.7156,1.7481964000000001,1.7814121316,1.8259474348,1.8715961206,1.9183860236000001,1.9183860236000001,1.9183860236000001,1.9183860236000001,1.9183860236000001,1.9183860236000001,null,null,null,"Price","Recycled Water","Variable",-3.6269430051813378E-2,-2.1505376344086002E-2,-2.1978021978022011E-2,-1.8007690768219176E-2,-1.8505322640353317E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999949478324E-2,2.4999999961663688E-2,2.4999999991985433E-2,0,0,0,0,0,null,"Price","Recycled Water","Variable",{"$f":"IF(OR(X243=\"\",X243=0),\"-\",IFERROR((X243/W243-1)*(W245/W$13),\"-\"))","v":-1.6782516148064808E-4},-1.0079598041086366E-4,-8.0702657830595146E-5,-6.434155199596734E-5,-7.5729841581385817E-5,7.9414783889556113E-5,7.8238398750601215E-5,1.0140384089509735E-4,9.9783998745845456E-5,9.8189513341393188E-5,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F243","v":"Recycled Water"},"Non-residential","Volume - Recycled - Non-residential","Variable","kL",0,0,0,0,0,0,0,0,0,0,0,0,327218,344198,267215,261500,301606.53520110622,315859,315859,315859,315859,315859,315859,315859,315859,315859,315859,315859,null,null,null,"Qty","Recycled Water","Variable",5.1892010830699942E-2,-0.22365905670573338,-2.138727242108418E-2,0.15337107151474649,4.7255159074688136E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",{"$f":"IF(OR(X244=\"\",X244=0),\"-\",IFERROR((X244/W244-1)*(W245/W$13),\"-\"))","v":2.4011364625186162E-4},-1.0482929262766866E-3,-7.8533442629845755E-5,5.4799545924894683E-4,1.9338358915319041E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F243","v":"Recycled Water"},"Non-residential","Volume - Recycled - Non-residential","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W243*W244/10^6","v":0.63153073999999998},0.64020828000000007,0.48633129999999997,0.46546999999999999,0.5271920304071247,0.54188770040000001,0.55218356670760005,0.5626750544750444,0.57674193080849312,0.59116047905659541,0.60593949102827238,{"$f":"AH243*AH244/10^6","v":0.60593949102827238},{"$f":"AI243*AI244/10^6","v":0.60593949102827238},{"$f":"AJ243*AJ244/10^6","v":0.60593949102827238},{"$f":"AK243*AK244/10^6","v":0.60593949102827238},{"$f":"AL243*AL244/10^6","v":0.60593949102827238},null,null,null,"Rev","Recycled Water","Variable",1.3740487121814748E-2,-0.24035456086259943,-4.2895244455785519E-2,0.13260152191789953,2.7875364469236219E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999949478102E-2,2.499999996166391E-2,2.4999999991985433E-2,0,0,0,0,0,null,"Rev","Recycled Water","Variable",{"$f":"IF(OR(X245=\"\",X245=0),\"-\",IFERROR((X245/W245-1)*(W245/W$13),\"-\"))","v":6.3579699673996701E-5},-1.1265449727891274E-3,-1.5751009073231191E-4,4.7378577448043687E-4,1.1407512186117415E-4,7.9414783889556113E-5,7.8238398750601215E-5,1.0140384089509645E-4,9.9783998745846337E-5,9.8189513341393188E-5,0,0,0,0,0]
[null,null,null,{"$f":"D243+1","v":60},"Price","Water","Non-residential","Water Access - Fire Service - Non-residential - 32mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,60.99,59.85,59.09,58.42,57.714910941475829,57.02,58.103380000000001,59.207344220000003,60.687527825499998,62.204716021099998,63.759833921599999,63.759833921599999,63.759833921599999,63.759833921599999,63.759833921599999,63.759833921599999,null,null,null,"Price","Water","Fixed",-1.8691588785046731E-2,-1.2698412698412653E-2,-1.1338635979015077E-2,-1.2069309457791388E-2,-1.204040567922704E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999999999911E-2,2.4999999999381961E-2,2.499999999955782E-2,0,0,0,0,0,null,"Price","Water","Fixed",{"$f":"IF(OR(X246=\"\",X246=0),\"-\",IFERROR((X246/W246-1)*(W248/W$13),\"-\"))","v":-3.1740246543115832E-7},-2.169966748338159E-7,-1.9729061328082736E-7,-2.1649395748458467E-7,-8.0913681074035021E-8,1.2534601654659838E-7,1.2348924399279465E-7,1.6005291359967483E-7,1.6799594788817986E-7,1.6531147833829861E-7,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F246","v":"Water"},"Non-residential","Water Access - Fire Service - Non-residential - 32mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,38,39,39,40,15,15,15,15,16,16,16,16,16,16,16,17,null,null,null,"Qty","Water","Fixed",2.6315789473684292E-2,0,2.564102564102555E-2,-0.625,0,0,0,6.6666666666666652E-2,0,0,0,0,0,0,6.25E-2,null,"Qty","Water","Fixed",{"$f":"IF(OR(X247=\"\",X247=0),\"-\",IFERROR((X247/W247-1)*(W248/W$13),\"-\"))","v":4.4686926054123737E-7},0,4.4615010864003184E-7,-1.121097473729256E-5,0,0,0,4.268077695991343E-7,0,0,0,0,0,0,3.7996987875712513E-7]
[null,null,null,null,"Rev",{"$f":"+F246","v":"Water"},"Non-residential","Water Access - Fire Service - Non-residential - 32mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W246*W247/10^6","v":2.3176199999999998E-3},2.3341500000000001E-3,2.3045100000000001E-3,2.3368E-3,8.6572366412213738E-4,8.5530000000000003E-4,8.7155070000000004E-4,8.8811016330000005E-4,9.7100044520799999E-4,9.9527545633759998E-4,1.0201573427456E-3,{"$f":"AH246*AH247/10^6","v":1.0201573427456E-3},{"$f":"AI246*AI247/10^6","v":1.0201573427456E-3},{"$f":"AJ246*AJ247/10^6","v":1.0201573427456E-3},{"$f":"AK246*AK247/10^6","v":1.0201573427456E-3},{"$f":"AL246*AL247/10^6","v":1.0839171766672E-3},null,null,null,"Rev","Water","Fixed",7.1323167732415538E-3,-1.2698412698412764E-2,1.4011655406138468E-2,-0.62952599104667173,-1.2040405679226929E-2,1.8999999999999906E-2,1.8999999999999906E-2,9.3333333333333268E-2,2.4999999999381961E-2,2.499999999955782E-2,0,0,0,0,6.25E-2,null,"Rev","Water","Fixed",{"$f":"IF(OR(X248=\"\",X248=0),\"-\",IFERROR((X248/W248-1)*(W248/W$13),\"-\"))","v":1.211140986513637E-7},-2.1699667483381781E-7,2.4380076168534014E-7,-1.1292159971349279E-5,-8.0913681074034266E-8,1.2534601654659838E-7,1.2348924399279322E-7,5.9753087743878772E-7,1.6799594788817986E-7,1.6531147833829861E-7,0,0,0,0,3.7996987875712513E-7]
[null,null,null,{"$f":"D246+1","v":61},"Price","Water","Non-residential","Water Access - Fire Service - Non-residential - 40mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,91.51,89.81,88.7,87.65,86.593384223918576,85.55,87.175449999999998,88.831783549999997,91.052578138699999,93.328892592100004,95.662114906900001,95.662114906900001,95.662114906900001,95.662114906900001,95.662114906900001,95.662114906900001,null,null,null,"Price","Water","Fixed",-1.8577204677084458E-2,-1.2359425453735695E-2,-1.183765501691092E-2,-1.2054943252497785E-2,-1.2049237170596472E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.499999999943725E-2,2.4999999999258726E-2,2.4999999999973266E-2,0,0,0,0,0,null,"Price","Water","Fixed",{"$f":"IF(OR(X249=\"\",X249=0),\"-\",IFERROR((X249/W249-1)*(W251/W$13),\"-\"))","v":-8.3453695319965161E-7},-5.5259477113551023E-7,-5.5495063437201565E-7,-5.7586044974997066E-7,-5.4265101426470159E-7,8.5255222338148173E-7,8.3992321758877021E-7,1.1046233442206673E-6,1.1027312060711742E-6,1.0851102552226079E-6,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F249","v":"Water"},"Non-residential","Water Access - Fire Service - Non-residential - 40mm","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,67,68,70,71,67,68,68,69,70,70,71,72,72,73,74,74,null,null,null,"Qty","Water","Fixed",1.4925373134328401E-2,2.9411764705882248E-2,1.4285714285714235E-2,-5.633802816901412E-2,1.4925373134328401E-2,0,1.4705882352941124E-2,1.449275362318847E-2,0,1.4285714285714235E-2,1.4084507042253502E-2,0,1.388888888888884E-2,1.3698630136986356E-2,0,null,"Qty","Water","Fixed",{"$f":"IF(OR(X250=\"\",X250=0),\"-\",IFERROR((X250/W250-1)*(W251/W$13),\"-\"))","v":6.7048706397981039E-7},1.3150115632135631E-6,6.6971593562990041E-7,-2.6912480266311358E-6,6.7218104805729359E-7,0,6.5009536965075187E-7,6.4036135898292017E-7,0,6.200630029850082E-7,6.1007170025782945E-7,0,5.8981960339174608E-7,5.7984615060977166E-7,0]
[null,null,null,null,"Rev",{"$f":"+F249","v":"Water"},"Non-residential","Water Access - Fire Service - Non-residential - 40mm","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W249*W250/10^6","v":6.13117E-3},6.10708E-3,6.2090000000000001E-3,6.2231500000000002E-3,5.8017567430025448E-3,5.8173999999999995E-3,5.9279305999999999E-3,6.1293930649499997E-3,6.3736804697090005E-3,6.5330224814470006E-3,6.7920101583899004E-3,{"$f":"AH249*AH250/10^6","v":6.8876722732968002E-3},{"$f":"AI249*AI250/10^6","v":6.8876722732968002E-3},{"$f":"AJ249*AJ250/10^6","v":6.9833343882037E-3},{"$f":"AK249*AK250/10^6","v":7.0789965031106006E-3},{"$f":"AL249*AL250/10^6","v":7.0789965031106006E-3},null,null,null,"Rev","Water","Fixed",-3.9291032543543603E-3,1.6688826738801454E-2,2.2789499114188594E-3,-6.7713819688976717E-2,2.6962966029766555E-3,1.9000000000000128E-2,3.3985294117647058E-2,3.9855072463197194E-2,2.4999999999258726E-2,3.9642857142830001E-2,1.4084507042253502E-2,0,1.388888888888884E-2,1.3698630136986356E-2,0,null,"Rev","Water","Fixed",{"$f":"IF(OR(X251=\"\",X251=0),\"-\",IFERROR((X251/W251-1)*(W251/W$13),\"-\"))","v":-1.7650566464073289E-7},7.4616400469171741E-7,1.0683743505256959E-7,-3.2346656341416665E-6,1.2143076492296497E-7,8.5255222338149169E-7,1.5023703992628929E-6,1.7609937371777964E-6,1.1027312060711742E-6,1.7206748332822258E-6,6.1007170025782945E-7,0,5.8981960339174608E-7,5.7984615060977166E-7,0]
[null,null,null,{"$f":"D249+1","v":62},"Price","Water","Non-residential","Water Access - Fire Service - Non-residential - 50mm","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,131.5,129.04,127.45,125.96,124.4464631043257,122.95,125.28605,127.66648495,130.8581470737,134.1296007505,137.48284076920001,137.48284076920001,137.48284076920001,137.48284076920001,137.48284076920001,137.48284076920001,null,null,null,"Price","Water","Fixed",-1.8707224334600814E-2,-1.2321760694358308E-2,-1.1690859160455203E-2,-1.2016012191761627E-2,-1.2024954884183314E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.4999999999608447E-2,2.4999999999675282E-2,2.4999999999534062E-2,0,0,0,0,0,null,"Price","Water","Fixed",{"$f":"IF(OR(X252=\"\",X252=0),\"-\",IFERROR((X252/W252-1)*(W254/W$13),\"-\"))","v":-1.5320603767695152E-6},-1.0127243599784677E-6,-9.9000173032461984E-7,-1.0456283129906366E-6,-1.0106175059077766E-6,1.5856351696803179E-6,1.5798985465372841E-6,2.047687372480647E-6,2.0376174602965568E-6,2.0273360332034829E-6,0,0,0,0,0]
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[null,null,null,null,"Qty",{"$f":"+F273","v":"Trade Waste"},"Non-residential","Trade Waste Access - Non-residential - Medium","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,22,22,22,22,22,22,22,22,22,null,null,null,"Qty","Trade Waste","Fixed","-","-","-","-","-","-",0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Fixed",{"$f":"IF(OR(X274=\"\",X274=0),\"-\",IFERROR((X274/W274-1)*(W275/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty",{"$f":"+F276","v":"Trade Waste"},"Non-residential","Trade Waste Access - Non-residential - Minor","Fixed","cust",0,0,0,0,0,0,0,0,0,0,0,0,1306,1357,1370,1407,1447,1463,1479,1495,1511,1528,1545,1562,1579,1596,1614,1632,null,null,null,"Qty","Trade Waste","Fixed",3.905053598774888E-2,9.579955784819516E-3,2.7007299270072949E-2,2.8429282160625347E-2,1.1057360055286791E-2,1.0936431989063466E-2,1.0818120351588911E-2,1.070234113712365E-2,1.1250827266710894E-2,1.1125654450261813E-2,1.1003236245954673E-2,1.0883482714468595E-2,1.0766307789740415E-2,1.1278195488721776E-2,1.1152416356877248E-2,null,"Qty","Trade Waste","Fixed",{"$f":"IF(OR(X277=\"\",X277=0),\"-\",IFERROR((X277/W277-1)*(W278/W$13),\"-\"))","v":6.5191037397855869E-5},1.6294737148376313E-5,4.7251441646452515E-5,5.1313333737660413E-5,2.050739539238089E-5,2.0132248510399189E-5,1.9834025978001641E-5,1.9537047058493488E-5,2.0426518881724263E-5,2.0100115961533924E-5,1.9776235416401849E-5,1.9445364825832526E-5,1.9119738425752966E-5,1.9902109244683307E-5,1.9567182633990909E-5]
[null,null,null,null,"Rev",{"$f":"+F276","v":"Trade Waste"},"Non-residential","Trade Waste Access - Non-residential - Minor","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W276*W277/10^6","v":0.22784476000000001},0.23233197,0.23172179999999998,0.23513783999999999,0.23892274890585244,0.23865918999999999,0.24585338612999999,0.25323480574535001,0.26234363629976021,0.27192759971711283,0.28182679653272702,{"$f":"AH276*AH277/10^6","v":0.28492780335541723},{"$f":"AI276*AI277/10^6","v":0.28802881017810739},{"$f":"AJ276*AJ277/10^6","v":0.2911298170007976},{"$f":"AK276*AK277/10^6","v":0.2944132359895284},{"$f":"AL276*AL277/10^6","v":0.2976966549782592},null,null,null,"Rev","Trade Waste","Fixed",1.9694154914951634E-2,-2.6262851384595276E-3,1.4741988021843566E-2,1.6096553859014984E-2,-1.1031134835817191E-3,3.0144224196855696E-2,3.0023664638269221E-2,3.5969899665253546E-2,3.653209794805834E-2,3.6403795811503992E-2,1.1003236245954673E-2,1.0883482714468373E-2,1.0766307789740415E-2,1.1278195488721776E-2,1.1152416356877248E-2,null,"Rev","Trade Waste","Fixed",{"$f":"IF(OR(X278=\"\",X278=0),\"-\",IFERROR((X278/W278-1)*(W278/W$13),\"-\"))","v":3.2877458839042943E-5},-4.4671005763615149E-6,2.5792293401907479E-5,2.9053418778819176E-5,-2.0458757115050136E-6,5.5490768222320033E-5,5.5045620222072898E-5,6.5662794097611516E-5,6.6326108368310895E-5,6.5768761785875359E-5,1.9776235416401849E-5,1.9445364825832129E-5,1.9119738425752966E-5,1.9902109244683307E-5,1.9567182633990909E-5]
[null,null,null,{"$f":"D276+1","v":71},"Price","Trade Waste","Trade Waste","Volume - Trade Waste - Trade Waste","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,1.1299999999999999,1.07,1.05,1.03,1.011272010178117,0.99260000000000004,1.0114593999999999,1.0306771286,1.0564440568,1.0828551581999999,1.1099265371,1.1099265371,1.1099265371,1.1099265371,1.1099265371,1.1099265371,null,null,null,"Price","Trade Waste","Variable",-5.3097345132743223E-2,-1.8691588785046731E-2,-1.9047619047619091E-2,-1.8182514390177706E-2,-1.8463885077594666E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999985446442E-2,2.4999999981068388E-2,2.499999994920854E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X279=\"\",X279=0),\"-\",IFERROR((X279/W279-1)*(W281/W$13),\"-\"))","v":-5.4950895308833307E-4},-1.7203824365002876E-4,-1.7032831783399114E-4,-1.6532781393375161E-4,-1.653167485090545E-4,1.6591687700012275E-4,1.6345912116619776E-4,2.118573872181836E-4,2.084731412598318E-4,2.0514187136021355E-4,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F279","v":"Trade Waste"},"Trade Waste","Volume - Trade Waste - Trade Waste","Variable","kL",0,0,0,0,0,0,0,0,0,0,0,0,1249976,1174952,1127950,1150040,1140576,1140576,1140576,1140576,1140576,1140576,1140576,1140576,1140576,1140576,1140576,1140576,null,null,null,"Qty","Trade Waste","Variable",-6.0020352390765863E-2,-4.0003336306504433E-2,1.9584201427368164E-2,-8.2292789816006406E-3,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X280=\"\",X280=0),\"-\",IFERROR((X280/W280-1)*(W281/W$13),\"-\"))","v":-6.2115574561757026E-4},-3.6819254892971607E-4,1.7512656447539715E-4,-7.4826213530399774E-5,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F279","v":"Trade Waste"},"Trade Waste","Volume - Trade Waste - Trade Waste","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W279*W280/10^6","v":1.4124728799999999},1.2571986400000001,1.1843475000000001,1.1845412,1.1534325842809161,1.1321357376000001,1.1536463166144,1.1755655966300735,1.2049547365287168,1.2350786049191229,1.2659555699793696,{"$f":"AH279*AH280/10^6","v":1.2659555699793696},{"$f":"AI279*AI280/10^6","v":1.2659555699793696},{"$f":"AJ279*AJ280/10^6","v":1.2659555699793696},{"$f":"AK279*AK280/10^6","v":1.2659555699793696},{"$f":"AL279*AL280/10^6","v":1.2659555699793696},null,null,null,"Rev","Trade Waste","Variable",-0.1099307761576277,-5.794719917928004E-2,1.6354997160861195E-4,-2.6262164388274445E-2,-1.8463885077594777E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.4999999985446442E-2,2.4999999981068388E-2,2.499999994920854E-2,0,0,0,0,0,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X281=\"\",X281=0),\"-\",IFERROR((X281/W281-1)*(W281/W$13),\"-\"))","v":-1.1376829776996605E-3},-5.3334868886143231E-4,1.4625025561593207E-6,-2.3879349875987092E-4,-1.6531674850905548E-4,1.6591687700012275E-4,1.6345912116619583E-4,2.118573872181836E-4,2.084731412598318E-4,2.0514187136021355E-4,0,0,0,0,0]
[null,null,null,{"$f":"D279+1","v":72},"Price","Trade Waste","Trade Waste","Volume - Quality - Trade Waste - COD","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,0.43,0.42,0.41,0.41,0.40921679389312976,0.40429999999999999,0.41198170000000001,0.41980935229999999,0.4303045861,0.44106220070000002,0.45208875570000001,0.45208875570000001,0.45208875570000001,0.45208875570000001,0.45208875570000001,0.45208875570000001,null,null,null,"Price","Trade Waste","Variable",-2.3255813953488413E-2,-2.3809523809523836E-2,0,-1.9102587972443796E-3,-1.2015132239205806E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999982134646E-2,2.4999999877993506E-2,2.4999999960322983E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X282=\"\",X282=0),\"-\",IFERROR((X282/W282-1)*(W284/W$13),\"-\"))","v":-1.9688089534349406E-4},-1.4798982875705933E-4,0,-1.1694200313387324E-5,-6.1666283239301291E-5,9.5732637768365E-5,9.4314533394495827E-5,1.2223992443160934E-4,1.2028724259495165E-4,1.1836512851389863E-4,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F282","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - COD","Variable","kg",0,0,0,0,0,0,0,0,0,0,0,0,2687087,2021422,1815989,1945148,1615713,1615713,1615713,1615713,1615713,1615713,1615713,1615713,1615713,1615713,1615713,1615713,null,null,null,"Qty","Trade Waste","Variable",-0.2477273716853976,-0.10162796288949072,7.1123228169333697E-2,-0.16936243411812368,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X283=\"\",X283=0),\"-\",IFERROR((X283/W283-1)*(W284/W$13),\"-\"))","v":-2.0972298297559961E-3},-6.3167600264766883E-4,3.9983015352096178E-4,-1.036800999423341E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F282","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - COD","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W282*W283/10^6","v":1.1554474099999998},0.84899723999999999,0.74455548999999999,0.79751067999999992,0.66117689371145039,0.65323276590000001,0.66564418845210005,0.67829142803268982,0.6952487137213893,0.71262993147959908,0.73044567973831409,{"$f":"AH282*AH283/10^6","v":0.73044567973831409},{"$f":"AI282*AI283/10^6","v":0.73044567973831409},{"$f":"AJ282*AJ283/10^6","v":0.73044567973831409},{"$f":"AK282*AK283/10^6","v":0.73044567973831409},{"$f":"AL282*AL283/10^6","v":0.73044567973831409},null,null,null,"Rev","Trade Waste","Variable",-0.2652220839717836,-0.12301777329688379,7.1123228169333474E-2,-0.17094916683567118,-1.2015132239205806E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999982134868E-2,2.4999999877993284E-2,2.4999999960322983E-2,0,0,0,0,0,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X284=\"\",X284=0),\"-\",IFERROR((X284/W284-1)*(W284/W$13),\"-\"))","v":-2.2453379383609771E-3},-7.646259265797835E-4,3.9983015352096054E-4,-1.046514641506588E-3,-6.1666283239301291E-5,9.5732637768365E-5,9.4314533394495827E-5,1.2223992443161042E-4,1.2028724259495058E-4,1.1836512851389863E-4,0,0,0,0,0]
[null,null,null,{"$f":"D282+1","v":73},"Price","Trade Waste","Trade Waste","Volume - Quality - Trade Waste - P","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,3.54,3.47,3.43,3.39,3.3540223918575065,3.3136999999999999,3.3766603000000002,3.4408168457000001,3.5268372667999999,3.6150081984,3.7053834032999999,3.7053834032999999,3.7053834032999999,3.7053834032999999,3.7053834032999999,3.7053834032999999,null,null,null,"Price","Trade Waste","Variable",-1.9774011299435013E-2,-1.1527377521613813E-2,-1.1661807580174988E-2,-1.0612863758847624E-2,-1.2022099779475659E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999987648236E-2,2.4999999980152232E-2,2.4999999983402521E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X285=\"\",X285=0),\"-\",IFERROR((X285/W285-1)*(W287/W$13),\"-\"))","v":-7.7520650467585895E-6},-4.3396435820905155E-6,-5.7394942596736117E-6,-6.9515471215610742E-6,-5.8697049879604628E-6,9.1069654778403628E-6,8.9720623990382373E-6,1.1628581411823042E-5,1.1442824471939057E-5,1.1259975337489314E-5,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F285","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - P","Variable","kg",0,0,0,0,0,0,0,0,0,0,0,0,15114.63,14819.01,19004.07,25171.4,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,18752.900000000001,null,null,null,"Qty","Trade Waste","Variable",-1.9558533685574808E-2,0.28241157810137119,0.32452679873311352,-0.25499177638113091,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X286=\"\",X286=0),\"-\",IFERROR((X286/W286-1)*(W287/W$13),\"-\"))","v":-7.667590710546778E-6},1.0631781514205954E-4,1.5971963914113987E-4,-1.6702252939469265E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F285","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - P","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W285*W286/10^6","v":5.3505790199999993E-2},5.1421964700000003E-2,6.5183960100000007E-2,8.5331046000000008E-2,6.2897646512264635E-2,6.2141484730000002E-2,6.3322172939870011E-2,6.4525294225727531E-2,6.6138426580573728E-2,6.7791887243775356E-2,6.9486684423744574E-2,{"$f":"AH285*AH286/10^6","v":6.9486684423744574E-2},{"$f":"AI285*AI286/10^6","v":6.9486684423744574E-2},{"$f":"AJ285*AJ286/10^6","v":6.9486684423744574E-2},{"$f":"AK285*AK286/10^6","v":6.9486684423744574E-2},{"$f":"AL285*AL286/10^6","v":6.9486684423744574E-2},null,null,null,"Rev","Trade Waste","Variable",-3.8945794318910765E-2,0.26762873570250822,0.30908042207150288,-0.26289844715761912,-1.2022099779475659E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999987648458E-2,2.499999998015201E-2,2.4999999983402743E-2,0,0,0,0,0,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X287=\"\",X287=0),\"-\",IFERROR((X287/W287-1)*(W287/W$13),\"-\"))","v":-1.5268036731955527E-5},1.0075260596755338E-4,1.5211752518302734E-4,-1.7220148916712976E-4,-5.8697049879604628E-6,9.1069654778403628E-6,8.9720623990382373E-6,1.1628581411823145E-5,1.1442824471938956E-5,1.1259975337489414E-5,0,0,0,0,0]
[null,null,null,{"$f":"D285+1","v":74},"Price","Trade Waste","Trade Waste","Volume - Quality - Trade Waste - SS","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,0.92,0.9,0.89,0.88,0.874025699745547,0.86350000000000005,0.87990650000000004,0.8966247235,0.91904034150000002,0.94201634999999995,0.96556675869999997,0.96556675869999997,0.96556675869999997,0.96556675869999997,0.96556675869999997,0.96556675869999997,null,null,null,"Price","Trade Waste","Variable",-2.1739130434782594E-2,-1.1111111111111072E-2,-1.1235955056179803E-2,-6.788977561878462E-3,-1.2042780605434511E-2,1.8999999999999906E-2,1.8999999999999906E-2,2.4999999902411751E-2,2.499999995919655E-2,2.4999999946922369E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X288=\"\",X288=0),\"-\",IFERROR((X288/W288-1)*(W290/W$13),\"-\"))","v":-8.5788332595589659E-5},-2.5314514351440639E-5,-2.1527456249840143E-5,-1.1933298883510419E-5,-1.6367578301754643E-5,2.5350486958831063E-5,2.4974965743976541E-5,3.2369750510458774E-5,3.1852670682309561E-5,3.1343685028591924E-5,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F288","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - SS","Variable","kg",0,0,0,0,0,0,0,0,0,0,0,0,585431.9,345775.9,285118.7,260214.6,200323.5,200323.5,200323.5,200323.5,200323.5,200323.5,200323.5,200323.5,200323.5,200323.5,200323.5,200323.5,null,null,null,"Qty","Trade Waste","Variable",-0.40936614489234358,-0.17542344622629857,-8.7346427996480069E-2,-0.2301604137508042,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X289=\"\",X289=0),\"-\",IFERROR((X289/W289-1)*(W290/W$13),\"-\"))","v":-1.6154665936043422E-3},-3.9966834123673434E-4,-1.6735083024738888E-4,-4.0456357137831086E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F288","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - SS","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W288*W289/10^6","v":0.53859734800000003},0.31119831000000003,0.25375564300000003,0.22898884799999999,0.17508788726297708,0.17297934225000003,0.17626594975275003,0.17961500279805223,0.18410537785047526,0.18870801228922499,0.19342571258643945,{"$f":"AH288*AH289/10^6","v":0.19342571258643945},{"$f":"AI288*AI289/10^6","v":0.19342571258643945},{"$f":"AJ288*AJ289/10^6","v":0.19342571258643945},{"$f":"AK288*AK289/10^6","v":0.19342571258643945},{"$f":"AL288*AL289/10^6","v":0.19342571258643945},null,null,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X290=\"\",X290=0),\"-\",IFERROR(X290/W290-1,\"-\"))","v":-0.42220601130772739},-0.18458540793489531,-9.760096251337369E-2,-0.23538683742809574,-1.2042780605434289E-2,1.9000000000000128E-2,1.8999999999999684E-2,2.4999999902411973E-2,2.4999999959196328E-2,2.4999999946922369E-2,0,0,0,0,0,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X290=\"\",X290=0),\"-\",IFERROR((X290/W290-1)*(W290/W$13),\"-\"))","v":-1.6661360872085331E-3},-4.2054209624110036E-4,-1.8699794008995521E-4,-4.1375029725338039E-4,-1.6367578301754341E-5,2.5350486958831361E-5,2.4974965743976249E-5,3.2369750510459066E-5,3.1852670682309276E-5,3.1343685028591924E-5,0,0,0,0,0]
[null,null,null,{"$f":"D288+1","v":75},"Price","Trade Waste","Trade Waste","Volume - Quality - Trade Waste - TDS","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,2.6062086513994907E-2,2.5700000000000001E-2,2.6188300000000001E-2,2.6685877699999999E-2,2.7353024600000001E-2,2.8036850200000001E-2,2.8737771400000001E-2,2.8737771400000001E-2,2.8737771400000001E-2,2.8737771400000001E-2,2.8737771400000001E-2,2.8737771400000001E-2,null,null,null,"Price","Trade Waste","Variable",0,0,0,0.30310432569974544,-1.3893228149652215E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999998407397417E-2,2.4999999451614574E-2,2.4999998038296001E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X291=\"\",X291=0),\"-\",IFERROR((X291/W291-1)*(W293/W$13),\"-\"))","v":0},0,0,4.4998026871200982E-5,-6.5040745833995106E-7,8.7155901743230374E-7,8.5864846066172347E-7,1.1128838001470168E-6,1.0951064491744031E-6,1.077607275616996E-6,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F291","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - TDS","Variable","kg",0,0,0,0,0,0,0,0,0,0,0,0,228488.3,224936.4,213754.7,967006.8,231404.4,231404.4,231404.4,231404.4,231404.4,231404.4,231404.4,231404.4,231404.4,231404.4,231404.4,231404.4,null,null,null,"Qty","Trade Waste","Variable",-1.5545216100780634E-2,-4.9710495944631394E-2,3.5239089479669916,-0.76070033840506601,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X292=\"\",X292=0),\"-\",IFERROR((X292/W292-1)*(W293/W$13),\"-\"))","v":-5.2049022020541547E-7},-1.6372413758362246E-6,1.1374632128899417E-4,-1.1293146077496441E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F291","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - TDS","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W291*W292/10^6","v":4.5697659999999994E-3},4.4987280000000004E-3,4.2750940000000001E-3,1.9340136000000001E-2,6.0308814925190829E-3,5.9470930799999993E-3,6.0600878485200004E-3,6.175229517641879E-3,6.3296102457482406E-3,6.48785049842088E-3,6.6500467481541599E-3,{"$f":"AH291*AH292/10^6","v":6.6500467481541599E-3},{"$f":"AI291*AI292/10^6","v":6.6500467481541599E-3},{"$f":"AJ291*AJ292/10^6","v":6.6500467481541599E-3},{"$f":"AK291*AK292/10^6","v":6.6500467481541599E-3},{"$f":"AL291*AL292/10^6","v":6.6500467481541599E-3},null,null,null,"Rev","Trade Waste","Variable",-1.5545216100780412E-2,-4.9710495944631505E-2,3.5239089479669925,-0.68816757583715638,-1.3893228149652326E-2,1.9000000000000128E-2,1.8999999999999684E-2,2.4999998407397639E-2,2.4999999451614574E-2,2.4999998038296001E-2,0,0,0,0,0,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X293=\"\",X293=0),\"-\",IFERROR((X293/W293-1)*(W293/W$13),\"-\"))","v":-5.2049022020540795E-7},-1.6372413758362284E-6,1.1374632128899419E-4,-1.0216344817224629E-4,-6.5040745833995625E-7,8.7155901743230374E-7,8.5864846066171352E-7,1.1128838001470268E-6,1.0951064491744031E-6,1.077607275616996E-6,0,0,0,0,0]
