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{"sheet":"Contents","index":0,"n_rows":43,"n_cols":18,"rows_kept":43,"cut":false,"hidden":false,"merged":[[6,8,6,9]]}
[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 - 2020"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Goulburn Murray Water"},{"$f":"+O24","v":"GMW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2020-21 to 2023-24 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"GMW_Price Review Template_Aug2019 - v1"},null,null,null,null,null,"Draft","Aug",2019," - v1"," << Select"]
[null,1,{"$f":"Model_Quality_Check!B1","v":"Model Quality Check"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,{"$f":"B10+1","v":2},{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,{"$f":"B11+1","v":3},{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"GMW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v4.1"]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"YELLOW","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",null," - v5"]
[null,8,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,9,{"$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," - v6"]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v6.1"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v7"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[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,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2016 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Goulburn Murray Water",{"$f":"+VLOOKUP(N24,N25:O43,2,FALSE)","v":"GMW"}]
[null,16,{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW","Urban model"]
[null,17,{"$f":"'Outcomes - NOT USED'!B1","v":"Outcomes"},"[NOT REQUIRED FOR G-MW]",null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW","Urban model"]
[null,18,{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,null,null,null,null,null,null,null,"City West Water","CWW","Urban model"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW","Urban model"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW","Urban model"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW","Urban model"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,">>>>","Goulburn Murray Water","GMW","GMW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","GWMW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R","LMW-R model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","SRW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Water","WW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW","Urban model"]

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[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2020-21"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"IF(AND(X13=Y16=Z16=AA16=AB16=AC16=AD16=AE16=AF16=Y19=Z19=AA19=AB19=AC19=AD19=AE19=AF19=U21=V21=W21=X21=Y21=Z21=AA21=AB21=AC21=AD21=AE21=AF21=Y24=Z24=AA24=AB24=AC24=AD24=AE24=AF24=Y27=Z27=AA27=AB27=AC27=AD27=AE27=AF27=T37=U37=V37=W37=X37=Y37=Z37=AA37=AB37=AC37=AD37=AE37=AF37=T44=U44=V44=W44=X44=Y44=Z44=AA44=AB44=AC44=AD44=AE44=AF44=T47=U47=V47=W47=X47=Y47=Z47=AA47=AB47=AC47=AD47=AE47=AF47=Y50=Z50=AA50=AB50=AC50=AD50=AE50=AF50,Y30=TRUE,Y33=\"TRUE\",Y35=\"TRUE\",Y40=\"TRUE\",Y42=\"TRUE\"),\"YES\",\"NO\")","v":"NO"},null,null,null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[]
[null,null,null,null,"1.","KeyAssumptionsPriceControl_FO"]
[null,null,null,null,null,null,"March quarter annual CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ISNUMBER(KeyAssumptionsPriceControl_FO!Y13)","v":true},"Inflation data must be updated based on ABS March CPI - All Groups (Series ID: A2325846C)"]
[]
[null,null,null,null,"2.","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,{"$f":"Opex_FO!Z93","v":true},{"$f":"Opex_FO!AA93","v":true},{"$f":"Opex_FO!AB93","v":true},{"$f":"Opex_FO!AC93","v":true},{"$f":"Opex_FO!AD93","v":true},{"$f":"Opex_FO!AE93","v":true},{"$f":"Opex_FO!AF93","v":true},{"$f":"Opex_FO!AG93","v":true}]
[]
[null,null,null,null,"3.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Z47","v":true},{"$f":"Opex_Breakdown!AA47","v":true},{"$f":"Opex_Breakdown!AB47","v":true},{"$f":"Opex_Breakdown!AC47","v":true},{"$f":"Opex_Breakdown!AD47","v":true},{"$f":"Opex_Breakdown!AE47","v":true},{"$f":"Opex_Breakdown!AF47","v":true},{"$f":"Opex_Breakdown!AG47","v":true}]
[]
[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,{"$f":"Opex_Breakdown!V28","v":true},{"$f":"Opex_Breakdown!W28","v":true},{"$f":"Opex_Breakdown!X28","v":true},{"$f":"Opex_Breakdown!Y28","v":true},{"$f":"Opex_Breakdown!Z28","v":true},{"$f":"Opex_Breakdown!AA28","v":true},{"$f":"Opex_Breakdown!AB28","v":true},{"$f":"Opex_Breakdown!AC28","v":true},{"$f":"Opex_Breakdown!AD28","v":true},{"$f":"Opex_Breakdown!AE28","v":true},{"$f":"Opex_Breakdown!AF28","v":true},{"$f":"Opex_Breakdown!AG28","v":true}]
[]
[null,null,null,null,"4.","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,{"$f":"'Capex_FO input'!D26","v":true},{"$f":"'Capex_FO input'!E26","v":true},{"$f":"'Capex_FO input'!F26","v":true},{"$f":"'Capex_FO input'!G26","v":true},{"$f":"'Capex_FO input'!H26","v":true},{"$f":"'Capex_FO input'!I26","v":true},{"$f":"'Capex_FO input'!J26","v":true},{"$f":"'Capex_FO input'!K26","v":true}]
[]
[null,null,null,null,"5.","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,{"$f":"Capex_FO_AC!Y31","v":true},{"$f":"Capex_FO_AC!Z31","v":true},{"$f":"Capex_FO_AC!AA31","v":true},{"$f":"Capex_FO_AC!AB31","v":true},{"$f":"Capex_FO_AC!AC31","v":true},{"$f":"Capex_FO_AC!AD31","v":true},{"$f":"Capex_FO_AC!AE31","v":true},{"$f":"Capex_FO_AC!AF31","v":true}]
[]
[null,null,null,null,"6.","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,{"$f":"ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2)","v":true}]
[]
[null,null,null,null,"7.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=1,IF(RevenuePriceCap_FO!Y34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=1,RevenuePriceCap_FO!Y34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=1,RevenuePriceCap_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!U459","v":true},{"$f":"RevenuePriceCap_FO!V459","v":true},{"$f":"RevenuePriceCap_FO!W459","v":true},{"$f":"RevenuePriceCap_FO!X459","v":true},{"$f":"RevenuePriceCap_FO!Y459","v":true},{"$f":"RevenuePriceCap_FO!Z459","v":true},{"$f":"RevenuePriceCap_FO!AA459","v":true},{"$f":"RevenuePriceCap_FO!AB459","v":true},{"$f":"RevenuePriceCap_FO!AC459","v":true},{"$f":"RevenuePriceCap_FO!AD459","v":true},{"$f":"RevenuePriceCap_FO!AE459","v":true},{"$f":"RevenuePriceCap_FO!AF459","v":true},{"$f":"RevenuePriceCap_FO!AG459","v":true}]
[]
[null,null,null,null,"8.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=2,IF(RevenueTariffBasket_FO!Y34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=2,RevenueTariffBasket_FO!Y34,\"\")","v":"PRICE CONTROL OK"}]
[]
[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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I37=2,RevenueTariffBasket_FO!AD34,\"\")","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,{"$f":"RevenueTariffBasket_FO!U971=RevenueTariffBasket_FO!U972","v":true},{"$f":"RevenueTariffBasket_FO!V971=RevenueTariffBasket_FO!V972","v":true},{"$f":"RevenueTariffBasket_FO!W971=RevenueTariffBasket_FO!W972","v":true},{"$f":"RevenueTariffBasket_FO!X971=RevenueTariffBasket_FO!X972","v":true},{"$f":"RevenueTariffBasket_FO!Y971=RevenueTariffBasket_FO!Y972","v":true},{"$f":"RevenueTariffBasket_FO!Z971=RevenueTariffBasket_FO!Z972","v":true},{"$f":"RevenueTariffBasket_FO!AA971=RevenueTariffBasket_FO!AA972","v":true},{"$f":"RevenueTariffBasket_FO!AB971=RevenueTariffBasket_FO!AB972","v":true},{"$f":"RevenueTariffBasket_FO!AC971=RevenueTariffBasket_FO!AC972","v":true},{"$f":"RevenueTariffBasket_FO!AD971=RevenueTariffBasket_FO!AD972","v":true},{"$f":"RevenueTariffBasket_FO!AE971=RevenueTariffBasket_FO!AE972","v":false},{"$f":"RevenueTariffBasket_FO!AF971=RevenueTariffBasket_FO!AF972","v":true},{"$f":"RevenueTariffBasket_FO!AG971=RevenueTariffBasket_FO!AG972","v":true},null,"Spoken to Jaawid at ESC about this. "]
[]
[null,null,null,null,"9.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!U80","v":true},{"$f":"'Rev&RAV_FO'!V80","v":true},{"$f":"'Rev&RAV_FO'!W80","v":true},{"$f":"'Rev&RAV_FO'!X80","v":true},{"$f":"'Rev&RAV_FO'!Y80","v":true},{"$f":"'Rev&RAV_FO'!Z80","v":true},{"$f":"'Rev&RAV_FO'!AA80","v":true},{"$f":"'Rev&RAV_FO'!AB80","v":true},{"$f":"'Rev&RAV_FO'!AC80","v":true},{"$f":"'Rev&RAV_FO'!AD80","v":true},{"$f":"'Rev&RAV_FO'!AE80","v":true},{"$f":"'Rev&RAV_FO'!AF80","v":true},{"$f":"'Rev&RAV_FO'!AG80","v":true}]
[]
[null,null,null,null,"10.","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,{"$f":"GSL!Z40=GSL!Z39","v":true},{"$f":"GSL!AA40=GSL!AA39","v":true},{"$f":"GSL!AB40=GSL!AB39","v":true},{"$f":"GSL!AC40=GSL!AC39","v":true},{"$f":"GSL!AD40=GSL!AD39","v":true},{"$f":"GSL!AE40=GSL!AE39","v":true},{"$f":"GSL!AF40=GSL!AF39","v":true},{"$f":"GSL!AG40=GSL!AG39","v":true}]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-20 CPI updated based on 2019 March Qtr CPI"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1]
[null,null,null,null,null,"Inflation",null,null,null,{"$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,{"$f":"+IF(S13=0,$S$28,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$Y$13","v":0.87554776511831733},{"$f":"+S13/$Y$13","v":0.89745836985100802},0.92375109553023671,0.93602103418054339,0.94829097283085018,0.96844872918492553,0.98685363716038565,1,{"$f":"+Y15*(1+Z14)","v":1.0229999999999999},1.0465289999999998,1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289]
[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,"WACC assumptions"]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,"4th period",null,"5th period"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,2.6700000000000002E-2,null,3.2300000000000002E-2,null,9.1599999999999997E-3,null,6.0000000000000001E-3,null,8.2000000000000007E-3,null,"<<< the risk free rate is based on the yield of a 10 year Commonwealth Government Security bond. We propose to use an averaging period of 40 business days commencing as close as practically possible to the start of the regulatory period"]
[null,null,null,null,null,"Debt Premium",null,null,null,null,1.1599999999999999E-2,null,1.7500000000000002E-2,null,3.1579999999999997E-2,null,3.15E-2,null,2.5000000000000001E-2,null,"<<< the benchmark debt risk premium is estimated on the basis of a benchmark gearing level of 60:40 debt to equity on the yields of BBB+ rated corporate bonds with 10 year maturity"]
[null,null,null,null,null,"Equity Premium",null,null,null,null,0.06,null,0.06,null,0.06,null,0.06,null,0.06,null,"<<< the cost of equity is calculated using a market risk premium of six per cent"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,0.75,null,0.65,null,0.7,null,0.7,null,0.7,null,"<<< the cost of equity is calculated using an equity beta of 0.7"]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,0.6,null,0.6,null,0.6,null,0.6,null,0.6]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,2.5499999999999998E-2,null,2.9000000000000001E-2,null,2.7E-2,null,2.1999999999999999E-2,null,2.3E-2,null,"<<< forecast inflation is set based on the forecast inflation calculated by the Department of Treasury and Finance (https://www.dtf.vic.gov.au/state-financial-data-sets/macroeconomic-indicators)"]
[null,null,null,null,null,"Franking credit value",null,null,null,null,0.5,null,0.5,null,0.5,null,0.5,null,0.5]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K23+K25*K26)*(1-K27))+((K23+K24)*K27),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M23+M25*M26)*(1-M27))+((M23+M24)*M27),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O23+O25*O26)*(1-O27))+((O23+O24)*O27),3)","v":4.4999999999999998E-2},null,{"$f":"ROUND(((Q23+Q25*Q26)*(1-Q27))+((Q23+Q24)*Q27),3)","v":4.2000000000000003E-2},null,{"$f":"ROUND(((S23+S25*S26)*(1-S27))+((S23+S24)*S27),4)","v":0.04},null,"<<< 5th period WACC formula rounded to 2 d.p."]
[]
[]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,2]
[]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]

{"sheet":"Expenditure_Detail","index":3,"n_rows":115,"n_cols":35,"rows_kept":115,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/20",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[null,"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,{"$f":"+Expenditure_Detail!R34","v":0},{"$f":"+Expenditure_Detail!S34","v":0},{"$f":"+Expenditure_Detail!T34","v":0},{"$f":"+Expenditure_Detail!U34","v":57.455447366658532},{"$f":"U34","v":57.455447366658532},{"$f":"V34","v":59.489535148358598},56.442419966952102,55.166097592217263,51.887183149999998,44.58633672000002,44.119861200000003,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R92","v":0},{"$f":"+Expenditure_Detail!S92","v":0},{"$f":"+Expenditure_Detail!T92","v":0},{"$f":"+Expenditure_Detail!U92","v":1.933768815271536},{"$f":"U92","v":1.933768815271536},{"$f":"V92","v":1.4114015778541955},1.6135221131774578,1.9287013949903469,1.9064446343289618,1.8698660677892209,1.7890437456809949,1.7906601921231595,1.7922443096364806,1.8859668366774867,1.8859668366774867,1.8859668366774867,1.8859668366774867]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R103","v":0},{"$f":"+Expenditure_Detail!S103","v":0},{"$f":"+Expenditure_Detail!T103","v":0},{"$f":"+Expenditure_Detail!U103","v":6.5030575785393276},{"$f":"U103","v":6.5030575785393276},{"$f":"V103","v":6.5778859323937162},6.0828371110135713,6.143796264911189,5.6594811600000003,5.1378811938354163,5.1012813006014941,5.0804543547275411,5.0582848749951008,5.0339266224325216,5.0339266224325216,5.0339266224325216,5.0339266224325216]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R114","v":0},{"$f":"+Expenditure_Detail!S114","v":0},{"$f":"+Expenditure_Detail!T114","v":0},{"$f":"+Expenditure_Detail!U114","v":0},{"$f":"U114","v":0},{"$f":"V114","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[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,519.86811373992157,524.27889328967183,461.14265003103884,450.36715560488437]
[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,57.455447366658532,59.489535148358598,56.442419966952102,55.166097592217263,53.334143455234006,47.730500706983648,47.231130007906586,46.68474746512684,46.68474746512684,46.68474746512684,46.68474746512684,46.68474746512684,46.68474746512684,null,"<<<Business should use the latest information to forecast real wage and cost growth - this will be different to the 2.25% forecast inflation (based on CPI)"]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R24/R23*10^3","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},110.51927565498316,113.46925445554749,122.39687646144429,122.49138709532257,{"$f":"+Y24/$X$23*10^3","v":118.4236967360583},105.98130905633474,104.87250106964582,103.65930748752081,103.65930748752081,103.65930748752081,103.65930748752081,103.65930748752081,{"$f":"+AG24/$X$23*10^3","v":103.65930748752081},null,"(Include Board members and associated labour costs if they are cosidered FTEs)"]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S25/R25-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,2.669198457084998E-2,7.8678775574349658E-2,7.7216540659064137E-4,-3.3207970419167454E-2,-0.1050667055889587,-1.0462297517947472E-2,-1.1568271660836404E-2,{"$f":"+AC25/AB25-1","v":0},{"$f":"+AD25/AC25-1","v":0},{"$f":"+AE25/AD25-1","v":0},{"$f":"+AF25/AE25-1","v":0},{"$f":"+AG25/AF25-1","v":0}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.218503096208735,-17.44865250867565,0,0,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.4469603052340076,-3.144163986983628,-3.1112688079065833,-3.0752768051268333,-3.0752768051268333,-3.0752768051268333,-3.0752768051268333,-3.0752768051268333,-3.0752768051268333]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R23","v":0},0,0,519.86811373992157,524.27889328967183,461.14265003103884,450.36715560488437,{"$f":"+$X$23+SUM($Y28:Y28)","v":438.14865250867564},{"$f":"+$X$23+SUM($Y28:Z28)","v":420.7},{"$f":"+$X$23+SUM($Y28:AA28)","v":420.7},{"$f":"+$X$23+SUM($Y28:AB28)","v":420.7},{"$f":"+$X$23+SUM($Y28:AC28)","v":420.7},{"$f":"+$X$23+SUM($Y28:AD28)","v":420.7},{"$f":"+$X$23+SUM($Y28:AE28)","v":420.7},{"$f":"+$X$23+SUM($Y28:AF28)","v":420.7},{"$f":"+$X$23+SUM($Y28:AG28)","v":420.7}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,57.455447366658532,59.489535148358598,56.442419966952102,55.166097592217263,{"$f":"+Y29+Y24","v":51.887183149999998},{"$f":"+Z29+Z24","v":44.58633672000002},44.119861200000003,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R34/R33","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.11051927565498317,0.11346925445554748,0.12239687646144429,0.12249138709532256,0.11842369673605831,0.10598130905633472,0.10487250106964584,0.10365930748752082,0.10365930748752082,0.10365930748752082,0.10365930748752082,0.10365930748752082,0.10365930748752082]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S34/R34-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,3.5402870831712452E-2,{"$f":"+W34/V34-1","v":-5.1221028602886465E-2},{"$f":"+X34/W34-1","v":-2.261282162391598E-2},{"$f":"+Y34/X34-1","v":-5.9437128695502439E-2},{"$f":"+Z34/Y34-1","v":-0.14070616261619084},{"$f":"+AA34/Z34-1","v":-1.046229751794725E-2},{"$f":"+AB34/AA34-1","v":-1.1568271660836404E-2},{"$f":"+AC34/AB34-1","v":0},{"$f":"+AD34/AC34-1","v":0},{"$f":"+AE34/AD34-1","v":0},{"$f":"+AF34/AE34-1","v":0},{"$f":"+AG34/AF34-1","v":0}]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,2.669198457084998E-2,7.8678775574349658E-2,7.7216540659064137E-4,-3.3207970419167454E-2,-0.10506670558895881,-1.046229751794725E-2,-1.1568271660836404E-2,{"$f":"+AC35/AB35-1","v":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,5616535,4876742,5717664,6065298.1819999926,6077770.8819999946,6077770.8819999946,6077770.8819999946,6077770.8819999946,6077770.8819999946,6077770.8819999946,6077770.8819999946,6077770.8819999946,6077770.8819999946]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5768594252715358,1.1122268694085027,1.2640576244343888,1.4942354007460035,1.4034844455,1.4034844455,1.4034844455,1.4034844455,1.4034844455,1.4736586677750001,1.4736586677750001,1.4736586677750001,1.4736586677750001]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R50/R49*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},28.07530666632605,22.806760525951599,22.107938214529376,24.635811066642219,23.092092030921698,23.092092030921698,23.092092030921698,23.092092030921698,{"$f":"+AC50/AC49*100*10^6","v":23.092092030921698},24.246696632467781,24.246696632467781,24.246696632467781,24.246696632467781]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S51/R51-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,-0.18765765243425192,-3.0641015878911881E-2,0.11434231575930132,-6.2661587700303945E-2,0,0,0,{"$f":"+AC51/AB51-1","v":0},{"$f":"+AD51/AC51-1","v":4.9999999999999822E-2},{"$f":"+AE51/AD51-1","v":0},{"$f":"+AF51/AE51-1","v":0},{"$f":"+AG51/AF51-1","v":0}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.132135,0,null,null,null,0,0,0,0]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56/R55*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!"},{"$error":"#DIV/0!"