[null,null,null,{"$f":"D291+1","v":76},"Price","Trade Waste","Trade Waste","Volume - Quality - Trade Waste - TKN","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,1.83,1.79,1.77,1.75,1.7348101781170484,1.7139,1.7464641000000001,1.7796469179000001,1.8241380908,1.869741543,1.9164850815000001,1.9164850815000001,1.9164850815000001,1.9164850815000001,1.9164850815000001,1.9164850815000001,null,null,null,"Price","Trade Waste","Variable",-2.1857923497267784E-2,-1.1173184357541888E-2,-1.1299435028248594E-2,-8.6798982188295293E-3,-1.2053294579897011E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999973309261E-2,2.4999999961625718E-2,2.4999999959887553E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X294=\"\",X294=0),\"-\",IFERROR((X294/W294-1)*(W296/W$13),\"-\"))","v":-2.5979901749639924E-5},-1.3755886302326096E-5,-1.5576867829269921E-5,-1.0773952744704021E-5,-1.2081939328256914E-5,1.8696267418477128E-5,1.8419316326151414E-5,2.387305279429202E-5,2.349170057897996E-5,2.3116317981290499E-5,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F294","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - TKN","Variable","kg",0,0,0,0,0,0,0,0,0,0,0,0,88645.29,93947.17,103153.3,92401.83,74435.03,74435.03,74435.03,74435.03,74435.03,74435.03,74435.03,74435.03,74435.03,74435.03,74435.03,74435.03,null,null,null,"Qty","Trade Waste","Variable",5.9810058718291703E-2,9.79926271328877E-2,-0.10422807607706197,-0.19444203648347658,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X295=\"\",X295=0),\"-\",IFERROR((X295/W295-1)*(W296/W$13),\"-\"))","v":7.1089069798219582E-5},1.2064380163890847E-4,-1.4368390641590628E-4,-2.4135182923141316E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F294","v":"Trade Waste"},"Trade Waste","Volume - Quality - Trade Waste - TKN","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W294*W295/10^6","v":0.16222088070000001},0.1681654343,0.18258134100000001,0.1617032025,0.12913064765244783,0.127574197917,0.12999810767742301,0.13246807172329403,0.13577977351284071,0.13917426784545128,0.14265362453600494,{"$f":"AH294*AH295/10^6","v":0.14265362453600494},{"$f":"AI294*AI295/10^6","v":0.14265362453600494},{"$f":"AJ294*AJ295/10^6","v":0.14265362453600494},{"$f":"AK294*AK295/10^6","v":0.14265362453600494},{"$f":"AL294*AL295/10^6","v":0.14265362453600494},null,null,null,"Rev","Trade Waste","Variable",3.6644811533192323E-2,8.572455308671012E-2,-0.11434979273155854,-0.20143419761616765,-1.20532945798969E-2,1.9000000000000128E-2,1.8999999999999906E-2,2.4999999973309261E-2,2.4999999961625718E-2,2.4999999959887553E-2,0,0,0,0,0,null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X296=\"\",X296=0),\"-\",IFERROR((X296/W296-1)*(W296/W$13),\"-\"))","v":4.3555308599438144E-5},1.0553993989927604E-4,-1.5763722728002485E-4,-2.5003087266346026E-4,-1.2081939328256802E-5,1.8696267418477128E-5,1.8419316326151414E-5,2.387305279429202E-5,2.349170057897996E-5,2.3116317981290499E-5,0,0,0,0,0]
[null,null,null,{"$f":"D294+1","v":77},"Price","Trade Waste","Non-residential","Trade Waste - Non-compliance - Non-residential - Contravention fee","Fixed","$",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,580,591.02,605.79549999999995,620.94038750000004,636.46389718750004,636.46389718750004,636.46389718750004,636.46389718750004,636.46389718750004,636.46389718750004,null,null,null,"Price","Trade Waste","Fixed","-","-","-","-","-","-",1.8999999999999906E-2,2.4999999999999911E-2,2.5000000000000133E-2,2.4999999999999911E-2,0,0,0,0,0,null,"Price","Trade Waste","Fixed",{"$f":"IF(OR(X297=\"\",X297=0),\"-\",IFERROR((X297/W297-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F297","v":"Trade Waste"},"Non-residential","Trade Waste - Non-compliance - Non-residential - Contravention fee","Fixed","per",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Trade Waste","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Trade Waste","Fixed",{"$f":"IF(OR(X298=\"\",X298=0),\"-\",IFERROR((X298/W298-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"Trade Waste"},"Non-residential","Trade Waste - Non-compliance - Non-residential - Contravention fee","Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W297*W298/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH297*AH298/10^6","v":0},{"$f":"AI297*AI298/10^6","v":0},{"$f":"AJ297*AJ298/10^6","v":0},{"$f":"AK297*AK298/10^6","v":0},{"$f":"AL297*AL298/10^6","v":0},null,null,null,"Rev","Trade Waste","Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Trade Waste","Fixed",{"$f":"IF(OR(X299=\"\",X299=0),\"-\",IFERROR((X299/W299-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":78},"Price","Trade Waste","Non-residential","Trade Waste - Non-compliance - Non-residential - Asset protection fee","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,880,896.72,919.13800000000003,942.11644999999999,965.66936124999995,965.66936124999995,965.66936124999995,965.66936124999995,965.66936124999995,965.66936124999995,null,null,null,"Price","Trade Waste","Variable","-","-","-","-","-","-",1.9000000000000128E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X300=\"\",X300=0),\"-\",IFERROR((X300/W300-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F300","v":"Trade Waste"},"Non-residential","Trade Waste - Non-compliance - Non-residential - Asset protection fee","Variable","per",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Trade Waste","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X301=\"\",X301=0),\"-\",IFERROR((X301/W301-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"Trade Waste"},"Non-residential","Trade Waste - Non-compliance - Non-residential - Asset protection fee","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W300*W301/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH300*AH301/10^6","v":0},{"$f":"AI300*AI301/10^6","v":0},{"$f":"AJ300*AJ301/10^6","v":0},{"$f":"AK300*AK301/10^6","v":0},{"$f":"AL300*AL301/10^6","v":0},null,null,null,"Rev","Trade Waste","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X302=\"\",X302=0),\"-\",IFERROR((X302/W302-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":79},"Price","Trade Waste","Non-residential","Trade Waste - Non-compliance - Non-residential - Unlawful discharge fee","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280,285.32,292.45299999999997,299.76432499999999,307.25843312500001,307.25843312500001,307.25843312500001,307.25843312500001,307.25843312500001,307.25843312500001,null,null,null,"Price","Trade Waste","Variable","-","-","-","-","-","-",1.8999999999999906E-2,2.4999999999999911E-2,2.5000000000000133E-2,2.5000000000000133E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X303=\"\",X303=0),\"-\",IFERROR((X303/W303-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F303","v":"Trade Waste"},"Non-residential","Trade Waste - Non-compliance - Non-residential - Unlawful discharge fee","Variable","per",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Trade Waste","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X304=\"\",X304=0),\"-\",IFERROR((X304/W304-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"Trade Waste"},"Non-residential","Trade Waste - Non-compliance - Non-residential - Unlawful discharge fee","Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W303*W304/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH303*AH304/10^6","v":0},{"$f":"AI303*AI304/10^6","v":0},{"$f":"AJ303*AJ304/10^6","v":0},{"$f":"AK303*AK304/10^6","v":0},{"$f":"AL303*AL304/10^6","v":0},null,null,null,"Rev","Trade Waste","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Trade Waste","Variable",{"$f":"IF(OR(X305=\"\",X305=0),\"-\",IFERROR((X305/W305-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":80},"Price","Trade Waste","Non-residential","Trade Waste - Non-compliance - Non-residential - Agreed no asset fee","Variable","$",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,122.28,125.337,128.47042500000001,131.68218562499999,131.68218562499999,131.68218562499999,131.68218562499999,131.68218562499999,131.68218562499999,null,null,null,"Price","Trade Waste","Variable","-","-","-","-","-","-",1.8999999999999906E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,0,0,0,0,0,null,"Price","Trade Waste","Variable",{"$f":"IF(OR(X306=\"\",X306=0),\"-\",IFERROR((X306/W306-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F306","v":"Trade Waste"},"Non-residential","Trade Waste - Non-compliance - Non-residential - Agreed no asset fee","Variable","per",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X307=\"\",X307=0),\"-\",IFERROR(X307/W307-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Trade Waste","Variable",{"$f":"IF(OR(X307=\"\",X307=0),\"-\",IFERROR((X307/W307-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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{"sheet":"RevenueTariffBasket_FO","index":13,"n_rows":564,"n_cols":78,"rows_kept":564,"cut":false,"hidden":true,"merged":[[2,2,2,6],[33,29,33,31],[28,18,28,22],[33,7,33,8],[28,23,28,27],[471,8,471,32],[65,73,65,77],[54,54,54,58],[65,54,65,58],[33,34,33,36],[53,44,53,58],[64,44,64,58],[53,63,53,77],[64,63,64,77],[54,73,54,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72],[54,44,54,48],[54,63,54,67],[65,44,65,48],[65,63,65,67],[66,44,66,47],[66,48,66,58],[66,63,66,66],[66,67,66,77]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Coliban 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"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$65539)+W65","v":0},{"$f":"+SUMIF($E$69:$E$65543,$E$71,X$69:X$65543)+X65","v":0},0,0,0,0,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":0},{"$f":"+SUMIF($E$69:$E$65539,$E$71,AD$69:AD$65539)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":129.10050896924074},{"$f":"+Determination_Lookup!N10","v":133.79294367190047},{"$f":"+Determination_Lookup!O10","v":134.63117187860416},{"$f":"+Determination_Lookup!P10","v":135.8972870538513},{"$f":"+Determination_Lookup!Q10","v":136.63577063670104},{"$f":"+Determination_Lookup!R10","v":138.18884950884956},{"$f":"+'Rev&RAV_FO'!AC23","v":141.78200301142596},{"$f":"+'Rev&RAV_FO'!AD23","v":142.59723542721639},{"$f":"+'Rev&RAV_FO'!AE23","v":144.93881955411518},{"$f":"+'Rev&RAV_FO'!AF23","v":149.08873372480519},{"$f":"+'Rev&RAV_FO'!AG23","v":153.01975290982273},{"$f":"+'Rev&RAV_FO'!AH23","v":156.99291741864383},{"$f":"+'Rev&RAV_FO'!AI23","v":160.36429384046451},{"$f":"+'Rev&RAV_FO'!AJ23","v":166.91088152230864},{"$f":"+'Rev&RAV_FO'!AK23","v":172.89504029584907},{"$f":"+'Rev&RAV_FO'!AL23","v":176.45081478208331}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":7.6374976208144796},{"$f":"+NotPres_FO!X12","v":4.4626568285968027},{"$f":"+NotPres_FO!Y12","v":6.2011243846012283},{"$f":"+NotPres_FO!Z12","v":4.4556566905228818},{"$f":"+NotPres_FO!AA12","v":3.0864288676844782},{"$f":"+NotPres_FO!AB12","v":5.5180000000000007},{"$f":"+NotPres_FO!AC12","v":4.0661165048543682},{"$f":"+NotPres_FO!AD12","v":3.4568225091903102},{"$f":"+NotPres_FO!AE12","v":1.24},{"$f":"+NotPres_FO!AF12","v":1.24},{"$f":"+NotPres_FO!AG12","v":1.24},{"$f":"+NotPres_FO!AH12","v":1.24},{"$f":"+NotPres_FO!AI12","v":1.24},{"$f":"+NotPres_FO!AJ12","v":1.24},{"$f":"+NotPres_FO!AK12","v":1.24},{"$f":"+NotPres_FO!AL12","v":1.24}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":7.6374976208144796},4.4626568285968027,6.2011243846012283,4.4556566905228818,3.0864288676844782,5.5180000000000007,4.0661165048543682,3.4568225091903102,1.24,1.24,1.24,{"$f":"+AH17+AH20","v":1.24},{"$f":"+AI17+AI20","v":1.24},{"$f":"+AJ17+AJ20","v":1.24},{"$f":"+AK17+AK20","v":1.24},{"$f":"+AL17+AL20","v":1.24}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$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":686.55480663879212},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":782.03443935181519}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":-686.55480663879212},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-782.03443935181519}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$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,{"$f":"+AH39+AH40","v":0},{"$f":"+AI39+AI40","v":0},{"$f":"+AJ39+AJ40","v":0},{"$f":"+AK39+AK40","v":0},{"$f":"+AL39+AL40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,{"$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",{"$f":"+AC41-AC13","v":0},0,0,0,0,{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},{"$f":"+AJ41-AJ13","v":0},{"$f":"+AK41-AK13","v":0},{"$f":"+AL41-AL13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$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,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>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,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,{"$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":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
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[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W479/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH479/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI479/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ479/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK479/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL479/AL$509,\"-\")","v":"-"}]
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[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W481/W$479,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W482/W$479,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W485/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH485/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI485/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ485/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK485/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL485/AL$509,\"-\")","v":"-"}]
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[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W488/W$485,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W489/W$485,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W531+W533,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH531+AH533,\"-\")","v":"-"},"-","-","-","-"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W491/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH491/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI491/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ491/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK491/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL491/AL$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W492/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH492/AH$491,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W493/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W494/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W495/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W540+W542,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH540+AH542,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W541+W543,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W497/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH497/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI497/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ497/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK497/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL497/AL$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W498/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH498/AH$497,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W499/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W500/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W501/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W549+W551,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH549+AH551,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W550+W552,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W503/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH503/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI503/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ503/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK503/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL503/AL$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W504/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH504/AH$503,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W505/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W506/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W507/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W558+W560,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH558+AH560,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W559+W561,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"NotPres_FO","index":14,"n_rows":251,"n_cols":38,"rows_kept":251,"cut":false,"hidden":false,"merged":[[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$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"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E12,W$31:W$1619)","v":7.6374976208144796},4.4626568285968027,6.2011243846012283,4.4556566905228818,3.0864288676844782,5.5180000000000007,4.0661165048543682,3.4568225091903102,1.24,1.24,1.24,1.24,1.24,1.24,1.24,1.24]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E14,W$31:W$1619)","v":2.2268361990950227},5.7436309795737142,3.5030797546012273,2.6703319039451117,2.0986284987277353,2.8759999999999999,2.7961165048543686,2.1868225091903102,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E16,W$31:W$1619)","v":0},0.23018331261101246,0.30292409815950927,8.2883361921097756E-2,0.21543256997455471,2.032,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.5827708703374792E-2,0,0.27415265866209265,0.22278880407124685,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":0},{"$f":"+X16-X17-X18","v":0.14435560390763769},0.30292409815950927,-0.19126929674099491,-7.3562340966921436E-3,2.032,0,0,0,0,0,{"$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}]
[]
[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$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Bendigo Groundwater"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.641094117647059,2.420781527531084,3.4966729735582831,2.5917675940137226,1.8758396946564886,4.8979999999999997,2.7961165048543686,2.1868225091903102,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2268361990950227,5.657803270870339,3.4965644171779147,2.5916989708404805,1.8758396946564886,2.8759999999999999,2.7961165048543686,2.1868225091903102,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.23018331261101246,7.271550920245401E-2,-7.1194682675814761E-2,0,2.032,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},0.23018331261101246,7.271550920245401E-2,-7.1194682675814761E-2,0,2.032,0,0,0,0,0,{"$f":"+AH35-AH36-AH37","v":0},{"$f":"+AI35-AI36-AI37","v":0},{"$f":"+AJ35-AJ36-AJ37","v":0},{"$f":"+AK35-AK36-AK37","v":0},{"$f":"+AL35-AL36-AL37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Interest on investments"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3126247963800914E-2,0.12049219982238013,6.9578374233128862E-2,1.168867924528302E-2,3.0475826972010178E-2,0.03,0.03,0.03,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},{"$f":"+X50-X51-X52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},{"$f":"+AI50-AI51-AI52","v":0},{"$f":"+AJ50-AJ51-AJ52","v":0},{"$f":"+AK50-AK51-AK52","v":0},{"$f":"+AL50-AL51-AL52","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Interest on schemes"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.286433484162896E-3,6.9267362344582611E-3,4.1263803680981603E-3,0,2.1017811704834607E-3,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital 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,null,"Government contributions",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,"Customer contributions",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,"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},{"$f":"+AL65-AL66-AL67","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Dividends received"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4850678733031678E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},{"$f":"+X80-X81-X82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},{"$f":"+AI80-AI81-AI82","v":0},{"$f":"+AJ80-AJ81-AJ82","v":0},{"$f":"+AK80-AK81-AK82","v":0},{"$f":"+AL80-AL81-AL82","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Recoverable works income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5576099547511312E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital 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,null,"Government contributions",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,"Customer contributions",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,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},{"$f":"+X95-X96-X97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},{"$f":"+AI95-AI96-AI97","v":0},{"$f":"+AJ95-AJ96-AJ97","v":0},{"$f":"+AK95-AK96-AK97","v":0},{"$f":"+AL95-AL96-AL97","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Debt collection fees"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8074823529411768E-2,0,4.3967668711656447E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},{"$f":"+X110-X111-X112","v":0},0,0,0,0,{"$f":"+AC110-AC111-AC112","v":0},0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},{"$f":"+AI110-AI111-AI112","v":0},{"$f":"+AJ110-AJ111-AJ112","v":0},{"$f":"+AK110-AK111-AK112","v":0},{"$f":"+AL110-AL111-AL112","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Treatment Plant income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0193013574660632E-2,0.14069032060390768,0.12990279754601231,0.28034872126929677,0.17444783715012724,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},{"$f":"+X125-X126-X127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},{"$f":"+AI125-AI126-AI127","v":0},{"$f":"+AJ125-AJ126-AJ127","v":0},{"$f":"+AK125-AK126-AK127","v":0},{"$f":"+AL125-AL126-AL127","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Rental income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15728123891402712,0.16447890053285971,0.14982452760736198,0.1583231603773585,0.15868447837150129,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[]
[null,null,null,"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,null,"Gross capital 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,null,"Government contributions",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,"Customer contributions",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,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},{"$f":"+X140-X141-X142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},{"$f":"+AI140-AI141-AI142","v":0},{"$f":"+AJ140-AJ141-AJ142","v":0},{"$f":"+AK140-AK141-AK142","v":0},{"$f":"+AL140-AL141-AL142","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Grazing licence income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0248535746606337E-2,6.4388387211367692E-2,8.9215601226993888E-2,8.3000248713550606E-2,8.0918575063613232E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},{"$f":"+X155-X156-X157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},{"$f":"+AI155-AI156-AI157","v":0},{"$f":"+AJ155-AJ156-AJ157","v":0},{"$f":"+AK155-AK156-AK157","v":0},{"$f":"+AL155-AL156-AL157","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Water share leasing"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18276651583710407,7.5924511545293089E-2,4.34355828220859E-2,4.4629502572898799E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital 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,null,"Government contributions",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,"Customer contributions",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,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},{"$f":"+X170-X171-X172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},{"$f":"+AI170-AI171-AI172","v":0},{"$f":"+AJ170-AJ171-AJ172","v":0},{"$f":"+AK170-AK171-AK172","v":0},{"$f":"+AL170-AL171-AL172","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Native vegetation offsets"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14576470588235296,6.1619893428063954E-2,7.7098159509202457E-2,0.15832847341337908,1.1122625954198473E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},{"$f":"+X185-X186-X187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},{"$f":"+AI185-AI186-AI187","v":0},{"$f":"+AJ185-AJ186-AJ187","v":0},{"$f":"+AK185-AK186-AK187","v":0},{"$f":"+AL185-AL186-AL187","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Allocation sales (non-prescribed portion)"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2330998932126696,1.4073543516873892,1.9006922392638035,1.0266226265263121,0.5374054783715011,0.2,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[]
[null,null,null,"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,null,"Gross capital 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,null,"Government contributions",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,"Customer contributions",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,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},{"$f":"+X200-X201-X202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},{"$f":"+AI200-AI201-AI202","v":0},{"$f":"+AJ200-AJ201-AJ202","v":0},{"$f":"+AK200-AK201-AK202","v":0},{"$f":"+AL200-AL201-AL202","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Contributions - Government"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.5827708703374792E-2,0,7.8632933104631222E-2,0.22278880407124685,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.15407804459691252,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.5827708703374792E-2,0,0.27415265866209265,0.22278880407124685,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":-8.5827708703374792E-2},0,-0.12007461406518014,-0.22278880407124685,0,0,0,0,0,0,{"$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,"Project income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.23618098159509204,0.10094768439108064,0.21543256997455471,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6.5153374233128843E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.23020858895705523,0,0.21543256997455471,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0.23020858895705523,0,0.21543256997455471,0,0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},{"$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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,{"$f":"+W26","v":9.8637855203619917},{"$f":"+X26","v":16.660478685612791},14.977674846625769,8.8706449399656968,10.771628498727734,23.803999999999998,18.398058252427184,14.138938637006316,13.955910305135683,13.73600976077655,15.889253808356301,{"$f":"+AH26","v":20.836608306289317},20.270371377789804,21.819271236437178,23.919866216444589,26.013523264789505]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":8.6337556561085979E-2},0.12764120781527533,7.3840490797546024E-2,1.168867924528302E-2,3.0475826972010178E-2,0.03,0.03,0.03,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":511.91779819004523},{"$f":"+X29","v":501.51804705882353},481.46043516873902,468.36431475128649,468.6194351145038,463.70600000000002,474.08737864077671,500.89546611367706,531.40445875319267,564.36697283604553,598.14155717982305,{"$f":"+AH29","v":633.59033955145173},656.63644273066552,677.81045085897449,695.6534754463396,709.65724851530456]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":32.327247963800907},30.507349023090594,28.608846625766876,26.073192967409948,24.14841475826972,23.77,25.699029126213592,28.211895560373268,31.270390500097463,34.828692278295001,37.023169025768318,38.256280845309327,39.9553168674124,41.578184371314983,43.049627855741512,44.355438266993772]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":20.381906835104399},{"$f":"+X37","v":36.6063522557819},31.940999999999999,32.238,37.32,37.79,38.549999999999997,40.049999999999997,41.5,43.06,44.95,{"$f":"+AH37","v":46.66},{"$f":"+AI37","v":48.37},{"$f":"+AJ37","v":50.08},{"$f":"+AK37","v":51.8},{"$f":"+AL37","v":53.5}]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":34.361226244343889},33.930554174067503,34.682226993865036,34.256331046312184,39.227643765903309,37.79,{"$f":"+AC39","v":38.549999999999997},40.049999999999997,41.5,43.06,44.95,46.66,48.37,50.08,51.8,53.5]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":1.1178928732000002},3.5436490724721255,6.2849150604459751,9.2416541533138687,12.342048281378247,{"$f":"AH42+AH45","v":15.621015209725583},{"$f":"AI42+AI45","v":19.076231363673863},{"$f":"AJ42+AJ45","v":22.635744127832417},{"$f":"AK42+AK45","v":26.303072458862932},{"$f":"AL42+AL45","v":30.081573594583674}]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35","v":150.82349200710482},null,null,null,null,{"$f":"+AC35","v":196.66666666666669}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
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[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8637855203619917,16.660478685612791,14.977674846625769,8.8706449399656968,10.771628498727734,23.803999999999998,18.398058252427184,14.138938637006316,13.955910305135683,13.73600976077655,15.889253808356301,20.836608306289317,20.270371377789804,21.819271236437178,23.919866216444589,26.013523264789505]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6337556561085979E-2,0.12764120781527533,7.3840490797546024E-2,1.168867924528302E-2,3.0475826972010178E-2,0.03,0.03,0.03,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511.91779819004523,501.51804705882353,481.46043516873902,468.36431475128649,468.6194351145038,463.70600000000002,474.08737864077671,500.89546611367706,531.40445875319267,564.36697283604553,598.14155717982305,633.59033955145173,656.63644273066552,677.81045085897449,695.6534754463396,709.65724851530456]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.327247963800907,30.507349023090594,28.608846625766876,26.073192967409948,24.14841475826972,23.77,25.699029126213592,28.211895560373268,31.270390500097463,34.828692278295001,37.023169025768318,38.256280845309327,39.9553168674124,41.578184371314983,43.049627855741512,44.355438266993772]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter positive values"]
[null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150.82349200710482,null,null,null,null,196.66666666666669]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.381906835104399,36.6063522557819,31.940999999999999,32.238,37.32,37.79,38.549999999999997,40.049999999999997,41.5,43.06,44.95,46.66,48.37,50.08,51.8,53.5]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.361226244343889,33.930554174067503,34.682226993865036,34.256331046312184,39.227643765903309,37.79,38.549999999999997,40.049999999999997,41.5,43.06,44.95,46.66,48.37,50.08,51.8,53.5]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
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[]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Coliban 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":89.903792808021379},{"$f":"ExpSummary_FO!AD15","v":89.200725076947265},{"$f":"ExpSummary_FO!AE15","v":89.393559874557766},{"$f":"ExpSummary_FO!AF15","v":89.334133567349042},{"$f":"ExpSummary_FO!AG15","v":88.760143268545377},{"$f":"ExpSummary_FO!AH15","v":93.247622024860718},{"$f":"ExpSummary_FO!AI15","v":93.561255574662326},{"$f":"ExpSummary_FO!AJ15","v":93.928676781930463},{"$f":"ExpSummary_FO!AK15","v":94.350067237757088},{"$f":"ExpSummary_FO!AL15","v":94.82562872269844}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":15.083420741132917},14.993728030854612,15.487585891888923,15.968464465025781,16.515929702815214,{"$f":"+AH47+AH64","v":17.096009997886505},{"$f":"+AI47+AI64","v":17.66059692146635},{"$f":"+AJ47+AJ64","v":18.835349551348315},{"$f":"+AK47+AK64","v":20.029363191697968},{"$f":"+AL47+AL64","v":20.777324218605596}]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":36.794789462271666},{"$f":"RollForward_FO!AD17","v":38.40278231941452},{"$f":"RollForward_FO!AE17","v":40.057673787668492},{"$f":"RollForward_FO!AF17","v":43.786135692430392},{"$f":"RollForward_FO!AG17","v":47.743679938462137},{"$f":"RollForward_FO!AH17","v":46.649285395896612},{"$f":"RollForward_FO!AI17","v":49.142441344335843},{"$f":"RollForward_FO!AJ17","v":54.146855189029864},{"$f":"RollForward_FO!AK17","v":58.515609866394023},{"$f":"RollForward_FO!AL17","v":60.847861840779274}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":0},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":0},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":0},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":0},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":0},{"$f":"+RevenuePriceCap_FO!AL61+RevenueTariffBasket_FO!AL61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":129.10050896924074},{"$f":"Determination_Lookup!N10","v":133.79294367190047},{"$f":"Determination_Lookup!O10","v":134.63117187860416},{"$f":"Determination_Lookup!P10","v":135.8972870538513},{"$f":"Determination_Lookup!Q10","v":136.63577063670104},{"$f":"Determination_Lookup!R10","v":138.18884950884956},{"$f":"+SUM(AC15:AC20)","v":141.78200301142596},142.59723542721639,144.93881955411518,149.08873372480519,153.01975290982273,156.99291741864383,160.36429384046451,166.91088152230864,172.89504029584907,176.45081478208331]
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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"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":539.81729337198965},{"$f":"+RollForward_FO!X24","v":552.77722250525937},{"$f":"+RollForward_FO!Y24","v":549.54024657222408},{"$f":"+RollForward_FO!Z24","v":553.45993853372829},{"$f":"+RollForward_FO!AA24","v":557.74063824644509},{"$f":"+RollForward_FO!AB24","v":573.22164298848213},{"$f":"AB43","v":571.8494125709833},{"$f":"AC43","v":533.78514890236238},495.72088523374151,457.65662156512064,419.59235789649978,{"$f":"AG43","v":381.52809422787891},{"$f":"AH43","v":346.36015870211219},{"$f":"AI43","v":311.19222317634546},{"$f":"AJ43","v":276.02428765057886},{"$f":"AK43","v":240.85635212481216}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":40.035005294117646},{"$f":"+RollForward_FO!X25","v":40.544505639777988},{"$f":"+RollForward_FO!Y25","v":48.616361963190187},{"$f":"+RollForward_FO!Z25","v":48.488891938250433},{"$f":"+RollForward_FO!AA25","v":62.480699745547071},{"$f":"+RollForward_FO!AB25","v":47.221994848737097}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":3.9412533936651588},{"$f":"+RollForward_FO!X27","v":4.7975488454706943},{"$f":"+RollForward_FO!Y27","v":3.2902453987730067},{"$f":"+RollForward_FO!Z27","v":3.9375171349914235},{"$f":"+RollForward_FO!AA27","v":4.1489160305343509},{"$f":"+RollForward_FO!AB27","v":5.2677743900000005}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":0.66603257918552039},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0},{"$f":"+RollForward_FO!AA26","v":2.6272264631043254},{"$f":"+RollForward_FO!AB26","v":1.2749999999999999}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":19.315614968087758},{"$f":"RollForward_FO!X17","v":35.35055972556637},{"$f":"RollForward_FO!Y17","v":36.534423590643051},{"$f":"RollForward_FO!Z17","v":37.669655927222813},{"$f":"RollForward_FO!AA17","v":38.861998700711084},{"$f":"RollForward_FO!AB17","v":40.331450876236012},{"$f":"+RollForward_FO!AC15","v":35.914263668620869},{"$f":"+RollForward_FO!AD15","v":35.914263668620869},{"$f":"+RollForward_FO!AE15","v":35.914263668620869},{"$f":"+RollForward_FO!AF15","v":35.914263668620869},{"$f":"+RollForward_FO!AG15","v":35.914263668620869},{"$f":"+RollForward_FO!AH15","v":33.017935525766703},{"$f":"+RollForward_FO!AI15","v":33.017935525766703},{"$f":"+RollForward_FO!AJ15","v":33.017935525766603},{"$f":"+RollForward_FO!AK15","v":33.017935525766703},{"$f":"+RollForward_FO!AL15","v":33.017935525766703}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":3.1521752199095019},{"$f":"ExpSummary_FO!X25","v":3.6333730017761998},{"$f":"ExpSummary_FO!Y25","v":4.8720010122699398},{"$f":"ExpSummary_FO!Z25","v":2.6010191633193145},{"$f":"ExpSummary_FO!AA25","v":1.3615538091603054},{"$f":"ExpSummary_FO!AB25","v":1.7200000000000002},{"$f":"ExpSummary_FO!AC25","v":2.15},{"$f":"ExpSummary_FO!AD25","v":2.15},{"$f":"ExpSummary_FO!AE25","v":2.15},{"$f":"ExpSummary_FO!AF25","v":2.15},{"$f":"ExpSummary_FO!AG25","v":2.15},{"$f":"ExpSummary_FO!AH25","v":2.15},{"$f":"ExpSummary_FO!AI25","v":2.15},{"$f":"ExpSummary_FO!AJ25","v":2.15},{"$f":"ExpSummary_FO!AK25","v":2.15},{"$f":"ExpSummary_FO!AL25","v":2.15}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":552.77722250525937},549.54024657222408,553.45993853372829,557.74063824644509,573.22164298848213,571.8494125709833,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":533.78514890236238},495.72088523374151,457.65662156512064,419.59235789649978,381.52809422787891,346.36015870211219,311.19222317634546,276.02428765057886,240.85635212481216,205.68841659904547]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":546.29725793862451},551.15873453874178,551.50009255297618,555.60028839008669,565.48114061746355,572.53552777973277,{"$f":"+AVERAGE(AC37,AC43)","v":552.81728073667284},514.75301706805192,476.68875339943111,438.62448973081018,400.56022606218937,363.94412646499552,328.77619093922885,293.60825541346219,258.44031988769552,223.2723843619288]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M9","v":24.917856498496249},{"$f":"+Determination_Lookup!N9","v":22.979425741648665},{"$f":"+Determination_Lookup!O9","v":22.949455873794502},{"$f":"+Determination_Lookup!P9","v":22.908722848662322},{"$f":"+Determination_Lookup!Q9","v":22.946142665630955},{"$f":"+Determination_Lookup!R9","v":23.008330019052941},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":14.096840658785156},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":12.148171202806026},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":10.773165826827142},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":9.5181514271585819},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":8.4518207699121959},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":7.497249005178908},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":6.6084014378785003},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":5.989608410434629},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":5.3755586536640667},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":4.6440655947281186}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":44.233471466584007},58.329985467215039,59.48387946443755,60.578378775885135,61.808141366342042,63.339780895288953,{"$f":"+AC47+AC41","v":50.011104327406024},48.062434871426895,46.687429495448015,45.432415095779447,44.366084438533065,40.515184530945611,39.626336963645201,39.00754393620123,38.393494179430768,37.662001120494821]
[]
[]
[null,null,null,null,"New capital expenditure"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},77.378829988059607,163.7700537448714,253.43526174732159,341.06363575195928,{"$f":"+AG60","v":423.3068792151513},{"$f":"+AH60","v":508.61166376616876},{"$f":"+AI60","v":591.10927987441323},{"$f":"+AJ60","v":668.27710648967354},{"$f":"+AK60","v":740.74256062897086}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC19","v":86.826630928155339},{"$f":"+ExpSummary_FO!AD19","v":98.622929668932045},{"$f":"+ExpSummary_FO!AE19","v":104.94131924271845},{"$f":"+ExpSummary_FO!AF19","v":108.27717508252427},{"$f":"+ExpSummary_FO!AG19","v":108.83070583980582},{"$f":"+ExpSummary_FO!AH19","v":114.02577499805825},{"$f":"+ExpSummary_FO!AI19","v":114.04791805009712},{"$f":"+ExpSummary_FO!AJ19","v":114.06684562558682},{"$f":"+ExpSummary_FO!AK19","v":114.11163335586519},{"$f":"+ExpSummary_FO!AL19","v":114.13678265222954}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC21","v":8.5672751464449401},{"$f":"+ExpSummary_FO!AD21","v":9.7431872613265824},{"$f":"+ExpSummary_FO!AE21","v":11.132701121220659},{"$f":"+ExpSummary_FO!AF21","v":12.77692905407703},{"$f":"+ExpSummary_FO!AG21","v":14.758046106772561},{"$f":"+ExpSummary_FO!AH21","v":15.089640576910945},{"$f":"+ExpSummary_FO!AI21","v":15.425796123283504},{"$f":"+ExpSummary_FO!AJ21","v":15.770099347063182},{"$f":"+ExpSummary_FO!AK21","v":16.148504875940635},{"$f":"+ExpSummary_FO!AL21","v":16.517109914631824}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":0},{"$f":"+ExpSummary_FO!AD20","v":0},{"$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":0.88052579365079375},{"$f":"+RollForward_FO!AD16","v":2.488518650793651},{"$f":"+RollForward_FO!AE16","v":4.1434101190476191},{"$f":"+RollForward_FO!AF16","v":7.8718720238095248},{"$f":"+RollForward_FO!AG16","v":11.829416269841268},{"$f":"+RollForward_FO!AH16","v":13.631349870129908},{"$f":"+RollForward_FO!AI16","v":16.124505818569141},{"$f":"+RollForward_FO!AJ16","v":21.128919663263257},{"$f":"+RollForward_FO!AK16","v":25.49767434062732},{"$f":"+RollForward_FO!AL16","v":27.829926315012571}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":77.378829988059607},163.7700537448714,253.43526174732159,341.06363575195928,423.3068792151513,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":508.61166376616876},{"$f":"+SUM(AI54:AI55)-SUM(AI56:AI59)","v":591.10927987441323},{"$f":"+SUM(AJ54:AJ55)-SUM(AJ56:AJ59)","v":668.27710648967354},{"$f":"+SUM(AK54:AK55)-SUM(AK56:AK59)","v":740.74256062897086},{"$f":"+SUM(AL54:AL55)-SUM(AL56:AL59)","v":810.53230705155602}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":38.689414994029804},120.57444186646551,208.6026577460965,297.24944874964046,382.18525748355529,{"$f":"+AVERAGE(AH54,AH60)","v":465.95927149066006},{"$f":"+AVERAGE(AI54,AI60)","v":549.86047182029097},{"$f":"+AVERAGE(AJ54,AJ60)","v":629.69319318204339},{"$f":"+AVERAGE(AK54,AK60)","v":704.50983355932226},{"$f":"+AVERAGE(AL54,AL60)","v":775.63743384026338}]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":0.98658008234775996},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":2.8455568280485859},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":4.7144200650617805},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":6.4503130378671987},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":8.0641089329030162},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":9.5987609927075965},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":11.052195483587848},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":12.845741140913686},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":14.653804538033903},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":16.133258623877477}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":1.8671058759985537},5.3340754788422373,8.8578301841093996,14.322185061676723,19.893525202744286,{"$f":"+AH64+AH58","v":23.230110862837506},{"$f":"+AI64+AI58","v":27.176701302156989},{"$f":"+AJ64+AJ58","v":33.974660804176942},{"$f":"+AK64+AK58","v":40.151478878661223},{"$f":"+AL64+AL58","v":43.963184938890052}]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W37","v":539.81729337198965},{"$f":"+W78","v":552.77722250525937},549.54024657222408,553.45993853372829,557.74063824644509,573.22164298848213,571.8494125709833,611.16397889042196,659.49093897861292,711.09188331244218,760.65599364845912,{"$f":"+AG78","v":804.83497344303021},{"$f":"+AH78","v":854.97182246828095},{"$f":"+AI78","v":902.3015030507587},{"$f":"+AJ78","v":944.30139414025246},{"$f":"+AK78","v":981.59891275378288}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":40.035005294117646},{"$f":"+X55+X38","v":40.544505639777988},48.616361963190187,48.488891938250433,62.480699745547071,{"$f":"+AB55+AB38","v":47.221994848737097},{"$f":"+AC55+AC38","v":86.826630928155339},98.622929668932045,104.94131924271845,108.27717508252427,108.83070583980582,{"$f":"+AH55+AH38","v":114.02577499805825},114.04791805009712,114.06684562558682,114.11163335586519,114.13678265222954]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":3.9412533936651588},4.7975488454706943,3.2902453987730067,3.9375171349914235,4.1489160305343509,5.2677743900000005,8.5672751464449401,9.7431872613265824,11.132701121220659,12.77692905407703,14.758046106772561,15.089640576910945,15.425796123283504,15.770099347063182,16.148504875940635,16.517109914631824]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":0.66603257918552039},0,0,0,2.6272264631043254,1.2749999999999999,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":19.315614968087758},35.35055972556637,36.534423590643051,37.669655927222813,38.861998700711084,40.331450876236012,36.794789462271666,38.40278231941452,40.057673787668492,43.786135692430392,47.743679938462137,46.649285395896612,49.142441344335843,54.146855189029864,58.515609866394023,60.847861840779274]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":3.1521752199095019},3.6333730017761998,4.8720010122699398,2.6010191633193145,1.3615538091603054,1.7200000000000002,2.15,2.15,2.15,2.15,2.15,2.15,2.15,2.15,2.15,2.15]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":552.77722250525937},549.54024657222408,553.45993853372829,557.74063824644509,573.22164298848213,571.8494125709833,611.16397889042196,659.49093897861292,711.09188331244218,760.65599364845912,804.83497344303021,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":854.97182246828095},{"$f":"+SUM(AI71:AI72)-SUM(AI73:AI76)","v":902.3015030507587},{"$f":"+SUM(AJ71:AJ72)-SUM(AJ73:AJ76)","v":944.30139414025246},{"$f":"+SUM(AK71:AK72)-SUM(AK73:AK76)","v":981.59891275378288},{"$f":"+SUM(AL71:AL72)-SUM(AL73:AL76)","v":1016.2207236506013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":552.77722250525937},{"$f":"+RollForward_FO!X30","v":549.54024657222408},{"$f":"+RollForward_FO!Y30","v":553.45993853372829},{"$f":"+RollForward_FO!Z30","v":557.74063824644509},{"$f":"+RollForward_FO!AA30","v":573.22164298848213},{"$f":"+RollForward_FO!AB30","v":571.8494125709833},{"$f":"+RollForward_FO!AC30","v":613.31397889042194},{"$f":"+RollForward_FO!AD30","v":661.64093897861278},{"$f":"+RollForward_FO!AE30","v":713.24188331244204},{"$f":"+RollForward_FO!AF30","v":762.80599364845898},{"$f":"+RollForward_FO!AG30","v":806.98497344303007},{"$f":"+RollForward_FO!AH30","v":857.12182246828081},{"$f":"+RollForward_FO!AI30","v":904.45150305075856},{"$f":"+RollForward_FO!AJ30","v":946.45139414025232},{"$f":"+RollForward_FO!AK30","v":983.74891275378286},{"$f":"+RollForward_FO!AL30","v":1018.3707236506013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},{"$f":"IF(ROUND(Y79,2)=ROUND(Y78,2),0,1)","v":0},{"$f":"IF(ROUND(Z79,2)=ROUND(Z78,2),0,1)","v":0},{"$f":"IF(ROUND(AA79,2)=ROUND(AA78,2),0,1)","v":0},{"$f":"IF(ROUND(AB79,2)=ROUND(AB78,2),0,1)","v":0},{"$f":"IF(ROUND(AC79,2)=ROUND(AC78,2),0,1)","v":1},{"$f":"IF(ROUND(AD79,2)=ROUND(AD78,2),0,1)","v":1},{"$f":"IF(ROUND(AE79,2)=ROUND(AE78,2),0,1)","v":1},{"$f":"IF(ROUND(AF79,2)=ROUND(AF78,2),0,1)","v":1},{"$f":"IF(ROUND(AG79,2)=ROUND(AG78,2),0,1)","v":1},{"$f":"IF(ROUND(AH79,2)=ROUND(AH78,2),0,1)","v":1},{"$f":"IF(ROUND(AI79,2)=ROUND(AI78,2),0,1)","v":1},{"$f":"IF(ROUND(AJ79,2)=ROUND(AJ78,2),0,1)","v":1},{"$f":"IF(ROUND(AK79,2)=ROUND(AK78,2),0,1)","v":1},{"$f":"IF(ROUND(AL79,2)=ROUND(AL78,2),0,1)","v":1}]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,-2.1499999999999773,-2.1499999999998636,-2.1499999999998636,-2.1499999999998636,{"$f":"+AG78-AG79","v":-2.1499999999998636},-2.1499999999998636,-2.1499999999998636,-2.1499999999998636,-2.1499999999999773,-2.1500000000000909]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$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":0.89184826472962064},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.90879741727199348},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090395480225984},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108151735270373},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157384987893467},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$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,{"$f":"SUM(AC15:AC19)","v":141.78200301142596},142.59723542721639,144.93881955411518,149.08873372480519,153.01975290982273,{"$f":"SUM(AH15:AH19)","v":156.99291741864383},{"$f":"SUM(AI15:AI19)","v":160.36429384046451},{"$f":"SUM(AJ15:AJ19)","v":166.91088152230864},{"$f":"SUM(AK15:AK19)","v":172.89504029584907},{"$f":"SUM(AL15:AL19)","v":176.45081478208331}]
[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,{"$f":"+AC73","v":8.5672751464449401},9.7431872613265824,11.132701121220659,12.77692905407703,14.758046106772561,{"$f":"+AH73","v":15.089640576910945},15.425796123283504,15.770099347063182,16.148504875940635,16.517109914631824]
[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,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"ExpSummary_FO!AC24","v":10.918753180661577},{"$f":"ExpSummary_FO!AD24","v":10.918753180661577},{"$f":"ExpSummary_FO!AE24","v":10.918753180661577},{"$f":"ExpSummary_FO!AF24","v":10.918753180661577},{"$f":"ExpSummary_FO!AG24","v":10.918753180661577},{"$f":"ExpSummary_FO!AH24","v":10.918753180661577},{"$f":"ExpSummary_FO!AI24","v":10.918753180661577},{"$f":"ExpSummary_FO!AJ24","v":10.918753180661577},{"$f":"ExpSummary_FO!AK24","v":10.918753180661577},{"$f":"ExpSummary_FO!AL24","v":10.918753180661577}]
[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,{"$f":"+AC15","v":89.903792808021379},89.200725076947265,89.393559874557766,89.334133567349042,88.760143268545377,{"$f":"+AH15","v":93.247622024860718},{"$f":"+AI15","v":93.561255574662326},{"$f":"+AJ15","v":93.928676781930463},{"$f":"+AK15","v":94.350067237757088},{"$f":"+AL15","v":94.82562872269844}]
[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,{"$f":"+AC62+AC45","v":591.50669573070263},635.32745893451738,685.2914111455276,735.87393848045065,782.74548354574472,{"$f":"+AH62+AH45","v":829.90339795565558},{"$f":"+AI62+AI45","v":878.63666275951982},{"$f":"+AJ62+AJ45","v":923.30144859550558},{"$f":"+AK62+AK45","v":962.95015344701778},{"$f":"+AL62+AL45","v":998.90981820219213}]
[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,{"$f":"+AC103*AC86","v":354.90401743842159},381.19647536071039,411.17484668731657,441.52436308827038,469.64729012744681,{"$f":"+AH103*AH86","v":497.94203877339334},{"$f":"+AI103*AI86","v":527.18199765571183},{"$f":"+AJ103*AJ86","v":553.98086915730335},{"$f":"+AK103*AK86","v":577.7700920682106},{"$f":"+AL103*AL86","v":599.34589092131523}]
[]
[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$85","v":146.03546310176873},151.28140706473386,158.37856147490962,167.80068327901239,177.39183240414948,{"$f":"+AH98*AH$85","v":187.45775358251933},197.2278539417018,211.43771097049373,225.58881219510059,237.13514013425774]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8242934008382878,10.336547365541371,12.165003098088087,14.380546215108666,17.10862023890548,18.017819984657699,18.971783505398662,19.977090033370022,21.070136121063147,22.197614553700905]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":11.246315776081424},11.583705249363867,11.931216406844783,12.289152899050128,12.657827486021631,13.037562310602281,13.428689179920349,13.831549855317961,14.2464963509775,14.673891241506825]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":92.600906592262021},{"$f":"+AD102*AD$85","v":94.633049234133352},{"$f":"+AE102*AE$85","v":97.682756501045887},{"$f":"+AF102*AF$85","v":100.54635436376809},{"$f":"+AG102*AG$85","v":102.89733292237833},111.34253722465311,115.06854304761414,118.98603753167717,123.10543762431165,127.43771562203889]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":1.1178928732000002},{"$f":"+'Finance&Tax_FO'!AD19","v":3.5436490724721255},{"$f":"+'Finance&Tax_FO'!AE19","v":6.2849150604459751},{"$f":"+'Finance&Tax_FO'!AF19","v":9.2416541533138687},{"$f":"+'Finance&Tax_FO'!AG19","v":12.342048281378247},{"$f":"+'Finance&Tax_FO'!AH19","v":15.621015209725583},{"$f":"+'Finance&Tax_FO'!AI19","v":19.076231363673863},{"$f":"+'Finance&Tax_FO'!AJ19","v":22.635744127832417},{"$f":"+'Finance&Tax_FO'!AK19","v":26.303072458862932},{"$f":"+'Finance&Tax_FO'!AL19","v":30.081573594583674}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":38.549999999999997},{"$f":"+'Finance&Tax_FO'!AD18","v":40.049999999999997},{"$f":"+'Finance&Tax_FO'!AE18","v":41.5},{"$f":"+'Finance&Tax_FO'!AF18","v":43.06},{"$f":"+'Finance&Tax_FO'!AG18","v":44.95},{"$f":"+'Finance&Tax_FO'!AH18","v":46.66},{"$f":"+'Finance&Tax_FO'!AI18","v":48.37},{"$f":"+'Finance&Tax_FO'!AJ18","v":50.08},{"$f":"+'Finance&Tax_FO'!AK18","v":51.8},{"$f":"+'Finance&Tax_FO'!AL18","v":53.5}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":16.665782862378816},{"$f":"AD104*AD$91*AD$85","v":17.103218191303505},{"$f":"AE104*AE$91*AE$85","v":18.27944395017105},19.463764282751207,20.695757682826518,22.140098439228915,23.585810785517282,25.842336807963058,28.294586940037441,30.231734023885831]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AC20","v":196.66666666666669},{"$f":"IF(AC116<0,-AC116,0)","v":179.49517671581907},161.62343353408895,142.89576806590941,120.73715847257137,{"$f":"IF(AG116<0,-AG116,0)","v":94.464017230077872},{"$f":"IF(AH116<0,-AH116,0)","v":71.71453222590614},{"$f":"IF(AI116<0,-AI116,0)","v":48.186790795690598},{"$f":"IF(AJ116<0,-AJ116,0)","v":20.484558403981538},{"$f":"IF(AK116<0,-AK116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-179.49517671581907},-161.62343353408895,-142.89576806590941,-120.73715847257137,-94.464017230077872,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":-71.71453222590614},{"$f":"SUM(AI107:AI108,AI110)-SUM(AI111:AI115)","v":-48.186790795690598},{"$f":"SUM(AJ107:AJ108,AJ110)-SUM(AJ111:AJ115)","v":-20.484558403981538},{"$f":"SUM(AK107:AK108,AK110)-SUM(AK111:AK115)","v":10.917789239947666},{"$f":"SUM(AL107:AL108,AL110)-SUM(AL111:AL115)","v":32.755622688957118}]
[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$92)))","v":0},0,0,0,0,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":0},{"$f":"IF(AI116<0,0,AI116*AI$87/(1-AI87*(1-$H$92)))","v":0},{"$f":"IF(AJ116<0,0,AJ116*AJ$87/(1-AJ87*(1-$H$92)))","v":0},{"$f":"IF(AK116<0,0,AK116*AK$87/(1-AK87*(1-$H$92)))","v":3.8533373788050587},{"$f":"IF(AL116<0,0,AL116*AL$87/(1-AL87*(1-$H$92)))","v":11.560808007867218}]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":0},0,0,0,0,{"$f":"+AH117*$H92","v":0},{"$f":"+AI117*$H92","v":0},{"$f":"+AJ117*$H92","v":0},{"$f":"+AK117*$H92","v":1.9266686894025293},{"$f":"+AL117*$H92","v":5.7804040039336089}]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":0},0,0,0,0,{"$f":"AH117-AH118","v":0},{"$f":"AI117-AI118","v":0},{"$f":"AJ117-AJ118","v":0},{"$f":"AK117-AK118","v":1.9266686894025293},{"$f":"AL117-AL118","v":5.7804040039336089}]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":0},0,0,0,0,{"$f":"+AH120/AH85","v":0},{"$f":"+AI120/AI85","v":0},{"$f":"+AJ120/AJ85","v":0},{"$f":"+AK120/AK85","v":1.4766311212406644},{"$f":"+AL120/AL85","v":4.3011634449716629}]

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[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,"Revenue accrual"]
[null,null,null,null,"NOTE: Figures in here before 2020-21 are unreliable due to adjustments not being applied."]