},{"$f":"+AC56/AC55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S57/R57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC57/AB57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD57/AC57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE57/AD57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF57/AE57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG57/AF57-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1043010.9370000003,1375417.4439999999,1243430.0850000011,1352878.8780000017,1352878.8780000017,1352878.8780000017,1352878.8780000017,1352878.8780000017,1352878.8780000017,1352878.8780000017,1352878.8780000017,1352878.8780000017]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22477439000000002,0.29917470844569283,0.34946448874306879,0.43446599424434351,0.39800642720000001,0.39800642720000001,0.39800642720000001,0.39800642720000001,0.39800642720000001,0.41790674856000004,0.41790674856000004,0.41790674856000004,0.41790674856000004]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R62/R61*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},28.683755637903989,25.407885458159772,34.94092667416384,29.419221016177293,29.419221016177293,29.419221016177293,29.419221016177293,{"$f":"+AC62/AC61*100*10^6","v":29.419221016177293},30.89018206698616,30.89018206698616,30.89018206698616,30.89018206698616]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S63/R63-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},-0.11420645961072606,0.37520010201960829,-0.15802974287082749,0,0,0,{"$f":"+AC63/AB63-1","v":0},{"$f":"+AD63/AC63-1","v":5.0000000000000044E-2},{"$f":"+AE63/AD63-1","v":0},{"$f":"+AF63/AE63-1","v":0},{"$f":"+AG63/AF63-1","v":0}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138550,-19853,-369853,-362853,-355993,-355993,-355993,-355993,-355993]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1994093508842004E-2,-4.5844730308988836E-3,-8.5406795139124803E-2,-8.3790348696960282E-2,-8.2206231183639053E-2,-8.2206231183639053E-2,-8.2206231183639053E-2,-8.2206231183639053E-2,-8.2206231183639053E-2]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R71/R70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},23.092092030921695,23.092092030921695,23.092092030921691,23.092092030921691,{"$f":"+AC71/AC70*100*10^6","v":23.092092030921691},23.092092030921691,23.092092030921691,23.092092030921691,23.092092030921691]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S72/R72-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+AC72/AB72-1","v":0},{"$f":"+AD72/AC72-1","v":0},{"$f":"+AE72/AD72-1","v":0},{"$f":"+AF72/AE72-1","v":0},{"$f":"+AG72/AF72-1","v":0}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R77/R76*100*10^6","v":{"$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!"},{"$error":"#DIV/0!"},{"$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!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S78/R78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC78/AB78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD78/AC78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE78/AD78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF78/AE78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG78/AF78-1","v":{"$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,null,null,248000,248000,248000,248000,248000,248000,248000,248000,248000]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2959668120119697E-2,7.2959668120119697E-2,7.2959668120119697E-2,7.2959668120119697E-2,7.2959668120119697E-2,7.6607651526125684E-2,7.6607651526125684E-2,7.6607651526125684E-2,7.6607651526125684E-2]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83/R82*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},29.419221016177296,29.419221016177296,29.419221016177296,29.419221016177296,29.419221016177296,30.89018206698616,30.89018206698616,30.89018206698616,30.89018206698616]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S84/R84-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+AC84/AB84-1","v":0},{"$f":"+AD84/AC84-1","v":5.0000000000000044E-2},{"$f":"+AE84/AD84-1","v":0},{"$f":"+AF84/AE84-1","v":0},{"$f":"+AG84/AF84-1","v":0}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets"]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S88/R88-1","v":{"$error":"#DIV/0!"}},{"$f":"T88/S88-1","v":{"$error":"#DIV/0!"}},null,{"$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!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N50,N56,N62,N71,N77,N83,N88)","v":0},{"$f":"+SUM(O50,O56,O62,O71,O77,O83,O88)","v":0},0,0,0,0,0,1.933768815271536,1.4114015778541955,1.6135221131774578,1.9287013949903469,1.9064446343289618,1.8698660677892209,1.7890437456809949,1.7906601921231595,1.7922443096364806,1.8859668366774867,1.8859668366774867,1.8859668366774867,1.8859668366774867]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S92/R92-1","v":{"$error":"#DIV/0!"}},{"$f":"T92/S92-1","v":{"$error":"#DIV/0!"}},null,-0.27012910400253332,0.1432055472338023,0.19533620223661918,-1.1539764900463712E-2,-1.9186797183132431E-2,-4.3223588844405247E-2,9.0352538671401028E-4,8.8465557021333296E-4,5.2293387981248829E-2,0,0,0]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs"]
[null,null,null,"Sewerage and trade waste related IT costs"]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5030575785393276,6.5778859323937162,6.0828371110135713,6.143796264911189,5.6594811600000003,5.1378811938354163,5.1012813006014941,5.0804543547275411,5.0582848749951008,5.0339266224325216,5.0339266224325216,5.0339266224325216,5.0339266224325216]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R100:R102)","v":0},0,0,6.5030575785393276,6.5778859323937162,6.0828371110135713,6.143796264911189,5.6594811600000003,5.1378811938354163,5.1012813006014941,5.0804543547275411,{"$f":"SUM(AC100:AC102)","v":5.0582848749951008},5.0339266224325216,5.0339266224325216,5.0339266224325216,5.0339266224325216]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/R103-1","v":{"$error":"#DIV/0!"}},{"$f":"T103/S103-1","v":{"$error":"#DIV/0!"}},null,1.150664175284688E-2,-7.525956309795645E-2,1.0021500294204122E-2,-7.8829942274817544E-2,-9.216391952165881E-2,-7.1235382549981185E-3,-4.0826891611519533E-3,-4.3636805262921019E-3,-4.8155161610194952E-3,0,0,0]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs"]
[null,null,null,"Sewerage and trade waste related chemical costs"]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R111:R113)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC111:AC113)","v":0},0,0,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S114/R114-1","v":{"$error":"#DIV/0!"}},{"$f":"T114/S114-1","v":{"$error":"#DIV/0!"}},null,{"$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!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"Opex_FO","index":4,"n_rows":195,"n_cols":33,"rows_kept":195,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,21,3,24]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,"Parameters",null,null,"5th period ",null,"6th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"IFERROR(AVERAGE(Z11:AC11),\"\")","v":""},null,{"$f":"IFERROR(AVERAGE(AD11:AG11),\"\")","v":""}]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2018-19:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!X39","v":96.960908889520411}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2018-19:"]
[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,{"$f":"Opex_Breakdown!X30","v":0}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!X31","v":0},null,"Comparison with approved 2018-19 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,{"$f":"Opex_Breakdown!X32","v":7.6483479573712251E-2},null,"per 2016 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!X33","v":2.7447394608525748}]
[null,null,null,null,"Murray Darling Basin Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!X34","v":14.591829484902309}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!X35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X20:X25)","v":17.413052425328598},null,null,"2018-19","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2018-19:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X17-X26","v":79.54785646419181},null,null,{"$f":"91.8478670518544/KeyAssumptionsPriceControl_FO!$U$15","v":98.125857964574777},{"$f":"+X44-AA28","v":-19.864822740118925},{"$f":"+AB28/AA28","v":-0.20244228333056194}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2018-19 and any efficiency savings to be realised from 2018-19:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2019-20)"]
[]
[null,null,null,1,"Termination packages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28100190159958366]
[null,null,null,2,"Consultants - Price Submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43943290139574881]
[null,null,null,3,"Labour hire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24354478322375145]
[null,null,null,4,"Surplus plant disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32284165351687388]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X32:X41)","v":1.2868212397359577}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2018-19)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X28-X42","v":78.261035224455853}]
[]
[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,{"$f":"+X44*(1-Y11)","v":78.261035224455853},{"$f":"Y46*(1+-Z11)","v":78.261035224455853},{"$f":"Z46*(1+-AA11)","v":78.261035224455853},78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z46","v":78.261035224455853},{"$f":"+AA46","v":78.261035224455853},78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to adjusted baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"Water Storage Projects",null,null,"Bulk water services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6809460000000001,0.80700000000000005,0.89393100000000003,0.93949972999999998,0.5,0.3,0.1,0]
[null,null,null,2,"Productivity: Modernisation savings in Gravity Irrigation",null,null,"Irrigation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.3925133494104633,-5.4158026090965983,-5.3909891218673325,-5.3808334829446114,-5.2832634053405787,-5.2832633937643285,-5.2832633937643285,-5.2832633937643285]
[null,null,null,3,"Transformation costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,4,"Productivity: Tranformation savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.604585469961755,-6.722432770184442,-7.3509971120773328,-7.4377037483171966,-7.2851512345588354,-7.3997965280354325,-7.387794854558833,-7.3031214463902785]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z57:Z71)","v":-5.3161528193722187},-11.33123537928104,-11.848055233944665,{"$f":"SUM(AC57:AC72)","v":-11.879037501261809},-12.068414639899414,-12.383059921799761,-12.571058248323162,-12.586384840154608]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z73+Z53","v":72.944882405083632},66.929799845174813,66.412979990511189,66.381997723194047,66.192620584556437,65.877975302656097,65.689976976132698,65.674650384301245]
[]
[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,{"$f":"+Opex_Breakdown!Z30","v":0},{"$f":"+Opex_Breakdown!AA30","v":0},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0}]
[null,null,null,"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,{"$f":"+Opex_Breakdown!Z31","v":0},{"$f":"+Opex_Breakdown!AA31","v":0},{"$f":"+Opex_Breakdown!AB31","v":0},{"$f":"+Opex_Breakdown!AC31","v":0},{"$f":"+Opex_Breakdown!AD31","v":0},{"$f":"+Opex_Breakdown!AE31","v":0},{"$f":"+Opex_Breakdown!AF31","v":0},{"$f":"+Opex_Breakdown!AG31","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Z32","v":0.08},{"$f":"+Opex_Breakdown!AA32","v":0.08},{"$f":"+Opex_Breakdown!AB32","v":0.08},{"$f":"+Opex_Breakdown!AC32","v":0.08},{"$f":"+Opex_Breakdown!AD32","v":0.08},{"$f":"+Opex_Breakdown!AE32","v":0.08},{"$f":"+Opex_Breakdown!AF32","v":0.08},{"$f":"+Opex_Breakdown!AG32","v":0.08}]
[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,{"$f":"+Opex_Breakdown!Z33","v":2.6888321900000007},{"$f":"+Opex_Breakdown!AA33","v":2.6888321900000007},{"$f":"+Opex_Breakdown!AB33","v":2.6888321900000007},{"$f":"+Opex_Breakdown!AC33","v":2.6888321900000007},{"$f":"+Opex_Breakdown!AD33","v":2.6888321900000007},{"$f":"+Opex_Breakdown!AE33","v":2.6888321900000007},{"$f":"+Opex_Breakdown!AF33","v":2.6888321900000007},{"$f":"+Opex_Breakdown!AG33","v":2.6888321900000007}]
[null,null,null,"Murray Darling Basin Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Z34","v":13.4},{"$f":"+Opex_Breakdown!AA34","v":13.4},{"$f":"+Opex_Breakdown!AB34","v":13.4},{"$f":"+Opex_Breakdown!AC34","v":13.4},{"$f":"+Opex_Breakdown!AD34","v":13.4},{"$f":"+Opex_Breakdown!AE34","v":13.4},{"$f":"+Opex_Breakdown!AF34","v":13.4},{"$f":"+Opex_Breakdown!AG34","v":13.4}]
[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,{"$f":"+Opex_Breakdown!Z35","v":0},{"$f":"+Opex_Breakdown!AA35","v":0},{"$f":"+Opex_Breakdown!AB35","v":0},{"$f":"+Opex_Breakdown!AC35","v":0},{"$f":"+Opex_Breakdown!AD35","v":0},{"$f":"+Opex_Breakdown!AE35","v":0},{"$f":"+Opex_Breakdown!AF35","v":0},{"$f":"+Opex_Breakdown!AG35","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,{"$f":"SUM(Z79:Z84)","v":16.16883219},16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z85+Z76","v":89.113714595083636},83.098632035174816,82.581812180511193,82.55082991319405,82.36145277455644,82.0468074926561,81.858809166132701,{"$f":"+AG85+AG76","v":81.843482574301248}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!Z39","v":89.112245076078423},{"$f":"+Opex_Breakdown!AA39","v":83.097162526169541},{"$f":"+Opex_Breakdown!AB39","v":82.580342671505832},{"$f":"+Opex_Breakdown!AC39","v":82.549360404188647},{"$f":"+Opex_Breakdown!AD39","v":82.359983265551207},{"$f":"+Opex_Breakdown!AE39","v":82.045337983650867},{"$f":"+Opex_Breakdown!AF39","v":81.857339657127454},{"$f":"+Opex_Breakdown!AG39","v":81.84201306529603}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+Z91-Z88","v":-1.4695190052123053E-3},-1.4695090052754267E-3,-1.4695090053606918E-3,-1.4695090054033244E-3,-1.4695090052327942E-3,-1.4695090052327942E-3,-1.469509005247005E-3,-1.4695090052185833E-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,"Test",{"$f":"ROUND(Z91,2)=ROUND(Z88,2)","v":true},{"$f":"ROUND(AA91,2)=ROUND(AA88,2)","v":true},true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z$153","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+Z76","v":72.944882405083632},66.929799845174813,66.412979990511189,66.381997723194047,66.192620584556437,65.877975302656097,65.689976976132698,65.674650384301245]
[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":"+AA133-Z133","v":-6.0150825599088193},-0.51681985466362335,-3.0982267317142487E-2,-0.18937713863761019,-0.31464528190034002,-0.18799832652339887,-1.5326591831453129E-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,"Change - %",{"$f":"IFERROR(Z134/#REF!,\"\")","v":""},{"$f":"IFERROR(AA134/Z133,\"\")","v":-8.2460651955066008E-2},-7.7218198150772232E-3,-4.6650921734831208E-4,-2.8528387986648572E-3,-4.753479755321104E-3,-2.8537356477593367E-3,-2.3331705287431867E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z$153","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+Z85","v":16.16883219},16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219]
[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":"+AA138-Z138","v":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,"Change - %",{"$f":"IFERROR(Z139/#REF!,\"\")","v":""},{"$f":"IFERROR(AA139/Z138,\"\")","v":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,{"$f":"+Z$153","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Z133+Z138","v":89.113714595083636},83.098632035174816,82.581812180511193,82.55082991319405,82.36145277455644,82.0468074926561,81.858809166132701,81.843482574301248]
[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":"+AA143-Z143","v":-6.0150825599088193},-0.51681985466362335,-3.0982267317142487E-2,-0.18937713863761019,-0.31464528190034002,-0.18799832652339887,-1.5326591831453129E-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,"Change - %",{"$f":"IFERROR(Z144/#REF!,\"\")","v":""},{"$f":"IFERROR(AA144/Z143,\"\")","v":-6.7498954422899451E-2},-6.2193545429828339E-3,-3.7517059143022915E-4,-2.2940670473785528E-3,-3.8202978614474124E-3,-2.2913545605077485E-3,-1.8723203999153915E-4]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+Z$153","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+Z76/Z88","v":0.81855955322401042},0.80542601251058021,0.80420831460252518,0.80413483175151279,0.80368447076500615,0.80293161081926001,0.80247902022144846,0.80244203103990352]
[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 - %",{"$f":"+Z85/Z88","v":0.18144044677598961},0.19457398748941976,0.1957916853974748,0.19586516824848715,0.19631552923499385,0.19706838918073991,0.19752097977855146,0.19755796896009645]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z149:Z150)","v":1},1,1,1,1,0.99999999999999989,0.99999999999999989,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X6","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+X162-SUM(X155:X161)","v":94.13968594909413},{"$f":"+Y162-SUM(Y155:Y161)","v":91.330686144859598}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"baseline opex",null,null,{"$f":"+Z53","v":78.261035224455853},78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853,78.261035224455853]
[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,{"$f":"+Z73","v":-5.3161528193722187},-11.33123537928104,-11.848055233944665,-11.879037501261809,-12.068414639899414,-12.383059921799761,-12.571058248323162,-12.586384840154608]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X187","v":7.6483479573712251E-2},{"$f":"+Y187","v":0.08},{"$f":"+Z81","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X188","v":2.7447394608525748},{"$f":"+Y188","v":2.6888321900000007},{"$f":"+Z82","v":2.6888321900000007},2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+X185","v":0},{"$f":"+Y185","v":0},{"$f":"+Z79","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X186","v":0},{"$f":"+Y186","v":0},{"$f":"+Z80","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X189","v":0},{"$f":"+Y189","v":0},{"$f":"+Z84","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"Opex_Breakdown!X39","v":96.960908889520411},{"$f":"Opex_Breakdown!Y39","v":94.099518334859596},{"$f":"SUM(Z155:Z161)","v":75.71371459508363},69.698632035174811,69.181812180511187,69.150829913194045,68.961452774556435,68.646807492656094,68.458809166132696,68.443482574301242]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z$153","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"baseline opex",{"$f":"+Z155/Z$162","v":1.033644111149417},1.1228489417835326,1.1312371381694208,1.1317439765032173,1.1348518929886948,1.140053530280025,1.1431842910754635,1.1434402850482779]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+Z156/Z$162","v":-7.0213868752880021E-2},-0.16257471701255924,-0.17125968315242127,-0.1717844531464586,-0.17500232600018684,-0.18038799434517785,-0.18362951972793295,-0.18389457062607842]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Z157/Z$162","v":1.0566117436958337E-3},1.147798710878951E-3,1.1563732934786628E-3,1.1568913937898514E-3,1.1600683683612343E-3,1.1653855863371137E-3,1.1685859128203599E-3,1.1688475949942082E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Z158/Z$162","v":3.5513145859767344E-2},3.8577976518147844E-2,3.8866171689521833E-2,3.8883585249451486E-2,3.8990364643130819E-2,3.9169078478815705E-2,3.9276642739648981E-2,3.9285437982806384E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Z159/Z$162","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Z160/Z$162","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Z161/Z$162","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Z162/Z$162","v":1},1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z$153","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Irrigation",{"$f":"+SUMIF($H$57:$H$72,$Y175,Z$57:Z$72)","v":-5.3925133494104633},-5.4158026090965983,-5.3909891218673325,-5.3808334829446114,-5.2832634053405787,-5.2832633937643285,-5.2832633937643285,-5.2832633937643285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drainage",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water districts",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water services",2.6809460000000001,0.80700000000000005,0.89393100000000003,0.93949972999999998,0.5,0.3,0.1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(Z175:Z180)","v":-2.7115673494104633},-4.6088026090965979,-4.4970581218673322,-4.4413337529446117,-4.7832634053405787,-4.9832633937643287,-5.1832633937643289,-5.2832633937643285]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X6","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X30","v":0},{"$f":"Opex_Breakdown!Y30","v":0},{"$f":"+Z79","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",null,"External temporary water purchases",{"$f":"Opex_Breakdown!X31","v":0},{"$f":"Opex_Breakdown!Y31","v":0},{"$f":"+Z80","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",null,"Licence fees",{"$f":"Opex_Breakdown!X32","v":7.6483479573712251E-2},{"$f":"Opex_Breakdown!Y32","v":0.08},{"$f":"+Z81","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",null,"Environment Contribution",{"$f":"Opex_Breakdown!X33","v":2.7447394608525748},{"$f":"Opex_Breakdown!Y33","v":2.6888321900000007},{"$f":"+Z82","v":2.6888321900000007},2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",null,"Other non-controllable",{"$f":"Opex_Breakdown!X35","v":0},{"$f":"Opex_Breakdown!Y35","v":0},{"$f":"+Z84","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",null,"Total Non-controllable operating expenditure",{"$f":"SUM(X185:X189)","v":2.8212229404262872},2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+Z162=Z88","v":false},false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z181=Z156","v":false},false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z143=Z162","v":false},false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z190=Z138","v":false},false,false,false,false,false,false,false]