[null,null,null,null,"Accrual adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3289233696242924,-0.27883573028408615,2.1629385045180758,0.2923888636036957,2.9102159779508692,-1.3914195539399998]
[null,null,null,null,"Revenue adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.75]
[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":-1.3289233696242924},{"$f":"+SUM(X16:X19)","v":-0.27883573028408615},2.1629385045180758,0.2923888636036957,2.1602159779508692,-1.3914195539399998,0,0,0,0,0,{"$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,"Biosolids",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9770000000000001,2.72,2.8428,2.1748449999999999,2.3602903200000003,2.7687516726000001,2.5040320004880003,2.7678132233542225,2.7421267703512906,2.8698929547852727,2.9835256767003635,3.0264308777643412]
[null,null,null,null,"Cloud computing (to 2022-23), then EC Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1360000000000001,2.65,0,1.7989487535554822,1.7989487535554822,1.7989487535554822,1.7989487535554822,0,0,0,0,0]
[null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.81699999999999995,-0.127,-0.127,-0.127,-0.127,-0.127,-0.127]
[null,null,null,null,"Accounting transfer (one-off)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1669999999999998]
[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},{"$f":"+SUM(X24:X27)","v":0},0,0,6.4630000000000001,5.2430000000000003,2.7157999999999998,3.8467937535554819,4.0322390735554832,4.440700426155483,4.1759807540434828,{"$f":"+SUM(AH24:AH27)","v":2.7678132233542225},{"$f":"+SUM(AI24:AI27)","v":2.7421267703512906},{"$f":"+SUM(AJ24:AJ27)","v":2.8698929547852727},{"$f":"+SUM(AK24:AK27)","v":2.9835256767003635},{"$f":"+SUM(AL24:AL27)","v":3.0264308777643412}]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"Revenue adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1602159779508692,-1.3914195539399998]
[null,null,null,null,"Operating expenditure adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.4630000000000001,-5.2430000000000003,-2.7157999999999998,-3.8467937535554819,-4.0322390735554832,-4.440700426155483,-4.1759807540434828,-2.7678132233542225,-2.7421267703512906,-2.8698929547852727,-2.9835256767003635,-3.0264308777643412]
[null,null,null,null,"Reconciliation as per note 6.4.1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1529999999999996]
[null,null,null,null,"EC Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7989487535554822,-1.7989487535554822,-1.7989487535554822,-1.7989487535554822]
[null,null,null,null,"Allocation sales adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3]
[null,null,null,null,"Government equity adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5]
[null,null,null,null,"Other adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.37]
[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},{"$f":"+SUM(X32:X40)","v":0},0,0,0.68021597795086819,-6.6344195539399999,-2.7157999999999998,-5.6457425071109641,-5.8311878271109654,-6.2396491797109652,-5.974929507598965,{"$f":"+SUM(AH32:AH40)","v":-2.7678132233542225},{"$f":"+SUM(AI32:AI40)","v":-2.7421267703512906},{"$f":"+SUM(AJ32:AJ40)","v":-2.8698929547852727},{"$f":"+SUM(AK32:AK40)","v":-2.9835256767003635},{"$f":"+SUM(AL32:AL40)","v":-3.0264308777643412}]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"Biosolids",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9770000000000001,2.72,2.8428,2.1748449999999999,2.3602903200000003,2.7687516726000001,2.5040320004880003,2.7678132233542225,2.7421267703512906,2.8698929547852727,2.9835256767003635,3.0264308777643412]
[null,null,null,null,"BOOTs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.009,11.009,1.0506,1.8035299999999999,2.2291630800000002,2.2960379724000002,2.3649191115720001,2.1089585051324047,4.0100008564946572,5.2716169079190669,5.4253998863697159,5.5864820894240124]
[null,null,null,null,"Actual 2023 capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24.18]
[null,null,null,null,"Adjustment due to Cloud and Accounting transfer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3029999999999999]
[null,null,null,null,"Allocation sales adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3]
[null,null,null,null,"Other adjustments - ensuring 2021 EOY debt balances Ann Rpt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.124,-0.15]
[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},{"$f":"+SUM(X45:X50)","v":0},0,118.124,19.439000000000004,-10.450999999999999,3.8933999999999997,3.9783749999999998,4.5894534,5.0647896450000003,4.8689511120600004,{"$f":"+SUM(AH45:AH50)","v":4.8767717284866272},{"$f":"+SUM(AI45:AI50)","v":6.7521276268459474},{"$f":"+SUM(AJ45:AJ50)","v":8.1415098627043392},{"$f":"+SUM(AK45:AK50)","v":8.4089255630700794},{"$f":"+SUM(AL45:AL50)","v":8.612912967188354}]
[]
[]
[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",0,null,0,null,0,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":1.4999999999999999E-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$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":123.66492336962433},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":125.85215773028413},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":123.94806149548187},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":124.17763855854318},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":124.12872675146798},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":131.23928112836947},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":139.78835195016961},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":148.91874028428839},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":159.73980724330687},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":171.34878607634789},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":183.82693852806332},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":192.52760662125684},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":201.64374657976077},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":211.22695229339152},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":221.24832122131818},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AL17+RevenuePriceCap_FO!AL15)*'Rev&RAV_FO'!AL85,(RevenueTariffBasket_FO!AL17+RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85)","v":231.76287166280844}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0.14000000000000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0.39200000000000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0.13600000000000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0.16500000000000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0.17799999999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0.18705852417302798},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0.19267027989821883},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0.19845038829516537},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0.20440389994402036},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0.21053601694234098},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0.21685209745061121},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":0.22335766037412955},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":0.23005839018535346},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":0.23696014189091408},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":0.24406894614764149},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":0.25139101453207074}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":10.851999999999999},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":10.169},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":10.439000000000002},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":7.5260082599999993},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":10.39},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":10.918753180661577},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":11.246315776081424},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":11.583705249363867},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":11.931216406844783},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":12.289152899050128},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":12.657827486021631},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":13.037562310602281},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":13.428689179920349},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":13.831549855317961},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":14.2464963509775},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":14.673891241506825}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":3.5150000000000001},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":4.3600000000000012},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":3.0300000000000002},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":3.7055245999999995},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":3.948},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":5.2677743900000005},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":8.8242934008382878},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":10.336547365541371},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":12.165003098088087},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":14.380546215108666},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":17.10862023890548},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":18.017819984657699},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":18.971783505398662},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":19.977090033370022},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":21.070136121063147},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":22.197614553700905}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0.59399999999999997},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":7.8000000000000014E-2},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0.25800000000000001},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":2.7119999999999997},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":1.2749999999999999},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$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":0.44510449999999996},0.11600000000000001,6.8000000000000005E-2,1.1000000000000001E-2,2.9000000000000001E-2,0.03,{"$f":"+AC189","v":3.09E-2},3.1826999999999994E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":2.8112619999999997},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":3.3020000000000005},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":4.4866450000000011},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":2.4477710608800005},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":1.2956190000000001},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":1.7200000000000002},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":2.2145000000000001},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":2.2809349999999999},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":2.34936305},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":2.4198439415000004},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":2.4924392597450002},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":2.5672124375373504},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":2.644228810663471},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":2.7235556749833751},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":2.8052623452328764},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":2.8894202155898627}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":6.8114889999999999},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":4.0556509999999992},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":5.7106399700000008},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":4.1931361591199998},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":2.9369649999999998},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":5.5180000000000007},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":4.1880999999999995},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":3.6673429999999998},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":1.35498148},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":1.3956309244000003},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":1.4374998521320002},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":1.4806248476959603},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":1.5250435931268391},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":1.5707949009206443},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":1.6179187479482637},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":1.6664563103867116}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":-1.3289233696242924},-0.27883573028408615,2.1629385045180758,0.2923888636036957,2.1602159779508692,-1.3914195539399998,0,0,0,0,0,{"$f":"+AH20","v":0},{"$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":147.22485550000005},147.26197300000007,149.70928496999994,142.44646750214687,147.42252672941885,154.39033062091801,166.09979084719112,176.62064751089846,187.33596737829572,201.62342403946434,217.30647326741683,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":227.40746854137601},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":237.98343327868474},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":249.09298261609263},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":260.7440658403923},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":272.93886296946067}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":67.376999999999981},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":72.387257990000023},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":71.840000000000018},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":74.528699999999986},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":77.740055690072637},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":86.544544261577613},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":92.600906592262021},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":94.633049234133352},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":97.682756501045887},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":100.54635436376809},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":102.89733292237833},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":111.34253722465311},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":115.06854304761414},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":118.98603753167717},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":123.10543762431165},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":127.43771562203889}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":1.986},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":5.2197970000000016},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":3.226},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":2.5129999999999999},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":1.9970000000000001},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":2.8759999999999999},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":2.88},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":2.3199999999999998},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0},{"$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":20.381906835104399},{"$f":"+'Finance&Tax_FO'!X17","v":36.6063522557819},{"$f":"+'Finance&Tax_FO'!Y17","v":31.940999999999999},{"$f":"+'Finance&Tax_FO'!Z17","v":32.238},{"$f":"+'Finance&Tax_FO'!AA17","v":37.32},{"$f":"+'Finance&Tax_FO'!AB17","v":37.79},{"$f":"+'Finance&Tax_FO'!AC17","v":38.549999999999997},{"$f":"+'Finance&Tax_FO'!AD17","v":40.049999999999997},{"$f":"+'Finance&Tax_FO'!AE17","v":41.5},{"$f":"+'Finance&Tax_FO'!AF17","v":43.06},{"$f":"+'Finance&Tax_FO'!AG17","v":44.95},{"$f":"+'Finance&Tax_FO'!AH17","v":46.66},{"$f":"+'Finance&Tax_FO'!AI17","v":48.37},{"$f":"+'Finance&Tax_FO'!AJ17","v":50.08},{"$f":"+'Finance&Tax_FO'!AK17","v":51.8},{"$f":"+'Finance&Tax_FO'!AL17","v":53.5}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":31.753728058823562},30.063414386780369,29.604718372337388,28.284626109065599,21.478088895591721,22.351969788403995,25.241516361327108,29.055655248251082,34.207565038937624,40.142040936326701,44.81933584491096,{"$f":"+AH195","v":48.262766702375437},{"$f":"+AI195","v":53.137225586928082},{"$f":"+AJ195","v":58.245504461688824},{"$f":"+AK195","v":63.531752443760105},{"$f":"+AL195","v":69.036953436658848}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":4.3209999999999997},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":2.6340000000000008},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":3.1600000000000006},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":1.524},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":1.7170000000000003},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":1},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":1.03},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":1.0609},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":1.092727},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":1.1255088100000001},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":1.1592740743000001},{"$f":"Capex_FO_AC!AH25*'Rev&RAV_FO'!AH85","v":1.1940522965290001},{"$f":"Capex_FO_AC!AI25*'Rev&RAV_FO'!AI85","v":1.2298738654248702},{"$f":"Capex_FO_AC!AJ25*'Rev&RAV_FO'!AJ85","v":1.2667700813876164},{"$f":"Capex_FO_AC!AK25*'Rev&RAV_FO'!AK85","v":1.3047731838292449},{"$f":"Capex_FO_AC!AL25*'Rev&RAV_FO'!AL85","v":1.3439163793441222}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,6.4630000000000001,5.2430000000000003,2.7157999999999998,3.8467937535554819,4.0322390735554832,4.440700426155483,4.1759807540434828,{"$f":"+AH28","v":2.7678132233542225},{"$f":"+AI28","v":2.7421267703512906},{"$f":"+AJ28","v":2.8698929547852727},{"$f":"+AK28","v":2.9835256767003635},{"$f":"+AL28","v":3.0264308777643412}]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":125.81963489392794},146.91082163256232,139.7717183723374,139.08832610906558,146.71514458566438,155.80551404998161,163.01822295358912,170.96639823593992,178.51528761353899,189.3146045362503,198.00192359563275,{"$f":"+SUM(AH95:AH100)","v":210.22716944691177},{"$f":"+SUM(AI95:AI100)","v":220.54776927031838},{"$f":"+SUM(AJ95:AJ100)","v":231.44820502953891},{"$f":"+SUM(AK95:AK100)","v":242.72548892860135},{"$f":"+SUM(AL95:AL100)","v":254.34501631580619}]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":21.405220606072106},0.35115136743775111,9.9375665976625385,3.3581413930812971,0.70738214375447228,-1.4151834290636032,3.0815678936019992,5.6542492749585449,8.8206797647567328,12.308819503214039,19.304549671784088,{"$f":"+AH92-AH101","v":17.180299094464232},{"$f":"+AI92-AI101","v":17.435664008366359},{"$f":"+AJ92-AJ101","v":17.644777586553715},{"$f":"+AK92-AK101","v":18.018576911790944},{"$f":"+AL92-AL101","v":18.593846653654481}]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":6.4215661818216319},{"$f":"'Rev&RAV_FO'!X87*X103","v":0.10534541023132533},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":2.9812699792987614},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":1.007442417924389},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":0.21221464312634167},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":-0.42455502871908096},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":0.92447036808059968},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":1.6962747824875635},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":2.6462039294270197},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":3.6926458509642117},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":5.7913649015352258},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":5.1540897283392697},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":5.2306992025099079},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":5.2934332759661142},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":5.4055730735372833},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":5.5781539960963444}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$80)","v":0},0,0,{"$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":14.983654424250474},0.24580595720642578,6.9562966183637771,2.3506989751569081,0.49516750062813064,-0.99062840034452226,2.1570975255213996,3.9579744924709814,6.1744758353297131,8.6161736522498273,13.513184770248863,{"$f":"AH103-AH105-AH109","v":12.026209366124963},{"$f":"AI103-AI105-AI109","v":12.204964805856452},{"$f":"AJ103-AJ105-AJ109","v":12.351344310587601},{"$f":"AK103-AK105-AK109","v":12.613003838253661},{"$f":"AL103-AL105-AL109","v":13.015692657558137}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+W83","v":123.66492336962433},125.85215773028413,123.94806149548187,124.17763855854318,124.12872675146798,131.23928112836947,{"$f":"+AC83","v":139.78835195016961},148.91874028428839,159.73980724330687,171.34878607634789,183.82693852806332,192.52760662125684,201.64374657976077,211.22695229339152,221.24832122131818,231.76287166280844]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":6.8114889999999999},4.0556509999999992,5.7106399700000008,4.1931361591199998,2.9369649999999998,5.5180000000000007,4.1880999999999995,3.6673429999999998,1.35498148,1.3956309244000003,1.4374998521320002,{"$f":"+AH90","v":1.4806248476959603},{"$f":"+AI90","v":1.5250435931268391},{"$f":"+AJ90","v":1.5707949009206443},{"$f":"+AK90","v":1.6179187479482637},{"$f":"+AL90","v":1.6664563103867116}]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":3.5150000000000001},{"$f":"+X86","v":4.3600000000000012},3.0300000000000002,3.7055245999999995,3.948,5.2677743900000005,{"$f":"+AC86","v":8.8242934008382878},10.336547365541371,12.165003098088087,14.380546215108666,17.10862023890548,{"$f":"+AH86","v":18.017819984657699},18.971783505398662,19.977090033370022,21.070136121063147,22.197614553700905]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59399999999999997,7.8000000000000014E-2,0,0.25800000000000001,2.7119999999999997,1.2749999999999999,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-0.14000000000000001},-0.39200000000000002,-0.13600000000000001,-0.16500000000000001,-0.17799999999999999,-0.18705852417302798,-0.19267027989821883,-0.19845038829516537,-0.20440389994402036,-0.21053601694234098,-0.21685209745061121,{"$f":"-AH84","v":-0.22335766037412955},{"$f":"-AI84","v":-0.23005839018535346},{"$f":"-AJ84","v":-0.23696014189091408},{"$f":"-AK84","v":-0.24406894614764149},{"$f":"-AL84","v":-0.25139101453207074}]
[]
[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,{"$f":"-SUM(W95:W96)","v":-69.362999999999985},-77.607054990000023,-75.066000000000017,-77.041699999999992,-79.737055690072637,-89.420544261577618,-95.480906592262016,-96.953049234133346,-97.682756501045887,-100.54635436376809,-102.89733292237833,{"$f":"-SUM(AH95:AH96)","v":-111.34253722465311},{"$f":"-SUM(AI95:AI96)","v":-115.06854304761414},{"$f":"-SUM(AJ95:AJ96)","v":-118.98603753167717},{"$f":"-SUM(AK95:AK96)","v":-123.10543762431165},{"$f":"-SUM(AL95:AL96)","v":-127.43771562203889}]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-3.7445473699370679},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH174","v":0},{"$f":"-AI174","v":0},{"$f":"-AJ174","v":0},{"$f":"-AK174","v":0},{"$f":"-AL174","v":0}]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.44510449999999996},0.11600000000000001,6.8000000000000005E-2,1.1000000000000001E-2,2.9000000000000001E-2,0.03,3.09E-2,3.1826999999999994E-2,0,0,0,{"$f":"+AH189","v":0},{"$f":"+AI189","v":0},{"$f":"+AJ189","v":0},{"$f":"+AK189","v":0},{"$f":"+AL189","v":0}]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-31.753728058823562},-30.063414386780369,-29.604718372337388,-28.284626109065599,-21.478088895591721,-22.351969788403995,-25.241516361327108,-29.055655248251082,-34.207565038937624,-40.142040936326701,-44.81933584491096,{"$f":"-AH195","v":-48.262766702375437},{"$f":"-AI195","v":-53.137225586928082},{"$f":"-AJ195","v":-58.245504461688824},{"$f":"-AK195","v":-63.531752443760105},{"$f":"-AL195","v":-69.036953436658848}]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":0},0,0,0,0.68021597795086819,-6.6344195539399999,-2.7157999999999998,-5.6457425071109641,-5.8311878271109654,-6.2396491797109652,-5.974929507598965,{"$f":"+AH41","v":-2.7678132233542225},{"$f":"+AI41","v":-2.7421267703512906},{"$f":"+AJ41","v":-2.8698929547852727},{"$f":"+AK41","v":-2.9835256767003635},{"$f":"+AL41","v":-3.0264308777643412}]
[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,{"$f":"+SUM(W122:W132)","v":30.029241440863721},26.399339353503759,27.949983093144468,26.853973208597601,33.04176314375448,24.736063390274825,29.200752117520558,31.101560272039212,35.333878554356438,39.986382719108455,48.464608246761927,{"$f":"+SUM(AH122:AH132)","v":49.429576642853611},{"$f":"+SUM(AI122:AI132)","v":50.96261988320741},{"$f":"+SUM(AJ122:AJ132)","v":52.436442137640014},{"$f":"+SUM(AK122:AK132)","v":54.071591399409826},{"$f":"+SUM(AL122:AL132)","v":55.874451575901901}]
[]
[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,{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-35.705149999999996},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-37.055932010000006},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-45.049963999999996},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-45.71},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-59.66},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-49.253994848737094},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-89.431429856000008},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-104.62906608577001},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-114.672212952138},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-121.86691447729355},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-126.1646157678565},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-136.15273849993051},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-140.26455381593178},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-144.4964673167533},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-148.88979916568769},{"$f":"-('Rev&RAV_FO'!AL72+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-153.39029169197136}]
[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,{"$f":"+W89","v":2.8112619999999997},3.3020000000000005,4.4866450000000011,2.4477710608800005,1.2956190000000001,1.7200000000000002,2.2145000000000001,2.2809349999999999,2.34936305,2.4198439415000004,2.4924392597450002,{"$f":"+AH89","v":2.5672124375373504},{"$f":"+AI89","v":2.644228810663471},{"$f":"+AJ89","v":2.7235556749833751},{"$f":"+AK89","v":2.8052623452328764},{"$f":"+AL89","v":2.8894202155898627}]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,118.124,19.439000000000004,-10.450999999999999,3.8933999999999997,3.9783749999999998,4.5894534,5.0647896450000003,4.8689511120600004,{"$f":"+AH51","v":4.8767717284866272},{"$f":"+AI51","v":6.7521276268459474},{"$f":"+AJ51","v":8.1415098627043392},{"$f":"+AK51","v":8.4089255630700794},{"$f":"+AL51","v":8.612912967188354}]
[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,{"$f":"+SUM(W136:W138)","v":-32.893887999999997},-33.753932010000007,-40.563318999999993,74.861771060879988,-38.925380999999987,-57.984994848737095,-83.323529856000007,-98.369756085770007,-107.73339650213801,-114.38228089079354,-118.8032253960515,{"$f":"+SUM(AH136:AH138)","v":-128.70875433390651},{"$f":"+SUM(AI136:AI138)","v":-130.86819737842237},{"$f":"+SUM(AJ136:AJ138)","v":-133.63140177906558},{"$f":"+SUM(AK136:AK138)","v":-137.67561125738473},{"$f":"+SUM(AL136:AL138)","v":-141.88795850919314}]
[]
[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,{"$f":"W133+W139+W141","v":-2.8646465591362755},-7.3545926564962478,-12.613335906855525,101.7157442694776,-5.8836178562455075,-33.248931458462266,-54.122777738479449,-67.268195813730799,-72.399517947781561,-74.395898171685076,-70.338617149289576,{"$f":"AH133+AH139+AH141","v":-79.279177691052894},{"$f":"AI133+AI139+AI141","v":-79.905577495214956},{"$f":"AJ133+AJ139+AJ141","v":-81.194959641425569},{"$f":"AK133+AK139+AK141","v":-83.604019857974905},{"$f":"AL133+AL139+AL141","v":-86.013506933291239}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.141000000000002,13.793000000000001,8.3480000000000008,10.25,23.803999999999998,18.95,15,15.25,15.46,18.420000000000002,24.88,24.93,27.64,31.21,34.96,35]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":16.9771},{"$f":"+W157","v":15.141000000000002},{"$f":"+X157","v":13.793000000000001},8.3480000000000008,10.25,23.803999999999998,18.95,15,15.25,15.46,18.420000000000002,{"$f":"+AG157","v":24.88},{"$f":"+AH157","v":24.93},{"$f":"+AI157","v":27.64},{"$f":"+AJ157","v":31.21},{"$f":"+AK157","v":34.96}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":-1.8360999999999983},-1.3480000000000008,-5.4450000000000003,1.9019999999999992,13.553999999999998,-4.8539999999999992,-3.9499999999999993,0.25,0.21000000000000085,2.9600000000000009,6.4599999999999973,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":5.0000000000000711E-2},{"$f":"IF(AI159-AI143+(AI154-AI155)>=0,AI154-AI155,AI143-AI159)","v":2.7100000000000009},{"$f":"IF(AJ159-AJ143+(AJ154-AJ155)>=0,AJ154-AJ155,AJ143-AJ159)","v":3.5700000000000003},{"$f":"IF(AK159-AK143+(AK154-AK155)>=0,AK154-AK155,AK143-AK159)","v":3.75},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":3.9999999999999147E-2}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",16.9771,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":15.141000000000002},13.793000000000001,8.3480000000000008,10.25,23.803999999999998,18.95,15,15.25,15.46,18.420000000000002,24.88,{"$f":"+AH155+AH156","v":24.93},{"$f":"+AI155+AI156","v":27.64},{"$f":"+AJ155+AJ156","v":31.21},{"$f":"+AK155+AK156","v":34.96},{"$f":"+AL155+AL156","v":35}]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":501.51804705882398},{"$f":"+W161","v":502.54659361796024},508.55318627445649,515.72152218131203,415.90777791183444,435.34539576807992,463.74032722654221,513.9131049650216,581.43130077875242,654.04081872653398,731.3967168982191,{"$f":"+AG161","v":808.19533404750871},{"$f":"+AH161","v":887.52451173856161},{"$f":"+AI161","v":970.14008923377651},{"$f":"+AJ161","v":1054.9050488752021},{"$f":"+AK161","v":1142.2590687331769}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":1.0285465591362772},6.0065926564962471,7.1683359068555248,-99.813744269477596,19.437617856245506,28.394931458462267,50.172777738479454,67.518195813730799,72.609517947781569,77.355898171685084,76.798617149289569,{"$f":"-(AH143-AH156)","v":79.329177691052891},{"$f":"-(AI143-AI156)","v":82.61557749521495},{"$f":"-(AJ143-AJ156)","v":84.764959641425577},{"$f":"-(AK143-AK156)","v":87.354019857974905},{"$f":"-(AL143-AL156)","v":86.053506933291231}]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",501.51804705882398,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":502.54659361796024},508.55318627445649,515.72152218131203,415.90777791183444,435.34539576807992,463.74032722654221,513.9131049650216,581.43130077875242,654.04081872653398,731.3967168982191,808.19533404750871,{"$f":"+AH159+AH160","v":887.52451173856161},{"$f":"+AI159+AI160","v":970.14008923377651},{"$f":"+AJ159+AJ160","v":1054.9050488752021},{"$f":"+AK159+AK160","v":1142.2590687331769},{"$f":"+AL159+AL160","v":1228.3125756664681}]