{"sheet":"Opex_Breakdown","index":5,"n_rows":163,"n_cols":34,"rows_kept":163,"cut":false,"hidden":false,"merged":[[149,8,149,9],[150,8,150,9],[151,8,151,9],[152,8,152,9],[2,1,2,5],[141,3,141,9],[142,3,142,9],[133,3,133,9],[134,3,134,9],[135,3,135,9],[136,3,136,9],[137,3,137,9],[138,3,138,9],[139,3,139,9],[140,3,140,9],[158,8,158,9],[153,8,153,9],[154,8,154,9],[155,8,155,9],[156,8,156,9],[157,8,157,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,"Irrigation",null,null,null,null,null,{"$f":"+K63-K57-K60","v":0},0,0,0,0,0,0,0,0,0,59.541698475350927,58.859329483401581,53.041093762234695,51.936664936419021,49.153602278449526,{"$f":"+Z63-Z57-Z60","v":43.493018275584511},41.015646914631418,40.975312159173171,40.951947745637071,41.084679435927995,41.359498942027734,41.345373447504251,41.338059942027733]
[null,null,null,null,"Drainage",null,null,null,null,null,{"$f":"K73-K67-K70","v":0},0,0,0,0,0,0,0,0,0,4.1707572948943206,4.7774590368724876,3.9694455918875269,3.3709322406181617,4.4391314621745863,3.6087691059394507,3.3732730108735418,3.3688467521523582,3.3680552687607861,3.3604738689070501,3.3966625380248967,3.4562488689070499,3.4527235380248968]
[null,null,null,null,"Water supply districts",null,null,null,null,null,{"$f":"K83-K77-K80","v":0},0,0,0,0,0,0,0,0,0,0.71778483985477515,1.5492441856409944,1.2782467331697966,0.68492912148152785,0.78820730522994964,0.71250341477809986,0.69372939096282438,0.6776675652528088,0.67643738130973752,0.67572676728033954,0.69221259309817373,0.68916176728033951,0.67860759309817376]
[null,null,null,null,"Surface water diversions",null,null,null,null,null,{"$f":"K93-K87-K90","v":0},0,0,0,0,0,0,0,0,0,2.8681345868656538,2.9384168755243394,2.8604844272171932,2.9869961347906719,2.6587732034084146,2.6232334276443776,2.5034575679833537,2.4306857121553005,2.4296891229682114,2.4515848872717774,2.4502084972824147,2.4546758872717773,2.4623844972824149]
[null,null,null,null,"Groundwater diversions",null,null,null,null,null,{"$f":"K103-K97-K100","v":0},{"$f":"L103-L97-L100","v":0},0,0,0,0,0,0,0,0,1.8987733646108065,2.0559372191351457,1.9018472954510639,1.9192470583509529,1.9009900284191574,1.947169592754145,1.8025680021276187,1.7676364566191047,1.7667781947946857,1.7783223544314499,1.7772946659299556,1.7806303544314499,1.7863856659299553]
[null,null,null,null,"Bulk water services",null,null,null,null,null,{"$f":"K112-K109","v":0},{"$f":"L112-L109","v":0},0,0,0,0,0,0,0,0,15.145909956457203,13.493535860460559,13.005463744655097,14.610816258792578,14.958788167177961,17.24229893721861,14.369974775983517,14.071143439050303,14.057982627897678,13.695630209987185,13.057704005542275,12.813602589987186,12.796025087187454]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U115","v":5.3785274861985028},{"$f":"V115","v":4.8118983412569323},4.4810506705248869,4.038270713738898,4.0311937000000002,3.3164201321592244,3.1696806736072647,3.1202183971027764,3.129637872820469,3.1447335517453996,3.1429245517453999,3.1488145517453998,3.1589945517453994]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K17)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(U12:U18)","v":89.721586004232194},{"$f":"SUM(V12:V18)","v":88.485821002292042},80.537632225140271,79.54785646419181,77.930686144859592,72.94341288607842,66.928330336169537,66.411510481505829,66.380528214188644,66.191151075551204,65.876505793650864,65.688507467127451,65.673180875296026]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K56+K66+K76+K86+K96+K106","v":0},{"$f":"L56+L66+L76+L86+L96+L106","v":0},0,0,0,0,0,0,0,0,62.326708727303348,60.724610661035115,54.177698554615375,52.69589396475132,51.021684216500006,48.500316753919194,46.595221662562267,46.496020084403057,46.35364034136817,46.1931355238058,45.878658241905455,45.697253915382056,45.693295323550636]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K58+K68+K78+K88+K98+K107","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U58+U68+U78+U88+U98+U107+U115","v":5.3785274861985028},{"$f":"V58+V68+V78+V88+V98+V107+V115","v":4.8118983412569323},4.4810506705248869,4.038270713738898,4.0311937000000002,3.3164201321592244,3.1696806736072647,3.1202183971027764,3.129637872820469,3.1447335517453996,3.1429245517453999,3.1488145517453998,3.1589945517453994]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K59+K69+K79+K89+K99+K108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K61+K71+K81+K91+K101+K110","v":0},0,0,0,0,0,0,0,0,0,22.016349790730338,22.949311999999995,21.878882999999995,22.813691785701597,22.877808228359587,21.126676,17.163428,16.795271999999997,16.89725,16.853281999999997,16.854922999999999,16.842439000000002,16.820891000000003]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K62+K72+K82+K92+K102+K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K22:K26)","v":0},0,0,0,0,0,0,0,0,0,89.721586004232194,88.485821002292042,80.537632225140257,79.54785646419181,77.930686144859592,72.94341288607842,66.928330336169537,66.411510481505829,66.380528214188644,66.19115107555119,65.876505793650864,65.688507467127465,65.67318087529604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U27,2)=ROUND(U19,2)","v":true},{"$f":"ROUND(V27,2)=ROUND(V19,2)","v":true},true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K57+K67+K77+K87+K97","v":0},{"$f":"L57+L67+L77+L87+L97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K125","v":0},0,0,0,0,0,0,0,0,0,4.1143306179775282E-2,0.13486577818853973,4.5431419004524881E-2,7.6483479573712251E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K128","v":0},0,0,0,0,0,0,0,0,0,1.8012415730337079,1.7779353049907578,1.7409285067873304,2.7447394608525748,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007]
[null,null,null,null,"Murray Darling Basin Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U131","v":10.726465446142324},{"$f":"V131","v":6.7319028683179294},15.991544986624435,14.591829484902309,13.4,13.4,13.4,13.4,13.4,13.4,13.4,13.4,13.4]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG144","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K30:K35)","v":0},0,0,0,0,0,0,0,0,0,12.568850325355807,8.6447039514972275,17.77790491241629,17.413052425328598,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219,16.16883219]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K36+K19","v":0},0,0,0,0,0,0,0,0,0,102.290436329588,97.130524953789262,98.315537137556561,96.960908889520411,94.099518334859596,89.112245076078423,83.097162526169541,82.580342671505832,82.549360404188647,82.359983265551207,82.045337983650867,81.857339657127454,81.84201306529603]
[]
[]
[null,null,null,null,"Fully government funded programs/projects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U162","v":0.10372870529026217},{"$f":"V162","v":0.56919623580406653},0.79217994484162901,0.19925791904973356,0.117811,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fully customer funded programs/projects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U163","v":0},{"$f":"V163","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 92>>",{"$f":"+Opex_FO!Z88","v":89.113714595083636},{"$f":"+Opex_FO!AA88","v":83.098632035174816},{"$f":"+Opex_FO!AB88","v":82.581812180511193},{"$f":"+Opex_FO!AC88","v":82.55082991319405},{"$f":"+Opex_FO!AD88","v":82.36145277455644},{"$f":"+Opex_FO!AE88","v":82.0468074926561},{"$f":"+Opex_FO!AF88","v":81.858809166132701},{"$f":"+Opex_FO!AG88","v":81.843482574301248}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+Opex_FO!Z89","v":0},{"$f":"+Opex_FO!AA89","v":0},{"$f":"+Opex_FO!AB89","v":0},{"$f":"+AC45-AC39","v":1.4695090054033244E-3},{"$f":"+AD45-AD39","v":1.4695090052327942E-3},{"$f":"+AE45-AE39","v":1.4695090052327942E-3},{"$f":"+AF45-AF39","v":1.469509005247005E-3},{"$f":"+AG45-AG39","v":1.4695090052185833E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(Z45,2)=ROUND(Z39,2)","v":true},true,true,true,true,true,true,true]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: bad debts must be excluded from operating expenditure => instead it must be entered in RevenuePriceCap/RevenueTariffBasket tab (row 59 - revenue not collected)"]
[null,"Total operating expenditure"]
[]
[null,"Controllable costs:"]
[]
[null,null,{"$f":"E12","v":"Irrigation"}]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.09175902750448,42.044356483401579,37.230433762234696,36.37513994530002,35.04489888907429,30.265861275584513,30.237755914631418,30.237001159173175,30.246698745637069,30.339834435927997,30.339745942027733,30.339834447504249,30.339745942027733]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.449939447846443,16.814972999999998,15.81066,15.561524991119004,14.108703389375236,13.227157,10.777891,10.738310999999999,10.705249,10.744845,11.019753,11.005539000000001,10.998314000000001]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C55)","v":"Total Irrigation"},null,null,null,null,null,null,null,{"$f":"+SUM(K56:K62)","v":0},0,0,0,0,0,0,0,0,0,59.541698475350927,58.859329483401581,53.041093762234695,51.936664936419021,49.153602278449526,43.493018275584511,41.015646914631418,40.975312159173171,40.951947745637071,41.084679435927995,41.359498942027734,41.345373447504251,41.338059942027733]
[]
[null,null,{"$f":"E13","v":"Drainage"}]
[null,null,null,{"$f":"+D56","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1709761299130474,3.6241450368724881,2.8998535918875268,2.4391822896412521,2.8081060784047422,2.4863501059394504,2.4237320108735418,2.4227587521523581,2.4228112687607863,2.44011686890705,2.4401065380248967,2.44011686890705,2.4401065380248967]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99978116498127334,1.153314,1.0695920000000001,0.93174995097690938,1.6310253837698436,1.1224190000000001,0.94954099999999997,0.94608800000000004,0.94524399999999997,0.92035699999999998,0.95655599999999996,1.016132,1.0126170000000001]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C65)","v":"Total Drainage"},null,null,null,null,null,null,null,{"$f":"+SUM(K66:K72)","v":0},0,0,0,0,0,0,0,0,0,4.1707572948943206,4.7774590368724876,3.9694455918875269,3.3709322406181617,4.4391314621745863,3.6087691059394507,3.3732730108735418,3.3688467521523582,3.3680552687607861,3.3604738689070501,3.3966625380248967,3.4562488689070499,3.4527235380248968]
[]
[null,null,{"$f":"E14","v":"Water supply districts"}]
[null,null,null,{"$f":"+D66","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58293669500458789,1.2017551856409945,1.0203097331697966,0.50878212609964513,0.55907470850662999,0.54220041477809988,0.54202139096282442,0.54342256525280874,0.54484038130973755,0.54197076728033955,0.54196959309817372,0.54197076728033955,0.54196959309817372]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13484814485018726,0.34748899999999999,0.25793700000000003,0.17614699538188278,0.2291325967233197,0.17030300000000001,0.15170800000000001,0.134245,0.13159699999999999,0.13375600000000001,0.15024299999999999,0.14719099999999999,0.13663800000000001]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C75)","v":"Total Water supply districts"},null,null,null,null,null,null,null,{"$f":"+SUM(K76:K82)","v":0},0,0,0,0,0,0,0,0,0,0.71778483985477515,1.5492441856409944,1.2782467331697966,0.68492912148152785,0.78820730522994964,0.71250341477809986,0.69372939096282438,0.6776675652528088,0.67643738130973752,0.67572676728033954,0.69221259309817373,0.68916176728033951,0.67860759309817376]
[]
[null,null,{"$f":"E15","v":"Surface water diversions"}]
[null,null,null,{"$f":"+D66","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8307890951053543,2.0920518755243394,1.9784764272171933,1.9392973885206897,1.6667540390801365,1.7371774276443774,1.7365655679833536,1.6853537121553006,1.6851421229682115,1.6851518872717772,1.6851464972824148,1.6851518872717772,1.6851464972824148]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0373454917602996,0.84636500000000003,0.88200800000000001,1.0476987462699823,0.99201916432827819,0.88605599999999995,0.76689200000000002,0.74533199999999999,0.74454699999999996,0.76643300000000003,0.76506200000000002,0.76952399999999999,0.77723799999999998]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C85)","v":"Total Surface water diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K86:K92)","v":0},0,0,0,0,0,0,0,0,0,2.8681345868656538,2.9384168755243394,2.8604844272171932,2.9869961347906719,2.6587732034084146,2.6232334276443776,2.5034575679833537,2.4306857121553005,2.4296891229682114,2.4515848872717774,2.4502084972824147,2.4546758872717773,2.4623844972824149]
[]
[null,null,{"$f":"E16","v":"Groundwater diversions"}]
[null,null,null,{"$f":"+D76","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5064854922325293,1.6280692191351456,1.4752892954510639,1.4038489568411838,1.3502013028143798,1.4671115927541452,1.4192790021276187,1.3951134566191048,1.3950041947946856,1.3950123544314499,1.3950086659299554,1.3950123544314499,1.3950086659299554]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39228787237827722,0.42786800000000003,0.42655799999999999,0.51539810150976906,0.55078872560477754,0.48005799999999998,0.38328899999999999,0.37252299999999999,0.37177399999999999,0.38330999999999998,0.38228600000000001,0.38561800000000002,0.39137699999999997]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C95)","v":"Total Groundwater diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K96:K102)","v":0},0,0,0,0,0,0,0,0,0,1.8987733646108065,2.0559372191351457,1.9018472954510639,1.9192470583509529,1.9009900284191574,1.947169592754145,1.8025680021276187,1.7676364566191047,1.7667781947946857,1.7783223544314499,1.7772946659299556,1.7806303544314499,1.7863856659299553]
[]
[null,null,{"$f":"E17","v":"Bulk water services"}]
[null,null,null,{"$f":"+D56","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.143762287543344,10.134232860460559,9.5733357446550968,10.029643258348528,9.5926491986198297,12.001615937218611,10.235867775983516,10.212370439050304,10.059143627897678,9.7910492099871842,9.4766810055422752,9.2951675899871855,9.2913180871874541]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0021476689138584,3.3593030000000002,3.4321280000000001,4.5811730004440498,5.36613896855813,5.2406829999999998,4.1341070000000002,3.8587729999999998,3.9988389999999998,3.9045809999999999,3.5810230000000001,3.5184350000000002,3.5047069999999998]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Bulk water services"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K111)","v":0},0,0,0,0,0,0,0,0,0,15.145909956457203,13.493535860460559,13.005463744655097,14.610816258792578,14.958788167177961,17.24229893721861,14.369974775983517,14.071143439050303,14.057982627897678,13.695630209987185,13.057704005542275,12.813602589987186,12.796025087187454]
[]
[]
[null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3785274861985028,4.8118983412569323,4.4810506705248869,4.038270713738898,4.0311937000000002,3.3164201321592244,3.1696806736072647,3.1202183971027764,3.129637872820469,3.1447335517453996,3.1429245517453999,3.1488145517453998,3.1589945517453994,"<<< enter total data here ONLY IF the breakdown data is not entered above"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(U58>0,U68>0,U78>0,U88>0,U98>0,U107>0)*AND(U115>0),\"FLAG\",\"\")","v":""},{"$f":"IF(OR(V58>0,V68>0,V78>0,V88>0,V98>0,V107>0)*AND(V115>0),\"FLAG\",\"\")","v":""},"","","","","","","","","","",""]
[null,"Non-controllable costs:"]
[]
[null,null,"External temporary water purchases"]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1143306179775282E-2,0.13486577818853973,4.5431419004524881E-2,7.6483479573712251E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,"Department of Human Services"]
[null,null,null,"Environment Protection Authority"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C121)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K122:K124)","v":0},{"$f":"+SUM(L122:L124)","v":0},0,0,0,0,0,0,0,0,4.1143306179775282E-2,0.13486577818853973,4.5431419004524881E-2,{"$f":"+SUM(X122:X124)","v":7.6483479573712251E-2},{"$f":"+SUM(Y122:Y124)","v":0.08},{"$f":"+SUM(Z122:Z124)","v":0.08},{"$f":"+SUM(AA122:AA124)","v":0.08},{"$f":"+SUM(AB122:AB124)","v":0.08},{"$f":"+SUM(AC122:AC124)","v":0.08},0.08,0.08,0.08,0.08]
[]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8012415730337079,1.7779353049907578,1.7409285067873304,2.7447394608525748,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007,2.6888321900000007]
[]
[]
[null,null,"Murray Darling Basin Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.726465446142324,6.7319028683179294,15.991544986624435,14.591829484902309,13.4,13.4,13.4,13.4,13.4,13.4,13.4,13.4,13.4]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 2]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 3]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 4]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 5]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 6]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 7]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 8]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 9]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 10]",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K134:K143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG134:AG143)","v":0}]
[]
[]
[null,"Fully funded government or customer programs/projects (opex)"]
[]
[null,null,null,null,null,null,null,"Contribution","Service"]
[null,null,null,"Mitiamo pipeline business case",null,null,null,"Government","Water supply districts",null,null,null,null,null,null,null,null,null,null,null,0,0.46754639947319776,0.46367448938461536,2.3745750248667853E-2,0]
[null,null,null,"Water Savings Program",null,null,null,"Government","Irrigation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.117811]
[null,null,null,"Water Savings - Lake Mokoan",null,null,null,"Government","Irrigation",null,null,null,null,null,null,null,null,null,null,null,4.5284762256554305E-2,3.4027774667282809E-2,0.22093871102262441,0.13152449978685612]
[null,null,null,"Streamflow Planning",null,null,null,"Government","Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,1.5787796919475655E-2]
[null,null,null,"Groundwater (externally funded)",null,null,null,"Government","Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,4.2656146114232206E-2,6.7622061663585947E-2,0.10756674443438914,4.3987669014209599E-2]
[null,null,null,"Project 6"]
[null,null,null,"Project 7"]
[null,null,null,"Project 8"]
[null,null,null,"Project 9"]
[null,null,null,"Project 10"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K150:K159)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total fully funded programs/projects (opex) by:"]
[null,null,null,"Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($H150:$H159,$D162,U150:U159)","v":0.10372870529026217},{"$f":"SUMIF($H150:$H159,$D162,V150:V159)","v":0.56919623580406653},0.79217994484162901,0.19925791904973356,0.117811,0,0,0,0,0,0,0,0]
[null,null,null,"Customer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($H150:$H159,$D163,U150:U159)","v":0},{"$f":"SUMIF($H150:$H159,$D163,V150:V159)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AP$42:AP$1454)","v":20.588212256709017},{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AQ$42:AQ$1454)","v":21.347233647908322},{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AR$42:AR$1454)","v":21.468545711718427},{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AS$42:AS$1454)","v":20.389825818261539},{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AT$42:AT$1454)","v":19.690703382563591},{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AU$42:AU$1454)","v":21.839672964763896},{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AV$42:AV$1454)","v":22.667403835411733},{"$f":"+SUMIF($F$42:$F$1454,\"Renewals\",AW$42:AW$1454)","v":18.474900205817992}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AP$42:AP$1454)","v":4.3499999999999996},{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AQ$42:AQ$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AR$42:AR$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AS$42:AS$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AT$42:AT$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AU$42:AU$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AV$42:AV$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Growth\",AW$42:AW$1454)","v":0}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AP$42:AP$1454)","v":0.2},{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AQ$42:AQ$1454)","v":1},{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AR$42:AR$1454)","v":0.44999996032551487},{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AS$42:AS$1454)","v":1.96},{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AT$42:AT$1454)","v":2},{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AU$42:AU$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AV$42:AV$1454)","v":0},{"$f":"+SUMIF($F$42:$F$1454,\"Improvements / Compliance\",AW$42:AW$1454)","v":0}]
[null,null,"Government Contributions",{"$f":"+X41","v":2.9},1.2,0.2,0.2,0.15,0.15,0.15,0.15]
[null,null,"Customer Contributions",{"$f":"+AG41","v":0},0,0,0,0,0,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":28.038212256709013},23.547233647908321,22.11854567204394,22.549825818261539,21.840703382563589,21.989672964763894,22.817403835411731,18.62490020581799]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1454,$C$19,O$42:O$1454)","v":7.2560780000000005},{"$f":"+SUMIF($H$42:$H$1454,$C$19,P$42:P$1454)","v":2.31928},{"$f":"+SUMIF($H$42:$H$1454,$C$19,Q$42:Q$1454)","v":1.304335},{"$f":"+SUMIF($H$42:$H$1454,$C$19,R$42:R$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$19,S$42:S$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$19,T$42:T$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$19,U$42:U$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$19,V$42:V$1454)","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1454,$C$20,O$42:O$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$20,P$42:P$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$20,Q$42:Q$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$20,R$42:R$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$20,S$42:S$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$20,T$42:T$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$20,U$42:U$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$20,V$42:V$1454)","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1454,$C$21,O$42:O$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$21,P$42:P$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$21,Q$42:Q$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$21,R$42:R$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$21,S$42:S$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$21,T$42:T$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$21,U$42:U$1454)","v":0},{"$f":"+SUMIF($H$42:$H$1454,$C$21,V$42:V$1454)","v":0}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1454,$C$22,O$42:O$1454)","v":20.782134256709018},{"$f":"+SUMIF($H$42:$H$1454,$C$22,P$42:P$1454)","v":21.227953647908322},{"$f":"+SUMIF($H$42:$H$1454,$C$22,Q$42:Q$1454)","v":20.814210672043941},{"$f":"+SUMIF($H$42:$H$1454,$C$22,R$42:R$1454)","v":22.549825818261535},{"$f":"+SUMIF($H$42:$H$1454,$C$22,S$42:S$1454)","v":21.840703382563589},{"$f":"+SUMIF($H$42:$H$1454,$C$22,T$42:T$1454)","v":21.989672964763894},{"$f":"+SUMIF($H$42:$H$1454,$C$22,U$42:U$1454)","v":22.817403835411731},{"$f":"+SUMIF($H$42:$H$1454,$C$22,V$42:V$1454)","v":18.62490020581799}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":28.038212256709016},23.547233647908321,22.118545672043943,22.549825818261535,21.840703382563589,21.989672964763894,22.817403835411731,18.62490020581799]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":28.038212256709016},23.547233647908321,{"$f":"+F23","v":22.118545672043943},22.549825818261535,21.840703382563589,21.989672964763894,22.817403835411731,18.62490020581799]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+AY41","v":0.54583448236086984},1.567325277675153,2.5256935065267525,3.4956804356608147,4.3841034226685647,4.9683498708858709,5.4426493925242418,5.9024603113499383]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O41-X41","v":25.138212256709032}]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"}]
[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,"Government contributions",null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B35","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"O37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"X37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"AG37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"AP37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"AY37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,null,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Depreciation Method","Year asset operational","Asset life\n(Regulatory)","Asset life\n(Tax)",null,{"$f":"SUM(O42:O1454)","v":28.038212256709031},{"$f":"SUM(P42:P1454)","v":23.547233647908318},{"$f":"SUM(Q42:Q1454)","v":22.11854567204394},{"$f":"SUM(R42:R1454)","v":22.549825818261535},{"$f":"SUM(S42:S1454)","v":21.840703382563589},{"$f":"SUM(T42:T1454)","v":21.989672964763894},{"$f":"SUM(U42:U1454)","v":22.817403835411731},{"$f":"SUM(V42:V1454)","v":18.62490020581799},null,{"$f":"SUM(X42:X1454)","v":2.9},{"$f":"SUM(Y42:Y1454)","v":1.2},{"$f":"SUM(Z42:Z1454)","v":0.2},{"$f":"SUM(AA42:AA1454)","v":0.2},{"$f":"SUM(AB42:AB1454)","v":0.15},{"$f":"SUM(AC42:AC1454)","v":0.15},{"$f":"SUM(AD42:AD1454)","v":0.15},{"$f":"SUM(AE42:AE1454)","v":0.15},null,{"$f":"SUM(AG42:AG1454)","v":0},{"$f":"SUM(AH42:AH1454)","v":0},{"$f":"SUM(AI42:AI1454)","v":0},{"$f":"SUM(AJ42:AJ1454)","v":0},{"$f":"SUM(AK42:AK1454)","v":0},{"$f":"SUM(AL42:AL1454)","v":0},{"$f":"SUM(AM42:AM1454)","v":0},{"$f":"SUM(AN42:AN1454)","v":0},null,{"$f":"SUM(AP42:AP1454)","v":25.138212256709014},{"$f":"SUM(AQ42:AQ1454)","v":22.347233647908322},{"$f":"SUM(AR42:AR1454)","v":21.91854567204394},{"$f":"SUM(AS42:AS1454)","v":22.349825818261536},{"$f":"SUM(AT42:AT1454)","v":21.690703382563591},{"$f":"SUM(AU42:AU1454)","v":21.839672964763896},{"$f":"SUM(AV42:AV1454)","v":22.667403835411733},{"$f":"SUM(AW42:AW1454)","v":18.474900205817992},null,{"$f":"SUM(AY42:AY1454)","v":0.54583448236086984},{"$f":"SUM(AZ42:AZ1454)","v":1.567325277675153},{"$f":"SUM(BA42:BA1454)","v":2.5256935065267525},{"$f":"SUM(BB42:BB1454)","v":3.4956804356608147},{"$f":"SUM(BC42:BC1454)","v":4.3841034226685647},{"$f":"SUM(BD42:BD1454)","v":4.9683498708858709},{"$f":"SUM(BE42:BE1454)","v":5.4426493925242418},{"$f":"SUM(BF42:BF1454)","v":5.9024603113499383},null,{"$f":"SUM(BH42:BH1454)","v":25.138212256709014},{"$f":"SUM(BI42:BI1454)","v":22.347233647908322},{"$f":"SUM(BJ42:BJ1454)","v":21.91854567204394},{"$f":"SUM(BK42:BK1454)","v":22.349825818261536},{"$f":"SUM(BL42:BL1454)","v":21.690703382563591},{"$f":"SUM(BM42:BM1454)","v":21.839672964763896},{"$f":"SUM(BN42:BN1454)","v":22.667403835411733},{"$f":"SUM(BO42:BO1454)","v":18.474900205817992},null,{"$f":"SUM(BQ42:BQ1454)","v":28.683091138613332},{"$f":"SUM(BR42:BR1454)","v":24.642862882311853},{"$f":"SUM(BS42:BS1454)","v":23.680096571741682},{"$f":"SUM(BT42:BT1454)","v":24.697086705977451},{"$f":"SUM(BU42:BU1454)","v":24.470609651028361},{"$f":"SUM(BV42:BV1454)","v":25.204180012530738},{"$f":"SUM(BW42:BW1454)","v":26.754427660831247},{"$f":"SUM(BX42:BX1454)","v":22.340815610069843},null,{"$f":"SUM(BZ42:BZ1454)","v":0},{"$f":"SUM(CA42:CA1454)","v":0},{"$f":"SUM(CB42:CB1454)","v":0},{"$f":"SUM(CC42:CC1454)","v":0},{"$f":"SUM(CD42:CD1454)","v":0},{"$f":"SUM(CE42:CE1454)","v":0},{"$f":"SUM(CF42:CF1454)","v":0},{"$f":"SUM(CG42:CG1454)","v":0}]
[null,null,{"$f":"'[1]capital WP5'!C6","v":"361 - Cohuna Weir Fishladder"},null,"Irrigation","Renewals","Headworks","Top 10 Major Projects",null,"Straight line","2020-21",80,null,null,0.20607800000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O42-X42-AG42","v":0.20607800000000001},{"$f":"+P42-Y42-AH42","v":0},{"$f":"+Q42-Z42-AI42","v":0},{"$f":"+R42-AA42-AJ42","v":0},{"$f":"+S42-AB42-AK42","v":0},{"$f":"+T42-AC42-AL42","v":0},{"$f":"+U42-AD42-AM42","v":0},{"$f":"+V42-AE42-AN42","v":0},null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BH42,\nIF($J42=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L42)<LEFT($AY$39,4)*1,0,((OFFSET(BH42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BH42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$AY$38,0))))","v":1.2879875000000002E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BI42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BH42-((BH42/$L42)*0.5))+BI42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(AZ$39,4)*1)-INT($L42)<LEFT($AY$39,4)*1,0,((OFFSET(BI42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BI42/$L42*0.5\n+SUM(OFFSET(BI42,0,MAX(-INT($L42+(0.5-(10^-12))),-AZ$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),AZ$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$AY$38,0)))))","v":2.5759750000000003E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BJ42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BI42-((BI42/$L42)*0.5))+BJ42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BA$39,4)*1)-INT($L42)<LEFT($AY$39,4)*1,0,((OFFSET(BJ42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BJ42/$L42*0.5\n+SUM(OFFSET(BJ42,0,MAX(-INT($L42+(0.5-(10^-12))),-BA$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BA$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$AY$38,0)))))","v":2.5759750000000003E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BK42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BJ42-((BJ42/$L42)*0.5))+BK42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BB$39,4)*1)-INT($L42)<LEFT($AY$39,4)*1,0,((OFFSET(BK42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BK42/$L42*0.5\n+SUM(OFFSET(BK42,0,MAX(-INT($L42+(0.5-(10^-12))),-BB$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BB$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$AY$38,0)))))","v":2.5759750000000003E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BL42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BK42-((BK42/$L42)*0.5))+BL42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BC$39,4)*1)-INT($L42)<LEFT($AY$39,4)*1,0,((OFFSET(BL42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BL42/$L42*0.5\n+SUM(OFFSET(BL42,0,MAX(-INT($L42+(0.5-(10^-12))),-BC$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BC$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$AY$38,0)))))","v":2.5759750000000003E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BM42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BL42-((BL42/$L42)*0.5))+BM42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BD$39,4)*1)-INT($L42)<LEFT($AY$39,4)*1,0,((OFFSET(BM42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BM42/$L42*0.5\n+SUM(OFFSET(BM42,0,MAX(-INT($L42+(0.5-(10^-12))),-BD$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BD$40)-1))*1/$L42,\nIF($J42=\"Declining 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[4,4,"321 - Structure Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",80,null,null,0.32316,0.72199999999999998,0.27853,0.43740000000000001,0.32316,0.72199999999999998,0.27853,0.43740000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32316,0.72199999999999998,0.27853,0.43740000000000001,0.32316,0.72199999999999998,0.27853,0.43740000000000001,null,2.0197499999999998E-3,8.5520000000000006E-3,1.4805312500000001E-2,1.9279875000000002E-2,2.4033375000000003E-2,3.0565624999999999E-2,3.6818937500000003E-2,4.1293499999999997E-2,null,{"$f":"+IF($K56=\"Ongoing\",AP56,IF(RIGHT($K56,2)=RIGHT(BH$39,2),SUM($AP56:AP56),0)+IF(RIGHT(BH$39,2)>RIGHT($K56,2),AP56,0))","v":0.32316},{"$f":"+IF($K56=\"Ongoing\",AQ56,IF(RIGHT($K56,2)=RIGHT(BI$39,2),SUM($AP56:AQ56),0)+IF(RIGHT(BI$39,2)>RIGHT($K56,2),AQ56,0))","v":0.72199999999999998},{"$f":"+IF($K56=\"Ongoing\",AR56,IF(RIGHT($K56,2)=RIGHT(BJ$39,2),SUM($AP56:AR56),0)+IF(RIGHT(BJ$39,2)>RIGHT($K56,2),AR56,0))","v":0.27853},{"$f":"+IF($K56=\"Ongoing\",AS56,IF(RIGHT($K56,2)=RIGHT(BK$39,2),SUM($AP56:AS56),0)+IF(RIGHT(BK$39,2)>RIGHT($K56,2),AS56,0))","v":0.43740000000000001},{"$f":"+IF($K56=\"Ongoing\",AT56,IF(RIGHT($K56,2)=RIGHT(BL$39,2),SUM($AP56:AT56),0)+IF(RIGHT(BL$39,2)>RIGHT($K56,2),AT56,0))","v":0.32316},{"$f":"+IF($K56=\"Ongoing\",AU56,IF(RIGHT($K56,2)=RIGHT(BM$39,2),SUM($AP56:AU56),0)+IF(RIGHT(BM$39,2)>RIGHT($K56,2),AU56,0))","v":0.72199999999999998},{"$f":"+IF($K56=\"Ongoing\",AV56,IF(RIGHT($K56,2)=RIGHT(BN$39,2),SUM($AP56:AV56),0)+IF(RIGHT(BN$39,2)>RIGHT($K56,2),AV56,0))","v":0.27853},{"$f":"+IF($K56=\"Ongoing\",AW56,IF(RIGHT($K56,2)=RIGHT(BO$39,2),SUM($AP56:AW56),0)+IF(RIGHT(BO$39,2)>RIGHT($K56,2),AW56,0))","v":0.43740000000000001},null,{"$f":"+O56*KeyAssumptionsPriceControl_FO!Z$15","v":0.33059267999999997},{"$f":"+P56*KeyAssumptionsPriceControl_FO!AA$15","v":0.75559393799999985},{"$f":"+Q56*KeyAssumptionsPriceControl_FO!AB$15","v":0.29819398598450991},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AC$15","v":0.47905051738565324},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AD$15","v":0.3620726895242562},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AE$15","v":0.82754382014714922},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AF$15","v":0.32658889635841265},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AG$15","v":0.52466711981587111},null,0,0,0,0,0,0,0,0]
[5,5,"341 - Structure Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",80,null,null,0.31840000000000002,0.20191999999999999,0.2046,0.14114000000000002,0.31840000000000002,0.20191999999999999,0.2046,0.14114000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31840000000000002,0.20191999999999999,0.2046,0.14114000000000002,0.31840000000000002,0.20191999999999999,0.2046,0.14114000000000002,null,1.99E-3,5.2420000000000001E-3,7.7827499999999997E-3,9.9436250000000011E-3,1.2815750000000001E-2,1.6067750000000002E-2,1.8608499999999997E-2,2.0769375000000003E-2,null,{"$f":"+IF($K57=\"Ongoing\",AP57,IF(RIGHT($K57,2)=RIGHT(BH$39,2),SUM($AP57:AP57),0)+IF(RIGHT(BH$39,2)>RIGHT($K57,2),AP57,0))","v":0.31840000000000002},{"$f":"+IF($K57=\"Ongoing\",AQ57,IF(RIGHT($K57,2)=RIGHT(BI$39,2),SUM($AP57:AQ57),0)+IF(RIGHT(BI$39,2)>RIGHT($K57,2),AQ57,0))","v":0.20191999999999999},{"$f":"+IF($K57=\"Ongoing\",AR57,IF(RIGHT($K57,2)=RIGHT(BJ$39,2),SUM($AP57:AR57),0)+IF(RIGHT(BJ$39,2)>RIGHT($K57,2),AR57,0))","v":0.2046},{"$f":"+IF($K57=\"Ongoing\",AS57,IF(RIGHT($K57,2)=RIGHT(BK$39,2),SUM($AP57:AS57),0)+IF(RIGHT(BK$39,2)>RIGHT($K57,2),AS57,0))","v":0.14114000000000002},{"$f":"+IF($K57=\"Ongoing\",AT57,IF(RIGHT($K57,2)=RIGHT(BL$39,2),SUM($AP57:AT57),0)+IF(RIGHT(BL$39,2)>RIGHT($K57,2),AT57,0))","v":0.31840000000000002},{"$f":"+IF($K57=\"Ongoing\",AU57,IF(RIGHT($K57,2)=RIGHT(BM$39,2),SUM($AP57:AU57),0)+IF(RIGHT(BM$39,2)>RIGHT($K57,2),AU57,0))","v":0.20191999999999999},{"$f":"+IF($K57=\"Ongoing\",AV57,IF(RIGHT($K57,2)=RIGHT(BN$39,2),SUM($AP57:AV57),0)+IF(RIGHT(BN$39,2)>RIGHT($K57,2),AV57,0))","v":0.2046},{"$f":"+IF($K57=\"Ongoing\",AW57,IF(RIGHT($K57,2)=RIGHT(BO$39,2),SUM($AP57:AW57),0)+IF(RIGHT(BO$39,2)>RIGHT($K57,2),AW57,0))","v":0.14114000000000002},null,{"$f":"+O57*KeyAssumptionsPriceControl_FO!Z$15","v":0.32572319999999999},{"$f":"+P57*KeyAssumptionsPriceControl_FO!AA$15","v":0.21131513567999996},{"$f":"+Q57*KeyAssumptionsPriceControl_FO!AB$15","v":0.21904458956819994},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AC$15","v":0.15457976685827871},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AD$15","v":0.35673952328420344},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AE$15","v":0.23143718582287032},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AF$15","v":0.23990266109550579},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AG$15","v":0.16929930793509845},null,0,0,0,0,0,0,0,0]
[6,6,"351 - Structure Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",80,null,null,0.46660000000000001,0.39995999999999998,0.3931,0.75319999999999998,0.46660000000000001,0.39995999999999998,0.3931,0.75319999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46660000000000001,0.39995999999999998,0.3931,0.75319999999999998,0.46660000000000001,0.39995999999999998,0.3931,0.75319999999999998,null,2.91625E-3,8.3322499999999994E-3,1.3288874999999999E-2,2.0453249999999999E-2,2.8076999999999998E-2,3.3493000000000002E-2,3.8449625000000001E-2,4.5614000000000002E-2,null,{"$f":"+IF($K58=\"Ongoing\",AP58,IF(RIGHT($K58,2)=RIGHT(BH$39,2),SUM($AP58:AP58),0)+IF(RIGHT(BH$39,2)>RIGHT($K58,2),AP58,0))","v":0.46660000000000001},{"$f":"+IF($K58=\"Ongoing\",AQ58,IF(RIGHT($K58,2)=RIGHT(BI$39,2),SUM($AP58:AQ58),0)+IF(RIGHT(BI$39,2)>RIGHT($K58,2),AQ58,0))","v":0.39995999999999998},{"$f":"+IF($K58=\"Ongoing\",AR58,IF(RIGHT($K58,2)=RIGHT(BJ$39,2),SUM($AP58:AR58),0)+IF(RIGHT(BJ$39,2)>RIGHT($K58,2),AR58,0))","v":0.3931},{"$f":"+IF($K58=\"Ongoing\",AS58,IF(RIGHT($K58,2)=RIGHT(BK$39,2),SUM($AP58:AS58),0)+IF(RIGHT(BK$39,2)>RIGHT($K58,2),AS58,0))","v":0.75319999999999998},{"$f":"+IF($K58=\"Ongoing\",AT58,IF(RIGHT($K58,2)=RIGHT(BL$39,2),SUM($AP58:AT58),0)+IF(RIGHT(BL$39,2)>RIGHT($K58,2),AT58,0))","v":0.46660000000000001},{"$f":"+IF($K58=\"Ongoing\",AU58,IF(RIGHT($K58,2)=RIGHT(BM$39,2),SUM($AP58:AU58),0)+IF(RIGHT(BM$39,2)>RIGHT($K58,2),AU58,0))","v":0.39995999999999998},{"$f":"+IF($K58=\"Ongoing\",AV58,IF(RIGHT($K58,2)=RIGHT(BN$39,2),SUM($AP58:AV58),0)+IF(RIGHT(BN$39,2)>RIGHT($K58,2),AV58,0))","v":0.3931},{"$f":"+IF($K58=\"Ongoing\",AW58,IF(RIGHT($K58,2)=RIGHT(BO$39,2),SUM($AP58:AW58),0)+IF(RIGHT(BO$39,2)>RIGHT($K58,2),AW58,0))","v":0.75319999999999998},null,{"$f":"+O58*KeyAssumptionsPriceControl_FO!Z$15","v":0.47733179999999997},{"$f":"+P58*KeyAssumptionsPriceControl_FO!AA$15","v":0.41856973883999993},{"$f":"+Q58*KeyAssumptionsPriceControl_FO!AB$15","v":0.42085253254769989},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AC$15","v":0.82492192431384093},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AD$15","v":0.52278474109425033},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AE$15","v":0.45842718324938198},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AF$15","v":0.46092735130324208},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AG$15","v":0.90347342168567468},null,0,0,0,0,0,0,0,0]
[7,7,"361 - Structure Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",80,null,null,0.64939999999999998,0.23810000000000001,0.20829999999999996,0.71079999999999999,0.64939999999999998,0.23810000000000001,0.20829999999999996,0.71079999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64939999999999998,0.23810000000000001,0.20829999999999996,0.71079999999999999,0.64939999999999998,0.23810000000000001,0.20829999999999996,0.71079999999999999,null,4.0587499999999999E-3,9.6056249999999996E-3,1.2395624999999999E-2,1.8139999999999996E-2,2.6641249999999998E-2,3.2188124999999998E-2,3.4978125000000006E-2,4.0722500000000002E-2,null,{"$f":"+IF($K59=\"Ongoing\",AP59,IF(RIGHT($K59,2)=RIGHT(BH$39,2),SUM($AP59:AP59),0)+IF(RIGHT(BH$39,2)>RIGHT($K59,2),AP59,0))","v":0.64939999999999998},{"$f":"+IF($K59=\"Ongoing\",AQ59,IF(RIGHT($K59,2)=RIGHT(BI$39,2),SUM($AP59:AQ59),0)+IF(RIGHT(BI$39,2)>RIGHT($K59,2),AQ59,0))","v":0.23810000000000001},{"$f":"+IF($K59=\"Ongoing\",AR59,IF(RIGHT($K59,2)=RIGHT(BJ$39,2),SUM($AP59:AR59),0)+IF(RIGHT(BJ$39,2)>RIGHT($K59,2),AR59,0))","v":0.20829999999999996},{"$f":"+IF($K59=\"Ongoing\",AS59,IF(RIGHT($K59,2)=RIGHT(BK$39,2),SUM($AP59:AS59),0)+IF(RIGHT(BK$39,2)>RIGHT($K59,2),AS59,0))","v":0.71079999999999999},{"$f":"+IF($K59=\"Ongoing\",AT59,IF(RIGHT($K59,2)=RIGHT(BL$39,2),SUM($AP59:AT59),0)+IF(RIGHT(BL$39,2)>RIGHT($K59,2),AT59,0))","v":0.64939999999999998},{"$f":"+IF($K59=\"Ongoing\",AU59,IF(RIGHT($K59,2)=RIGHT(BM$39,2),SUM($AP59:AU59),0)+IF(RIGHT(BM$39,2)>RIGHT($K59,2),AU59,0))","v":0.23810000000000001},{"$f":"+IF($K59=\"Ongoing\",AV59,IF(RIGHT($K59,2)=RIGHT(BN$39,2),SUM($AP59:AV59),0)+IF(RIGHT(BN$39,2)>RIGHT($K59,2),AV59,0))","v":0.20829999999999996},{"$f":"+IF($K59=\"Ongoing\",AW59,IF(RIGHT($K59,2)=RIGHT(BO$39,2),SUM($AP59:AW59),0)+IF(RIGHT(BO$39,2)>RIGHT($K59,2),AW59,0))","v":0.71079999999999999},null,{"$f":"+O59*KeyAssumptionsPriceControl_FO!Z$15","v":0.66433619999999993},{"$f":"+P59*KeyAssumptionsPriceControl_FO!AA$15","v":0.24917855489999996},{"$f":"+Q59*KeyAssumptionsPriceControl_FO!AB$15","v":0.22300580648609988},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AC$15","v":0.77848447132538245},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AD$15","v":0.72759625132148775},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AE$15","v":0.27290607143633827},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AF$15","v":0.2442410767653658},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AG$15","v":0.85261405753342756},null,0,0,0,0,0,0,0,0]