[]
[]
[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,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":147.95977886962433},147.46280873028417,147.54634646548189,141.89607863854317,142.55031075146795,154.50675017485801,166.09979084719109,176.62064751089846,187.33596737829569,201.62342403946434,217.30647326741681,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":227.40746854137603},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":237.98343327868474},{"$f":"+SUM(AJ83,AJ85:AJ86,AJ88:AJ90)-AJ84","v":249.09298261609263},{"$f":"+SUM(AK83,AK85:AK86,AK88:AK90)-AK84","v":260.74406584039235},{"$f":"+SUM(AL83,AL85:AL86,AL88:AL90)-AL84","v":272.93886296946062}]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-69.362999999999985},-77.607054990000023,-75.066000000000017,-77.041699999999992,-79.737055690072637,-89.420544261577618,-95.480906592262016,-96.953049234133346,-97.682756501045887,-100.54635436376809,-102.89733292237833,{"$f":"+AH128","v":-111.34253722465311},{"$f":"+AI128","v":-115.06854304761414},{"$f":"+AJ128","v":-118.98603753167717},{"$f":"+AK128","v":-123.10543762431165},{"$f":"+AL128","v":-127.43771562203889}]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-31.753728058823562},-30.063414386780369,-29.604718372337388,-28.284626109065599,-21.478088895591721,-22.351969788403995,-25.241516361327108,-29.055655248251082,-34.207565038937624,-40.142040936326701,-44.81933584491096,{"$f":"-AH195","v":-48.262766702375437},{"$f":"-AI195","v":-53.137225586928082},{"$f":"-AJ195","v":-58.245504461688824},{"$f":"-AK195","v":-63.531752443760105},{"$f":"-AL195","v":-69.036953436658848}]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-34.361226244343889},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-33.930554174067503},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-34.682226993865036},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-34.256331046312184},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-39.227643765903309},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-37.79},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-39.667892873199996},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-43.593649072472125},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-47.784915060445975},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-52.301654153313869},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-57.29204828137825},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-62.281015209725581},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-67.44623136367386},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-72.715744127832409},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-78.103072458862925},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-83.581573594583674}]
[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":-150.82349200710482},{"$f":"IF(X172<0,X172,0)","v":-144.96170682766854},{"$f":"IF(Y172<0,Y172,0)","v":-136.76830572838909},-134.4548842452237,-132.34736184532341,{"$f":"-'Finance&Tax_FO'!AC20","v":-196.66666666666669},-190.95719164626473,-183.93889769022283,-176.27816691235662,-167.64479232630094,{"$f":"IF(AG172<0,AG172,0)","v":-155.34703610755167},{"$f":"IF(AH172<0,AH172,0)","v":-149.82588670292978},{"$f":"IF(AI172<0,AI172,0)","v":-147.49445342246111},{"$f":"IF(AJ172<0,AJ172,0)","v":-148.34875692756688},{"$f":"IF(AK172<0,AK172,0)","v":-152.34495361410922}]
[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,{"$f":"+SUM(W165:W171)","v":12.481824566456893},-144.96170682766854,-136.76830572838909,{"$f":"+SUM(Z165:Z171)","v":-134.4548842452237},-132.34736184532341,-127.40312572044701,-190.95719164626473,-183.93889769022283,-176.27816691235662,-167.64479232630094,-155.34703610755167,{"$f":"+SUM(AH165:AH171)","v":-149.82588670292978},{"$f":"+SUM(AI165:AI171)","v":-147.49445342246111},{"$f":"+SUM(AJ165:AJ171)","v":-148.34875692756688},{"$f":"+SUM(AK165:AK171)","v":-152.34495361410922},{"$f":"+SUM(AL165:AL171)","v":-159.46233329793}]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":3.7445473699370679},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$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":1.4999999999999999E-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":8.7970000000000006},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":15.141000000000002},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":13.793000000000001},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":8.3480000000000008},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":10.25},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":23.803999999999998},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":18.95},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":15},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":15.25},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":15.46},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":18.420000000000002},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":24.88},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":24.93},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":27.64},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":31.21},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":34.96}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":16.9771},15.141000000000002,13.793000000000001,8.3480000000000008,10.25,23.803999999999998,18.95,15,15.25,15.46,18.420000000000002,{"$f":"+AH155","v":24.88},{"$f":"+AI155","v":24.93},{"$f":"+AJ155","v":27.64},{"$f":"+AK155","v":31.21},{"$f":"+AL155","v":34.96}]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":7.6999999999999999E-2},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.11600000000000001},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":6.8000000000000005E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":1.1000000000000001E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":2.9000000000000001E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.03},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":3.09E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":3.1826999999999994E-2},{"$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$184","v":0.44510449999999996},{"$f":"X188+(X187-X186)*$H$184","v":0.11600000000000001},{"$f":"Y188+(Y187-Y186)*$H$184","v":6.8000000000000005E-2},{"$f":"Z188+(Z187-Z186)*$H$184","v":1.1000000000000001E-2},2.9000000000000001E-2,0.03,{"$f":"AC188+(AC187-AC186)*$J$184","v":3.09E-2},3.1826999999999994E-2,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":456.553},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":455.77830588235292},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":443.37881882770881},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":440.76900000000001},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":445.92599999999999},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":463.70600000000002},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":488.31},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":531.4},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":580.67999999999995},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":635.20000000000005},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":693.41},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":756.54},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":807.58},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":858.63000000000011},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":907.67},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":953.72}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":501.51804705882398},502.54659361796024,508.55318627445649,515.72152218131203,415.90777791183444,435.34539576807992,463.74032722654221,513.9131049650216,581.43130077875242,654.04081872653398,731.3967168982191,{"$f":"+AH159","v":808.19533404750871},{"$f":"+AI159","v":887.52451173856161},{"$f":"+AJ159","v":970.14008923377651},{"$f":"+AK159","v":1054.9050488752021},{"$f":"+AL159","v":1142.2590687331769}]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":28.831000000000003},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":27.725000000000005},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":26.346000000000004},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":24.536999999999999},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":22.978999999999999},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":23.77},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":26.47},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":29.93},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":34.17},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":39.200000000000003},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":42.92},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":45.68},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":49.14},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":52.67},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":56.17},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":59.61}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$183","v":31.753728058823562},{"$f":"X194+X193+(X192-X191)*$H$183","v":30.063414386780369},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":29.604718372337388},{"$f":"Z194+Z193+(Z192-Z191)*$H$183","v":28.284626109065599},21.478088895591721,22.351969788403995,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":25.241516361327108},29.055655248251082,34.207565038937624,40.142040936326701,44.81933584491096,48.262766702375437,53.137225586928082,58.245504461688824,63.531752443760105,69.036953436658848]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($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,{"$f":"+W83","v":123.66492336962433},125.85215773028413,123.94806149548187,124.17763855854318,124.12872675146798,131.23928112836947,{"$f":"+AC83","v":139.78835195016961},148.91874028428839,159.73980724330687,171.34878607634789,183.82693852806332,192.52760662125684,201.64374657976077,211.22695229339152,221.24832122131818,231.76287166280844]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":3.5150000000000001},4.3600000000000012,3.0300000000000002,3.7055245999999995,3.948,5.2677743900000005,{"$f":"+AC86","v":8.8242934008382878},10.336547365541371,12.165003098088087,14.380546215108666,17.10862023890548,18.017819984657699,18.971783505398662,19.977090033370022,21.070136121063147,22.197614553700905]
[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,{"$f":"+W90","v":6.8114889999999999},4.0556509999999992,5.7106399700000008,4.1931361591199998,2.9369649999999998,5.5180000000000007,4.1880999999999995,3.6673429999999998,1.35498148,1.3956309244000003,1.4374998521320002,{"$f":"+AH90","v":1.4806248476959603},{"$f":"+AI90","v":1.5250435931268391},{"$f":"+AJ90","v":1.5707949009206443},{"$f":"+AK90","v":1.6179187479482637},{"$f":"+AL90","v":1.6664563103867116}]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":0},0,0,0,0.68021597795086819,-6.6344195539399999,{"$f":"AC132","v":-2.7157999999999998},-5.6457425071109641,-5.8311878271109654,-6.2396491797109652,-5.974929507598965,-2.7678132233542225,-2.7421267703512906,-2.8698929547852727,-2.9835256767003635,-3.0264308777643412]
[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,{"$f":"-W84","v":-0.14000000000000001},-0.39200000000000002,-0.13600000000000001,-0.16500000000000001,-0.17799999999999999,-0.18705852417302798,-0.19267027989821883,-0.19845038829516537,-0.20440389994402036,-0.21053601694234098,-0.21685209745061121,{"$f":"-AH84","v":-0.22335766037412955},{"$f":"-AI84","v":-0.23005839018535346},{"$f":"-AJ84","v":-0.23696014189091408},{"$f":"-AK84","v":-0.24406894614764149},{"$f":"-AL84","v":-0.25139101453207074}]
[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,{"$f":"+W128","v":-69.362999999999985},-77.607054990000023,-75.066000000000017,-77.041699999999992,-79.737055690072637,-89.420544261577618,-95.480906592262016,-96.953049234133346,-97.682756501045887,-100.54635436376809,-102.89733292237833,{"$f":"+AH128","v":-111.34253722465311},{"$f":"+AI128","v":-115.06854304761414},{"$f":"+AJ128","v":-118.98603753167717},{"$f":"+AK128","v":-123.10543762431165},{"$f":"+AL128","v":-127.43771562203889}]
[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,{"$f":"-W174","v":-3.7445473699370679},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH174","v":0},{"$f":"-AI174","v":0},{"$f":"-AJ174","v":0},{"$f":"-AK174","v":0},{"$f":"-AL174","v":0}]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.44510449999999996},0.11600000000000001,6.8000000000000005E-2,1.1000000000000001E-2,2.9000000000000001E-2,0.03,3.09E-2,3.1826999999999994E-2,0,0,0,{"$f":"+AH189","v":0},{"$f":"+AI189","v":0},{"$f":"+AJ189","v":0},{"$f":"+AK189","v":0},{"$f":"+AL189","v":0}]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-31.753728058823562},-30.063414386780369,-29.604718372337388,-28.284626109065599,-21.478088895591721,-22.351969788403995,-25.241516361327108,-29.055655248251082,-34.207565038937624,-40.142040936326701,-44.81933584491096,{"$f":"-AH195","v":-48.262766702375437},{"$f":"-AI195","v":-53.137225586928082},{"$f":"-AJ195","v":-58.245504461688824},{"$f":"-AK195","v":-63.531752443760105},{"$f":"-AL195","v":-69.036953436658848}]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":29.435241440863727},26.321339353503756,27.949983093144468,26.595973208597592,30.329763143754487,23.461063390274813,{"$f":"+SUM(AC205:AC214)","v":29.200752117520558},31.101560272039219,35.333878554356438,39.986382719108455,48.464608246761919,49.429576642853625,50.96261988320741,52.43644213764,54.071591399409819,55.874451575901901]
[]
[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,{"$f":"+W215","v":29.435241440863727},26.321339353503756,27.949983093144468,26.595973208597592,30.329763143754487,23.461063390274813,29.200752117520558,31.101560272039219,35.333878554356438,39.986382719108455,48.464608246761919,{"$f":"+AH215","v":49.429576642853625},{"$f":"+AI215","v":50.96261988320741},{"$f":"+AJ215","v":52.43644213764},{"$f":"+AK215","v":54.071591399409819},{"$f":"+AL215","v":55.874451575901901}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":31.753728058823562},30.063414386780369,29.604718372337388,28.284626109065599,21.478088895591721,22.351969788403995,25.241516361327108,29.055655248251082,34.207565038937624,40.142040936326701,44.81933584491096,{"$f":"-AH213","v":48.262766702375437},{"$f":"-AI213","v":53.137225586928082},{"$f":"-AJ213","v":58.245504461688824},{"$f":"-AK213","v":63.531752443760105},{"$f":"-AL213","v":69.036953436658848}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":-0.44510449999999996},-0.11600000000000001,-6.8000000000000005E-2,-1.1000000000000001E-2,-2.9000000000000001E-2,-0.03,-3.09E-2,-3.1826999999999994E-2,0,0,0,{"$f":"-AH212","v":0},{"$f":"-AI212","v":0},{"$f":"-AJ212","v":0},{"$f":"-AK212","v":0},{"$f":"-AL212","v":0}]
[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,{"$f":"+W221+W222","v":31.308623558823562},29.94741438678037,29.536718372337386,28.273626109065599,21.449088895591721,22.321969788403994,25.210616361327109,29.023828248251082,34.207565038937624,40.142040936326701,44.81933584491096,{"$f":"+AH221+AH222","v":48.262766702375437},{"$f":"+AI221+AI222","v":53.137225586928082},{"$f":"+AJ221+AJ222","v":58.245504461688824},{"$f":"+AK221+AK222","v":63.531752443760105},{"$f":"+AL221+AL222","v":69.036953436658848}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":1.9401640217609673},1.8789185942250406,1.9462792291550244,1.9406636809160431,2.4140350339071022,2.0510301560600879,2.1582720429760807,2.0715871113216546,2.0329258605263707,1.9961223143221554,2.0813325840986301,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":2.0241761925434902},{"$f":"+IF(ISERROR(SUM(AI220:AI222)/AI223),0,SUM(AI220:AI222)/AI223)","v":1.9590756634411934},{"$f":"+IF(ISERROR(SUM(AJ220:AJ222)/AJ223),0,SUM(AJ220:AJ222)/AJ223)","v":1.9002659110306144},{"$f":"+IF(ISERROR(SUM(AK220:AK222)/AK223),0,SUM(AK220:AK222)/AK223)","v":1.8510955438743066},{"$f":"+IF(ISERROR(SUM(AL220:AL222)/AL223),0,SUM(AL220:AL222)/AL223)","v":1.8093412121258581}]
[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,{"$f":"+W192","v":501.51804705882398},502.54659361796024,508.55318627445649,515.72152218131203,415.90777791183444,435.34539576807992,463.74032722654221,513.9131049650216,581.43130077875242,654.04081872653398,731.3967168982191,{"$f":"+AH192","v":808.19533404750871},{"$f":"+AI192","v":887.52451173856161},{"$f":"+AJ192","v":970.14008923377651},{"$f":"+AK192","v":1054.9050488752021},{"$f":"+AL192","v":1142.2590687331769}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-16.9771},-15.141000000000002,-13.793000000000001,-8.3480000000000008,-10.25,-23.803999999999998,-18.95,-15,-15.25,-15.46,-18.420000000000002,{"$f":"-AH187","v":-24.88},{"$f":"-AI187","v":-24.93},{"$f":"-AJ187","v":-27.64},{"$f":"-AK187","v":-31.21},{"$f":"-AL187","v":-34.96}]
[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,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":487.21426151911226},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":500.89163445570881},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":507.87861630584808},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":522.86516243974256},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":538.09706601129096},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":572.53552777973277},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":609.25189660262367},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":674.01890118362951},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":748.83642782681898},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":828.23260080914531},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":907.41654584999912},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":990.94805822617127},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":1080.6122687320587},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":1169.6106511826326},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":1256.4315375819253},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":1342.4512661695853}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.99451306196999856},0.9730759311793995,0.97417014694020587,0.97037163427346174,0.75387472546323542,0.7188049925286194,0.73005981549968113,0.7402064008722774,0.75608140808781721,0.77101627985021326,0.7857215301605025,{"$f":"SUM(AH230:AH231)/AH232","v":0.79047062814742097},{"$f":"SUM(AI230:AI231)/AI232","v":0.79824608390823737},{"$f":"SUM(AJ230:AJ231)/AJ232","v":0.80582379125975212},{"$f":"SUM(AK230:AK231)/AK232","v":0.8147638914296611},{"$f":"SUM(AL230:AL231)/AL232","v":0.82483371772044445}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W234<=0.7,0,1)","v":1},{"$f":"IF(X234<=0.7,0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[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,{"$f":"+W215","v":29.435241440863727},26.321339353503756,27.949983093144468,26.595973208597592,30.329763143754487,23.461063390274813,29.200752117520558,31.101560272039219,35.333878554356438,39.986382719108455,48.464608246761919,{"$f":"+AH215","v":49.429576642853625},{"$f":"+AI215","v":50.96261988320741},{"$f":"+AJ215","v":52.43644213764},{"$f":"+AK215","v":54.071591399409819},{"$f":"+AL215","v":55.874451575901901}]
[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,{"$f":"+W192","v":501.51804705882398},502.54659361796024,508.55318627445649,515.72152218131203,415.90777791183444,435.34539576807992,463.74032722654221,513.9131049650216,581.43130077875242,654.04081872653398,731.3967168982191,{"$f":"+AH192","v":808.19533404750871},{"$f":"+AI192","v":887.52451173856161},{"$f":"+AJ192","v":970.14008923377651},{"$f":"+AK192","v":1054.9050488752021},{"$f":"+AL192","v":1142.2590687331769}]
[null,null,null,null,"plus Current interest bearing liabilities"]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-16.9771},-15.141000000000002,-13.793000000000001,-8.3480000000000008,-10.25,-23.803999999999998,-18.95,-15,-15.25,-15.46,-18.420000000000002,{"$f":"-AH187","v":-24.88},{"$f":"-AI187","v":-24.93},{"$f":"-AJ187","v":-27.64},{"$f":"-AK187","v":-31.21},{"$f":"-AL187","v":-34.96}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":6.074871818271789E-2},5.4002948874926189E-2,5.6491981102213984E-2,5.241892224540131E-2,7.4766871967499537E-2,5.7007784955601555E-2,6.5650600586572391E-2,6.2338631642517635E-2,6.2407356982218519E-2,6.2617575640386156E-2,6.7975022322756262E-2,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":6.3103037173348225E-2},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":5.9080621531537578E-2},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":5.5635477106712225E-2},{"$f":"+IF(ISERROR(AK237/SUM(AK238:AK240)),0,AK237/SUM(AK238:AK240))","v":5.2820018479938599E-2},{"$f":"+IF(ISERROR(AL237/SUM(AL238:AL240)),0,AL237/SUM(AL238:AL240))","v":5.0460126946395754E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":1},{"$f":"IF(X242>=0.1,0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[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,{"$f":"+W215","v":29.435241440863727},26.321339353503756,27.949983093144468,26.595973208597592,30.329763143754487,23.461063390274813,29.200752117520558,31.101560272039219,35.333878554356438,39.986382719108455,48.464608246761919,{"$f":"+AH215","v":49.429576642853625},{"$f":"+AI215","v":50.96261988320741},{"$f":"+AJ215","v":52.43644213764},{"$f":"+AK215","v":54.071591399409819},{"$f":"+AL215","v":55.874451575901901}]
[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,{"$f":"-W136","v":35.705149999999996},37.055932010000006,45.049963999999996,45.71,59.66,49.253994848737094,89.431429856000008,104.62906608577001,114.672212952138,121.86691447729355,126.1646157678565,{"$f":"-AH136","v":136.15273849993051},{"$f":"-AI136","v":140.26455381593178},{"$f":"-AJ136","v":144.4964673167533},{"$f":"-AK136","v":148.88979916568769},{"$f":"-AL136","v":153.39029169197136}]
[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,{"$f":"-W86","v":-3.5150000000000001},-4.3600000000000012,-3.0300000000000002,-3.7055245999999995,-3.948,-5.2677743900000005,-8.8242934008382878,-10.336547365541371,-12.165003098088087,-14.380546215108666,-17.10862023890548,{"$f":"-AH86","v":-18.017819984657699},-18.971783505398662,-19.977090033370022,-21.070136121063147,-22.197614553700905]
[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,{"$f":"-W87","v":-0.59399999999999997},-7.8000000000000014E-2,0,-0.25800000000000001,-2.7119999999999997,-1.2749999999999999,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":0.93160848523835127},0.80695917035556275,0.66515961539482693,0.63708308195516761,0.57225968195763188,0.54929508307870345,0.3622601347929495,0.3298412291257099,0.34469652041709969,0.3720135247436413,0.44440113550562244,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.41841630962367182},{"$f":"+IF(ISERROR(SUM(AI245:AI246)/SUM(AI247:AI249)),0,SUM(AI245:AI246)/SUM(AI247:AI249))","v":0.42016205708496207},{"$f":"+IF(ISERROR(SUM(AJ245:AJ246)/SUM(AJ247:AJ249)),0,SUM(AJ245:AJ246)/SUM(AJ247:AJ249))","v":0.42111070005035656},{"$f":"+IF(ISERROR(SUM(AK245:AK246)/SUM(AK247:AK249)),0,SUM(AK245:AK246)/SUM(AK247:AK249))","v":0.42303030779022066},{"$f":"+IF(ISERROR(SUM(AL245:AL246)/SUM(AL247:AL249)),0,SUM(AL245:AL246)/SUM(AL247:AL249))","v":0.42589611550508305}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":0},0,0,0,0,0,1,1,0,0,0,0,0,0,0]

{"sheet":"Outcomes","index":18,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,10,17,26],[17,27,17,37]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$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"]
[null,"25mm"]
[null,"32mm"]
[null,"40mm"]
[null,"50mm"]
[]
[]
[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","Water quality and reliability"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Safe, healthy drinking water",null,null,null,null,null,null,"Samples compliant with Schedule 2 of the Victorian Water Quality Regulations (2015) (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Fit for purpose water pressure",null,null,null,null,null,null,"Systems with more than 20 metres pressure 90% of the time (No. water systems)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,15,16,17,18,18,18,18,18,18]
[null,"Good tasting water",null,null,null,null,null,null,"Systems where 95% of water quality samples meet AWG guidelines for salient parameters (No. water systems)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,16,17,18,19,19,19,19,19,19]
[null,"High reliability",null,null,null,null,null,null,"Average customer minutes off water supply (unplanned) (Minutes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,14,13,12,11,11,11,11,11,11]
[null,"Access to water",null,null,null,null,null,null,"Number of towns on water restrictions (not including PWSR) (No.)",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,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Be easy to deal with"]
[]
[null,"Proactive customer notifications of leaks and outages",null,null,null,null,null,null,"Provide customers with plumbing leak notifications if >60 l/hr (where digital metering installed) (% leaks)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,95,100,100,100,100,100,100,100,100]
[null,null,null,null,null,null,null,null,"Percentage of customers impacted by planned water outage notified (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Customers interact with us efficiently and effectively",null,null,null,null,null,null,"Percentage of inbound customer contacts that experience first-call resolution increases (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,60,75,75,75,75,75,75]
[null,"Utilisation of email billing",null,null,null,null,null,null,"Percentage of customers receiving digital bills (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,30,35,42,50,50,50,50,50,50]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Enhance the environment"]
[]
[null,"Enhance biodiversity",null,null,null,null,null,null,"Deliver measurable biodiversity enhancement on land we manage each year (hectares)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,25,30,35,40,40,40,40,40,40]
[null,"Prevent sewer spills",null,null,null,null,null,null,"Number of kilometres of sewer mains checked and cleaned (km)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,290,310,330,350,350,350,350,350,350]
[null,"Achieve electricity-related carbon reductions",null,null,null,null,null,null,"Reduce carbon emissions through electricity consumption (tonnes CO2-eq)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19000,0,0,0,0,0,0,0,0,0]
[null,"Proactive catchment protection",null,null,null,null,null,null,"Undertake catchment improvement works (fencing, weed control and other activities) (% annual works plan)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Educate customers about water consumption",null,null,null,null,null,null,"Number of people reached with water education (No.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2500,3100,3750,4400,5000,5000,5000,5000,5000,5000]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Regional prosperity"]
[]
[null,"Promote local employment",null,null,null,null,null,null,"Percentage of open tenders with 'Local Benefit' included in the evaluation criteria (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Keeping pace with growth  ",null,null,null,null,null,null,"Completion of the capital investment projects in the annual capital program (% annual program)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5","At a fair price"]
[]
[null,"Support customers experiencing vulnerability",null,null,null,null,null,null,"Timely processing of Utility Relief Grants and customer support program requests (within 2 days) (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,90,95,95,95,95,95,95,95,95]
[null,"Output 2",null,null,null,null,null,null,"Raise awareness of customer support programs (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,64,66,68,70,70,70,70,70,70]
[null,"Output 3",null,null,null,null,null,null,"Amount monetary assistance provided to customers requiring assistance, including direct financial support ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":19,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[[9,10,9,26],[9,27,9,37],[17,2,17,4],[18,2,18,4],[2,1,2,5],[9,6,9,8],[14,2,14,4],[15,2,15,4],[16,2,16,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","Sewer intrusion - blown seal",null,null,null,50,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,20,19,27,22,22,22,22,22,22,22,22,22,22,22]
[null,"GSL 2","Sewer intrusion - under 1 hour",null,null,null,300,null,360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,0,3,2,2,2,2,2,2,2,2,2,2,2]
[null,"GSL 3","Sewer intrusion - over 1 hour",null,null,null,1000,null,1200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,1,4,2,2,2,2,2,2,2,2,2,2,2]
[null,"GSL 4","Special Meter Read late",null,null,null,20.170000000000002,null,20.170000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,4,2,20,11,11,11,11,11,11,11,11,11,11,11]
[null,"GSL 5","3+ sewer blockages",null,null,null,100,null,120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,1,9,1,5,5,5,5,5,5,5,5,5,5,5]
[null,"GSL 6","4+ water outages",null,null,null,50,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,0,0,30,21,21,21,21,21,21,21,21,21,21,21]
[null,"GSL 7","5+ hour water interruption",null,null,null,50,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1146,34,0,37,35,35,35,35,35,35,35,35,35,35,35]
[null,"GSL 8","Correspondence >10 days",null,null,null,10,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 9","Planned water outage peak times",null,null,null,100,null,120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 10","Rural water allocation <100%",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]