[8,8,"232 - Linear Program - Channel Remodelling",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2023-24",100,null,null,0,0,0,0.64376559999999994,0,0,0,0.64376559999999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.64376559999999994,0,0,0,0.64376559999999994,null,0,0,0,3.2188279999999995E-3,6.4376559999999991E-3,6.4376559999999991E-3,6.4376559999999991E-3,9.6564839999999982E-3,null,{"$f":"+IF($K60=\"Ongoing\",AP60,IF(RIGHT($K60,2)=RIGHT(BH$39,2),SUM($AP60:AP60),0)+IF(RIGHT(BH$39,2)>RIGHT($K60,2),AP60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AQ60,IF(RIGHT($K60,2)=RIGHT(BI$39,2),SUM($AP60:AQ60),0)+IF(RIGHT(BI$39,2)>RIGHT($K60,2),AQ60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AR60,IF(RIGHT($K60,2)=RIGHT(BJ$39,2),SUM($AP60:AR60),0)+IF(RIGHT(BJ$39,2)>RIGHT($K60,2),AR60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AS60,IF(RIGHT($K60,2)=RIGHT(BK$39,2),SUM($AP60:AS60),0)+IF(RIGHT(BK$39,2)>RIGHT($K60,2),AS60,0))","v":0.64376559999999994},{"$f":"+IF($K60=\"Ongoing\",AT60,IF(RIGHT($K60,2)=RIGHT(BL$39,2),SUM($AP60:AT60),0)+IF(RIGHT(BL$39,2)>RIGHT($K60,2),AT60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AU60,IF(RIGHT($K60,2)=RIGHT(BM$39,2),SUM($AP60:AU60),0)+IF(RIGHT(BM$39,2)>RIGHT($K60,2),AU60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AV60,IF(RIGHT($K60,2)=RIGHT(BN$39,2),SUM($AP60:AV60),0)+IF(RIGHT(BN$39,2)>RIGHT($K60,2),AV60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AW60,IF(RIGHT($K60,2)=RIGHT(BO$39,2),SUM($AP60:AW60),0)+IF(RIGHT(BO$39,2)>RIGHT($K60,2),AW60,0))","v":0.64376559999999994},null,{"$f":"+O60*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P60*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q60*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R60*KeyAssumptionsPriceControl_FO!AC$15","v":0.70506685815062975},{"$f":"+S60*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T60*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U60*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V60*KeyAssumptionsPriceControl_FO!AG$15","v":0.77220540280872463},null,0,0,0,0,0,0,0,0]
[9,9,"241 - Linear Program - Channel Remodelling",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2021-22",100,null,null,0,0.11550000000000001,0.837569512505,0,0,0.11550000000000001,0.837569512505,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.11550000000000001,0.837569512505,0,0,0.11550000000000001,0.837569512505,0,null,0,5.775E-4,5.3428475625250001E-3,9.5306951250500004E-3,9.5306951250500004E-3,1.010819512505E-2,1.4873542687575E-2,1.9061390250100001E-2,null,{"$f":"+IF($K61=\"Ongoing\",AP61,IF(RIGHT($K61,2)=RIGHT(BH$39,2),SUM($AP61:AP61),0)+IF(RIGHT(BH$39,2)>RIGHT($K61,2),AP61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",AQ61,IF(RIGHT($K61,2)=RIGHT(BI$39,2),SUM($AP61:AQ61),0)+IF(RIGHT(BI$39,2)>RIGHT($K61,2),AQ61,0))","v":0.11550000000000001},{"$f":"+IF($K61=\"Ongoing\",AR61,IF(RIGHT($K61,2)=RIGHT(BJ$39,2),SUM($AP61:AR61),0)+IF(RIGHT(BJ$39,2)>RIGHT($K61,2),AR61,0))","v":0.837569512505},{"$f":"+IF($K61=\"Ongoing\",AS61,IF(RIGHT($K61,2)=RIGHT(BK$39,2),SUM($AP61:AS61),0)+IF(RIGHT(BK$39,2)>RIGHT($K61,2),AS61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",AT61,IF(RIGHT($K61,2)=RIGHT(BL$39,2),SUM($AP61:AT61),0)+IF(RIGHT(BL$39,2)>RIGHT($K61,2),AT61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",AU61,IF(RIGHT($K61,2)=RIGHT(BM$39,2),SUM($AP61:AU61),0)+IF(RIGHT(BM$39,2)>RIGHT($K61,2),AU61,0))","v":0.11550000000000001},{"$f":"+IF($K61=\"Ongoing\",AV61,IF(RIGHT($K61,2)=RIGHT(BN$39,2),SUM($AP61:AV61),0)+IF(RIGHT(BN$39,2)>RIGHT($K61,2),AV61,0))","v":0.837569512505},{"$f":"+IF($K61=\"Ongoing\",AW61,IF(RIGHT($K61,2)=RIGHT(BO$39,2),SUM($AP61:AW61),0)+IF(RIGHT(BO$39,2)>RIGHT($K61,2),AW61,0))","v":0},null,{"$f":"+O61*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P61*KeyAssumptionsPriceControl_FO!AA$15","v":0.12087409949999998},{"$f":"+Q61*KeyAssumptionsPriceControl_FO!AB$15","v":0.89670122239244887},{"$f":"+R61*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S61*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T61*KeyAssumptionsPriceControl_FO!AE$15","v":0.13238408757201625},{"$f":"+U61*KeyAssumptionsPriceControl_FO!AF$15","v":0.98208775612128552},{"$f":"+V61*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[10,10,"301 - Linear Program - Channel Desilt and Place Material",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,0.27760000000000001,0.11468,0.05,0.2732,0.27760000000000001,0.11468,0.05,0.2732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27760000000000001,0.11468,0.05,0.2732,0.27760000000000001,0.11468,0.05,0.2732,null,1.388E-2,3.3494000000000003E-2,4.1728000000000001E-2,5.7888000000000002E-2,8.5428000000000004E-2,0.105042,0.11327599999999999,0.129436,null,{"$f":"+IF($K62=\"Ongoing\",AP62,IF(RIGHT($K62,2)=RIGHT(BH$39,2),SUM($AP62:AP62),0)+IF(RIGHT(BH$39,2)>RIGHT($K62,2),AP62,0))","v":0.27760000000000001},{"$f":"+IF($K62=\"Ongoing\",AQ62,IF(RIGHT($K62,2)=RIGHT(BI$39,2),SUM($AP62:AQ62),0)+IF(RIGHT(BI$39,2)>RIGHT($K62,2),AQ62,0))","v":0.11468},{"$f":"+IF($K62=\"Ongoing\",AR62,IF(RIGHT($K62,2)=RIGHT(BJ$39,2),SUM($AP62:AR62),0)+IF(RIGHT(BJ$39,2)>RIGHT($K62,2),AR62,0))","v":0.05},{"$f":"+IF($K62=\"Ongoing\",AS62,IF(RIGHT($K62,2)=RIGHT(BK$39,2),SUM($AP62:AS62),0)+IF(RIGHT(BK$39,2)>RIGHT($K62,2),AS62,0))","v":0.2732},{"$f":"+IF($K62=\"Ongoing\",AT62,IF(RIGHT($K62,2)=RIGHT(BL$39,2),SUM($AP62:AT62),0)+IF(RIGHT(BL$39,2)>RIGHT($K62,2),AT62,0))","v":0.27760000000000001},{"$f":"+IF($K62=\"Ongoing\",AU62,IF(RIGHT($K62,2)=RIGHT(BM$39,2),SUM($AP62:AU62),0)+IF(RIGHT(BM$39,2)>RIGHT($K62,2),AU62,0))","v":0.11468},{"$f":"+IF($K62=\"Ongoing\",AV62,IF(RIGHT($K62,2)=RIGHT(BN$39,2),SUM($AP62:AV62),0)+IF(RIGHT(BN$39,2)>RIGHT($K62,2),AV62,0))","v":0.05},{"$f":"+IF($K62=\"Ongoing\",AW62,IF(RIGHT($K62,2)=RIGHT(BO$39,2),SUM($AP62:AW62),0)+IF(RIGHT(BO$39,2)>RIGHT($K62,2),AW62,0))","v":0.2732},null,{"$f":"+O62*KeyAssumptionsPriceControl_FO!Z$15","v":0.28398479999999998},{"$f":"+P62*KeyAssumptionsPriceControl_FO!AA$15","v":0.12001594571999999},{"$f":"+Q62*KeyAssumptionsPriceControl_FO!AB$15","v":5.352995834999999E-2},{"$f":"+R62*KeyAssumptionsPriceControl_FO!AC$15","v":0.2992149093501611},{"$f":"+S62*KeyAssumptionsPriceControl_FO!AD$15","v":0.31102666979803667},{"$f":"+T62*KeyAssumptionsPriceControl_FO!AE$15","v":0.13144421785938376},{"$f":"+U62*KeyAssumptionsPriceControl_FO!AF$15","v":5.862723878189291E-2},{"$f":"+V62*KeyAssumptionsPriceControl_FO!AG$15","v":0.32770703505646087},null,0,0,0,0,0,0,0,0]
[11,11,"301 - Linear Program - Rip and Roll",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",60,null,null,0.05,0.05,0.13769999999999999,0.05,0.05,0.05,0.13769999999999999,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.13769999999999999,0.05,0.05,0.05,0.13769999999999999,0.05,null,4.1666666666666669E-4,1.25E-3,2.8141666666666666E-3,4.378333333333333E-3,5.2116666666666665E-3,6.045E-3,7.6091666666666669E-3,9.173333333333332E-3,null,{"$f":"+IF($K63=\"Ongoing\",AP63,IF(RIGHT($K63,2)=RIGHT(BH$39,2),SUM($AP63:AP63),0)+IF(RIGHT(BH$39,2)>RIGHT($K63,2),AP63,0))","v":0.05},{"$f":"+IF($K63=\"Ongoing\",AQ63,IF(RIGHT($K63,2)=RIGHT(BI$39,2),SUM($AP63:AQ63),0)+IF(RIGHT(BI$39,2)>RIGHT($K63,2),AQ63,0))","v":0.05},{"$f":"+IF($K63=\"Ongoing\",AR63,IF(RIGHT($K63,2)=RIGHT(BJ$39,2),SUM($AP63:AR63),0)+IF(RIGHT(BJ$39,2)>RIGHT($K63,2),AR63,0))","v":0.13769999999999999},{"$f":"+IF($K63=\"Ongoing\",AS63,IF(RIGHT($K63,2)=RIGHT(BK$39,2),SUM($AP63:AS63),0)+IF(RIGHT(BK$39,2)>RIGHT($K63,2),AS63,0))","v":0.05},{"$f":"+IF($K63=\"Ongoing\",AT63,IF(RIGHT($K63,2)=RIGHT(BL$39,2),SUM($AP63:AT63),0)+IF(RIGHT(BL$39,2)>RIGHT($K63,2),AT63,0))","v":0.05},{"$f":"+IF($K63=\"Ongoing\",AU63,IF(RIGHT($K63,2)=RIGHT(BM$39,2),SUM($AP63:AU63),0)+IF(RIGHT(BM$39,2)>RIGHT($K63,2),AU63,0))","v":0.05},{"$f":"+IF($K63=\"Ongoing\",AV63,IF(RIGHT($K63,2)=RIGHT(BN$39,2),SUM($AP63:AV63),0)+IF(RIGHT(BN$39,2)>RIGHT($K63,2),AV63,0))","v":0.13769999999999999},{"$f":"+IF($K63=\"Ongoing\",AW63,IF(RIGHT($K63,2)=RIGHT(BO$39,2),SUM($AP63:AW63),0)+IF(RIGHT(BO$39,2)>RIGHT($K63,2),AW63,0))","v":0.05},null,{"$f":"+O63*KeyAssumptionsPriceControl_FO!Z$15","v":5.1150000000000001E-2},{"$f":"+P63*KeyAssumptionsPriceControl_FO!AA$15","v":5.2326449999999997E-2},{"$f":"+Q63*KeyAssumptionsPriceControl_FO!AB$15","v":0.14742150529589995},{"$f":"+R63*KeyAssumptionsPriceControl_FO!AC$15","v":5.4761147392049986E-2},{"$f":"+S63*KeyAssumptionsPriceControl_FO!AD$15","v":5.6020653782067123E-2},{"$f":"+T63*KeyAssumptionsPriceControl_FO!AE$15","v":5.7309128819054658E-2},{"$f":"+U63*KeyAssumptionsPriceControl_FO!AF$15","v":0.16145941560533306},{"$f":"+V63*KeyAssumptionsPriceControl_FO!AG$15","v":5.9975665273876447E-2},null,0,0,0,0,0,0,0,0]
[12,12,"301 - Linear Program - Pipeline",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2021-22",80,null,null,0,3.2306352941176474E-2,0.49040588538823532,0,0,3.2306352941176474E-2,0.49040588538823532,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.2306352941176474E-2,0.49040588538823532,0,0,3.2306352941176474E-2,0.49040588538823532,0,null,0,2.0191470588235295E-4,3.4688661954411764E-3,6.5339029791176475E-3,6.5339029791176475E-3,6.7358176850000001E-3,1.0002769174558824E-2,1.3067805958235295E-2,null,{"$f":"+IF($K64=\"Ongoing\",AP64,IF(RIGHT($K64,2)=RIGHT(BH$39,2),SUM($AP64:AP64),0)+IF(RIGHT(BH$39,2)>RIGHT($K64,2),AP64,0))","v":0},{"$f":"+IF($K64=\"Ongoing\",AQ64,IF(RIGHT($K64,2)=RIGHT(BI$39,2),SUM($AP64:AQ64),0)+IF(RIGHT(BI$39,2)>RIGHT($K64,2),AQ64,0))","v":3.2306352941176474E-2},{"$f":"+IF($K64=\"Ongoing\",AR64,IF(RIGHT($K64,2)=RIGHT(BJ$39,2),SUM($AP64:AR64),0)+IF(RIGHT(BJ$39,2)>RIGHT($K64,2),AR64,0))","v":0.49040588538823532},{"$f":"+IF($K64=\"Ongoing\",AS64,IF(RIGHT($K64,2)=RIGHT(BK$39,2),SUM($AP64:AS64),0)+IF(RIGHT(BK$39,2)>RIGHT($K64,2),AS64,0))","v":0},{"$f":"+IF($K64=\"Ongoing\",AT64,IF(RIGHT($K64,2)=RIGHT(BL$39,2),SUM($AP64:AT64),0)+IF(RIGHT(BL$39,2)>RIGHT($K64,2),AT64,0))","v":0},{"$f":"+IF($K64=\"Ongoing\",AU64,IF(RIGHT($K64,2)=RIGHT(BM$39,2),SUM($AP64:AU64),0)+IF(RIGHT(BM$39,2)>RIGHT($K64,2),AU64,0))","v":3.2306352941176474E-2},{"$f":"+IF($K64=\"Ongoing\",AV64,IF(RIGHT($K64,2)=RIGHT(BN$39,2),SUM($AP64:AV64),0)+IF(RIGHT(BN$39,2)>RIGHT($K64,2),AV64,0))","v":0.49040588538823532},{"$f":"+IF($K64=\"Ongoing\",AW64,IF(RIGHT($K64,2)=RIGHT(BO$39,2),SUM($AP64:AW64),0)+IF(RIGHT(BO$39,2)>RIGHT($K64,2),AW64,0))","v":0},null,{"$f":"+O64*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P64*KeyAssumptionsPriceControl_FO!AA$15","v":3.3809535237176468E-2},{"$f":"+Q64*KeyAssumptionsPriceControl_FO!AB$15","v":0.52502813238854207},{"$f":"+R64*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S64*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T64*KeyAssumptionsPriceControl_FO!AE$15","v":3.7028978847594554E-2},{"$f":"+U64*KeyAssumptionsPriceControl_FO!AF$15","v":0.57502285885403359},{"$f":"+V64*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[13,13,"301 - Linear Program - Channel Remodelling",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",100,null,null,0.43572311389500001,0.63580028820000012,0.60098734470500004,0.34265000000000001,0.43572311389500001,0.63580028820000012,0.60098734470500004,0.34265000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43572311389500001,0.63580028820000012,0.60098734470500004,0.34265000000000001,0.43572311389500001,0.63580028820000012,0.60098734470500004,0.34265000000000001,null,2.1786155694750002E-3,7.5362325799500016E-3,1.3720170744475003E-2,1.8438357468000002E-2,2.2330223037475002E-2,2.7687840047950003E-2,3.3871778212475001E-2,3.8589964936000004E-2,null,{"$f":"+IF($K65=\"Ongoing\",AP65,IF(RIGHT($K65,2)=RIGHT(BH$39,2),SUM($AP65:AP65),0)+IF(RIGHT(BH$39,2)>RIGHT($K65,2),AP65,0))","v":0.43572311389500001},{"$f":"+IF($K65=\"Ongoing\",AQ65,IF(RIGHT($K65,2)=RIGHT(BI$39,2),SUM($AP65:AQ65),0)+IF(RIGHT(BI$39,2)>RIGHT($K65,2),AQ65,0))","v":0.63580028820000012},{"$f":"+IF($K65=\"Ongoing\",AR65,IF(RIGHT($K65,2)=RIGHT(BJ$39,2),SUM($AP65:AR65),0)+IF(RIGHT(BJ$39,2)>RIGHT($K65,2),AR65,0))","v":0.60098734470500004},{"$f":"+IF($K65=\"Ongoing\",AS65,IF(RIGHT($K65,2)=RIGHT(BK$39,2),SUM($AP65:AS65),0)+IF(RIGHT(BK$39,2)>RIGHT($K65,2),AS65,0))","v":0.34265000000000001},{"$f":"+IF($K65=\"Ongoing\",AT65,IF(RIGHT($K65,2)=RIGHT(BL$39,2),SUM($AP65:AT65),0)+IF(RIGHT(BL$39,2)>RIGHT($K65,2),AT65,0))","v":0.43572311389500001},{"$f":"+IF($K65=\"Ongoing\",AU65,IF(RIGHT($K65,2)=RIGHT(BM$39,2),SUM($AP65:AU65),0)+IF(RIGHT(BM$39,2)>RIGHT($K65,2),AU65,0))","v":0.63580028820000012},{"$f":"+IF($K65=\"Ongoing\",AV65,IF(RIGHT($K65,2)=RIGHT(BN$39,2),SUM($AP65:AV65),0)+IF(RIGHT(BN$39,2)>RIGHT($K65,2),AV65,0))","v":0.60098734470500004},{"$f":"+IF($K65=\"Ongoing\",AW65,IF(RIGHT($K65,2)=RIGHT(BO$39,2),SUM($AP65:AW65),0)+IF(RIGHT(BO$39,2)>RIGHT($K65,2),AW65,0))","v":0.34265000000000001},null,{"$f":"+O65*KeyAssumptionsPriceControl_FO!Z$15","v":0.44574474551458498},{"$f":"+P65*KeyAssumptionsPriceControl_FO!AA$15","v":0.66538343980965786},{"$f":"+Q65*KeyAssumptionsPriceControl_FO!AB$15","v":0.64341655061871472},{"$f":"+R65*KeyAssumptionsPriceControl_FO!AC$15","v":0.37527814307771851},{"$f":"+S65*KeyAssumptionsPriceControl_FO!AD$15","v":0.4881898741671199},{"$f":"+T65*KeyAssumptionsPriceControl_FO!AE$15","v":0.72874321239291762},{"$f":"+U65*KeyAssumptionsPriceControl_FO!AF$15","v":0.70468457125831641},{"$f":"+V65*KeyAssumptionsPriceControl_FO!AG$15","v":0.41101323412187529},null,0,0,0,0,0,0,0,0]
[14,14,"311 - Linear Program - Channel Desilt and Place Material",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,9.1138156862599989E-2,0,6.0720000000000003E-2,0.11658291764657999,9.1138156862599989E-2,0,6.0720000000000003E-2,0.11658291764657999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1138156862599989E-2,0,6.0720000000000003E-2,0.11658291764657999,9.1138156862599989E-2,0,6.0720000000000003E-2,0.11658291764657999,null,4.5569078431299996E-3,9.1138156862599993E-3,1.214981568626E-2,2.1014961568588997E-2,3.1401015294047999E-2,3.5957923137177994E-2,3.8993923137177991E-2,4.7859069019506997E-2,null,{"$f":"+IF($K66=\"Ongoing\",AP66,IF(RIGHT($K66,2)=RIGHT(BH$39,2),SUM($AP66:AP66),0)+IF(RIGHT(BH$39,2)>RIGHT($K66,2),AP66,0))","v":9.1138156862599989E-2},{"$f":"+IF($K66=\"Ongoing\",AQ66,IF(RIGHT($K66,2)=RIGHT(BI$39,2),SUM($AP66:AQ66),0)+IF(RIGHT(BI$39,2)>RIGHT($K66,2),AQ66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AR66,IF(RIGHT($K66,2)=RIGHT(BJ$39,2),SUM($AP66:AR66),0)+IF(RIGHT(BJ$39,2)>RIGHT($K66,2),AR66,0))","v":6.0720000000000003E-2},{"$f":"+IF($K66=\"Ongoing\",AS66,IF(RIGHT($K66,2)=RIGHT(BK$39,2),SUM($AP66:AS66),0)+IF(RIGHT(BK$39,2)>RIGHT($K66,2),AS66,0))","v":0.11658291764657999},{"$f":"+IF($K66=\"Ongoing\",AT66,IF(RIGHT($K66,2)=RIGHT(BL$39,2),SUM($AP66:AT66),0)+IF(RIGHT(BL$39,2)>RIGHT($K66,2),AT66,0))","v":9.1138156862599989E-2},{"$f":"+IF($K66=\"Ongoing\",AU66,IF(RIGHT($K66,2)=RIGHT(BM$39,2),SUM($AP66:AU66),0)+IF(RIGHT(BM$39,2)>RIGHT($K66,2),AU66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AV66,IF(RIGHT($K66,2)=RIGHT(BN$39,2),SUM($AP66:AV66),0)+IF(RIGHT(BN$39,2)>RIGHT($K66,2),AV66,0))","v":6.0720000000000003E-2},{"$f":"+IF($K66=\"Ongoing\",AW66,IF(RIGHT($K66,2)=RIGHT(BO$39,2),SUM($AP66:AW66),0)+IF(RIGHT(BO$39,2)>RIGHT($K66,2),AW66,0))","v":0.11658291764657999},null,{"$f":"+O66*KeyAssumptionsPriceControl_FO!Z$15","v":9.3234334470439786E-2},{"$f":"+P66*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q66*KeyAssumptionsPriceControl_FO!AB$15","v":6.5006781420239981E-2},{"$f":"+R66*KeyAssumptionsPriceControl_FO!AC$15","v":0.12768428673279184},{"$f":"+S66*KeyAssumptionsPriceControl_FO!AD$15","v":0.10211238263870877},{"$f":"+T66*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U66*KeyAssumptionsPriceControl_FO!AF$15","v":7.1196918776730747E-2},{"$f":"+V66*KeyAssumptionsPriceControl_FO!AG$15","v":0.1398427609084637},null,0,0,0,0,0,0,0,0]
[15,15,"311  - Linear Program - Core Trenching",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,1.4999999999999999E-2,0,0,0,1.4999999999999999E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,0,0,0,1.4999999999999999E-2,0,0,0,null,5.0000000000000001E-4,1E-3,1E-3,1E-3,1.5E-3,2E-3,2E-3,2E-3,null,{"$f":"+IF($K67=\"Ongoing\",AP67,IF(RIGHT($K67,2)=RIGHT(BH$39,2),SUM($AP67:AP67),0)+IF(RIGHT(BH$39,2)>RIGHT($K67,2),AP67,0))","v":1.4999999999999999E-2},{"$f":"+IF($K67=\"Ongoing\",AQ67,IF(RIGHT($K67,2)=RIGHT(BI$39,2),SUM($AP67:AQ67),0)+IF(RIGHT(BI$39,2)>RIGHT($K67,2),AQ67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AR67,IF(RIGHT($K67,2)=RIGHT(BJ$39,2),SUM($AP67:AR67),0)+IF(RIGHT(BJ$39,2)>RIGHT($K67,2),AR67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AS67,IF(RIGHT($K67,2)=RIGHT(BK$39,2),SUM($AP67:AS67),0)+IF(RIGHT(BK$39,2)>RIGHT($K67,2),AS67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AT67,IF(RIGHT($K67,2)=RIGHT(BL$39,2),SUM($AP67:AT67),0)+IF(RIGHT(BL$39,2)>RIGHT($K67,2),AT67,0))","v":1.4999999999999999E-2},{"$f":"+IF($K67=\"Ongoing\",AU67,IF(RIGHT($K67,2)=RIGHT(BM$39,2),SUM($AP67:AU67),0)+IF(RIGHT(BM$39,2)>RIGHT($K67,2),AU67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AV67,IF(RIGHT($K67,2)=RIGHT(BN$39,2),SUM($AP67:AV67),0)+IF(RIGHT(BN$39,2)>RIGHT($K67,2),AV67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AW67,IF(RIGHT($K67,2)=RIGHT(BO$39,2),SUM($AP67:AW67),0)+IF(RIGHT(BO$39,2)>RIGHT($K67,2),AW67,0))","v":0},null,{"$f":"+O67*KeyAssumptionsPriceControl_FO!Z$15","v":1.5344999999999998E-2},{"$f":"+P67*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q67*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R67*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S67*KeyAssumptionsPriceControl_FO!AD$15","v":1.6806196134620137E-2},{"$f":"+T67*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U67*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V67*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[20,20,"341 - Linear Program - Channel Desilt and Place Material",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,8.5394713870000014E-2,7.6730000000000007E-2,0.05,5.8011771096000003E-2,8.5394713870000014E-2,7.6730000000000007E-2,0.05,5.8011771096000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5394713870000014E-2,7.6730000000000007E-2,0.05,5.8011771096000003E-2,8.5394713870000014E-2,7.6730000000000007E-2,0.05,5.8011771096000003E-2,null,4.2697356935000007E-3,1.2375971387000001E-2,1.8712471386999999E-2,2.4113059941800005E-2,3.1283384190100003E-2,3.9389619883600006E-2,4.5726119883600015E-2,5.1126708438400011E-2,null,{"$f":"+IF($K72=\"Ongoing\",AP72,IF(RIGHT($K72,2)=RIGHT(BH$39,2),SUM($AP72:AP72),0)+IF(RIGHT(BH$39,2)>RIGHT($K72,2),AP72,0))","v":8.5394713870000014E-2},{"$f":"+IF($K72=\"Ongoing\",AQ72,IF(RIGHT($K72,2)=RIGHT(BI$39,2),SUM($AP72:AQ72),0)+IF(RIGHT(BI$39,2)>RIGHT($K72,2),AQ72,0))","v":7.6730000000000007E-2},{"$f":"+IF($K72=\"Ongoing\",AR72,IF(RIGHT($K72,2)=RIGHT(BJ$39,2),SUM($AP72:AR72),0)+IF(RIGHT(BJ$39,2)>RIGHT($K72,2),AR72,0))","v":0.05},{"$f":"+IF($K72=\"Ongoing\",AS72,IF(RIGHT($K72,2)=RIGHT(BK$39,2),SUM($AP72:AS72),0)+IF(RIGHT(BK$39,2)>RIGHT($K72,2),AS72,0))","v":5.8011771096000003E-2},{"$f":"+IF($K72=\"Ongoing\",AT72,IF(RIGHT($K72,2)=RIGHT(BL$39,2),SUM($AP72:AT72),0)+IF(RIGHT(BL$39,2)>RIGHT($K72,2),AT72,0))","v":8.5394713870000014E-2},{"$f":"+IF($K72=\"Ongoing\",AU72,IF(RIGHT($K72,2)=RIGHT(BM$39,2),SUM($AP72:AU72),0)+IF(RIGHT(BM$39,2)>RIGHT($K72,2),AU72,0))","v":7.6730000000000007E-2},{"$f":"+IF($K72=\"Ongoing\",AV72,IF(RIGHT($K72,2)=RIGHT(BN$39,2),SUM($AP72:AV72),0)+IF(RIGHT(BN$39,2)>RIGHT($K72,2),AV72,0))","v":0.05},{"$f":"+IF($K72=\"Ongoing\",AW72,IF(RIGHT($K72,2)=RIGHT(BO$39,2),SUM($AP72:AW72),0)+IF(RIGHT(BO$39,2)>RIGHT($K72,2),AW72,0))","v":5.8011771096000003E-2},null,{"$f":"+O72*KeyAssumptionsPriceControl_FO!Z$15","v":8.7358792289010001E-2},{"$f":"+P72*KeyAssumptionsPriceControl_FO!AA$15","v":8.030017016999999E-2},{"$f":"+Q72*KeyAssumptionsPriceControl_FO!AB$15","v":5.352995834999999E-2},{"$f":"+R72*KeyAssumptionsPriceControl_FO!AC$15","v":6.3535822949238416E-2},{"$f":"+S72*KeyAssumptionsPriceControl_FO!AD$15","v":9.5677354010599111E-2},{"$f":"+T72*KeyAssumptionsPriceControl_FO!AE$15","v":8.7946589085721283E-2},{"$f":"+U72*KeyAssumptionsPriceControl_FO!AF$15","v":5.862723878189291E-2},{"$f":"+V72*KeyAssumptionsPriceControl_FO!AG$15","v":6.9585891303968736E-2},null,0,0,0,0,0,0,0,0]
[21,21,"341 - Linear Program - Core Trenching",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,5.6411324948650005E-2,0.13334722433245,0.05,0.05,5.6411324948650005E-2,0.13334722433245,0.05,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6411324948650005E-2,0.13334722433245,0.05,0.05,5.6411324948650005E-2,0.13334722433245,0.05,0.05,null,1.8803774982883335E-3,8.2056624743250001E-3,1.4317236618740001E-2,1.7650569952073335E-2,2.1197614117028335E-2,2.7522899093064997E-2,3.3634473237479999E-2,3.6967806570813326E-2,null,{"$f":"+IF($K73=\"Ongoing\",AP73,IF(RIGHT($K73,2)=RIGHT(BH$39,2),SUM($AP73:AP73),0)+IF(RIGHT(BH$39,2)>RIGHT($K73,2),AP73,0))","v":5.6411324948650005E-2},{"$f":"+IF($K73=\"Ongoing\",AQ73,IF(RIGHT($K73,2)=RIGHT(BI$39,2),SUM($AP73:AQ73),0)+IF(RIGHT(BI$39,2)>RIGHT($K73,2),AQ73,0))","v":0.13334722433245},{"$f":"+IF($K73=\"Ongoing\",AR73,IF(RIGHT($K73,2)=RIGHT(BJ$39,2),SUM($AP73:AR73),0)+IF(RIGHT(BJ$39,2)>RIGHT($K73,2),AR73,0))","v":0.05},{"$f":"+IF($K73=\"Ongoing\",AS73,IF(RIGHT($K73,2)=RIGHT(BK$39,2),SUM($AP73:AS73),0)+IF(RIGHT(BK$39,2)>RIGHT($K73,2),AS73,0))","v":0.05},{"$f":"+IF($K73=\"Ongoing\",AT73,IF(RIGHT($K73,2)=RIGHT(BL$39,2),SUM($AP73:AT73),0)+IF(RIGHT(BL$39,2)>RIGHT($K73,2),AT73,0))","v":5.6411324948650005E-2},{"$f":"+IF($K73=\"Ongoing\",AU73,IF(RIGHT($K73,2)=RIGHT(BM$39,2),SUM($AP73:AU73),0)+IF(RIGHT(BM$39,2)>RIGHT($K73,2),AU73,0))","v":0.13334722433245},{"$f":"+IF($K73=\"Ongoing\",AV73,IF(RIGHT($K73,2)=RIGHT(BN$39,2),SUM($AP73:AV73),0)+IF(RIGHT(BN$39,2)>RIGHT($K73,2),AV73,0))","v":0.05},{"$f":"+IF($K73=\"Ongoing\",AW73,IF(RIGHT($K73,2)=RIGHT(BO$39,2),SUM($AP73:AW73),0)+IF(RIGHT(BO$39,2)>RIGHT($K73,2),AW73,0))","v":0.05},null,{"$f":"+O73*KeyAssumptionsPriceControl_FO!Z$15","v":5.7708785422468947E-2},{"$f":"+P73*KeyAssumptionsPriceControl_FO!AA$15","v":0.13955173733341453},{"$f":"+Q73*KeyAssumptionsPriceControl_FO!AB$15","v":5.352995834999999E-2},{"$f":"+R73*KeyAssumptionsPriceControl_FO!AC$15","v":5.4761147392049986E-2},{"$f":"+S73*KeyAssumptionsPriceControl_FO!AD$15","v":6.3203986086720149E-2},{"$f":"+T73*KeyAssumptionsPriceControl_FO!AE$15","v":0.15284026513863513},{"$f":"+U73*KeyAssumptionsPriceControl_FO!AF$15","v":5.862723878189291E-2},{"$f":"+V73*KeyAssumptionsPriceControl_FO!AG$15","v":5.9975665273876447E-2},null,0,0,0,0,0,0,0,0]
[22,22,"341- Linear Program - Channel Remodelling",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",100,null,null,1.1059914377812501,0.73,0.1225,0.8531673212210501,1.1059914377812501,0.73,0.1225,0.8531673212210501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1059914377812501,0.73,0.1225,0.8531673212210501,1.1059914377812501,0.73,0.1225,0.8531673212210501,null,5.5299571889062503E-3,1.4709914377812501E-2,1.89724143778125E-2,2.3850750983917753E-2,3.3646544778929255E-2,4.2826501967835502E-2,4.7089001967835505E-2,5.1967338573940744E-2,null,{"$f":"+IF($K74=\"Ongoing\",AP74,IF(RIGHT($K74,2)=RIGHT(BH$39,2),SUM($AP74:AP74),0)+IF(RIGHT(BH$39,2)>RIGHT($K74,2),AP74,0))","v":1.1059914377812501},{"$f":"+IF($K74=\"Ongoing\",AQ74,IF(RIGHT($K74,2)=RIGHT(BI$39,2),SUM($AP74:AQ74),0)+IF(RIGHT(BI$39,2)>RIGHT($K74,2),AQ74,0))","v":0.73},{"$f":"+IF($K74=\"Ongoing\",AR74,IF(RIGHT($K74,2)=RIGHT(BJ$39,2),SUM($AP74:AR74),0)+IF(RIGHT(BJ$39,2)>RIGHT($K74,2),AR74,0))","v":0.1225},{"$f":"+IF($K74=\"Ongoing\",AS74,IF(RIGHT($K74,2)=RIGHT(BK$39,2),SUM($AP74:AS74),0)+IF(RIGHT(BK$39,2)>RIGHT($K74,2),AS74,0))","v":0.8531673212210501},{"$f":"+IF($K74=\"Ongoing\",AT74,IF(RIGHT($K74,2)=RIGHT(BL$39,2),SUM($AP74:AT74),0)+IF(RIGHT(BL$39,2)>RIGHT($K74,2),AT74,0))","v":1.1059914377812501},{"$f":"+IF($K74=\"Ongoing\",AU74,IF(RIGHT($K74,2)=RIGHT(BM$39,2),SUM($AP74:AU74),0)+IF(RIGHT(BM$39,2)>RIGHT($K74,2),AU74,0))","v":0.73},{"$f":"+IF($K74=\"Ongoing\",AV74,IF(RIGHT($K74,2)=RIGHT(BN$39,2),SUM($AP74:AV74),0)+IF(RIGHT(BN$39,2)>RIGHT($K74,2),AV74,0))","v":0.1225},{"$f":"+IF($K74=\"Ongoing\",AW74,IF(RIGHT($K74,2)=RIGHT(BO$39,2),SUM($AP74:AW74),0)+IF(RIGHT(BO$39,2)>RIGHT($K74,2),AW74,0))","v":0.8531673212210501},null,{"$f":"+O74*KeyAssumptionsPriceControl_FO!Z$15","v":1.1314292408502187},{"$f":"+P74*KeyAssumptionsPriceControl_FO!AA$15","v":0.76396616999999989},{"$f":"+Q74*KeyAssumptionsPriceControl_FO!AB$15","v":0.13114839795749997},{"$f":"+R74*KeyAssumptionsPriceControl_FO!AC$15","v":0.93440842854932749},{"$f":"+S74*KeyAssumptionsPriceControl_FO!AD$15","v":1.2391672684374808},{"$f":"+T74*KeyAssumptionsPriceControl_FO!AE$15","v":0.83671328075819795},{"$f":"+U74*KeyAssumptionsPriceControl_FO!AF$15","v":0.14363673501563762},{"$f":"+V74*KeyAssumptionsPriceControl_FO!AG$15","v":1.0233855536032705},null,0,0,0,0,0,0,0,0]
[23,23,"351 - Linear Program - Channel Desilt and Place Material",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,0.12863090582886999,6.7073061009280011E-2,0.05,0.05,0.12863090582886999,6.7073061009280011E-2,0.05,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12863090582886999,6.7073061009280011E-2,0.05,0.05,0.12863090582886999,6.7073061009280011E-2,0.05,0.05,null,6.4315452914434999E-3,1.6216743633350999E-2,2.2070396683815E-2,2.7070396683814998E-2,3.6001941975258495E-2,4.5787140317165999E-2,5.164079336763E-2,5.6640793367630005E-2,null,{"$f":"+IF($K75=\"Ongoing\",AP75,IF(RIGHT($K75,2)=RIGHT(BH$39,2),SUM($AP75:AP75),0)+IF(RIGHT(BH$39,2)>RIGHT($K75,2),AP75,0))","v":0.12863090582886999},{"$f":"+IF($K75=\"Ongoing\",AQ75,IF(RIGHT($K75,2)=RIGHT(BI$39,2),SUM($AP75:AQ75),0)+IF(RIGHT(BI$39,2)>RIGHT($K75,2),AQ75,0))","v":6.7073061009280011E-2},{"$f":"+IF($K75=\"Ongoing\",AR75,IF(RIGHT($K75,2)=RIGHT(BJ$39,2),SUM($AP75:AR75),0)+IF(RIGHT(BJ$39,2)>RIGHT($K75,2),AR75,0))","v":0.05},{"$f":"+IF($K75=\"Ongoing\",AS75,IF(RIGHT($K75,2)=RIGHT(BK$39,2),SUM($AP75:AS75),0)+IF(RIGHT(BK$39,2)>RIGHT($K75,2),AS75,0))","v":0.05},{"$f":"+IF($K75=\"Ongoing\",AT75,IF(RIGHT($K75,2)=RIGHT(BL$39,2),SUM($AP75:AT75),0)+IF(RIGHT(BL$39,2)>RIGHT($K75,2),AT75,0))","v":0.12863090582886999},{"$f":"+IF($K75=\"Ongoing\",AU75,IF(RIGHT($K75,2)=RIGHT(BM$39,2),SUM($AP75:AU75),0)+IF(RIGHT(BM$39,2)>RIGHT($K75,2),AU75,0))","v":6.7073061009280011E-2},{"$f":"+IF($K75=\"Ongoing\",AV75,IF(RIGHT($K75,2)=RIGHT(BN$39,2),SUM($AP75:AV75),0)+IF(RIGHT(BN$39,2)>RIGHT($K75,2),AV75,0))","v":0.05},{"$f":"+IF($K75=\"Ongoing\",AW75,IF(RIGHT($K75,2)=RIGHT(BO$39,2),SUM($AP75:AW75),0)+IF(RIGHT(BO$39,2)>RIGHT($K75,2),AW75,0))","v":0.05},null,{"$f":"+O75*KeyAssumptionsPriceControl_FO!Z$15","v":0.131589416662934},{"$f":"+P75*KeyAssumptionsPriceControl_FO!AA$15","v":7.0193903464980792E-2},{"$f":"+Q75*KeyAssumptionsPriceControl_FO!AB$15","v":5.352995834999999E-2},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AC$15","v":5.4761147392049986E-2},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AD$15","v":0.14411974882225612},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AE$15","v":7.6877973873382799E-2},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AF$15","v":5.862723878189291E-2},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AG$15","v":5.9975665273876447E-2},null,0,0,0,0,0,0,0,0]
[24,24,"351  - Linear Program - Core Trenching",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2021-22",15,null,null,0,4.7899999999999998E-2,0.22,0,0,4.7899999999999998E-2,0.22,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.7899999999999998E-2,0.22,0,0,4.7899999999999998E-2,0.22,0,null,0,1.5966666666666666E-3,1.0526666666666667E-2,1.7860000000000001E-2,1.7860000000000001E-2,1.9456666666666667E-2,2.8386666666666668E-2,3.5720000000000002E-2,null,{"$f":"+IF($K76=\"Ongoing\",AP76,IF(RIGHT($K76,2)=RIGHT(BH$39,2),SUM($AP76:AP76),0)+IF(RIGHT(BH$39,2)>RIGHT($K76,2),AP76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AQ76,IF(RIGHT($K76,2)=RIGHT(BI$39,2),SUM($AP76:AQ76),0)+IF(RIGHT(BI$39,2)>RIGHT($K76,2),AQ76,0))","v":4.7899999999999998E-2},{"$f":"+IF($K76=\"Ongoing\",AR76,IF(RIGHT($K76,2)=RIGHT(BJ$39,2),SUM($AP76:AR76),0)+IF(RIGHT(BJ$39,2)>RIGHT($K76,2),AR76,0))","v":0.22},{"$f":"+IF($K76=\"Ongoing\",AS76,IF(RIGHT($K76,2)=RIGHT(BK$39,2),SUM($AP76:AS76),0)+IF(RIGHT(BK$39,2)>RIGHT($K76,2),AS76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AT76,IF(RIGHT($K76,2)=RIGHT(BL$39,2),SUM($AP76:AT76),0)+IF(RIGHT(BL$39,2)>RIGHT($K76,2),AT76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AU76,IF(RIGHT($K76,2)=RIGHT(BM$39,2),SUM($AP76:AU76),0)+IF(RIGHT(BM$39,2)>RIGHT($K76,2),AU76,0))","v":4.7899999999999998E-2},{"$f":"+IF($K76=\"Ongoing\",AV76,IF(RIGHT($K76,2)=RIGHT(BN$39,2),SUM($AP76:AV76),0)+IF(RIGHT(BN$39,2)>RIGHT($K76,2),AV76,0))","v":0.22},{"$f":"+IF($K76=\"Ongoing\",AW76,IF(RIGHT($K76,2)=RIGHT(BO$39,2),SUM($AP76:AW76),0)+IF(RIGHT(BO$39,2)>RIGHT($K76,2),AW76,0))","v":0},null,{"$f":"+O76*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P76*KeyAssumptionsPriceControl_FO!AA$15","v":5.0128739099999986E-2},{"$f":"+Q76*KeyAssumptionsPriceControl_FO!AB$15","v":0.23553181673999993},{"$f":"+R76*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S76*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T76*KeyAssumptionsPriceControl_FO!AE$15","v":5.490214540865436E-2},{"$f":"+U76*KeyAssumptionsPriceControl_FO!AF$15","v":0.25795985064032878},{"$f":"+V76*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[25,25,"351 - Linear Program - Rip and Roll",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",60,null,null,0.05,0.13301744595300002,0.05,0.05,0.05,0.13301744595300002,0.05,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.13301744595300002,0.05,0.05,0.05,0.13301744595300002,0.05,0.05,null,4.1666666666666669E-4,1.9418120496083337E-3,3.4669574325500003E-3,4.3002907658833333E-3,5.1336240992166668E-3,6.6587694821583325E-3,8.183914865099999E-3,9.0172481984333325E-3,null,{"$f":"+IF($K77=\"Ongoing\",AP77,IF(RIGHT($K77,2)=RIGHT(BH$39,2),SUM($AP77:AP77),0)+IF(RIGHT(BH$39,2)>RIGHT($K77,2),AP77,0))","v":0.05},{"$f":"+IF($K77=\"Ongoing\",AQ77,IF(RIGHT($K77,2)=RIGHT(BI$39,2),SUM($AP77:AQ77),0)+IF(RIGHT(BI$39,2)>RIGHT($K77,2),AQ77,0))","v":0.13301744595300002},{"$f":"+IF($K77=\"Ongoing\",AR77,IF(RIGHT($K77,2)=RIGHT(BJ$39,2),SUM($AP77:AR77),0)+IF(RIGHT(BJ$39,2)>RIGHT($K77,2),AR77,0))","v":0.05},{"$f":"+IF($K77=\"Ongoing\",AS77,IF(RIGHT($K77,2)=RIGHT(BK$39,2),SUM($AP77:AS77),0)+IF(RIGHT(BK$39,2)>RIGHT($K77,2),AS77,0))","v":0.05},{"$f":"+IF($K77=\"Ongoing\",AT77,IF(RIGHT($K77,2)=RIGHT(BL$39,2),SUM($AP77:AT77),0)+IF(RIGHT(BL$39,2)>RIGHT($K77,2),AT77,0))","v":0.05},{"$f":"+IF($K77=\"Ongoing\",AU77,IF(RIGHT($K77,2)=RIGHT(BM$39,2),SUM($AP77:AU77),0)+IF(RIGHT(BM$39,2)>RIGHT($K77,2),AU77,0))","v":0.13301744595300002},{"$f":"+IF($K77=\"Ongoing\",AV77,IF(RIGHT($K77,2)=RIGHT(BN$39,2),SUM($AP77:AV77),0)+IF(RIGHT(BN$39,2)>RIGHT($K77,2),AV77,0))","v":0.05},{"$f":"+IF($K77=\"Ongoing\",AW77,IF(RIGHT($K77,2)=RIGHT(BO$39,2),SUM($AP77:AW77),0)+IF(RIGHT(BO$39,2)>RIGHT($K77,2),AW77,0))","v":0.05},null,{"$f":"+O77*KeyAssumptionsPriceControl_FO!Z$15","v":5.1150000000000001E-2},{"$f":"+P77*KeyAssumptionsPriceControl_FO!AA$15","v":0.13920661469574713},{"$f":"+Q77*KeyAssumptionsPriceControl_FO!AB$15","v":5.352995834999999E-2},{"$f":"+R77*KeyAssumptionsPriceControl_FO!AC$15","v":5.4761147392049986E-2},{"$f":"+S77*KeyAssumptionsPriceControl_FO!AD$15","v":5.6020653782067123E-2},{"$f":"+T77*KeyAssumptionsPriceControl_FO!AE$15","v":0.15246227890604239},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AF$15","v":5.862723878189291E-2},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AG$15","v":5.9975665273876447E-2},null,0,0,0,0,0,0,0,0]
[26,26,"351 - Linear Program - Pipeline",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2023-24",80,null,null,0,0,0,0.30066935294117653,0,0,0,0.30066935294117653,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.30066935294117653,0,0,0,0.30066935294117653,null,0,0,0,1.8791834558823533E-3,3.7583669117647067E-3,3.7583669117647067E-3,3.7583669117647067E-3,5.6375503676470602E-3,null,{"$f":"+IF($K78=\"Ongoing\",AP78,IF(RIGHT($K78,2)=RIGHT(BH$39,2),SUM($AP78:AP78),0)+IF(RIGHT(BH$39,2)>RIGHT($K78,2),AP78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AQ78,IF(RIGHT($K78,2)=RIGHT(BI$39,2),SUM($AP78:AQ78),0)+IF(RIGHT(BI$39,2)>RIGHT($K78,2),AQ78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AR78,IF(RIGHT($K78,2)=RIGHT(BJ$39,2),SUM($AP78:AR78),0)+IF(RIGHT(BJ$39,2)>RIGHT($K78,2),AR78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AS78,IF(RIGHT($K78,2)=RIGHT(BK$39,2),SUM($AP78:AS78),0)+IF(RIGHT(BK$39,2)>RIGHT($K78,2),AS78,0))","v":0.30066935294117653},{"$f":"+IF($K78=\"Ongoing\",AT78,IF(RIGHT($K78,2)=RIGHT(BL$39,2),SUM($AP78:AT78),0)+IF(RIGHT(BL$39,2)>RIGHT($K78,2),AT78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AU78,IF(RIGHT($K78,2)=RIGHT(BM$39,2),SUM($AP78:AU78),0)+IF(RIGHT(BM$39,2)>RIGHT($K78,2),AU78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AV78,IF(RIGHT($K78,2)=RIGHT(BN$39,2),SUM($AP78:AV78),0)+IF(RIGHT(BN$39,2)>RIGHT($K78,2),AV78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AW78,IF(RIGHT($K78,2)=RIGHT(BO$39,2),SUM($AP78:AW78),0)+IF(RIGHT(BO$39,2)>RIGHT($K78,2),AW78,0))","v":0.30066935294117653},null,{"$f":"+O78*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P78*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q78*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R78*KeyAssumptionsPriceControl_FO!AC$15","v":0.3292999750536813},{"$f":"+S78*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T78*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U78*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V78*KeyAssumptionsPriceControl_FO!AG$15","v":0.36065688940226043},null,0,0,0,0,0,0,0,0]
[27,27,"351 - Linear Program - Channel Remodelling",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",100,null,null,1.2609373362,1.4655800000000001,0.97419999999999995,1.4983154042670999,1.2609373362,1.4655800000000001,0.97419999999999995,1.4983154042670999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2609373362,1.4655800000000001,0.97419999999999995,1.4983154042670999,1.2609373362,1.4655800000000001,0.97419999999999995,1.4983154042670999,null,6.3046866809999998E-3,1.9937273362000001E-2,3.2136173362000003E-2,4.4498750383335506E-2,5.8295014085671004E-2,7.1927600766670999E-2,8.4126500766670997E-2,9.64890777880065E-2,null,{"$f":"+IF($K79=\"Ongoing\",AP79,IF(RIGHT($K79,2)=RIGHT(BH$39,2),SUM($AP79:AP79),0)+IF(RIGHT(BH$39,2)>RIGHT($K79,2),AP79,0))","v":1.2609373362},{"$f":"+IF($K79=\"Ongoing\",AQ79,IF(RIGHT($K79,2)=RIGHT(BI$39,2),SUM($AP79:AQ79),0)+IF(RIGHT(BI$39,2)>RIGHT($K79,2),AQ79,0))","v":1.4655800000000001},{"$f":"+IF($K79=\"Ongoing\",AR79,IF(RIGHT($K79,2)=RIGHT(BJ$39,2),SUM($AP79:AR79),0)+IF(RIGHT(BJ$39,2)>RIGHT($K79,2),AR79,0))","v":0.97419999999999995},{"$f":"+IF($K79=\"Ongoing\",AS79,IF(RIGHT($K79,2)=RIGHT(BK$39,2),SUM($AP79:AS79),0)+IF(RIGHT(BK$39,2)>RIGHT($K79,2),AS79,0))","v":1.4983154042670999},{"$f":"+IF($K79=\"Ongoing\",AT79,IF(RIGHT($K79,2)=RIGHT(BL$39,2),SUM($AP79:AT79),0)+IF(RIGHT(BL$39,2)>RIGHT($K79,2),AT79,0))","v":1.2609373362},{"$f":"+IF($K79=\"Ongoing\",AU79,IF(RIGHT($K79,2)=RIGHT(BM$39,2),SUM($AP79:AU79),0)+IF(RIGHT(BM$39,2)>RIGHT($K79,2),AU79,0))","v":1.4655800000000001},{"$f":"+IF($K79=\"Ongoing\",AV79,IF(RIGHT($K79,2)=RIGHT(BN$39,2),SUM($AP79:AV79),0)+IF(RIGHT(BN$39,2)>RIGHT($K79,2),AV79,0))","v":0.97419999999999995},{"$f":"+IF($K79=\"Ongoing\",AW79,IF(RIGHT($K79,2)=RIGHT(BO$39,2),SUM($AP79:AW79),0)+IF(RIGHT(BO$39,2)>RIGHT($K79,2),AW79,0))","v":1.4983154042670999},null,{"$f":"+O79*KeyAssumptionsPriceControl_FO!Z$15","v":1.2899388949325998},{"$f":"+P79*KeyAssumptionsPriceControl_FO!AA$15","v":1.5337719718199998},{"$f":"+Q79*KeyAssumptionsPriceControl_FO!AB$15","v":1.0429777084913996},{"$f":"+R79*KeyAssumptionsPriceControl_FO!AC$15","v":1.640989413856992},{"$f":"+S79*KeyAssumptionsPriceControl_FO!AD$15","v":1.4127706790428434},{"$f":"+T79*KeyAssumptionsPriceControl_FO!AE$15","v":1.6798222602926025},{"$f":"+U79*KeyAssumptionsPriceControl_FO!AF$15","v":1.1422931204264013},{"$f":"+V79*KeyAssumptionsPriceControl_FO!AG$15","v":1.797249263220329},null,0,0,0,0,0,0,0,0]
[28,28,"361  - Linear Program - Channel Desilt and Place Material",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,0.52580100957483999,0.1,0.1,0.1,0.52580100957483999,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52580100957483999,0.1,0.1,0.1,0.52580100957483999,0.1,0.1,0.1,null,2.6290050478742E-2,5.7580100957483997E-2,6.7580100957483999E-2,7.7580100957483994E-2,0.108870151436226,0.14016020191496797,0.15016020191496798,0.16016020191496799,null,{"$f":"+IF($K80=\"Ongoing\",AP80,IF(RIGHT($K80,2)=RIGHT(BH$39,2),SUM($AP80:AP80),0)+IF(RIGHT(BH$39,2)>RIGHT($K80,2),AP80,0))","v":0.52580100957483999},{"$f":"+IF($K80=\"Ongoing\",AQ80,IF(RIGHT($K80,2)=RIGHT(BI$39,2),SUM($AP80:AQ80),0)+IF(RIGHT(BI$39,2)>RIGHT($K80,2),AQ80,0))","v":0.1},{"$f":"+IF($K80=\"Ongoing\",AR80,IF(RIGHT($K80,2)=RIGHT(BJ$39,2),SUM($AP80:AR80),0)+IF(RIGHT(BJ$39,2)>RIGHT($K80,2),AR80,0))","v":0.1},{"$f":"+IF($K80=\"Ongoing\",AS80,IF(RIGHT($K80,2)=RIGHT(BK$39,2),SUM($AP80:AS80),0)+IF(RIGHT(BK$39,2)>RIGHT($K80,2),AS80,0))","v":0.1},{"$f":"+IF($K80=\"Ongoing\",AT80,IF(RIGHT($K80,2)=RIGHT(BL$39,2),SUM($AP80:AT80),0)+IF(RIGHT(BL$39,2)>RIGHT($K80,2),AT80,0))","v":0.52580100957483999},{"$f":"+IF($K80=\"Ongoing\",AU80,IF(RIGHT($K80,2)=RIGHT(BM$39,2),SUM($AP80:AU80),0)+IF(RIGHT(BM$39,2)>RIGHT($K80,2),AU80,0))","v":0.1},{"$f":"+IF($K80=\"Ongoing\",AV80,IF(RIGHT($K80,2)=RIGHT(BN$39,2),SUM($AP80:AV80),0)+IF(RIGHT(BN$39,2)>RIGHT($K80,2),AV80,0))","v":0.1},{"$f":"+IF($K80=\"Ongoing\",AW80,IF(RIGHT($K80,2)=RIGHT(BO$39,2),SUM($AP80:AW80),0)+IF(RIGHT(BO$39,2)>RIGHT($K80,2),AW80,0))","v":0.1},null,{"$f":"+O80*KeyAssumptionsPriceControl_FO!Z$15","v":0.53789443279506122},{"$f":"+P80*KeyAssumptionsPriceControl_FO!AA$15","v":0.10465289999999999},{"$f":"+Q80*KeyAssumptionsPriceControl_FO!AB$15","v":0.10705991669999998},{"$f":"+R80*KeyAssumptionsPriceControl_FO!AC$15","v":0.10952229478409997},{"$f":"+S80*KeyAssumptionsPriceControl_FO!AD$15","v":0.58911432631306937},{"$f":"+T80*KeyAssumptionsPriceControl_FO!AE$15","v":0.11461825763810932},{"$f":"+U80*KeyAssumptionsPriceControl_FO!AF$15","v":0.11725447756378582},{"$f":"+V80*KeyAssumptionsPriceControl_FO!AG$15","v":0.11995133054775289},null,0,0,0,0,0,0,0,0]
[29,29,"361 - Linear Program - Channel Remodelling",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",100,null,null,0.4678657933275,0.82661412000000012,1.1602140000000001,0.3,0.4678657933275,0.82661412000000012,1.1602140000000001,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4678657933275,0.82661412000000012,1.1602140000000001,0.3,0.4678657933275,0.82661412000000012,1.1602140000000001,0.3,null,2.3393289666375E-3,8.8117285332750001E-3,1.8745869133275E-2,2.6046939133275007E-2,2.9886268099912506E-2,3.6358667666550007E-2,4.6292808266550002E-2,5.3593878266550002E-2,null,{"$f":"+IF($K81=\"Ongoing\",AP81,IF(RIGHT($K81,2)=RIGHT(BH$39,2),SUM($AP81:AP81),0)+IF(RIGHT(BH$39,2)>RIGHT($K81,2),AP81,0))","v":0.4678657933275},{"$f":"+IF($K81=\"Ongoing\",AQ81,IF(RIGHT($K81,2)=RIGHT(BI$39,2),SUM($AP81:AQ81),0)+IF(RIGHT(BI$39,2)>RIGHT($K81,2),AQ81,0))","v":0.82661412000000012},{"$f":"+IF($K81=\"Ongoing\",AR81,IF(RIGHT($K81,2)=RIGHT(BJ$39,2),SUM($AP81:AR81),0)+IF(RIGHT(BJ$39,2)>RIGHT($K81,2),AR81,0))","v":1.1602140000000001},{"$f":"+IF($K81=\"Ongoing\",AS81,IF(RIGHT($K81,2)=RIGHT(BK$39,2),SUM($AP81:AS81),0)+IF(RIGHT(BK$39,2)>RIGHT($K81,2),AS81,0))","v":0.3},{"$f":"+IF($K81=\"Ongoing\",AT81,IF(RIGHT($K81,2)=RIGHT(BL$39,2),SUM($AP81:AT81),0)+IF(RIGHT(BL$39,2)>RIGHT($K81,2),AT81,0))","v":0.4678657933275},{"$f":"+IF($K81=\"Ongoing\",AU81,IF(RIGHT($K81,2)=RIGHT(BM$39,2),SUM($AP81:AU81),0)+IF(RIGHT(BM$39,2)>RIGHT($K81,2),AU81,0))","v":0.82661412000000012},{"$f":"+IF($K81=\"Ongoing\",AV81,IF(RIGHT($K81,2)=RIGHT(BN$39,2),SUM($AP81:AV81),0)+IF(RIGHT(BN$39,2)>RIGHT($K81,2),AV81,0))","v":1.1602140000000001},{"$f":"+IF($K81=\"Ongoing\",AW81,IF(RIGHT($K81,2)=RIGHT(BO$39,2),SUM($AP81:AW81),0)+IF(RIGHT(BO$39,2)>RIGHT($K81,2),AW81,0))","v":0.3},null,{"$f":"+O81*KeyAssumptionsPriceControl_FO!Z$15","v":0.47862670657403245},{"$f":"+P81*KeyAssumptionsPriceControl_FO!AA$15","v":0.86507564838947992},{"$f":"+Q81*KeyAssumptionsPriceControl_FO!AB$15","v":1.2421241419417377},{"$f":"+R81*KeyAssumptionsPriceControl_FO!AC$15","v":0.32856688435229986},{"$f":"+S81*KeyAssumptionsPriceControl_FO!AD$15","v":0.52420295248944093},{"$f":"+T81*KeyAssumptionsPriceControl_FO!AE$15","v":0.94745070173459023},{"$f":"+U81*KeyAssumptionsPriceControl_FO!AF$15","v":1.3604028643219022},{"$f":"+V81*KeyAssumptionsPriceControl_FO!AG$15","v":0.35985399164325865},null,0,0,0,0,0,0,0,0]