[null,"GSL 11","Customer restriction (\"Reasonable Endeavours\")",null,null,null,300,null,360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 12","Custmer unrestriction >24 hours",null,null,null,300,null,360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 13","Ongoing water quality issue",null,null,null,57.94,null,57.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 14","High priority mains inspection >10 days",null,null,null,250,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 15","Large sewer spill",null,null,null,20000,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 16","Poor water pressure / flowrate",null,null,null,5000,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 17","Boil water / do not consume notice",null,null,null,5000,null,6000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 18","Short-term water quality issue",null,null,null,5000,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 19","Ongoing water pressure issue",null,null,null,0,null,57.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 20","Negative impact on living amenity due to construction",null,null,null,0,null,57.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,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$34)","v":8621.869999999999},8621.869999999999,8621.869999999999,8621.869999999999,8621.869999999999,8621.869999999999,8621.869999999999,8621.869999999999,8621.869999999999,8621.869999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":8.6218699999999985E-3},8.6218699999999985E-3,8.6218699999999985E-3,8.6218699999999985E-3,8.6218699999999985E-3,8.6218699999999985E-3,8.6218699999999985E-3,8.6218699999999985E-3,8.6218699999999985E-3,8.6218699999999985E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":8.3707475728155324E-3},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":8.1269393910830424E-3},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":7.8902324185272238E-3},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":7.6604198238128382E-3},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":7.4373007998182906E-3},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":7.2206803881730971E-3},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":7.0103693089059189E-3},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":6.8061837950542901E-3},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":6.6079454320915436E-3},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","v":6.4154810020306246E-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,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC23","v":8.3707475728155324E-3},{"$f":"+Opex_Breakdown!AD23","v":8.1269393910830424E-3},{"$f":"+Opex_Breakdown!AE23","v":7.8902324185272238E-3},{"$f":"+Opex_Breakdown!AF23","v":7.6604198238128382E-3},{"$f":"+Opex_Breakdown!AG23","v":7.4373007998182906E-3},{"$f":"+Opex_Breakdown!AH23","v":7.2206803881730971E-3},{"$f":"+Opex_Breakdown!AI23","v":7.0103693089059189E-3},{"$f":"+Opex_Breakdown!AJ23","v":6.8061837950542901E-3},{"$f":"+Opex_Breakdown!AK23","v":6.6079454320915436E-3},{"$f":"+Opex_Breakdown!AL23","v":6.4154810020306246E-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,"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$f":"\"Billing\"&IF(C7=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Quarterly"},"Q",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",{"$f":"+CONCATENATE(S7-1,\"-\",RIGHT(S7,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,194,190,192,192,188,210,194.24714904213474,194,194,192,192,192,192,192,192,192,192,192,192,192]
[]
[null,"Supply charge Water (annual)",null,203.97,216.24,220.86,223.75,228.5,228.5,227.47,227.29,224.69,{"$f":"+RevenuePriceCap_FO!AB69","v":231.75},{"$f":"+RevenuePriceCap_FO!AC69","v":236.15325000000001},{"$f":"+RevenuePriceCap_FO!AD69","v":240.64016175},{"$f":"+RevenuePriceCap_FO!AE69","v":246.65616579370001},{"$f":"+RevenuePriceCap_FO!AF69","v":252.82256993850001},{"$f":"+RevenuePriceCap_FO!AG69","v":259.1431341869},{"$f":"+RevenuePriceCap_FO!AH69","v":259.1431341869},{"$f":"+RevenuePriceCap_FO!AI69","v":259.1431341869},{"$f":"+RevenuePriceCap_FO!AJ69","v":259.1431341869},{"$f":"+RevenuePriceCap_FO!AK69","v":259.1431341869},{"$f":"+RevenuePriceCap_FO!AL69","v":259.1431341869}]
[null,"Tier 1",null,2.1463999999999999,2.2755000000000001,2.3241000000000001,2.3544999999999998,2.4045000000000001,2.2553999999999998,2.2452000000000001,2.2435,2.2178,{"$f":"+RevenuePriceCap_FO!AB165","v":2.2875000000000001},{"$f":"+RevenuePriceCap_FO!AC165","v":2.3309625},{"$f":"+RevenuePriceCap_FO!AD165","v":2.3752507875000002},{"$f":"+RevenuePriceCap_FO!AE165","v":2.4346320571},{"$f":"+RevenuePriceCap_FO!AF165","v":2.4954978584999998},{"$f":"+RevenuePriceCap_FO!AG165","v":2.5578853049000001},{"$f":"+RevenuePriceCap_FO!AH165","v":2.5578853049000001},{"$f":"+RevenuePriceCap_FO!AI165","v":2.5578853049000001},{"$f":"+RevenuePriceCap_FO!AJ165","v":2.5578853049000001},{"$f":"+RevenuePriceCap_FO!AK165","v":2.5578853049000001},{"$f":"+RevenuePriceCap_FO!AL165","v":2.5578853049000001}]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,622.63,660.09,674.2,683.03,697.54,686.64,683.56,683.03,675.23,{"$f":"+RevenuePriceCap_FO!AB276","v":163.13},{"$f":"+RevenuePriceCap_FO!AC276","v":166.22946999999999},{"$f":"+RevenuePriceCap_FO!AD276","v":169.38782993000001},{"$f":"+RevenuePriceCap_FO!AE276","v":173.62252567819999},{"$f":"+RevenuePriceCap_FO!AF276","v":177.96308882010001},{"$f":"+RevenuePriceCap_FO!AG276","v":182.4121660406},{"$f":"+RevenuePriceCap_FO!AH276","v":182.4121660406},{"$f":"+RevenuePriceCap_FO!AI276","v":182.4121660406},{"$f":"+RevenuePriceCap_FO!AJ276","v":182.4121660406},{"$f":"+RevenuePriceCap_FO!AK276","v":182.4121660406},{"$f":"+RevenuePriceCap_FO!AL276","v":182.4121660406}]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D13","v":203.97},216.24,220.86,223.75,228.5,228.5,227.47,227.29,224.69,231.75,236.15325000000001,240.64016175,246.65616579370001,252.82256993850001,259.1431341869,{"$f":"S13","v":259.1431341869},259.1431341869,259.1431341869,259.1431341869,259.1431341869]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":416.40159999999997},432.34500000000008,446.2272000000001,452.06400000000002,452.04599999999999,473.63400000000001,436.123699029401,435.23900000000003,430.25319999999999,439.2000000000001,447.54480000000007,456.04815120000012,467.44935496320005,479.13558883200005,491.11397854080008,{"$f":"(S14*S$142)+(S15*S$143)+(S16*S$144)","v":491.11397854080008},491.11397854080008,491.11397854080008,491.11397854080008,491.11397854080008]
[null,"Sewerage Fixed",null,{"$f":"D17","v":622.63},660.09,674.2,683.03,697.54,686.64,683.56,683.03,675.23,163.13,166.22946999999999,169.38782993000001,173.62252567819999,177.96308882010001,182.4121660406,{"$f":"S17","v":182.4121660406},182.4121660406,182.4121660406,182.4121660406,182.4121660406]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18*S$152","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1243.0016000000001},{"$f":"SUM(E20:E23)","v":1308.6750000000002},1341.2872000000002,1358.8440000000001,1378.086,1388.7739999999999,1347.153699029401,1345.559,1330.1732,834.08,849.92752000000007,866.07614288000013,887.72804643510005,909.92124759060005,932.66927876830016,{"$f":"SUM(S20:S23)","v":932.66927876830016},932.66927876830016,932.66927876830016,932.66927876830016,932.66927876830016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1243.0016000000001},1308.6750000000002,1341.2872000000002,1358.8440000000001,1378.086,1388.7739999999999,1347.153699029401,1345.559,1330.1732,834.08,849.92752000000007,866.07614288000013,887.72804643510005,909.92124759060005,932.66927876830016,{"$f":"IF(S26=\"0\",\"\",S26)","v":932.66927876830016},{"$f":"IF(T26=\"0\",\"\",T26)","v":932.66927876830016},{"$f":"IF(U26=\"0\",\"\",U26)","v":932.66927876830016},{"$f":"IF(V26=\"0\",\"\",V26)","v":932.66927876830016},{"$f":"IF(W26=\"0\",\"\",W26)","v":932.66927876830016}]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":5.2834525715815817E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":2.4920014518501565E-2},1.3089515802432006E-2,1.416056589277348E-2,7.7556843331982872E-3,-2.9969095742431007E-2,-1.1837543337110956E-3,-1.1434504172615267E-2,-0.37295383789118586,1.9000000000000128E-2,1.9000000000000128E-2,2.4999999980486631E-2,2.4999999993942312E-2,2.499999998674074E-2,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":0},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":0},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":0},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":0},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":5.2834525715815817E-2},2.4920014518501565E-2,1.3089515802432006E-2,1.416056589277348E-2,7.7556843331982872E-3,-2.9969095742431007E-2,-1.1837543337110956E-3,-1.1434504172615267E-2,-0.37295383789118586,1.9000000000000128E-2,1.9000000000000128E-2,2.4999999980486631E-2,2.4999999993942312E-2,2.499999998674074E-2,{"$f":"S27","v":0},{"$f":"T27","v":0},{"$f":"U27","v":0},{"$f":"V27","v":0},{"$f":"W27","v":0}]
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[null,"Tenant",null,{"$f":"D21+D23","v":416.40159999999997},432.34500000000008,446.2272000000001,452.06400000000002,452.04599999999999,473.63400000000001,436.123699029401,435.23900000000003,430.25319999999999,439.2000000000001,447.54480000000007,456.04815120000012,467.44935496320005,479.13558883200005,491.11397854080008,{"$f":"S21+S23","v":491.11397854080008},491.11397854080008,491.11397854080008,491.11397854080008,491.11397854080008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":3.8288517623371598E-2},3.2109079554522468E-2,1.3080332171593101E-2,-3.9817370991790391E-5,4.7756201802471532E-2,-7.9196808021803844E-2,-2.0285506872702586E-3,-1.1455315355471507E-2,2.0794267189645721E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999963161601E-2,2.4999999988704724E-2,2.4999999974954834E-2,0,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":3.8288517623371598E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":3.2109079554522468E-2},1.3080332171593101E-2,-3.9817370991790391E-5,4.7756201802471532E-2,-7.9196808021803844E-2,-2.0285506872702586E-3,-1.1455315355471507E-2,2.0794267189645721E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999963161601E-2,2.4999999988704724E-2,2.4999999974954834E-2,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":0},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":0},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":0},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":0},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,1.5367559634710481E-2,1.5599999999999999E-2,1.5900000000000001E-2]
[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,{"$f":"B35","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0.12873433789849642,0.13039999999999999,0.13320000000000001]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,5.12,10.54,10.68,10.9]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"3. Other adjustments"]
[null,{"$f":"B43","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0.10879999999999999,0,0,0]
[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,{"$f":"D13-D35-D43-D51","v":203.97},{"$f":"E13-E35-E43-E51","v":216.24},{"$f":"F13-F35-F43-F51","v":220.86},223.75,228.5,228.5,227.47,227.29,224.69,231.75,236.15325000000001,240.64016175,246.65616579370001,252.82256993850001,259.1431341869,{"$f":"S13-S35-S43-S51","v":259.1431341869},259.1431341869,259.1431341869,259.1431341869,259.1431341869]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":2.1463999999999999},2.1667000000000001,2.1799981024667932,2.2084999999999999,2.2554000000000003,2.2553999999999998,2.2452000000000001,2.2435,2.2178,2.2875000000000001,2.3309625,2.3752507875000002,2.4346320571,2.4954978584999998,2.5578853049000001,{"$f":"S14-S36-S44-S52","v":2.5578853049000001},2.5578853049000001,2.5578853049000001,2.5578853049000001,2.5578853049000001]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S15-S37-S45-S53","v":0},0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S16-S38-S46-S54","v":0},0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,622.63,654.97,663.66000000000008,672.35,686.64,686.64,683.56,683.03,675.23,163.13,166.22946999999999,169.38782993000001,173.62252567819999,177.96308882010001,182.4121660406,{"$f":"S17-S39-S47-S55","v":182.4121660406},182.4121660406,182.4121660406,182.4121660406,182.4121660406]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18-S40-S48-S56","v":0},0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":203.97},216.24,220.86,223.75,228.5,228.5,227.47,227.29,224.69,231.75,236.15325000000001,240.64016175,246.65616579370001,252.82256993850001,259.1431341869,{"$f":"S58","v":259.1431341869},259.1431341869,259.1431341869,259.1431341869,259.1431341869]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":416.40159999999997},411.67300000000006,418.55963567362437,424.03200000000004,424.01520000000005,473.63400000000001,436.123699029401,435.23900000000003,430.25319999999999,439.2000000000001,447.54480000000007,456.04815120000012,467.44935496320005,479.13558883200005,491.11397854080008,{"$f":"(S59*S$142)+(S60*S$143)+(S61*S$144)","v":491.11397854080008},491.11397854080008,491.11397854080008,491.11397854080008,491.11397854080008]
[null,"Sewerage Fixed",null,{"$f":"D62","v":622.63},654.97,663.66000000000008,672.35,686.64,686.64,683.56,683.03,675.23,163.13,166.22946999999999,169.38782993000001,173.62252567819999,177.96308882010001,182.4121660406,{"$f":"S62","v":182.4121660406},182.4121660406,182.4121660406,182.4121660406,182.4121660406]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S63*S$152","v":0},0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1243.0016000000001},1282.883,1303.0796356736246,1320.1320000000001,1339.1552000000001,1388.7739999999999,1347.153699029401,1345.559,1330.1732,834.08,849.92752000000007,866.07614288000013,887.72804643510005,909.92124759060005,932.66927876830016,{"$f":"SUM(S65:S68)","v":932.66927876830016},932.66927876830016,932.66927876830016,932.66927876830016,932.66927876830016]
[null,"Tenant",null,{"$f":"D66+D68","v":416.40159999999997},411.67300000000006,418.55963567362437,424.03200000000004,424.01520000000005,473.63400000000001,436.123699029401,435.23900000000003,430.25319999999999,439.2000000000001,447.54480000000007,456.04815120000012,467.44935496320005,479.13558883200005,491.11397854080008,{"$f":"S66+S68","v":491.11397854080008},491.11397854080008,491.11397854080008,491.11397854080008,491.11397854080008]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,0,0,0,0]
[null,"Tenant",null,0,0,0,0,0]
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[null,"Total Household Bill - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D70-D74","v":1243.0016000000001},1282.883,1303.0796356736246,1320.1320000000001,1339.1552000000001,1388.7739999999999,1347.153699029401,1345.559,1330.1732,834.08,849.92752000000007,866.07614288000013,887.72804643510005,909.92124759060005,932.66927876830016,{"$f":"S70-S74","v":932.66927876830016},932.66927876830016,932.66927876830016,932.66927876830016,932.66927876830016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D78","v":1243.0016000000001},{"$f":"E78","v":1282.883},{"$f":"F78","v":1303.0796356736246},{"$f":"G78","v":1320.1320000000001},{"$f":"H78","v":1339.1552000000001},{"$f":"I78","v":1388.7739999999999},{"$f":"J78","v":1347.153699029401},{"$f":"K78","v":1345.559},{"$f":"L78","v":1330.1732},{"$f":"M78","v":834.08},{"$f":"N78","v":849.92752000000007},{"$f":"O78","v":866.07614288000013},{"$f":"P78","v":887.72804643510005},{"$f":"Q78","v":909.92124759060005},{"$f":"R78","v":932.66927876830016},{"$f":"S78","v":932.66927876830016},{"$f":"T78","v":932.66927876830016},{"$f":"U78","v":932.66927876830016},{"$f":"V78","v":932.66927876830016},{"$f":"W78","v":932.66927876830016}]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":3.2084753551403278E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":1.5743162606117966E-2},1.3086202761169119E-2,1.4410074144100893E-2,3.7052314772775929E-2,-2.9969095742431007E-2,-1.1837543337110956E-3,-1.1434504172615267E-2,-0.37295383789118586,1.9000000000000128E-2,1.9000000000000128E-2,2.4999999980486631E-2,2.4999999993942312E-2,2.499999998674074E-2,{"$f":"IF(S78=0,\"-\",S78/R78-1)","v":0},{"$f":"IF(T78=0,\"-\",T78/S78-1)","v":0},{"$f":"IF(U78=0,\"-\",U78/T78-1)","v":0},{"$f":"IF(V78=0,\"-\",V78/U78-1)","v":0},{"$f":"IF(W78=0,\"-\",W78/V78-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.2084753551403278E-2,1.5743162606117966E-2,1.3086202761169119E-2,1.4410074144100893E-2,3.7052314772775929E-2,-2.9969095742431007E-2,-1.1837543337110956E-3,-1.1434504172615267E-2,-0.37295383789118586,1.9000000000000128E-2,1.9000000000000128E-2,2.4999999980486631E-2,2.4999999993942312E-2,2.499999998674074E-2,0,0,0,0,0]
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[null,"Tenant",null,{"$f":"D71-D75","v":416.40159999999997},411.67300000000006,418.55963567362437,424.03200000000004,424.01520000000005,473.63400000000001,436.123699029401,435.23900000000003,430.25319999999999,439.2000000000001,447.54480000000007,456.04815120000012,467.44935496320005,479.13558883200005,491.11397854080008,{"$f":"S71-S75","v":491.11397854080008},491.11397854080008,491.11397854080008,491.11397854080008,491.11397854080008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.1355864146535222E-2,1.6728412292339678E-2,1.3074276303706389E-2,-3.9619651347022611E-5,0.11702127659574457,-7.9196808021803844E-2,-2.0285506872702586E-3,-1.1455315355471507E-2,2.0794267189645721E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999963161601E-2,2.4999999988704724E-2,2.4999999974954834E-2,0,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":-1.1355864146535222E-2},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":1.6728412292339678E-2},1.3074276303706389E-2,-3.9619651347022611E-5,0.11702127659574457,-7.9196808021803844E-2,-2.0285506872702586E-3,-1.1455315355471507E-2,2.0794267189645721E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999963161601E-2,2.4999999988704724E-2,2.4999999974954834E-2,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":0},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":0},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":0},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":0},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":0},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"},"2029-30","2030-31","2031-32","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":"$,2028-29"},"$,2029-30","$,2030-31","$,2031-32","$,2032-33"]
[null,"CPI Index",{"$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":123.9},{"$f":"M89*(1+$N$86)","v":127.617},{"$f":"N89*(1+$N$86)","v":131.44551000000001},{"$f":"O89*(1+$N$86)","v":135.38887530000002},139.45054155900002,{"$f":"Q89*(1+$N$86)","v":143.63405780577003},147.94307953994314,152.38137192614144,156.95281308392569,161.66139747644345,166.51123940073677]
[null,"Inflation",0,{"$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},{"$f":"I89/H89-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,{"$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$89)","v":1503.9833812500001},1508.0569611005694,1511.7187908236151,1511.68534935305,1501.5504912217195,1528.1447477797515,1462.860151706773,1429.8006869639794,1397.8664926208651,834.08,{"$f":"N78","v":849.92752000000007},866.07614288000013,887.72804643510005,909.92124759060005,932.66927876830016,{"$f":"S78","v":932.66927876830016},932.66927876830016,932.66927876830016,932.66927876830016,932.66927876830016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D93","v":1503.9833812500001},{"$f":"E93","v":1508.0569611005694},{"$f":"F93","v":1511.7187908236151},{"$f":"G93","v":1511.68534935305},{"$f":"H93","v":1501.5504912217195},{"$f":"I93","v":1528.1447477797515},{"$f":"J93","v":1462.860151706773},{"$f":"K93","v":1429.8006869639794},{"$f":"L93","v":1397.8664926208651},{"$f":"M93","v":834.08},{"$f":"N93","v":849.92752000000007},{"$f":"O93","v":866.07614288000013},{"$f":"P93","v":887.72804643510005},{"$f":"Q93","v":909.92124759060005},{"$f":"R93","v":932.66927876830016},{"$f":"S93","v":932.66927876830016},{"$f":"T93","v":932.66927876830016},{"$f":"U93","v":932.66927876830016},{"$f":"V93","v":932.66927876830016},{"$f":"W93","v":932.66927876830016}]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":2.7085271694848867E-3},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":2.4281773285097508E-3},-2.2121488975401782E-5,-6.7043436887629371E-3,1.7711197001703205E-2,-4.2721473975440349E-2,-2.2599196993794535E-2,-2.2334717442976548E-2,-0.40331926947030516,1.9000000000000128E-2,1.9000000000000128E-2,2.4999999980486631E-2,2.4999999993942312E-2,2.499999998674074E-2,{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":0},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":0},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":0},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":0},{"$f":"IF(W93=0,\"-\",W93/V93-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.7085271694848867E-3,2.4281773285097508E-3,-2.2121488975401782E-5,-6.7043436887629371E-3,1.7711197001703205E-2,-4.2721473975440349E-2,-2.2599196993794535E-2,-2.2334717442976548E-2,-0.40331926947030516,1.9000000000000128E-2,1.9000000000000128E-2,2.4999999980486631E-2,2.4999999993942312E-2,2.499999998674074E-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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D96","v":503.82967031249996},{"$f":"E96","v":483.93059487666039},{"$f":"F96","v":485.57620655395186},{"$f":"G96","v":485.55974861367838},{"$f":"H96","v":475.43423782805434},{"$f":"I96","v":521.16565364120788},{"$f":"J96","v":473.58217624665025},{"$f":"K96","v":462.48809691252148},{"$f":"L96","v":452.14903715012724},{"$f":"M96","v":439.2000000000001},{"$f":"N96","v":447.54480000000007},{"$f":"O96","v":456.04815120000012},{"$f":"P96","v":467.44935496320005},{"$f":"Q96","v":479.13558883200005},{"$f":"R96","v":491.11397854080008},{"$f":"S96","v":491.11397854080008},{"$f":"T96","v":491.11397854080008},{"$f":"U96","v":491.11397854080008},{"$f":"V96","v":491.11397854080008},{"$f":"W96","v":491.11397854080008}]
[null,"Tenant",null,{"$f":"D81*($M$89/D$89)","v":503.82967031249996},483.93059487666039,485.57620655395186,485.55974861367838,475.43423782805434,521.16565364120788,473.58217624665025,462.48809691252148,452.14903715012724,439.2000000000001,{"$f":"N81","v":447.54480000000007},456.04815120000012,467.44935496320005,479.13558883200005,491.11397854080008,{"$f":"S81","v":491.11397854080008},491.11397854080008,491.11397854080008,491.11397854080008,491.11397854080008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-3.949564030934738E-2,3.4005117566722198E-3,-3.3893629982961748E-5,-2.0853274626929874E-2,9.6188730584634063E-2,-9.1302020887424118E-2,-2.3425880217989414E-2,-2.2355299155623176E-2,-2.8638869236003006E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999963161601E-2,2.4999999988704724E-2,2.4999999974954834E-2,0,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-3.949564030934738E-2},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":3.4005117566722198E-3},-3.3893629982961748E-5,-2.0853274626929874E-2,9.6188730584634063E-2,-9.1302020887424118E-2,-2.3425880217989414E-2,-2.2355299155623176E-2,-2.8638869236003006E-2,1.8999999999999906E-2,1.9000000000000128E-2,2.4999999963161601E-2,2.4999999988704724E-2,2.4999999974954834E-2,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":0},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":0},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":0},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":0},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":0},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"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
[null,"First block",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Middle Block",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Third Block",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"S103","v":0},0,0,0,0]
[null,null,"T2",{"$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},0,0,0,0]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.11524163568773235,{"$f":"$C112*D$11","v":22.356877323420075},21.895910780669148,22.12639405204461,22.12639405204461,21.665427509293682,24.200743494423794,22.385359183294341,22.356877323420075,22.356877323420075,22.12639405204461,22.12639405204461,22.12639405204461,22.12639405204461,22.12639405204461,22.12639405204461,22.12639405204461,{"$f":"$C112*T$11","v":22.12639405204461},22.12639405204461,22.12639405204461,22.12639405204461]
[null,"Feb",9.6654275092936809E-2,18.750929368029741,18.364312267657994,18.557620817843869,18.557620817843869,18.171003717472122,20.297397769516731,18.774817379537186,18.750929368029741,18.750929368029741,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869,18.557620817843869]
[null,"Mar",9.2936802973977703E-2,18.029739776951676,17.657992565055764,17.843866171003718,17.843866171003718,17.472118959107807,19.516728624535318,18.052709018785759,18.029739776951676,18.029739776951676,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718]
[null,"Apr",8.1784386617100385E-2,15.866171003717474,15.539033457249074,15.702602230483274,15.702602230483274,15.375464684014872,17.174721189591082,15.886383936531468,15.866171003717474,15.866171003717474,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274]
[null,"May",7.434944237918216E-2,14.423791821561339,14.12639405204461,14.275092936802974,14.275092936802974,13.977695167286246,15.613382899628254,14.442167215028606,14.423791821561339,14.423791821561339,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974]
[null,"Jun",6.6914498141263948E-2,12.981412639405207,12.713754646840149,12.847583643122679,12.847583643122679,12.579925650557621,14.05204460966543,12.997950493525746,12.981412639405207,12.981412639405207,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679]
[null,"Jul",6.6914498141263948E-2,12.981412639405207,12.713754646840149,12.847583643122679,12.847583643122679,12.579925650557621,14.05204460966543,12.997950493525746,12.981412639405207,12.981412639405207,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679,12.847583643122679]
[null,"Aug",7.0631970260223054E-2,13.702602230483272,13.42007434944238,13.561338289962826,13.561338289962826,13.278810408921935,14.832713754646841,13.720058854277175,13.702602230483272,13.702602230483272,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826,13.561338289962826]
[null,"Sep",7.434944237918216E-2,14.423791821561339,14.12639405204461,14.275092936802974,14.275092936802974,13.977695167286246,15.613382899628254,14.442167215028606,14.423791821561339,14.423791821561339,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974,14.275092936802974]
[null,"Oct",8.1784386617100385E-2,15.866171003717474,15.539033457249074,15.702602230483274,15.702602230483274,15.375464684014872,17.174721189591082,15.886383936531468,15.866171003717474,15.866171003717474,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274,15.702602230483274]
[null,"Nov",8.5501858736059477E-2,16.587360594795538,16.245353159851302,16.41635687732342,16.41635687732342,16.07434944237918,17.955390334572492,16.608492297282897,16.587360594795538,16.587360594795538,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342,16.41635687732342]
[null,"Dec",9.2936802973977703E-2,18.029739776951676,17.657992565055764,17.843866171003718,17.843866171003718,17.472118959107807,19.516728624535318,18.052709018785759,18.029739776951676,18.029739776951676,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718,17.843866171003718]
[null,"Total",{"$f":"SUM(C112:C123)","v":1},194.00000000000003,190.00000000000003,192,192,188,{"$f":"SUM(I112:I123)","v":210},194.24714904213477,194.00000000000003,194.00000000000003,192,192,192,192,192,192,{"$f":"SUM(S112:S123)","v":192},192,192,192,192]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":59.137546468401496},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":57.918215613382905},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":58.527881040892197},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":58.527881040892197},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":57.308550185873614},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":64.014869888475843},59.212885581617286,59.137546468401496,59.137546468401496,58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197,{"$f":"IF($C$7=\"Q\",SUM(S112:S114),SUM(S112:S115))","v":58.527881040892197},58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":43.27137546468402},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":42.379182156133837},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":42.825278810408932},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":42.825278810408932},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":41.933085501858741},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":46.840148698884768},43.32650164508582,43.27137546468402,43.27137546468402,42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932,{"$f":"IF($C$7=\"Q\",SUM(S115:S117),SUM(S116:S119))","v":42.825278810408932},42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":41.107806691449817},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":40.260223048327141},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":40.684014869888479},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":40.684014869888479},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":39.836431226765797},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":44.498141263940525},41.160176562831523,41.107806691449817,41.107806691449817,40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479,{"$f":"IF($C$7=\"Q\",SUM(S118:S120),SUM(S120:S123))","v":40.684014869888479},40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":50.483271375464682},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":49.442379182156138},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":49.962825278810413},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":49.962825278810413},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":48.921933085501863},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":54.646840148698892},50.547585252600129,50.483271375464682,50.483271375464682,49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413,{"$f":"IF($C$7=\"Q\",SUM(S121:S123),0)","v":49.962825278810413},49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":194},{"$f":"SUM(E127:E130)","v":190.00000000000003},{"$f":"SUM(F127:F130)","v":192.00000000000003},{"$f":"SUM(G127:G130)","v":192.00000000000003},{"$f":"SUM(H127:H130)","v":188},{"$f":"SUM(I127:I130)","v":210.00000000000003},194.24714904213477,194,194,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,{"$f":"SUM(S127:S130)","v":192.00000000000003},192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":59.137546468401496},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":57.918215613382905},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":58.527881040892197},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":58.527881040892197},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":57.308550185873614},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":64.014869888475843},59.212885581617286,59.137546468401496,59.137546468401496,58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197,{"$f":"IF(S107=0,S127,IF(S127<S107,S127,S107))","v":58.527881040892197},58.527881040892197,58.527881040892197,58.527881040892197,58.527881040892197]