[30,30,"Mech/Elec Gravity",null,0,0,0,"Other Capital expenditure",null,"Straight line",0,0,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K82=\"Ongoing\",AP82,IF(RIGHT($K82,2)=RIGHT(BH$39,2),SUM($AP82:AP82),0)+IF(RIGHT(BH$39,2)>RIGHT($K82,2),AP82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AQ82,IF(RIGHT($K82,2)=RIGHT(BI$39,2),SUM($AP82:AQ82),0)+IF(RIGHT(BI$39,2)>RIGHT($K82,2),AQ82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AR82,IF(RIGHT($K82,2)=RIGHT(BJ$39,2),SUM($AP82:AR82),0)+IF(RIGHT(BJ$39,2)>RIGHT($K82,2),AR82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AS82,IF(RIGHT($K82,2)=RIGHT(BK$39,2),SUM($AP82:AS82),0)+IF(RIGHT(BK$39,2)>RIGHT($K82,2),AS82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AT82,IF(RIGHT($K82,2)=RIGHT(BL$39,2),SUM($AP82:AT82),0)+IF(RIGHT(BL$39,2)>RIGHT($K82,2),AT82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AU82,IF(RIGHT($K82,2)=RIGHT(BM$39,2),SUM($AP82:AU82),0)+IF(RIGHT(BM$39,2)>RIGHT($K82,2),AU82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AV82,IF(RIGHT($K82,2)=RIGHT(BN$39,2),SUM($AP82:AV82),0)+IF(RIGHT(BN$39,2)>RIGHT($K82,2),AV82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AW82,IF(RIGHT($K82,2)=RIGHT(BO$39,2),SUM($AP82:AW82),0)+IF(RIGHT(BO$39,2)>RIGHT($K82,2),AW82,0))","v":0},null,{"$f":"+O82*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P82*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q82*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R82*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S82*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T82*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U82*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V82*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[31,31,"311 - Elec/Mech Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2023-24",15,null,null,0,0,0,0.67625000000000002,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.67625000000000002,0,0,0,0,null,0,0,0,2.2541666666666668E-2,4.5083333333333336E-2,4.5083333333333336E-2,4.5083333333333336E-2,4.5083333333333336E-2,null,{"$f":"+IF($K83=\"Ongoing\",AP83,IF(RIGHT($K83,2)=RIGHT(BH$39,2),SUM($AP83:AP83),0)+IF(RIGHT(BH$39,2)>RIGHT($K83,2),AP83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AQ83,IF(RIGHT($K83,2)=RIGHT(BI$39,2),SUM($AP83:AQ83),0)+IF(RIGHT(BI$39,2)>RIGHT($K83,2),AQ83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AR83,IF(RIGHT($K83,2)=RIGHT(BJ$39,2),SUM($AP83:AR83),0)+IF(RIGHT(BJ$39,2)>RIGHT($K83,2),AR83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AS83,IF(RIGHT($K83,2)=RIGHT(BK$39,2),SUM($AP83:AS83),0)+IF(RIGHT(BK$39,2)>RIGHT($K83,2),AS83,0))","v":0.67625000000000002},{"$f":"+IF($K83=\"Ongoing\",AT83,IF(RIGHT($K83,2)=RIGHT(BL$39,2),SUM($AP83:AT83),0)+IF(RIGHT(BL$39,2)>RIGHT($K83,2),AT83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AU83,IF(RIGHT($K83,2)=RIGHT(BM$39,2),SUM($AP83:AU83),0)+IF(RIGHT(BM$39,2)>RIGHT($K83,2),AU83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AV83,IF(RIGHT($K83,2)=RIGHT(BN$39,2),SUM($AP83:AV83),0)+IF(RIGHT(BN$39,2)>RIGHT($K83,2),AV83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AW83,IF(RIGHT($K83,2)=RIGHT(BO$39,2),SUM($AP83:AW83),0)+IF(RIGHT(BO$39,2)>RIGHT($K83,2),AW83,0))","v":0},null,{"$f":"+O83*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P83*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q83*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R83*KeyAssumptionsPriceControl_FO!AC$15","v":0.74064451847747603},{"$f":"+S83*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T83*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U83*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V83*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[37,37,"Meters Gravity",null,0,0,0,"Other Capital expenditure",null,"Straight line",0,0,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K89=\"Ongoing\",AP89,IF(RIGHT($K89,2)=RIGHT(BH$39,2),SUM($AP89:AP89),0)+IF(RIGHT(BH$39,2)>RIGHT($K89,2),AP89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AQ89,IF(RIGHT($K89,2)=RIGHT(BI$39,2),SUM($AP89:AQ89),0)+IF(RIGHT(BI$39,2)>RIGHT($K89,2),AQ89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AR89,IF(RIGHT($K89,2)=RIGHT(BJ$39,2),SUM($AP89:AR89),0)+IF(RIGHT(BJ$39,2)>RIGHT($K89,2),AR89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AS89,IF(RIGHT($K89,2)=RIGHT(BK$39,2),SUM($AP89:AS89),0)+IF(RIGHT(BK$39,2)>RIGHT($K89,2),AS89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AT89,IF(RIGHT($K89,2)=RIGHT(BL$39,2),SUM($AP89:AT89),0)+IF(RIGHT(BL$39,2)>RIGHT($K89,2),AT89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AU89,IF(RIGHT($K89,2)=RIGHT(BM$39,2),SUM($AP89:AU89),0)+IF(RIGHT(BM$39,2)>RIGHT($K89,2),AU89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AV89,IF(RIGHT($K89,2)=RIGHT(BN$39,2),SUM($AP89:AV89),0)+IF(RIGHT(BN$39,2)>RIGHT($K89,2),AV89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AW89,IF(RIGHT($K89,2)=RIGHT(BO$39,2),SUM($AP89:AW89),0)+IF(RIGHT(BO$39,2)>RIGHT($K89,2),AW89,0))","v":0},null,{"$f":"+O89*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P89*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q89*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R89*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S89*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T89*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U89*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V89*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[38,38,"301 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.15,0.15,0.15,0.15,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,null,5.0000000000000001E-3,1.4999999999999999E-2,2.5000000000000001E-2,3.4999999999999996E-2,4.4499999999999998E-2,5.3500000000000006E-2,6.25E-2,7.1499999999999994E-2,null,{"$f":"+IF($K90=\"Ongoing\",AP90,IF(RIGHT($K90,2)=RIGHT(BH$39,2),SUM($AP90:AP90),0)+IF(RIGHT(BH$39,2)>RIGHT($K90,2),AP90,0))","v":0.15},{"$f":"+IF($K90=\"Ongoing\",AQ90,IF(RIGHT($K90,2)=RIGHT(BI$39,2),SUM($AP90:AQ90),0)+IF(RIGHT(BI$39,2)>RIGHT($K90,2),AQ90,0))","v":0.15},{"$f":"+IF($K90=\"Ongoing\",AR90,IF(RIGHT($K90,2)=RIGHT(BJ$39,2),SUM($AP90:AR90),0)+IF(RIGHT(BJ$39,2)>RIGHT($K90,2),AR90,0))","v":0.15},{"$f":"+IF($K90=\"Ongoing\",AS90,IF(RIGHT($K90,2)=RIGHT(BK$39,2),SUM($AP90:AS90),0)+IF(RIGHT(BK$39,2)>RIGHT($K90,2),AS90,0))","v":0.15},{"$f":"+IF($K90=\"Ongoing\",AT90,IF(RIGHT($K90,2)=RIGHT(BL$39,2),SUM($AP90:AT90),0)+IF(RIGHT(BL$39,2)>RIGHT($K90,2),AT90,0))","v":0.13500000000000001},{"$f":"+IF($K90=\"Ongoing\",AU90,IF(RIGHT($K90,2)=RIGHT(BM$39,2),SUM($AP90:AU90),0)+IF(RIGHT(BM$39,2)>RIGHT($K90,2),AU90,0))","v":0.13500000000000001},{"$f":"+IF($K90=\"Ongoing\",AV90,IF(RIGHT($K90,2)=RIGHT(BN$39,2),SUM($AP90:AV90),0)+IF(RIGHT(BN$39,2)>RIGHT($K90,2),AV90,0))","v":0.13500000000000001},{"$f":"+IF($K90=\"Ongoing\",AW90,IF(RIGHT($K90,2)=RIGHT(BO$39,2),SUM($AP90:AW90),0)+IF(RIGHT(BO$39,2)>RIGHT($K90,2),AW90,0))","v":0.13500000000000001},null,{"$f":"+O90*KeyAssumptionsPriceControl_FO!Z$15","v":0.15344999999999998},{"$f":"+P90*KeyAssumptionsPriceControl_FO!AA$15","v":0.15697934999999996},{"$f":"+Q90*KeyAssumptionsPriceControl_FO!AB$15","v":0.16058987504999994},{"$f":"+R90*KeyAssumptionsPriceControl_FO!AC$15","v":0.16428344217614993},{"$f":"+S90*KeyAssumptionsPriceControl_FO!AD$15","v":0.15125576521158124},{"$f":"+T90*KeyAssumptionsPriceControl_FO!AE$15","v":0.15473464781144758},{"$f":"+U90*KeyAssumptionsPriceControl_FO!AF$15","v":0.15829354471111087},{"$f":"+V90*KeyAssumptionsPriceControl_FO!AG$15","v":0.1619342962394664},null,0,0,0,0,0,0,0,0]
[39,39,"311 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.15,0.15,0.24,0.24,0.13500000000000001,0.13500000000000001,0.216,0.216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.24,0.24,0.13500000000000001,0.13500000000000001,0.216,0.216,null,5.0000000000000001E-3,1.4999999999999999E-2,2.8000000000000001E-2,4.4000000000000004E-2,5.6500000000000009E-2,6.5500000000000003E-2,7.7200000000000005E-2,9.1600000000000001E-2,null,{"$f":"+IF($K91=\"Ongoing\",AP91,IF(RIGHT($K91,2)=RIGHT(BH$39,2),SUM($AP91:AP91),0)+IF(RIGHT(BH$39,2)>RIGHT($K91,2),AP91,0))","v":0.15},{"$f":"+IF($K91=\"Ongoing\",AQ91,IF(RIGHT($K91,2)=RIGHT(BI$39,2),SUM($AP91:AQ91),0)+IF(RIGHT(BI$39,2)>RIGHT($K91,2),AQ91,0))","v":0.15},{"$f":"+IF($K91=\"Ongoing\",AR91,IF(RIGHT($K91,2)=RIGHT(BJ$39,2),SUM($AP91:AR91),0)+IF(RIGHT(BJ$39,2)>RIGHT($K91,2),AR91,0))","v":0.24},{"$f":"+IF($K91=\"Ongoing\",AS91,IF(RIGHT($K91,2)=RIGHT(BK$39,2),SUM($AP91:AS91),0)+IF(RIGHT(BK$39,2)>RIGHT($K91,2),AS91,0))","v":0.24},{"$f":"+IF($K91=\"Ongoing\",AT91,IF(RIGHT($K91,2)=RIGHT(BL$39,2),SUM($AP91:AT91),0)+IF(RIGHT(BL$39,2)>RIGHT($K91,2),AT91,0))","v":0.13500000000000001},{"$f":"+IF($K91=\"Ongoing\",AU91,IF(RIGHT($K91,2)=RIGHT(BM$39,2),SUM($AP91:AU91),0)+IF(RIGHT(BM$39,2)>RIGHT($K91,2),AU91,0))","v":0.13500000000000001},{"$f":"+IF($K91=\"Ongoing\",AV91,IF(RIGHT($K91,2)=RIGHT(BN$39,2),SUM($AP91:AV91),0)+IF(RIGHT(BN$39,2)>RIGHT($K91,2),AV91,0))","v":0.216},{"$f":"+IF($K91=\"Ongoing\",AW91,IF(RIGHT($K91,2)=RIGHT(BO$39,2),SUM($AP91:AW91),0)+IF(RIGHT(BO$39,2)>RIGHT($K91,2),AW91,0))","v":0.216},null,{"$f":"+O91*KeyAssumptionsPriceControl_FO!Z$15","v":0.15344999999999998},{"$f":"+P91*KeyAssumptionsPriceControl_FO!AA$15","v":0.15697934999999996},{"$f":"+Q91*KeyAssumptionsPriceControl_FO!AB$15","v":0.2569438000799999},{"$f":"+R91*KeyAssumptionsPriceControl_FO!AC$15","v":0.26285350748183989},{"$f":"+S91*KeyAssumptionsPriceControl_FO!AD$15","v":0.15125576521158124},{"$f":"+T91*KeyAssumptionsPriceControl_FO!AE$15","v":0.15473464781144758},{"$f":"+U91*KeyAssumptionsPriceControl_FO!AF$15","v":0.25326967153777735},{"$f":"+V91*KeyAssumptionsPriceControl_FO!AG$15","v":0.25909487398314623},null,0,0,0,0,0,0,0,0]
[40,40,"321 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.09,0.12,0.15,0.18,8.1000000000000003E-2,0.108,0.13500000000000001,0.16200000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,0.12,0.15,0.18,8.1000000000000003E-2,0.108,0.13500000000000001,0.16200000000000001,null,3.0000000000000001E-3,0.01,1.9E-2,0.03,3.8700000000000005E-2,4.4999999999999998E-2,5.3099999999999994E-2,6.3E-2,null,{"$f":"+IF($K92=\"Ongoing\",AP92,IF(RIGHT($K92,2)=RIGHT(BH$39,2),SUM($AP92:AP92),0)+IF(RIGHT(BH$39,2)>RIGHT($K92,2),AP92,0))","v":0.09},{"$f":"+IF($K92=\"Ongoing\",AQ92,IF(RIGHT($K92,2)=RIGHT(BI$39,2),SUM($AP92:AQ92),0)+IF(RIGHT(BI$39,2)>RIGHT($K92,2),AQ92,0))","v":0.12},{"$f":"+IF($K92=\"Ongoing\",AR92,IF(RIGHT($K92,2)=RIGHT(BJ$39,2),SUM($AP92:AR92),0)+IF(RIGHT(BJ$39,2)>RIGHT($K92,2),AR92,0))","v":0.15},{"$f":"+IF($K92=\"Ongoing\",AS92,IF(RIGHT($K92,2)=RIGHT(BK$39,2),SUM($AP92:AS92),0)+IF(RIGHT(BK$39,2)>RIGHT($K92,2),AS92,0))","v":0.18},{"$f":"+IF($K92=\"Ongoing\",AT92,IF(RIGHT($K92,2)=RIGHT(BL$39,2),SUM($AP92:AT92),0)+IF(RIGHT(BL$39,2)>RIGHT($K92,2),AT92,0))","v":8.1000000000000003E-2},{"$f":"+IF($K92=\"Ongoing\",AU92,IF(RIGHT($K92,2)=RIGHT(BM$39,2),SUM($AP92:AU92),0)+IF(RIGHT(BM$39,2)>RIGHT($K92,2),AU92,0))","v":0.108},{"$f":"+IF($K92=\"Ongoing\",AV92,IF(RIGHT($K92,2)=RIGHT(BN$39,2),SUM($AP92:AV92),0)+IF(RIGHT(BN$39,2)>RIGHT($K92,2),AV92,0))","v":0.13500000000000001},{"$f":"+IF($K92=\"Ongoing\",AW92,IF(RIGHT($K92,2)=RIGHT(BO$39,2),SUM($AP92:AW92),0)+IF(RIGHT(BO$39,2)>RIGHT($K92,2),AW92,0))","v":0.16200000000000001},null,{"$f":"+O92*KeyAssumptionsPriceControl_FO!Z$15","v":9.2069999999999985E-2},{"$f":"+P92*KeyAssumptionsPriceControl_FO!AA$15","v":0.12558347999999997},{"$f":"+Q92*KeyAssumptionsPriceControl_FO!AB$15","v":0.16058987504999994},{"$f":"+R92*KeyAssumptionsPriceControl_FO!AC$15","v":0.19714013061137992},{"$f":"+S92*KeyAssumptionsPriceControl_FO!AD$15","v":9.0753459126948738E-2},{"$f":"+T92*KeyAssumptionsPriceControl_FO!AE$15","v":0.12378771824915806},{"$f":"+U92*KeyAssumptionsPriceControl_FO!AF$15","v":0.15829354471111087},{"$f":"+V92*KeyAssumptionsPriceControl_FO!AG$15","v":0.19432115548735968},null,0,0,0,0,0,0,0,0]
[41,41,"341 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.09,0.12,0.15,0.15,8.1000000000000003E-2,0.108,0.13500000000000001,0.13500000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,0.12,0.15,0.15,8.1000000000000003E-2,0.108,0.13500000000000001,0.13500000000000001,null,3.0000000000000001E-3,0.01,1.9E-2,2.9000000000000001E-2,3.6700000000000003E-2,4.2999999999999997E-2,5.1099999999999993E-2,6.0100000000000001E-2,null,{"$f":"+IF($K93=\"Ongoing\",AP93,IF(RIGHT($K93,2)=RIGHT(BH$39,2),SUM($AP93:AP93),0)+IF(RIGHT(BH$39,2)>RIGHT($K93,2),AP93,0))","v":0.09},{"$f":"+IF($K93=\"Ongoing\",AQ93,IF(RIGHT($K93,2)=RIGHT(BI$39,2),SUM($AP93:AQ93),0)+IF(RIGHT(BI$39,2)>RIGHT($K93,2),AQ93,0))","v":0.12},{"$f":"+IF($K93=\"Ongoing\",AR93,IF(RIGHT($K93,2)=RIGHT(BJ$39,2),SUM($AP93:AR93),0)+IF(RIGHT(BJ$39,2)>RIGHT($K93,2),AR93,0))","v":0.15},{"$f":"+IF($K93=\"Ongoing\",AS93,IF(RIGHT($K93,2)=RIGHT(BK$39,2),SUM($AP93:AS93),0)+IF(RIGHT(BK$39,2)>RIGHT($K93,2),AS93,0))","v":0.15},{"$f":"+IF($K93=\"Ongoing\",AT93,IF(RIGHT($K93,2)=RIGHT(BL$39,2),SUM($AP93:AT93),0)+IF(RIGHT(BL$39,2)>RIGHT($K93,2),AT93,0))","v":8.1000000000000003E-2},{"$f":"+IF($K93=\"Ongoing\",AU93,IF(RIGHT($K93,2)=RIGHT(BM$39,2),SUM($AP93:AU93),0)+IF(RIGHT(BM$39,2)>RIGHT($K93,2),AU93,0))","v":0.108},{"$f":"+IF($K93=\"Ongoing\",AV93,IF(RIGHT($K93,2)=RIGHT(BN$39,2),SUM($AP93:AV93),0)+IF(RIGHT(BN$39,2)>RIGHT($K93,2),AV93,0))","v":0.13500000000000001},{"$f":"+IF($K93=\"Ongoing\",AW93,IF(RIGHT($K93,2)=RIGHT(BO$39,2),SUM($AP93:AW93),0)+IF(RIGHT(BO$39,2)>RIGHT($K93,2),AW93,0))","v":0.13500000000000001},null,{"$f":"+O93*KeyAssumptionsPriceControl_FO!Z$15","v":9.2069999999999985E-2},{"$f":"+P93*KeyAssumptionsPriceControl_FO!AA$15","v":0.12558347999999997},{"$f":"+Q93*KeyAssumptionsPriceControl_FO!AB$15","v":0.16058987504999994},{"$f":"+R93*KeyAssumptionsPriceControl_FO!AC$15","v":0.16428344217614993},{"$f":"+S93*KeyAssumptionsPriceControl_FO!AD$15","v":9.0753459126948738E-2},{"$f":"+T93*KeyAssumptionsPriceControl_FO!AE$15","v":0.12378771824915806},{"$f":"+U93*KeyAssumptionsPriceControl_FO!AF$15","v":0.15829354471111087},{"$f":"+V93*KeyAssumptionsPriceControl_FO!AG$15","v":0.1619342962394664},null,0,0,0,0,0,0,0,0]
[42,42,"351 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.09,0.09,0.12,0.15,8.1000000000000003E-2,8.1000000000000003E-2,0.108,0.13500000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,0.09,0.12,0.15,8.1000000000000003E-2,8.1000000000000003E-2,0.108,0.13500000000000001,null,3.0000000000000001E-3,9.0000000000000011E-3,1.6E-2,2.5000000000000001E-2,3.2699999999999993E-2,3.8099999999999995E-2,4.4399999999999988E-2,5.2499999999999991E-2,null,{"$f":"+IF($K94=\"Ongoing\",AP94,IF(RIGHT($K94,2)=RIGHT(BH$39,2),SUM($AP94:AP94),0)+IF(RIGHT(BH$39,2)>RIGHT($K94,2),AP94,0))","v":0.09},{"$f":"+IF($K94=\"Ongoing\",AQ94,IF(RIGHT($K94,2)=RIGHT(BI$39,2),SUM($AP94:AQ94),0)+IF(RIGHT(BI$39,2)>RIGHT($K94,2),AQ94,0))","v":0.09},{"$f":"+IF($K94=\"Ongoing\",AR94,IF(RIGHT($K94,2)=RIGHT(BJ$39,2),SUM($AP94:AR94),0)+IF(RIGHT(BJ$39,2)>RIGHT($K94,2),AR94,0))","v":0.12},{"$f":"+IF($K94=\"Ongoing\",AS94,IF(RIGHT($K94,2)=RIGHT(BK$39,2),SUM($AP94:AS94),0)+IF(RIGHT(BK$39,2)>RIGHT($K94,2),AS94,0))","v":0.15},{"$f":"+IF($K94=\"Ongoing\",AT94,IF(RIGHT($K94,2)=RIGHT(BL$39,2),SUM($AP94:AT94),0)+IF(RIGHT(BL$39,2)>RIGHT($K94,2),AT94,0))","v":8.1000000000000003E-2},{"$f":"+IF($K94=\"Ongoing\",AU94,IF(RIGHT($K94,2)=RIGHT(BM$39,2),SUM($AP94:AU94),0)+IF(RIGHT(BM$39,2)>RIGHT($K94,2),AU94,0))","v":8.1000000000000003E-2},{"$f":"+IF($K94=\"Ongoing\",AV94,IF(RIGHT($K94,2)=RIGHT(BN$39,2),SUM($AP94:AV94),0)+IF(RIGHT(BN$39,2)>RIGHT($K94,2),AV94,0))","v":0.108},{"$f":"+IF($K94=\"Ongoing\",AW94,IF(RIGHT($K94,2)=RIGHT(BO$39,2),SUM($AP94:AW94),0)+IF(RIGHT(BO$39,2)>RIGHT($K94,2),AW94,0))","v":0.13500000000000001},null,{"$f":"+O94*KeyAssumptionsPriceControl_FO!Z$15","v":9.2069999999999985E-2},{"$f":"+P94*KeyAssumptionsPriceControl_FO!AA$15","v":9.4187609999999977E-2},{"$f":"+Q94*KeyAssumptionsPriceControl_FO!AB$15","v":0.12847190003999995},{"$f":"+R94*KeyAssumptionsPriceControl_FO!AC$15","v":0.16428344217614993},{"$f":"+S94*KeyAssumptionsPriceControl_FO!AD$15","v":9.0753459126948738E-2},{"$f":"+T94*KeyAssumptionsPriceControl_FO!AE$15","v":9.2840788686868542E-2},{"$f":"+U94*KeyAssumptionsPriceControl_FO!AF$15","v":0.12663483576888868},{"$f":"+V94*KeyAssumptionsPriceControl_FO!AG$15","v":0.1619342962394664},null,0,0,0,0,0,0,0,0]
[43,43,"361 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.03,0.06,0.09,0.12,2.7E-2,5.3999999999999999E-2,8.1000000000000003E-2,0.108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.06,0.09,0.12,2.7E-2,5.3999999999999999E-2,8.1000000000000003E-2,0.108,null,1E-3,4.0000000000000001E-3,9.0000000000000011E-3,1.6E-2,2.0900000000000002E-2,2.3599999999999999E-2,2.81E-2,3.44E-2,null,{"$f":"+IF($K95=\"Ongoing\",AP95,IF(RIGHT($K95,2)=RIGHT(BH$39,2),SUM($AP95:AP95),0)+IF(RIGHT(BH$39,2)>RIGHT($K95,2),AP95,0))","v":0.03},{"$f":"+IF($K95=\"Ongoing\",AQ95,IF(RIGHT($K95,2)=RIGHT(BI$39,2),SUM($AP95:AQ95),0)+IF(RIGHT(BI$39,2)>RIGHT($K95,2),AQ95,0))","v":0.06},{"$f":"+IF($K95=\"Ongoing\",AR95,IF(RIGHT($K95,2)=RIGHT(BJ$39,2),SUM($AP95:AR95),0)+IF(RIGHT(BJ$39,2)>RIGHT($K95,2),AR95,0))","v":0.09},{"$f":"+IF($K95=\"Ongoing\",AS95,IF(RIGHT($K95,2)=RIGHT(BK$39,2),SUM($AP95:AS95),0)+IF(RIGHT(BK$39,2)>RIGHT($K95,2),AS95,0))","v":0.12},{"$f":"+IF($K95=\"Ongoing\",AT95,IF(RIGHT($K95,2)=RIGHT(BL$39,2),SUM($AP95:AT95),0)+IF(RIGHT(BL$39,2)>RIGHT($K95,2),AT95,0))","v":2.7E-2},{"$f":"+IF($K95=\"Ongoing\",AU95,IF(RIGHT($K95,2)=RIGHT(BM$39,2),SUM($AP95:AU95),0)+IF(RIGHT(BM$39,2)>RIGHT($K95,2),AU95,0))","v":5.3999999999999999E-2},{"$f":"+IF($K95=\"Ongoing\",AV95,IF(RIGHT($K95,2)=RIGHT(BN$39,2),SUM($AP95:AV95),0)+IF(RIGHT(BN$39,2)>RIGHT($K95,2),AV95,0))","v":8.1000000000000003E-2},{"$f":"+IF($K95=\"Ongoing\",AW95,IF(RIGHT($K95,2)=RIGHT(BO$39,2),SUM($AP95:AW95),0)+IF(RIGHT(BO$39,2)>RIGHT($K95,2),AW95,0))","v":0.108},null,{"$f":"+O95*KeyAssumptionsPriceControl_FO!Z$15","v":3.0689999999999995E-2},{"$f":"+P95*KeyAssumptionsPriceControl_FO!AA$15","v":6.2791739999999985E-2},{"$f":"+Q95*KeyAssumptionsPriceControl_FO!AB$15","v":9.6353925029999968E-2},{"$f":"+R95*KeyAssumptionsPriceControl_FO!AC$15","v":0.13142675374091994},{"$f":"+S95*KeyAssumptionsPriceControl_FO!AD$15","v":3.0251153042316244E-2},{"$f":"+T95*KeyAssumptionsPriceControl_FO!AE$15","v":6.189385912457903E-2},{"$f":"+U95*KeyAssumptionsPriceControl_FO!AF$15","v":9.4976126826666521E-2},{"$f":"+V95*KeyAssumptionsPriceControl_FO!AG$15","v":0.12954743699157312},null,0,0,0,0,0,0,0,0]