[null,null,"T2",{"$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},0,0,0,0]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":43.27137546468402},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":42.379182156133837},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":42.825278810408932},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":42.825278810408932},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":41.933085501858741},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":46.840148698884768},43.32650164508582,43.27137546468402,43.27137546468402,42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932,{"$f":"IF(S107=0,S128,IF(S128<S107,S128,S107))","v":42.825278810408932},42.825278810408932,42.825278810408932,42.825278810408932,42.825278810408932]
[null,null,"T2",{"$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},0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":41.107806691449817},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":40.260223048327141},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":40.684014869888479},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":40.684014869888479},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":39.836431226765797},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":44.498141263940525},41.160176562831523,41.107806691449817,41.107806691449817,40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479,{"$f":"IF(S107=0,S129,IF(S129<S107,S129,S107))","v":40.684014869888479},40.684014869888479,40.684014869888479,40.684014869888479,40.684014869888479]
[null,null,"T2",{"$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},0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":50.483271375464682},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":49.442379182156138},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":49.962825278810413},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":49.962825278810413},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":48.921933085501863},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":54.646840148698892},50.547585252600129,50.483271375464682,50.483271375464682,49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413,{"$f":"IF($C$7=\"T\",0,IF(S107=0,S130,IF(S130<S107,S130,S107)))","v":49.962825278810413},49.962825278810413,49.962825278810413,49.962825278810413,49.962825278810413]
[null,null,"T2",{"$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$7=\"T\",0,IF((S130-S140)<S108,(S130-S140),S108))","v":0},0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":194},190.00000000000003,192.00000000000003,192.00000000000003,188,210.00000000000003,194.24714904213477,194,194,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,{"$f":"S134+S136+S138+S140","v":192.00000000000003},192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003]
[null,null,"T2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S135+S137+S139+S141","v":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,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":194},{"$f":"SUM(E142:E144)","v":190.00000000000003},{"$f":"SUM(F142:F144)","v":192.00000000000003},{"$f":"SUM(G142:G144)","v":192.00000000000003},{"$f":"SUM(H142:H144)","v":188},{"$f":"SUM(I142:I144)","v":210.00000000000003},194.24714904213477,194,194,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003,{"$f":"SUM(S142:S144)","v":192.00000000000003},192.00000000000003,192.00000000000003,192.00000000000003,192.00000000000003]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":29.568773234200751},{"$f":"E127*$G$159*$H$159","v":28.959107806691456},{"$f":"F127*$G$159*$H$159","v":29.263940520446099},{"$f":"G127*$G$159*$H$159","v":29.263940520446099},{"$f":"H127*$G$159*$H$159","v":28.654275092936807},{"$f":"I127*$G$159*$H$159","v":32.007434944237929},29.606442790808646,29.568773234200751,29.568773234200751,29.263940520446099,29.263940520446099,29.263940520446099,29.263940520446099,29.263940520446099,29.263940520446099,{"$f":"S127*$G$159*$H$159","v":29.263940520446099},29.263940520446099,29.263940520446099,29.263940520446099,29.263940520446099]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":34.373672653323197},{"$f":"E128*$G$162*$H$162","v":33.664937134697979},{"$f":"F128*$G$162*$H$162","v":34.019304894010588},{"$f":"G128*$G$162*$H$162","v":34.019304894010588},{"$f":"H128*$G$162*$H$162","v":33.310569375385363},{"$f":"I128*$G$162*$H$162","v":37.208614727824077},34.417463479461965,34.373672653323197,34.373672653323197,34.019304894010588,34.019304894010588,34.019304894010588,34.019304894010588,34.019304894010588,34.019304894010588,{"$f":"S128*$G$162*$H$162","v":34.019304894010588},34.019304894010588,34.019304894010588,34.019304894010588,34.019304894010588]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":34.731901980122906},{"$f":"E129*$G$165*$H$165","v":34.015780289811097},{"$f":"F129*$G$165*$H$165","v":34.373841134967002},{"$f":"G129*$G$165*$H$165","v":34.373841134967002},{"$f":"H129*$G$165*$H$165","v":33.657719444655186},{"$f":"I129*$G$165*$H$165","v":37.596388741370163},34.776149177576023,34.731901980122906,34.731901980122906,34.373841134967002,34.373841134967002,34.373841134967002,34.373841134967002,34.373841134967002,34.373841134967002,{"$f":"S129*$G$165*$H$165","v":34.373841134967002},34.373841134967002,34.373841134967002,34.373841134967002,34.373841134967002]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":27.829659586474534},{"$f":"E130*$G$168*$H$168","v":27.255852172320424},{"$f":"F130*$G$168*$H$168","v":27.542755879397482},{"$f":"G130*$G$168*$H$168","v":27.542755879397482},{"$f":"H130*$G$168*$H$168","v":26.968948465243368},{"$f":"I130*$G$168*$H$168","v":30.124889243090998},27.865113574669042,27.829659586474534,27.829659586474534,27.542755879397482,27.542755879397482,27.542755879397482,27.542755879397482,27.542755879397482,27.542755879397482,{"$f":"S130*$G$168*$H$168","v":27.542755879397482},27.542755879397482,27.542755879397482,27.542755879397482,27.542755879397482]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":126.50400745412138},{"$f":"SUM(E148:E151)","v":123.89567740352095},{"$f":"SUM(F148:F151)","v":125.19984242882117},{"$f":"SUM(G148:G151)","v":125.19984242882117},{"$f":"SUM(H148:H151)","v":122.59151237822073},{"$f":"SUM(I148:I151)","v":136.93732765652317},126.66516902251567,126.50400745412138,126.50400745412138,125.19984242882117,125.19984242882117,125.19984242882117,125.19984242882117,125.19984242882117,125.19984242882117,{"$f":"SUM(S148:S151)","v":125.19984242882117},125.19984242882117,125.19984242882117,125.19984242882117,125.19984242882117]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.65208251265011019},{"$f":"IF(E152=0,0,E152/E131)","v":0.65208251265011019},{"$f":"IF(F152=0,0,F152/F131)","v":0.65208251265011019},{"$f":"IF(G152=0,0,G152/G131)","v":0.65208251265011019},{"$f":"IF(H152=0,0,H152/H131)","v":0.6520825126501103},{"$f":"IF(I152=0,0,I152/I131)","v":0.65208251265011019},0.65208251265011008,0.65208251265011019,0.65208251265011019,0.65208251265011019,0.65208251265011019,0.65208251265011019,0.65208251265011019,0.65208251265011019,0.65208251265011019,{"$f":"IF(S152=0,0,S152/S131)","v":0.65208251265011019},0.65208251265011019,0.65208251265011019,0.65208251265011019,0.65208251265011019]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",2,31,{"$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":"Coliban 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":"Coliban 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":"Coliban 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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($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":19.762380106571939},{"$f":"Capex_FO_AC!Y12","v":24.611687116564422},{"$f":"Capex_FO_AC!Z12","v":24.44988832075472},{"$f":"Capex_FO_AC!AA12","v":33.577005089058524},{"$f":"Capex_FO_AC!AB12","v":25.30561139729652},{"$f":"Capex_FO_AC!AC12","v":48.046630928155338},{"$f":"Capex_FO_AC!AD12","v":40.232929668932037},{"$f":"Capex_FO_AC!AE12","v":41.461319242718446},{"$f":"Capex_FO_AC!AF12","v":38.43717508252427},{"$f":"Capex_FO_AC!AG12","v":30.470705839805824},{"$f":"Capex_FO_AC!AH12","v":30.742360982926503},{"$f":"Capex_FO_AC!AI12","v":46.917208633326943},{"$f":"Capex_FO_AC!AJ12","v":59.011001155048035},{"$f":"Capex_FO_AC!AK12","v":59.077128280855788},{"$f":"Capex_FO_AC!AL12","v":59.152808715463365}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":133.79294367190047},{"$f":"'Rev&RAV_FO'!Y23","v":134.63117187860416},{"$f":"'Rev&RAV_FO'!Z23","v":135.8972870538513},{"$f":"'Rev&RAV_FO'!AA23","v":136.63577063670104},{"$f":"'Rev&RAV_FO'!AB23","v":138.18884950884956},{"$f":"'Rev&RAV_FO'!AC23","v":141.78200301142596},{"$f":"'Rev&RAV_FO'!AD23","v":142.59723542721639},{"$f":"'Rev&RAV_FO'!AE23","v":144.93881955411518},{"$f":"'Rev&RAV_FO'!AF23","v":149.08873372480519},{"$f":"'Rev&RAV_FO'!AG23","v":153.01975290982273},{"$f":"'Rev&RAV_FO'!AH23","v":156.99291741864383},{"$f":"'Rev&RAV_FO'!AI23","v":160.36429384046451},{"$f":"'Rev&RAV_FO'!AJ23","v":166.91088152230864},{"$f":"'Rev&RAV_FO'!AK23","v":172.89504029584907},{"$f":"'Rev&RAV_FO'!AL23","v":176.45081478208331},null,null,null,null,null,null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":18.357162655763769},{"$f":"Capex_FO_AC!Y13","v":20.598239263803684},{"$f":"Capex_FO_AC!Z13","v":17.663360392795887},{"$f":"Capex_FO_AC!AA13","v":21.783910941475824},{"$f":"Capex_FO_AC!AB13","v":21.122670184291255},{"$f":"Capex_FO_AC!AC13","v":36.659999999999997},{"$f":"Capex_FO_AC!AD13","v":56.33},{"$f":"Capex_FO_AC!AE13","v":61.04},{"$f":"Capex_FO_AC!AF13","v":62.4},{"$f":"Capex_FO_AC!AG13","v":70.94},{"$f":"Capex_FO_AC!AH13","v":81.275438173754239},{"$f":"Capex_FO_AC!AI13","v":63.423921922222817},{"$f":"Capex_FO_AC!AJ13","v":50.324769377539724},{"$f":"Capex_FO_AC!AK13","v":50.307233764113711},{"$f":"Capex_FO_AC!AL13","v":50.258123636922242}]
[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",{"$f":"Capex_FO_AC!X14","v":0.78015186500888112},{"$f":"Capex_FO_AC!Y14","v":0.86653987730061366},{"$f":"Capex_FO_AC!Z14","v":5.1887109777015441},{"$f":"Capex_FO_AC!AA14","v":4.5020152671755724},{"$f":"Capex_FO_AC!AB14","v":0.2056636843438914},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0.43},{"$f":"Capex_FO_AC!AF14","v":5.5},{"$f":"Capex_FO_AC!AG14","v":5.5},{"$f":"Capex_FO_AC!AH14","v":0},{"$f":"Capex_FO_AC!AI14","v":0},{"$f":"Capex_FO_AC!AJ14","v":0},{"$f":"Capex_FO_AC!AK14","v":0},{"$f":"Capex_FO_AC!AL14","v":0}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$E$9)","v":134.21205777525233},134.21205777525233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!X15","v":1.6448110124333928},{"$f":"Capex_FO_AC!Y15","v":2.5398957055214728},{"$f":"Capex_FO_AC!Z15","v":1.1869322469982848},{"$f":"Capex_FO_AC!AA15","v":2.6177684478371503},{"$f":"Capex_FO_AC!AB15","v":0.58804958280542985},{"$f":"Capex_FO_AC!AC15","v":2.12},{"$f":"Capex_FO_AC!AD15","v":2.06},{"$f":"Capex_FO_AC!AE15","v":2.0099999999999998},{"$f":"Capex_FO_AC!AF15","v":1.94},{"$f":"Capex_FO_AC!AG15","v":1.92},{"$f":"Capex_FO_AC!AH15","v":2.0079758413775117},{"$f":"Capex_FO_AC!AI15","v":3.7067874945473531},{"$f":"Capex_FO_AC!AJ15","v":4.7310750929990615},{"$f":"Capex_FO_AC!AK15","v":4.7272713108957074},{"$f":"Capex_FO_AC!AL15","v":4.7258502998439464}]
[null,null,"Reg period average",null,null,{"$f":"AVERAGE($F$9:$H$9)","v":136.90730239980064},136.90730239980064,136.90730239980064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",{"$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$9)","v":146.2853089254771},146.2853089254771,146.2853089254771,146.2853089254771,146.2853089254771,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA8:AA12)","v":40.544505639777988},48.616361963190187,48.488891938250433,62.480699745547071,47.221994848737097,86.826630928155339,98.622929668932045,104.94131924271845,108.27717508252427,108.83070583980582,114.02577499805825,114.04791805009712,114.06684562558682,114.11163335586519,114.13678265222954]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":166.72278957186987},166.72278957186987,166.72278957186987,166.72278957186987,166.72278957186987]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":9.7899999999999991},{"$f":"'Capex_FO input'!E11","v":14.339999999999996},{"$f":"'Capex_FO input'!F11","v":14.379999999999999},{"$f":"'Capex_FO input'!G11","v":14.329999999999998},{"$f":"'Capex_FO input'!H11","v":14.41},{"$f":"'Capex_FO input'!I11","v":14.547196430994001},{"$f":"'Capex_FO input'!J11","v":19.784286687315422},{"$f":"'Capex_FO input'!K11","v":25.251230645618868},{"$f":"'Capex_FO input'!L11","v":25.230928668303061},{"$f":"'Capex_FO input'!M11","v":25.223344286928295}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":446.59235459542083},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",{"$f":"'Capex_FO input'!D12","v":4.8393557817103989},{"$f":"'Capex_FO input'!E12","v":-0.8502575923945439},{"$f":"'Capex_FO input'!F12","v":11.038618121497784},{"$f":"'Capex_FO input'!G12","v":14.040246028447243},{"$f":"'Capex_FO input'!H12","v":18.80265973303327},{"$f":"'Capex_FO input'!I12","v":5.4767384597593631},{"$f":"'Capex_FO input'!J12","v":13.60052598064088},{"$f":"'Capex_FO input'!K12","v":10.476441462439116},{"$f":"'Capex_FO input'!L12","v":10.190505669756817},{"$f":"'Capex_FO input'!M12","v":9.9074220974346545}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":78.049128831717439},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"'Capex_FO input'!D13","v":63.629999999999988},{"$f":"'Capex_FO input'!E13","v":75.389999999999986},{"$f":"'Capex_FO input'!F13","v":68.39},{"$f":"'Capex_FO input'!G13","v":67.13},{"$f":"'Capex_FO input'!H13","v":60.86},{"$f":"'Capex_FO input'!I13","v":78.912199530393949},{"$f":"'Capex_FO input'!J13","v":65.237309258857309},{"$f":"'Capex_FO input'!K13","v":62.569074170465662},{"$f":"'Capex_FO input'!L13","v":62.541694141864689},{"$f":"'Capex_FO input'!M13","v":62.488906353234789}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":206.78506120024718},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,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":8.5672751464449419},{"$f":"'Capex_FO input'!E15","v":9.7431872613265824},{"$f":"'Capex_FO input'!F15","v":11.132701121220659},{"$f":"'Capex_FO input'!G15","v":12.776929054077028},{"$f":"'Capex_FO input'!H15","v":14.758046106772561},{"$f":"'Capex_FO input'!I15","v":15.089640576910945},{"$f":"'Capex_FO input'!J15","v":15.425796123283503},{"$f":"'Capex_FO input'!K15","v":15.770099347063184},{"$f":"'Capex_FO input'!L15","v":16.148504875940635},{"$f":"'Capex_FO input'!M15","v":16.517109914631824}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA18:AA22)","v":86.826630928155325},{"$f":"SUM(AB18:AB22)","v":98.622929668932017},{"$f":"SUM(AC18:AC22)","v":104.94131924271845},108.27717508252427,108.83070583980583,{"$f":"SUM(AF18:AF22)","v":114.02577499805827},{"$f":"SUM(AG18:AG22)","v":114.04791805009711},{"$f":"SUM(AH18:AH22)","v":114.06684562558682},114.11163335586519,114.13678265222956]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":0}]
[null,null,"Total revenue requirement",{"$f":"SUM(D19:D24)","v":731.42654462738551},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$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.41},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.8899999999999988},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.879999999999999},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":7.0400000000000009},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":7.57},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":8.86092852595878},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.2872546380798369},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.853579188230485},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.84404891625412},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.840488611947322},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":3.3166500119999998},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":-0.54582971159999971},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":12.626828119959999},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":5.9394758149480005},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":5.7300962942548024},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.2005811355635103},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":6.4207454140381808},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.5276125920580164},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.4182416601623089},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.3131806529063148},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":34.18},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":24.300000000000004},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.870000000000001},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":17.82},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":8.8999999999999986},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":12.231669752152364},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":22.580052777730245},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":28.819543999343537},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":28.796373099804498},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":28.787716950890193},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($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$593,$AK$25,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":77.489204790000016},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":77.473254800000007},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":77.22026118999996},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":76.58104348629513},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":76.515124295359996},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":79.212452364678839},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":82.019368737973068},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":85.55859822310461},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":89.246939194971617},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":93.107378168805738},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH461+RevenueTariffBasket_FO!AH463)","v":94.834210306630055},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI461+RevenueTariffBasket_FO!AI463)","v":96.590368672828845},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ461+RevenueTariffBasket_FO!AJ463)","v":98.401263990850126},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK461,RevenueTariffBasket_FO!AK461+RevenueTariffBasket_FO!AK463)","v":100.22878872988345},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL461,RevenueTariffBasket_FO!AL461+RevenueTariffBasket_FO!AL463)","v":102.09732467968399},null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AM$42:AM$593)","v":6.1399809161553396},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AN$42:AN$593)","v":6.5887593805320392},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AO$42:AO$593)","v":7.0844911227584468},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AP$42:AP$593)","v":7.6376992675762718},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AQ$42:AQ$593)","v":8.2706095455510251},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AR$42:AR$593)","v":8.4491815692518522},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AS$42:AS$593)","v":8.629155803478687},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AT$42:AT$593)","v":8.8102653754159963},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AU$42:AU$593)","v":9.0184646046348576},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AV$42:AV$593)","v":9.211422499719534}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":59.102750007000012},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":54.970958158100004},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":53.053870562499995},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":52.243451750794584},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":53.131596420001479},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":54.883949593748504},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":56.701967744745303},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":58.939000884212},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":61.26823771900419},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":63.697329976927016},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH462,RevenueTariffBasket_FO!AH462+RevenueTariffBasket_FO!AH464)","v":64.638592104904333},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI462,RevenueTariffBasket_FO!AI462+RevenueTariffBasket_FO!AI464)","v":65.598399480682204},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ462,RevenueTariffBasket_FO!AJ462+RevenueTariffBasket_FO!AJ464)","v":66.577178663811424},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK462,RevenueTariffBasket_FO!AK462+RevenueTariffBasket_FO!AK464)","v":67.573548997931468},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL462,RevenueTariffBasket_FO!AL462+RevenueTariffBasket_FO!AL464)","v":68.589926404315008},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA26:AA30)","v":48.046630928155338},40.232929668932044,41.461319242718446,38.437175082524277,30.470705839805827,30.742360982926506,46.91720863332695,59.011001155048035,59.077128280855788,59.152808715463365]
[null,null,"Total tariff revenue",{"$f":"SUM(D30:D31)","v":136.59195479700003},132.44421295810002,130.27413175249995,128.82449523708971,129.64672071536148,134.09640195842735,138.72133648271836,144.4975991073166,150.51517691397581,156.80470814573275,{"$f":"SUM(N30:N31)","v":159.47280241153439},162.18876815351103,164.97844265466154,167.80233772781492,170.687251083999]
[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$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":3.8},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.94},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.99},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":5.85},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":5.42},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":4.1957704148186803},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":7.7455261080093951},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":9.8858285525353509},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":9.8778803511253574},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":9.8749110743007833},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.641895127710399},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":-0.16032687319454242},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":-1.4128083621622118},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":8.3122915941632414},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":13.328818733055867},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":4.5575665123900508},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":7.4894878854533005},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.2899785566276982},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.1480002999767089},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.0061364574159386},"Growth"]
[null,"$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$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":28.910000000000004},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":50.539999999999992},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":55.59},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":43.310000000000009},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":45.960000000000008},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":66.163051427080617},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":41.7019749278059},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":32.530277982976088},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":32.527049132088067},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":32.483283703180831},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":679.14602274990659},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":405.09757578745621},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":247.35245413550277},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$593,$AK$33,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AC23:AG23)","v":731.42654462738551},{"$f":"SUM(Opex_Breakdown!AC37:AG37)","v":446.59235459542083},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":507.49876076213593},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$594,$AK$33,'Capex_FO input'!AM$42:AM$594)","v":2.3081048722896007},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AN$42:AN$594)","v":3.0103268731945425},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AO$42:AO$594)","v":3.8728083621622118},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AP$42:AP$594)","v":4.927708405836758},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AQ$42:AQ$594)","v":6.2311812669441355},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AR$42:AR$594)","v":6.3590498194648921},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AS$42:AS$594)","v":6.4869330009542168},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AT$42:AT$594)","v":6.618684285400585},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AU$42:AU$594)","v":6.7543039809235772},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AV$42:AV$594)","v":6.8937924020246886}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA34:AA38)","v":36.660000000000011},56.329999999999991,61.04,62.400000000000013,70.940000000000012,{"$f":"SUM(AF34:AF38)","v":81.275438173754239},63.42392192222281,50.324769377539717,50.307233764113718,50.258123636922235]
[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($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":19.490000000000002},{"$f":"'Capex_FO input'!E19","v":45.790000000000006},{"$f":"'Capex_FO input'!F19","v":59.160000000000004},{"$f":"'Capex_FO input'!G19","v":33.010000000000005},{"$f":"'Capex_FO input'!H19","v":47.53},{"$f":"'Capex_FO input'!I19","v":62.39},{"$f":"'Capex_FO input'!J19","v":23.54},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":71.355020115106612},{"$f":"Opex_Breakdown!Y17","v":69.870478527607375},{"$f":"Opex_Breakdown!Z17","v":70.359154631217834},{"$f":"Opex_Breakdown!AA17","v":72.912949109414754},{"$f":"Opex_Breakdown!AB17","v":78.119694600000003},{"$f":"Opex_Breakdown!AC17","v":81.588557830000013},{"$f":"Opex_Breakdown!AD17","v":81.001762650000003},{"$f":"Opex_Breakdown!AE17","v":81.305275299999991},{"$f":"Opex_Breakdown!AF17","v":81.351053144613957},{"$f":"Opex_Breakdown!AG17","v":80.876909973835893},{"$f":"Opex_Breakdown!AH17","v":82.213218410337035},{"$f":"Opex_Breakdown!AI17","v":82.711032322661623},{"$f":"Opex_Breakdown!AJ17","v":83.254843400781482},{"$f":"Opex_Breakdown!AK17","v":83.845014049026219},{"$f":"Opex_Breakdown!AL17","v":84.481920718993251},null,null,null,null,null,null,null,"Significant projects",{"$f":"'Capex_FO input'!D20","v":10.74},{"$f":"'Capex_FO input'!E20","v":10.6},{"$f":"'Capex_FO input'!F20","v":10.39},{"$f":"'Capex_FO input'!G20","v":9.629999999999999},{"$f":"'Capex_FO input'!H20","v":3.99},{"$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",{"$f":"Opex_Breakdown!X34","v":8.2966785079928957},{"$f":"Opex_Breakdown!Y34","v":8.139828220858897},{"$f":"Opex_Breakdown!Z34","v":8.8355789022298463},{"$f":"Opex_Breakdown!AA34","v":8.7833435114503828},{"$f":"Opex_Breakdown!AB34","v":8.424849661577607},{"$f":"Opex_Breakdown!AC34","v":8.315234978021369},{"$f":"Opex_Breakdown!AD34","v":8.1989624269472561},{"$f":"Opex_Breakdown!AE34","v":8.0882845745577807},{"$f":"Opex_Breakdown!AF34","v":7.9830804227350818},{"$f":"Opex_Breakdown!AG34","v":7.8832332947094805},{"$f":"Opex_Breakdown!AH34","v":11.034403614523683},{"$f":"Opex_Breakdown!AI34","v":10.850223252000704},{"$f":"Opex_Breakdown!AJ34","v":10.673833381148983},{"$f":"Opex_Breakdown!AK34","v":10.505053188730876},{"$f":"Opex_Breakdown!AL34","v":10.343708003705173},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"'Capex_FO input'!D21","v":49.839999999999996},{"$f":"'Capex_FO input'!E21","v":35.44},{"$f":"'Capex_FO input'!F21","v":28.08},{"$f":"'Capex_FO input'!G21","v":57.95},{"$f":"'Capex_FO input'!H21","v":49.83},{"$f":"'Capex_FO input'!I21","v":44.183460453952534},{"$f":"'Capex_FO input'!J21","v":81.564078263104633},{"$f":"'Capex_FO input'!K21","v":104.10248219560326},{"$f":"'Capex_FO input'!L21","v":104.01878384989821},{"$f":"'Capex_FO input'!M21","v":103.98751595099407}]
[null,null,"Total prescribed opex",{"$f":"SUM(D43:D44)","v":79.651698623099506},78.010306748466277,79.194733533447675,81.696292620865137,86.544544261577613,89.903792808021379,89.200725076947265,89.393559874557766,89.334133567349042,88.760143268545377,{"$f":"SUM(N43:N44)","v":93.247622024860718},93.561255574662326,93.928676781930463,94.350067237757088,94.825628722698426,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"'Capex_FO input'!D22","v":6.7566309281553405},{"$f":"'Capex_FO input'!E22","v":6.7929296689320386},{"$f":"'Capex_FO input'!F22","v":7.3113192427184472},{"$f":"'Capex_FO input'!G22","v":7.6871750825242717},{"$f":"'Capex_FO input'!H22","v":7.4807058398058253},{"$f":"'Capex_FO input'!I22","v":7.4523145441057359},{"$f":"'Capex_FO input'!J22","v":8.94383978699247},{"$f":"'Capex_FO input'!K22","v":9.9643634299835817},{"$f":"'Capex_FO input'!L22","v":10.09284950596702},{"$f":"'Capex_FO input'!M22","v":10.149266701235483}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA42:AA45)","v":86.826630928155339},98.622929668932045,104.94131924271846,108.27717508252428,108.83070583980582,114.02577499805827,114.04791805009711,114.06684562558684,114.11163335586524,114.13678265222956]
[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":2.4726758777383409},{"$f":"Opex_FO!AD182","v":1.9876662879770355},{"$f":"Opex_FO!AE182","v":1.9470484561669084},{"$f":"Opex_FO!AF182","v":1.7767701665617219},{"$f":"Opex_FO!AG182","v":1.3446355808934112},{"$f":"Opex_FO!AH182","v":1.8186225621489858},{"$f":"Opex_FO!AI182","v":1.8685454206490468},{"$f":"Opex_FO!AJ182","v":1.942500989675269},{"$f":"Opex_FO!AK182","v":2.040841851280891},{"$f":"Opex_FO!AL182","v":2.1589345856756084},null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Water ($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,{"$f":"Opex_FO!AC183","v":2.4730000000000003},{"$f":"Opex_FO!AD183","v":1.988},{"$f":"Opex_FO!AE183","v":1.9470000000000001},{"$f":"Opex_FO!AF183","v":1.776},{"$f":"Opex_FO!AG183","v":1.345},{"$f":"Opex_FO!AH183","v":1.816385083280861},{"$f":"Opex_FO!AI183","v":1.871385083280861},{"$f":"Opex_FO!AJ183","v":1.9463850832808609},{"$f":"Opex_FO!AK183","v":2.0413850832808609},{"$f":"Opex_FO!AL183","v":2.161385083280861},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.4800000000000004},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":13.79},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":21.65},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.69},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.83},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$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$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.51},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.35},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.2},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.54},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$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$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":34.08},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":17.05},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":10.5},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":29.02},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":27.190000000000005},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":23.544265984868254},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":43.463466503229867},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":55.473620791941237},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":55.429020027457732},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":55.412358142647832}]
[null,null,"Bulk Water",null,null,null,null,null,{"$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$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.9766309281553402},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.0429296689320386},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.1113192427184471},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.1871750825242722},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.2807058398058246},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.3680949980582531},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.4537421300970874},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.5373803631067959},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.6481082533980582},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.7404505728155342}]
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[]
[null,"Non-controllable operating expenditure ($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 ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
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[null,null,"License fees",null,null,null,{"$f":"Opex_FO!AA193","v":0},{"$f":"Opex_FO!AB193","v":0},{"$f":"Opex_FO!AC193","v":0.33310000000000001},{"$f":"Opex_FO!AD193","v":0.33310000000000001},{"$f":"Opex_FO!AE193","v":0.33310000000000001},{"$f":"Opex_FO!AF193","v":0.33310000000000001},{"$f":"Opex_FO!AG193","v":0.33310000000000001},{"$f":"Opex_FO!AH193","v":0.32702600000000004},{"$f":"Opex_FO!AI193","v":0.32702600000000004},{"$f":"Opex_FO!AJ193","v":0.32702600000000004},{"$f":"Opex_FO!AK193","v":0.32702600000000004},{"$f":"Opex_FO!AL193","v":0.32702600000000004},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":13.64},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":16.330000000000002},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":15.57},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":26.99},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":20.720000000000002},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":18.631218627706762},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":34.393824265327424},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":43.897786310662937},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":43.862492511544744},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":43.849307508502292}]
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[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G56:G60)","v":0},0,8.315234978021369,8.1989624269472561,8.0882845745577807,7.9830804227350818,7.8832332947094805,{"$f":"SUM(N56:N60)","v":11.034403614523683},10.850223252000704,10.673833381148983,10.505053188730876,10.343708003705173]
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[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X50","v":2.3305523978685612},{"$f":"Opex_Breakdown!Y50","v":2.2912269938650307},{"$f":"Opex_Breakdown!Z50","v":2.4216818181818183},{"$f":"Opex_Breakdown!AA50","v":2.3256208651399488},{"$f":"Opex_Breakdown!AB50","v":2.3698076615776076},{"$f":"Opex_Breakdown!AC50","v":2.414834007147582},{"$f":"Opex_Breakdown!AD50","v":2.4607158532833857},{"$f":"Opex_Breakdown!AE50","v":2.5074694544957699},{"$f":"Opex_Breakdown!AF50","v":2.5551113741311893},{"$f":"Opex_Breakdown!AG50","v":2.6036584902396815},{"$f":"Opex_Breakdown!AH50","v":2.6531280015542351},{"$f":"Opex_Breakdown!AI50","v":2.7035374335837652},{"$f":"Opex_Breakdown!AJ50","v":2.7549046448218566},{"$f":"Opex_Breakdown!AK50","v":2.8072478330734718},{"$f":"Opex_Breakdown!AL50","v":2.8605855419018678},null,null,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[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":188.74808882037931},{"$f":"SUM(RollForward_FO!AC17:AG17)","v":206.78506120024718}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X60","v":8.3748037300177636},{"$f":"Opex_Breakdown!Y60","v":6.9410061349693262},{"$f":"Opex_Breakdown!Z60","v":6.6157924528301892},{"$f":"Opex_Breakdown!AA60","v":7.9794122137404582},{"$f":"Opex_Breakdown!AB60","v":6.2253556400000019},{"$f":"Opex_Breakdown!AC60","v":6.360075779999999},{"$f":"Opex_Breakdown!AD60","v":6.8453228799999994},{"$f":"Opex_Breakdown!AE60","v":7.0734974999999993},{"$f":"Opex_Breakdown!AF60","v":7.0249558861534904},{"$f":"Opex_Breakdown!AG60","v":7.2965602809589765},{"$f":"Opex_Breakdown!AH60","v":7.0994069562276749},{"$f":"Opex_Breakdown!AI60","v":7.1423949771372168},{"$f":"Opex_Breakdown!AJ60","v":7.1893550186673787},{"$f":"Opex_Breakdown!AK60","v":7.2403183757348257},{"$f":"Opex_Breakdown!AL60","v":7.2953175562882944}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X62","v":13.155911056492009},{"$f":"Opex_Breakdown!Y62","v":14.860398773006139},{"$f":"Opex_Breakdown!Z62","v":15.796718696397942},{"$f":"Opex_Breakdown!AA62","v":14.686195928753181},{"$f":"Opex_Breakdown!AB62","v":16.489999999999998},{"$f":"Opex_Breakdown!AC62","v":16.861130620000001},{"$f":"Opex_Breakdown!AD62","v":15.65147352},{"$f":"Opex_Breakdown!AE62","v":15.2285545},{"$f":"Opex_Breakdown!AF62","v":15.03701068615349},{"$f":"Opex_Breakdown!AG62","v":14.714693400958975},{"$f":"Opex_Breakdown!AH62","v":15.19637418315533},{"$f":"Opex_Breakdown!AI62","v":15.288390608634595},{"$f":"Opex_Breakdown!AJ62","v":15.38890919661649},{"$f":"Opex_Breakdown!AK62","v":15.497996934282709},{"$f":"Opex_Breakdown!AL62","v":15.615723405326078},null,null,null,null,null,null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X63","v":0.91659591474245139},{"$f":"Opex_Breakdown!Y63","v":0.86871165644171788},{"$f":"Opex_Breakdown!Z63","v":2.7202744425385936},{"$f":"Opex_Breakdown!AA63","v":3.2682697201017814},{"$f":"Opex_Breakdown!AB63","v":4.22},{"$f":"Opex_Breakdown!AC63","v":3.5428122262135924},{"$f":"Opex_Breakdown!AD63","v":3.4090101303044587},{"$f":"Opex_Breakdown!AE63","v":3.5425996837907361},{"$f":"Opex_Breakdown!AF63","v":3.3479661900880937},{"$f":"Opex_Breakdown!AG63","v":3.3569333496000913},{"$f":"Opex_Breakdown!AH63","v":3.383708678409493},{"$f":"Opex_Breakdown!AI63","v":3.4043245810716423},{"$f":"Opex_Breakdown!AJ63","v":3.4268325793880456},{"$f":"Opex_Breakdown!AK63","v":3.4512476942168839},{"$f":"Opex_Breakdown!AL63","v":3.4775855225884711}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":9.5634648370497427E-3},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0.01},{"$f":"Opex_Breakdown!AC64","v":4.1853737864077662E-3},{"$f":"Opex_Breakdown!AD64","v":4.0634696955415212E-3},{"$f":"Opex_Breakdown!AE64","v":3.9451162092636119E-3},{"$f":"Opex_Breakdown!AF64","v":3.8302099119064191E-3},{"$f":"Opex_Breakdown!AG64","v":3.7186503999091453E-3},{"$f":"Opex_Breakdown!AH64","v":3.6103401940865486E-3},{"$f":"Opex_Breakdown!AI64","v":3.5051846544529594E-3},{"$f":"Opex_Breakdown!AJ64","v":3.4030918975271451E-3},{"$f":"Opex_Breakdown!AK64","v":3.3039727160457718E-3},{"$f":"Opex_Breakdown!AL64","v":3.2077405010153123E-3},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X66","v":5.7449547069271771},{"$f":"Opex_Breakdown!Y66","v":5.9593619631901849},{"$f":"Opex_Breakdown!Z66","v":3.9401475128644945},{"$f":"Opex_Breakdown!AA66","v":5.1892977099236646},{"$f":"Opex_Breakdown!AB66","v":4.4800000000000004},{"$f":"Opex_Breakdown!AC66","v":5.8620767300000001},{"$f":"Opex_Breakdown!AD66","v":5.8149674600000001},{"$f":"Opex_Breakdown!AE66","v":5.3282577199999999},{"$f":"Opex_Breakdown!AF66","v":5.3906887999999995},{"$f":"Opex_Breakdown!AG66","v":5.3564184000000008},{"$f":"Opex_Breakdown!AH66","v":5.4478197707991161},{"$f":"Opex_Breakdown!AI66","v":5.4808071726571113},{"$f":"Opex_Breakdown!AJ66","v":5.5168425548042279},{"$f":"Opex_Breakdown!AK66","v":5.5559499317908072},{"$f":"Opex_Breakdown!AL66","v":5.5981542490026976},null,null,null,null,null,null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":251.77327258859017},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":257.98418782295158},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":264.07878312742304},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":275.43616449989383},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":270.48429201386125},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":279.73571473988665},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":272.76729670571018},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":268.25141217657739},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":257.75575339616324},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":247.568953982865},{"$f":"(Expenditure_Detail!AH34*1000000)/Opex_FO!AH15","v":242.95284983598137},{"$f":"(Expenditure_Detail!AI34*1000000)/Opex_FO!AI15","v":238.42281632579136},{"$f":"(Expenditure_Detail!AJ34*1000000)/Opex_FO!AJ15","v":233.9772486023468},{"$f":"(Expenditure_Detail!AK34*1000000)/Opex_FO!AK15","v":229.61457173930012},{"$f":"(Expenditure_Detail!AL34*1000000)/Opex_FO!AL15","v":225.33324017595697}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X67","v":6.2885301953818834E-2},{"$f":"Opex_Breakdown!Y67","v":6.2058588957055225E-2},{"$f":"Opex_Breakdown!Z67","v":6.056861063464837E-2},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0.05},{"$f":"Opex_Breakdown!AC67","v":5.2070000000000005E-2},{"$f":"Opex_Breakdown!AD67","v":5.3371599999999998E-2},{"$f":"Opex_Breakdown!AE67","v":5.4706000000000005E-2},{"$f":"Opex_Breakdown!AF67","v":5.6073600000000001E-2},{"$f":"Opex_Breakdown!AG67","v":5.7475600000000009E-2},{"$f":"Opex_Breakdown!AH67","v":5.6667872702998806E-2},{"$f":"Opex_Breakdown!AI67","v":5.7011005546583553E-2},{"$f":"Opex_Breakdown!AJ67","v":5.738584328612522E-2},{"$f":"Opex_Breakdown!AK67","v":5.7792635719439982E-2},{"$f":"Opex_Breakdown!AL67","v":5.8231642326835434E-2}]
[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":0.23547602131438725},{"$f":"Opex_Breakdown!Y65","v":0.21500613496932519},{"$f":"Opex_Breakdown!Z65","v":0.22527272727272729},{"$f":"Opex_Breakdown!AA65","v":0.27323155216284989},{"$f":"Opex_Breakdown!AB65","v":0.12},{"$f":"Opex_Breakdown!AC65","v":0.11694320000000001},{"$f":"Opex_Breakdown!AD65","v":0.11694320000000001},{"$f":"Opex_Breakdown!AE65","v":0.11694320000000001},{"$f":"Opex_Breakdown!AF65","v":0.11694320000000001},{"$f":"Opex_Breakdown!AG65","v":0.11694360000000001},{"$f":"Opex_Breakdown!AH65","v":0.11413058775737003},{"$f":"Opex_Breakdown!AI65","v":0.11482166633945193},{"$f":"Opex_Breakdown!AJ65","v":0.11557659941681923},{"$f":"Opex_Breakdown!AK65","v":0.11639589008885125},{"$f":"Opex_Breakdown!AL65","v":0.11728006095571988},null,null,null,null,null,null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":2.5759041815947071E-3},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":2.5093618499787669E-3},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":2.4292727364745178E-3},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":2.5102094338915739E-3},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":2.8615938986097174E-3},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":2.9633886251522511E-3},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":2.8461684787973824E-3},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":2.7423665013498132E-3},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":2.5965465908812887E-3},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":2.5481320813359066E-3},{"$f":"Expenditure_Detail!AH33/Opex_FO!AH15","v":2.5006202957172786E-3},{"$f":"Expenditure_Detail!AI33/Opex_FO!AI15","v":2.4539944020778009E-3},{"$f":"Expenditure_Detail!AJ33/Opex_FO!AJ15","v":2.408237882313838E-3},{"$f":"Expenditure_Detail!AK33/Opex_FO!AK15","v":2.3633345263138748E-3},{"$f":"Expenditure_Detail!AL33/Opex_FO!AL15","v":2.3192684262157751E-3}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D75:D82)","v":28.490626731447609},28.906543251533748,29.368337907375643,31.396407124681936,31.595355640000001,32.799293930000005,31.895152260000003,31.34850372,30.977468572306982,30.902743281917946,{"$f":"SUM(N75:N82)","v":31.301718389246069},31.491255196041056,31.698304884076613,31.923005434549562,32.165500176989113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":97741.707314874104},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":102808.6833411987},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":108706.93074614066},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":109726.36815920398},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":94522.249346867102},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":94397.24252350282},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":95836.6655866293},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":97817.491587846511},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":99268.680293034486},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":97157.033497679702},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":97157.033497679702},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":97157.033497679702},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":97157.033497679702},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":97157.033497679702},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":97157.033497679702}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":933.0136786410028},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":899.12981157404397},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":890.21654222402242},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":910.58095874283163},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":957.41505601359586},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":981.28416013636388},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":956.06147292633807},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":941.75056329508527},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":924.7112888291814},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":902.18031319724741},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":899.98705307151511},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":888.55408794767618},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":877.719510413992},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":867.45968813787829},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":857.75183342654361}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":490.54207221134254},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":467.06219214724882},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":460.97491279350123},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":460.27802429265483},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":496.31779573268932},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":513.18906680312284},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":506.43849943616169},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":506.09151972189358},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":503.88317466135476},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":491.35050410225585},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":490.41072487605743},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":484.18080335137626},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":478.27694839714553},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":472.68628255105733},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":467.3963886023289},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",{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":83.798882681564251},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":99.980299448384571},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":121.70804169394229},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":128.33432128037936},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":115.99895889970941},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":117.98166191302047},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":120.0093318808361},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":122.03734921828323},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":124.14853664604743},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":126.25335727754668},{"$f":"(Expenditure_Detail!AH114*1000000)/Opex_FO!AH19","v":128.22148595494235},{"$f":"(Expenditure_Detail!AI114*1000000)/Opex_FO!AI19","v":130.39890711958532},{"$f":"(Expenditure_Detail!AJ114*1000000)/Opex_FO!AJ19","v":132.61379763400865},{"$f":"(Expenditure_Detail!AK114*1000000)/Opex_FO!AK19","v":134.86218115822027},{"$f":"(Expenditure_Detail!AL114*1000000)/Opex_FO!AL19","v":137.14927610608694}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":408.47080089244679},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":407.12230207685707},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":404.57936196053078},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":425.75581144606889},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":422.54517205207327},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":430.56785182275036},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":410.85024262350095},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":396.25397398822867},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":384.24575405171078},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":376.16814642334754},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":373.97207974187791},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":369.22133390571696},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":364.7192363704599},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":360.45596718088035},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":356.42205735535606},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",{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":323.2016007912635},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":273.47412555838366},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":227.48036477060356},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":233.15243172355778},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":227.37037960860198},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":223.82078338077039},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":220.31761386027517},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":216.87074585137125},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":213.46935314504444},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":210.1227069472915},{"$f":"(Expenditure_Detail!AH92*1000000)/Opex_FO!AH19","v":206.82064145441802},{"$f":"(Expenditure_Detail!AI92*1000000)/Opex_FO!AI19","v":203.56217046588421},{"$f":"(Expenditure_Detail!AJ92*1000000)/Opex_FO!AJ19","v":200.35578170354509},{"$f":"(Expenditure_Detail!AK92*1000000)/Opex_FO!AK19","v":197.19386211863548},{"$f":"(Expenditure_Detail!AL92*1000000)/Opex_FO!AL19","v":194.08267948039204}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1571.6441886931862},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1629.4981110509268},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1615.5122408990601},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1800.5693850163254},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1639.4085920434052},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":2125.5770421613033},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":2216.8771904712789},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":2250.9607304235669},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":2246.2328494261642},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":2204.1219699312351},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH37)*1000000)/Opex_FO!AH15","v":2269.0192328405924},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI37)*1000000)/Opex_FO!AI15","v":2230.3189156203557},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ37)*1000000)/Opex_FO!AJ15","v":2192.8060955804399},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK37)*1000000)/Opex_FO!AK15","v":2156.742697662361},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL37)*1000000)/Opex_FO!AL15","v":2121.6124106631469},null,null,null,null,null,null,"COMPOSITION OF RAV"]
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[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":552.77722250525937},{"$f":"+'Rev&RAV_FO'!Y37","v":549.54024657222408},{"$f":"+'Rev&RAV_FO'!Z37","v":553.45993853372829},{"$f":"+'Rev&RAV_FO'!AA37","v":557.74063824644509},{"$f":"+'Rev&RAV_FO'!AB37","v":573.22164298848213},{"$f":"+'Rev&RAV_FO'!AC37","v":571.8494125709833},{"$f":"+'Rev&RAV_FO'!AD37","v":533.78514890236238},{"$f":"+'Rev&RAV_FO'!AE37","v":495.72088523374151},{"$f":"+'Rev&RAV_FO'!AF37","v":457.65662156512064},{"$f":"+'Rev&RAV_FO'!AG37","v":419.59235789649978},{"$f":"+'Rev&RAV_FO'!AH37","v":381.52809422787891},{"$f":"+'Rev&RAV_FO'!AI37","v":346.36015870211219},{"$f":"+'Rev&RAV_FO'!AJ37","v":311.19222317634546},{"$f":"+'Rev&RAV_FO'!AK37","v":276.02428765057886},{"$f":"+'Rev&RAV_FO'!AL37","v":240.85635212481216}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":1.8789185942250406},{"$f":"Indicators_FO!Y225","v":1.9462792291550244},{"$f":"Indicators_FO!Z225","v":1.9406636809160431},{"$f":"Indicators_FO!AA225","v":2.4140350339071022},{"$f":"Indicators_FO!AB225","v":2.0510301560600879},{"$f":"Indicators_FO!AC225","v":2.1582720429760807},{"$f":"Indicators_FO!AD225","v":2.0715871113216546},{"$f":"Indicators_FO!AE225","v":2.0329258605263707},{"$f":"Indicators_FO!AF225","v":1.9961223143221554},{"$f":"Indicators_FO!AG225","v":2.0813325840986301},{"$f":"Indicators_FO!AH225","v":2.0241761925434902},{"$f":"Indicators_FO!AI225","v":1.9590756634411934},{"$f":"Indicators_FO!AJ225","v":1.9002659110306144},{"$f":"Indicators_FO!AK225","v":1.8510955438743066},{"$f":"Indicators_FO!AL225","v":1.8093412121258581},null,null,null,null,null,null,null,"New assets",{"$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":77.378829988059607},{"$f":"+'Rev&RAV_FO'!AE54","v":163.7700537448714},{"$f":"+'Rev&RAV_FO'!AF54","v":253.43526174732159},{"$f":"+'Rev&RAV_FO'!AG54","v":341.06363575195928},{"$f":"+'Rev&RAV_FO'!AH54","v":423.3068792151513},{"$f":"+'Rev&RAV_FO'!AI54","v":508.61166376616876},{"$f":"+'Rev&RAV_FO'!AJ54","v":591.10927987441323},{"$f":"+'Rev&RAV_FO'!AK54","v":668.27710648967354},{"$f":"+'Rev&RAV_FO'!AL54","v":740.74256062897086}]
[null,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",{"$f":"SUM(AA100,AA101)","v":552.77722250525937},549.54024657222408,553.45993853372829,557.74063824644509,573.22164298848213,571.8494125709833,611.16397889042196,659.49093897861292,711.09188331244218,760.65599364845912,{"$f":"SUM(AK100,AK101)","v":804.83497344303021},854.97182246828095,902.3015030507587,944.30139414025234,981.598912753783]
[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",{"$f":"Indicators_FO!X251","v":0.80695917035556275},{"$f":"Indicators_FO!Y251","v":0.66515961539482693},{"$f":"Indicators_FO!Z251","v":0.63708308195516761},{"$f":"Indicators_FO!AA251","v":0.57225968195763188},{"$f":"Indicators_FO!AB251","v":0.54929508307870345},{"$f":"Indicators_FO!AC251","v":0.3622601347929495},{"$f":"Indicators_FO!AD251","v":0.3298412291257099},{"$f":"Indicators_FO!AE251","v":0.34469652041709969},{"$f":"Indicators_FO!AF251","v":0.3720135247436413},{"$f":"Indicators_FO!AG251","v":0.44440113550562244},{"$f":"Indicators_FO!AH251","v":0.41841630962367182},{"$f":"Indicators_FO!AI251","v":0.42016205708496207},{"$f":"Indicators_FO!AJ251","v":0.42111070005035656},{"$f":"Indicators_FO!AK251","v":0.42303030779022066},{"$f":"Indicators_FO!AL251","v":0.42589611550508305}]

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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,"CW1","CW2","CW3"]
[null,{"$f":"$B$2","v":"Coliban Water"},{"$f":"INDEX($C$25:$C$42,MATCH($B8,$B$25:$B$42,0))","v":"CW"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"CWRAV (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$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H8","v":402.06084246737373},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(J$6,$I$46:$R$46,0))/$H8","v":444.23872085843402},470.83044332092379,523.17458353430391,539.81729337198965,556.4892273987906,556.31589326216158,555.03790207897623,554.34334967222526,556.84999975300218,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$47,0))","v":3.2300000000000002E-2},5.9589999999999999E-3]
[null,"Coliban Water","CW","RoA",null,"CWRoA",{"$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$7,0))","v":0.89184826472962064},19.807238662764096,21.957000100375694,23.22959803917853,24.113692192551245,24.917856498496249,22.979425741648665,22.949455873794502,22.908722848662322,22.946142665630955,23.008330019052941,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},117.38428871393288,121.53160325855228,125.29190954530868,127.90730450290549,129.10050896924074,133.79294367190047,134.63117187860416,135.8972870538513,136.63577063670104,138.18884950884956,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F11,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H11","v":13.288611823316971},13.288611823316971,13.288611823316971,13.288611823316971,13.288611823316971,34.748019837669098,34.748019837669098,34.748019837669098,34.748019837669098,34.748019837669098,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.63147159200944913,2.0503660116599765,3.6490060545387992,4.9168420478605128,6.0270031447707844,0.60253988789726998,1.786403752973956,2.9216360895537141,4.1139788630419885,5.5834310385669124,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},28.572787044313479,24.006373125597719,23.207752936935396,20.430945411102584,18.114863170766313,20.921679226144562,27.003616705460928,25.115748771072617,22.552627474258845,{"$f":"INDEX($I$47:$R$305,MATCH($F13,$F$47:$F$305,0),MATCH(R$6,$I$46:$R$46,0))/$H13","v":25.30561139729652},null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H14","v":19.690695691139645},17.582282237191652,{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(K$6,$I$46:$R$46,0))/$H14","v":27.317694222422755},15.475995082283735,12.262386696913625,17.446463201006218,11.634269922231027,15.671645729256783,21.233995117825614,21.122670184291255,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},2.2557403116240233,0.87811480075901327,0.69725850599016859,0.87816769154251384,1.9480147151808065,2.0325184806515835,0.91215570200904972,0.21247614363800907,2.2758005820814482,0.2056636843438914]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},14.175511220247071,10.540904174573054,22.145083250971911,4.3450827121691313,10.315779266533088,0.83639489382856991,2.1052189269734818,2.1965752744847937,1.6088181501571974,0.58804958280542985]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},62.9088986419153,61.246493349489128,65.451939655604548,64.029176240268029,67.541348334923072,66.898599213863946,66.709417587542958,67.004671633801379,66.635873895688022,66.736467946754871,null,null,null,null,"CW3","CW4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0.65},0]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$47:$R$305,MATCH($F20,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))","v":0},0,73228,74163,75238,76478,77709,0,0,0,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,66088,67055,67996,69173,70474,0,0,0,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,1.4999999999999999E-2]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,21195,18990,20447,21301,20304,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICATORS - HISTORIC"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW4"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$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$64,0))","v":4.9000000000000002E-2}]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,4.1300000000000003E-2]
[null,"Gippsland Water","CGW","2017-18"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW3","CW4"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$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$72,0))","v":1.4999999999999999E-2}]
[null,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":1.5304775547447913E-2},{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":1.7204484275110496E-2}]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,{"$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":"Coliban 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"]