[44,44,"301 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.04,0,0,0,0.04,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0,0,0,0.04,0,0,0,null,1.3333333333333333E-3,2.6666666666666666E-3,2.6666666666666666E-3,2.6666666666666666E-3,4.0000000000000001E-3,5.3333333333333332E-3,5.3333333333333332E-3,5.3333333333333332E-3,null,{"$f":"+IF($K96=\"Ongoing\",AP96,IF(RIGHT($K96,2)=RIGHT(BH$39,2),SUM($AP96:AP96),0)+IF(RIGHT(BH$39,2)>RIGHT($K96,2),AP96,0))","v":0.04},{"$f":"+IF($K96=\"Ongoing\",AQ96,IF(RIGHT($K96,2)=RIGHT(BI$39,2),SUM($AP96:AQ96),0)+IF(RIGHT(BI$39,2)>RIGHT($K96,2),AQ96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AR96,IF(RIGHT($K96,2)=RIGHT(BJ$39,2),SUM($AP96:AR96),0)+IF(RIGHT(BJ$39,2)>RIGHT($K96,2),AR96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AS96,IF(RIGHT($K96,2)=RIGHT(BK$39,2),SUM($AP96:AS96),0)+IF(RIGHT(BK$39,2)>RIGHT($K96,2),AS96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AT96,IF(RIGHT($K96,2)=RIGHT(BL$39,2),SUM($AP96:AT96),0)+IF(RIGHT(BL$39,2)>RIGHT($K96,2),AT96,0))","v":0.04},{"$f":"+IF($K96=\"Ongoing\",AU96,IF(RIGHT($K96,2)=RIGHT(BM$39,2),SUM($AP96:AU96),0)+IF(RIGHT(BM$39,2)>RIGHT($K96,2),AU96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AV96,IF(RIGHT($K96,2)=RIGHT(BN$39,2),SUM($AP96:AV96),0)+IF(RIGHT(BN$39,2)>RIGHT($K96,2),AV96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AW96,IF(RIGHT($K96,2)=RIGHT(BO$39,2),SUM($AP96:AW96),0)+IF(RIGHT(BO$39,2)>RIGHT($K96,2),AW96,0))","v":0},null,{"$f":"+O96*KeyAssumptionsPriceControl_FO!Z$15","v":4.0919999999999998E-2},{"$f":"+P96*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q96*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R96*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S96*KeyAssumptionsPriceControl_FO!AD$15","v":4.4816523025653698E-2},{"$f":"+T96*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U96*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V96*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[45,45,"311 - Meter Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.04,0,0,0,0.04,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0,0,0,0.04,0,0,0,null,1.3333333333333333E-3,2.6666666666666666E-3,2.6666666666666666E-3,2.6666666666666666E-3,4.0000000000000001E-3,5.3333333333333332E-3,5.3333333333333332E-3,5.3333333333333332E-3,null,{"$f":"+IF($K97=\"Ongoing\",AP97,IF(RIGHT($K97,2)=RIGHT(BH$39,2),SUM($AP97:AP97),0)+IF(RIGHT(BH$39,2)>RIGHT($K97,2),AP97,0))","v":0.04},{"$f":"+IF($K97=\"Ongoing\",AQ97,IF(RIGHT($K97,2)=RIGHT(BI$39,2),SUM($AP97:AQ97),0)+IF(RIGHT(BI$39,2)>RIGHT($K97,2),AQ97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AR97,IF(RIGHT($K97,2)=RIGHT(BJ$39,2),SUM($AP97:AR97),0)+IF(RIGHT(BJ$39,2)>RIGHT($K97,2),AR97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AS97,IF(RIGHT($K97,2)=RIGHT(BK$39,2),SUM($AP97:AS97),0)+IF(RIGHT(BK$39,2)>RIGHT($K97,2),AS97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AT97,IF(RIGHT($K97,2)=RIGHT(BL$39,2),SUM($AP97:AT97),0)+IF(RIGHT(BL$39,2)>RIGHT($K97,2),AT97,0))","v":0.04},{"$f":"+IF($K97=\"Ongoing\",AU97,IF(RIGHT($K97,2)=RIGHT(BM$39,2),SUM($AP97:AU97),0)+IF(RIGHT(BM$39,2)>RIGHT($K97,2),AU97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AV97,IF(RIGHT($K97,2)=RIGHT(BN$39,2),SUM($AP97:AV97),0)+IF(RIGHT(BN$39,2)>RIGHT($K97,2),AV97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AW97,IF(RIGHT($K97,2)=RIGHT(BO$39,2),SUM($AP97:AW97),0)+IF(RIGHT(BO$39,2)>RIGHT($K97,2),AW97,0))","v":0},null,{"$f":"+O97*KeyAssumptionsPriceControl_FO!Z$15","v":4.0919999999999998E-2},{"$f":"+P97*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q97*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R97*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S97*KeyAssumptionsPriceControl_FO!AD$15","v":4.4816523025653698E-2},{"$f":"+T97*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U97*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V97*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[46,46,"321 - Meter Program - Limit Switch Upgrade",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.04,0,0,0,0.04,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0,0,0,0.04,0,0,0,null,1.3333333333333333E-3,2.6666666666666666E-3,2.6666666666666666E-3,2.6666666666666666E-3,4.0000000000000001E-3,5.3333333333333332E-3,5.3333333333333332E-3,5.3333333333333332E-3,null,{"$f":"+IF($K98=\"Ongoing\",AP98,IF(RIGHT($K98,2)=RIGHT(BH$39,2),SUM($AP98:AP98),0)+IF(RIGHT(BH$39,2)>RIGHT($K98,2),AP98,0))","v":0.04},{"$f":"+IF($K98=\"Ongoing\",AQ98,IF(RIGHT($K98,2)=RIGHT(BI$39,2),SUM($AP98:AQ98),0)+IF(RIGHT(BI$39,2)>RIGHT($K98,2),AQ98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AR98,IF(RIGHT($K98,2)=RIGHT(BJ$39,2),SUM($AP98:AR98),0)+IF(RIGHT(BJ$39,2)>RIGHT($K98,2),AR98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AS98,IF(RIGHT($K98,2)=RIGHT(BK$39,2),SUM($AP98:AS98),0)+IF(RIGHT(BK$39,2)>RIGHT($K98,2),AS98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AT98,IF(RIGHT($K98,2)=RIGHT(BL$39,2),SUM($AP98:AT98),0)+IF(RIGHT(BL$39,2)>RIGHT($K98,2),AT98,0))","v":0.04},{"$f":"+IF($K98=\"Ongoing\",AU98,IF(RIGHT($K98,2)=RIGHT(BM$39,2),SUM($AP98:AU98),0)+IF(RIGHT(BM$39,2)>RIGHT($K98,2),AU98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AV98,IF(RIGHT($K98,2)=RIGHT(BN$39,2),SUM($AP98:AV98),0)+IF(RIGHT(BN$39,2)>RIGHT($K98,2),AV98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AW98,IF(RIGHT($K98,2)=RIGHT(BO$39,2),SUM($AP98:AW98),0)+IF(RIGHT(BO$39,2)>RIGHT($K98,2),AW98,0))","v":0},null,{"$f":"+O98*KeyAssumptionsPriceControl_FO!Z$15","v":4.0919999999999998E-2},{"$f":"+P98*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q98*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R98*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S98*KeyAssumptionsPriceControl_FO!AD$15","v":4.4816523025653698E-2},{"$f":"+T98*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U98*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V98*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[53,53,"311 - Structures Program - Guard Rail",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",80,null,null,3.024E-2,2.7720000000000002E-2,0,8.3159999999999998E-2,2.7720000000000002E-2,0,0,5.4179999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.024E-2,2.7720000000000002E-2,0,8.3159999999999998E-2,2.7720000000000002E-2,0,0,5.4179999999999999E-2,null,1.8899999999999999E-4,5.5124999999999998E-4,7.2449999999999999E-4,1.2442500000000001E-3,1.93725E-3,2.1105E-3,2.1105E-3,2.4491249999999999E-3,null,{"$f":"+IF($K105=\"Ongoing\",AP105,IF(RIGHT($K105,2)=RIGHT(BH$39,2),SUM($AP105:AP105),0)+IF(RIGHT(BH$39,2)>RIGHT($K105,2),AP105,0))","v":3.024E-2},{"$f":"+IF($K105=\"Ongoing\",AQ105,IF(RIGHT($K105,2)=RIGHT(BI$39,2),SUM($AP105:AQ105),0)+IF(RIGHT(BI$39,2)>RIGHT($K105,2),AQ105,0))","v":2.7720000000000002E-2},{"$f":"+IF($K105=\"Ongoing\",AR105,IF(RIGHT($K105,2)=RIGHT(BJ$39,2),SUM($AP105:AR105),0)+IF(RIGHT(BJ$39,2)>RIGHT($K105,2),AR105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AS105,IF(RIGHT($K105,2)=RIGHT(BK$39,2),SUM($AP105:AS105),0)+IF(RIGHT(BK$39,2)>RIGHT($K105,2),AS105,0))","v":8.3159999999999998E-2},{"$f":"+IF($K105=\"Ongoing\",AT105,IF(RIGHT($K105,2)=RIGHT(BL$39,2),SUM($AP105:AT105),0)+IF(RIGHT(BL$39,2)>RIGHT($K105,2),AT105,0))","v":2.7720000000000002E-2},{"$f":"+IF($K105=\"Ongoing\",AU105,IF(RIGHT($K105,2)=RIGHT(BM$39,2),SUM($AP105:AU105),0)+IF(RIGHT(BM$39,2)>RIGHT($K105,2),AU105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AV105,IF(RIGHT($K105,2)=RIGHT(BN$39,2),SUM($AP105:AV105),0)+IF(RIGHT(BN$39,2)>RIGHT($K105,2),AV105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AW105,IF(RIGHT($K105,2)=RIGHT(BO$39,2),SUM($AP105:AW105),0)+IF(RIGHT(BO$39,2)>RIGHT($K105,2),AW105,0))","v":5.4179999999999999E-2},null,{"$f":"+O105*KeyAssumptionsPriceControl_FO!Z$15","v":3.0935519999999998E-2},{"$f":"+P105*KeyAssumptionsPriceControl_FO!AA$15","v":2.9009783879999997E-2},{"$f":"+Q105*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R105*KeyAssumptionsPriceControl_FO!AC$15","v":9.1078740342457526E-2},{"$f":"+S105*KeyAssumptionsPriceControl_FO!AD$15","v":3.1057850456778013E-2},{"$f":"+T105*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U105*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V105*KeyAssumptionsPriceControl_FO!AG$15","v":6.4989630890772518E-2},null,0,0,0,0,0,0,0,0]
[54,54,"321  - Structures Program - Guard Rail",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",80,null,null,3.5279999999999999E-2,3.2759999999999997E-2,2.7720000000000002E-2,0,3.696E-2,2.8559999999999999E-2,6.132E-2,2.7720000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5279999999999999E-2,3.2759999999999997E-2,2.7720000000000002E-2,0,3.696E-2,2.8559999999999999E-2,6.132E-2,2.7720000000000002E-2,null,2.2049999999999999E-4,6.4574999999999995E-4,1.0237499999999999E-3,1.1969999999999997E-3,1.4279999999999998E-3,1.8374999999999997E-3,2.3992499999999995E-3,2.9557499999999992E-3,null,{"$f":"+IF($K106=\"Ongoing\",AP106,IF(RIGHT($K106,2)=RIGHT(BH$39,2),SUM($AP106:AP106),0)+IF(RIGHT(BH$39,2)>RIGHT($K106,2),AP106,0))","v":3.5279999999999999E-2},{"$f":"+IF($K106=\"Ongoing\",AQ106,IF(RIGHT($K106,2)=RIGHT(BI$39,2),SUM($AP106:AQ106),0)+IF(RIGHT(BI$39,2)>RIGHT($K106,2),AQ106,0))","v":3.2759999999999997E-2},{"$f":"+IF($K106=\"Ongoing\",AR106,IF(RIGHT($K106,2)=RIGHT(BJ$39,2),SUM($AP106:AR106),0)+IF(RIGHT(BJ$39,2)>RIGHT($K106,2),AR106,0))","v":2.7720000000000002E-2},{"$f":"+IF($K106=\"Ongoing\",AS106,IF(RIGHT($K106,2)=RIGHT(BK$39,2),SUM($AP106:AS106),0)+IF(RIGHT(BK$39,2)>RIGHT($K106,2),AS106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AT106,IF(RIGHT($K106,2)=RIGHT(BL$39,2),SUM($AP106:AT106),0)+IF(RIGHT(BL$39,2)>RIGHT($K106,2),AT106,0))","v":3.696E-2},{"$f":"+IF($K106=\"Ongoing\",AU106,IF(RIGHT($K106,2)=RIGHT(BM$39,2),SUM($AP106:AU106),0)+IF(RIGHT(BM$39,2)>RIGHT($K106,2),AU106,0))","v":2.8559999999999999E-2},{"$f":"+IF($K106=\"Ongoing\",AV106,IF(RIGHT($K106,2)=RIGHT(BN$39,2),SUM($AP106:AV106),0)+IF(RIGHT(BN$39,2)>RIGHT($K106,2),AV106,0))","v":6.132E-2},{"$f":"+IF($K106=\"Ongoing\",AW106,IF(RIGHT($K106,2)=RIGHT(BO$39,2),SUM($AP106:AW106),0)+IF(RIGHT(BO$39,2)>RIGHT($K106,2),AW106,0))","v":2.7720000000000002E-2},null,{"$f":"+O106*KeyAssumptionsPriceControl_FO!Z$15","v":3.6091439999999995E-2},{"$f":"+P106*KeyAssumptionsPriceControl_FO!AA$15","v":3.4284290039999991E-2},{"$f":"+Q106*KeyAssumptionsPriceControl_FO!AB$15","v":2.9677008909239994E-2},{"$f":"+R106*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S106*KeyAssumptionsPriceControl_FO!AD$15","v":4.1410467275704015E-2},{"$f":"+T106*KeyAssumptionsPriceControl_FO!AE$15","v":3.2734974381444015E-2},{"$f":"+U106*KeyAssumptionsPriceControl_FO!AF$15","v":7.1900445642113467E-2},{"$f":"+V106*KeyAssumptionsPriceControl_FO!AG$15","v":3.3250508827837102E-2},null,0,0,0,0,0,0,0,0]
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[87,87,"Additional Structures",null,0,0,0,"Other Capital expenditure",null,"Straight line",0,0,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K139=\"Ongoing\",AP139,IF(RIGHT($K139,2)=RIGHT(BH$39,2),SUM($AP139:AP139),0)+IF(RIGHT(BH$39,2)>RIGHT($K139,2),AP139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AQ139,IF(RIGHT($K139,2)=RIGHT(BI$39,2),SUM($AP139:AQ139),0)+IF(RIGHT(BI$39,2)>RIGHT($K139,2),AQ139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AR139,IF(RIGHT($K139,2)=RIGHT(BJ$39,2),SUM($AP139:AR139),0)+IF(RIGHT(BJ$39,2)>RIGHT($K139,2),AR139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AS139,IF(RIGHT($K139,2)=RIGHT(BK$39,2),SUM($AP139:AS139),0)+IF(RIGHT(BK$39,2)>RIGHT($K139,2),AS139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AT139,IF(RIGHT($K139,2)=RIGHT(BL$39,2),SUM($AP139:AT139),0)+IF(RIGHT(BL$39,2)>RIGHT($K139,2),AT139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AU139,IF(RIGHT($K139,2)=RIGHT(BM$39,2),SUM($AP139:AU139),0)+IF(RIGHT(BM$39,2)>RIGHT($K139,2),AU139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AV139,IF(RIGHT($K139,2)=RIGHT(BN$39,2),SUM($AP139:AV139),0)+IF(RIGHT(BN$39,2)>RIGHT($K139,2),AV139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AW139,IF(RIGHT($K139,2)=RIGHT(BO$39,2),SUM($AP139:AW139),0)+IF(RIGHT(BO$39,2)>RIGHT($K139,2),AW139,0))","v":0},null,{"$f":"+O139*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P139*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q139*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R139*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S139*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T139*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U139*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V139*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[88,88,"271 - Structure Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2022-23",80,null,null,0,0,0.496,0,0,0.52139999999999997,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.496,0,0,0.52139999999999997,0,0,null,0,0,3.0999999999999999E-3,6.1999999999999998E-3,6.1999999999999998E-3,9.4587500000000001E-3,1.2717499999999998E-2,1.2717499999999998E-2,null,{"$f":"+IF($K140=\"Ongoing\",AP140,IF(RIGHT($K140,2)=RIGHT(BH$39,2),SUM($AP140:AP140),0)+IF(RIGHT(BH$39,2)>RIGHT($K140,2),AP140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AQ140,IF(RIGHT($K140,2)=RIGHT(BI$39,2),SUM($AP140:AQ140),0)+IF(RIGHT(BI$39,2)>RIGHT($K140,2),AQ140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AR140,IF(RIGHT($K140,2)=RIGHT(BJ$39,2),SUM($AP140:AR140),0)+IF(RIGHT(BJ$39,2)>RIGHT($K140,2),AR140,0))","v":0.496},{"$f":"+IF($K140=\"Ongoing\",AS140,IF(RIGHT($K140,2)=RIGHT(BK$39,2),SUM($AP140:AS140),0)+IF(RIGHT(BK$39,2)>RIGHT($K140,2),AS140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AT140,IF(RIGHT($K140,2)=RIGHT(BL$39,2),SUM($AP140:AT140),0)+IF(RIGHT(BL$39,2)>RIGHT($K140,2),AT140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AU140,IF(RIGHT($K140,2)=RIGHT(BM$39,2),SUM($AP140:AU140),0)+IF(RIGHT(BM$39,2)>RIGHT($K140,2),AU140,0))","v":0.52139999999999997},{"$f":"+IF($K140=\"Ongoing\",AV140,IF(RIGHT($K140,2)=RIGHT(BN$39,2),SUM($AP140:AV140),0)+IF(RIGHT(BN$39,2)>RIGHT($K140,2),AV140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AW140,IF(RIGHT($K140,2)=RIGHT(BO$39,2),SUM($AP140:AW140),0)+IF(RIGHT(BO$39,2)>RIGHT($K140,2),AW140,0))","v":0},null,{"$f":"+O140*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P140*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q140*KeyAssumptionsPriceControl_FO!AB$15","v":0.53101718683199983},{"$f":"+R140*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S140*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T140*KeyAssumptionsPriceControl_FO!AE$15","v":0.59761959532510189},{"$f":"+U140*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V140*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[89,89,"Water Resources",null,0,0,0,"Other Capital expenditure",null,"Straight line",0,0,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K141=\"Ongoing\",AP141,IF(RIGHT($K141,2)=RIGHT(BH$39,2),SUM($AP141:AP141),0)+IF(RIGHT(BH$39,2)>RIGHT($K141,2),AP141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AQ141,IF(RIGHT($K141,2)=RIGHT(BI$39,2),SUM($AP141:AQ141),0)+IF(RIGHT(BI$39,2)>RIGHT($K141,2),AQ141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AR141,IF(RIGHT($K141,2)=RIGHT(BJ$39,2),SUM($AP141:AR141),0)+IF(RIGHT(BJ$39,2)>RIGHT($K141,2),AR141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AS141,IF(RIGHT($K141,2)=RIGHT(BK$39,2),SUM($AP141:AS141),0)+IF(RIGHT(BK$39,2)>RIGHT($K141,2),AS141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AT141,IF(RIGHT($K141,2)=RIGHT(BL$39,2),SUM($AP141:AT141),0)+IF(RIGHT(BL$39,2)>RIGHT($K141,2),AT141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AU141,IF(RIGHT($K141,2)=RIGHT(BM$39,2),SUM($AP141:AU141),0)+IF(RIGHT(BM$39,2)>RIGHT($K141,2),AU141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AV141,IF(RIGHT($K141,2)=RIGHT(BN$39,2),SUM($AP141:AV141),0)+IF(RIGHT(BN$39,2)>RIGHT($K141,2),AV141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AW141,IF(RIGHT($K141,2)=RIGHT(BO$39,2),SUM($AP141:AW141),0)+IF(RIGHT(BO$39,2)>RIGHT($K141,2),AW141,0))","v":0},null,{"$f":"+O141*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P141*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q141*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[90,90,"600 - Broken - Water Resources",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,3.5000000000000001E-3,3.5000000000000001E-3,1E-4,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5000000000000001E-3,3.5000000000000001E-3,1E-4,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,null,1.1666666666666667E-4,3.5E-4,4.6999999999999999E-4,5.9000000000000003E-4,8.2333333333333325E-4,1.0566666666666667E-3,1.2899999999999999E-3,1.5233333333333334E-3,null,{"$f":"+IF($K142=\"Ongoing\",AP142,IF(RIGHT($K142,2)=RIGHT(BH$39,2),SUM($AP142:AP142),0)+IF(RIGHT(BH$39,2)>RIGHT($K142,2),AP142,0))","v":3.5000000000000001E-3},{"$f":"+IF($K142=\"Ongoing\",AQ142,IF(RIGHT($K142,2)=RIGHT(BI$39,2),SUM($AP142:AQ142),0)+IF(RIGHT(BI$39,2)>RIGHT($K142,2),AQ142,0))","v":3.5000000000000001E-3},{"$f":"+IF($K142=\"Ongoing\",AR142,IF(RIGHT($K142,2)=RIGHT(BJ$39,2),SUM($AP142:AR142),0)+IF(RIGHT(BJ$39,2)>RIGHT($K142,2),AR142,0))","v":1E-4},{"$f":"+IF($K142=\"Ongoing\",AS142,IF(RIGHT($K142,2)=RIGHT(BK$39,2),SUM($AP142:AS142),0)+IF(RIGHT(BK$39,2)>RIGHT($K142,2),AS142,0))","v":3.5000000000000001E-3},{"$f":"+IF($K142=\"Ongoing\",AT142,IF(RIGHT($K142,2)=RIGHT(BL$39,2),SUM($AP142:AT142),0)+IF(RIGHT(BL$39,2)>RIGHT($K142,2),AT142,0))","v":3.5000000000000001E-3},{"$f":"+IF($K142=\"Ongoing\",AU142,IF(RIGHT($K142,2)=RIGHT(BM$39,2),SUM($AP142:AU142),0)+IF(RIGHT(BM$39,2)>RIGHT($K142,2),AU142,0))","v":3.5000000000000001E-3},{"$f":"+IF($K142=\"Ongoing\",AV142,IF(RIGHT($K142,2)=RIGHT(BN$39,2),SUM($AP142:AV142),0)+IF(RIGHT(BN$39,2)>RIGHT($K142,2),AV142,0))","v":3.5000000000000001E-3},{"$f":"+IF($K142=\"Ongoing\",AW142,IF(RIGHT($K142,2)=RIGHT(BO$39,2),SUM($AP142:AW142),0)+IF(RIGHT(BO$39,2)>RIGHT($K142,2),AW142,0))","v":3.5000000000000001E-3},null,{"$f":"+O142*KeyAssumptionsPriceControl_FO!Z$15","v":3.5804999999999999E-3},{"$f":"+P142*KeyAssumptionsPriceControl_FO!AA$15","v":3.6628514999999993E-3},{"$f":"+Q142*KeyAssumptionsPriceControl_FO!AB$15","v":1.0705991669999997E-4},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AC$15","v":3.8332803174434987E-3},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AD$15","v":3.9214457647446981E-3},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AE$15","v":4.0116390173338262E-3},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AF$15","v":4.1039067147325041E-3},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AG$15","v":4.1982965691713513E-3},null,0,0,0,0,0,0,0,0]
[91,91,"601 - Goulburn - Water Resources",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,1.225E-2,1.225E-2,3.4500000000000003E-2,1.225E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.225E-2,1.225E-2,3.4500000000000003E-2,1.225E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,null,4.0833333333333336E-4,1.225E-3,2.7833333333333338E-3,4.3416666666666673E-3,5.2166666666666672E-3,6.1500000000000001E-3,7.0833333333333338E-3,8.0166666666666667E-3,null,{"$f":"+IF($K143=\"Ongoing\",AP143,IF(RIGHT($K143,2)=RIGHT(BH$39,2),SUM($AP143:AP143),0)+IF(RIGHT(BH$39,2)>RIGHT($K143,2),AP143,0))","v":1.225E-2},{"$f":"+IF($K143=\"Ongoing\",AQ143,IF(RIGHT($K143,2)=RIGHT(BI$39,2),SUM($AP143:AQ143),0)+IF(RIGHT(BI$39,2)>RIGHT($K143,2),AQ143,0))","v":1.225E-2},{"$f":"+IF($K143=\"Ongoing\",AR143,IF(RIGHT($K143,2)=RIGHT(BJ$39,2),SUM($AP143:AR143),0)+IF(RIGHT(BJ$39,2)>RIGHT($K143,2),AR143,0))","v":3.4500000000000003E-2},{"$f":"+IF($K143=\"Ongoing\",AS143,IF(RIGHT($K143,2)=RIGHT(BK$39,2),SUM($AP143:AS143),0)+IF(RIGHT(BK$39,2)>RIGHT($K143,2),AS143,0))","v":1.225E-2},{"$f":"+IF($K143=\"Ongoing\",AT143,IF(RIGHT($K143,2)=RIGHT(BL$39,2),SUM($AP143:AT143),0)+IF(RIGHT(BL$39,2)>RIGHT($K143,2),AT143,0))","v":1.4E-2},{"$f":"+IF($K143=\"Ongoing\",AU143,IF(RIGHT($K143,2)=RIGHT(BM$39,2),SUM($AP143:AU143),0)+IF(RIGHT(BM$39,2)>RIGHT($K143,2),AU143,0))","v":1.4E-2},{"$f":"+IF($K143=\"Ongoing\",AV143,IF(RIGHT($K143,2)=RIGHT(BN$39,2),SUM($AP143:AV143),0)+IF(RIGHT(BN$39,2)>RIGHT($K143,2),AV143,0))","v":1.4E-2},{"$f":"+IF($K143=\"Ongoing\",AW143,IF(RIGHT($K143,2)=RIGHT(BO$39,2),SUM($AP143:AW143),0)+IF(RIGHT(BO$39,2)>RIGHT($K143,2),AW143,0))","v":1.4E-2},null,{"$f":"+O143*KeyAssumptionsPriceControl_FO!Z$15","v":1.2531749999999999E-2},{"$f":"+P143*KeyAssumptionsPriceControl_FO!AA$15","v":1.2819980249999998E-2},{"$f":"+Q143*KeyAssumptionsPriceControl_FO!AB$15","v":3.6935671261499992E-2},{"$f":"+R143*KeyAssumptionsPriceControl_FO!AC$15","v":1.3416481111052246E-2},{"$f":"+S143*KeyAssumptionsPriceControl_FO!AD$15","v":1.5685783058978792E-2},{"$f":"+T143*KeyAssumptionsPriceControl_FO!AE$15","v":1.6046556069335305E-2},{"$f":"+U143*KeyAssumptionsPriceControl_FO!AF$15","v":1.6415626858930017E-2},{"$f":"+V143*KeyAssumptionsPriceControl_FO!AG$15","v":1.6793186276685405E-2},null,0,0,0,0,0,0,0,0]
[92,92,"602 - Campaspe - Water Resources",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,1.75E-3,1.75E-3,1E-4,1.75E-3,1.75E-3,1.75E-3,1.75E-3,1.75E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75E-3,1.75E-3,1E-4,1.75E-3,1.75E-3,1.75E-3,1.75E-3,1.75E-3,null,5.8333333333333333E-5,1.75E-4,2.3666666666666665E-4,2.9833333333333334E-4,4.15E-4,5.3166666666666662E-4,6.4833333333333334E-4,7.6499999999999995E-4,null,{"$f":"+IF($K144=\"Ongoing\",AP144,IF(RIGHT($K144,2)=RIGHT(BH$39,2),SUM($AP144:AP144),0)+IF(RIGHT(BH$39,2)>RIGHT($K144,2),AP144,0))","v":1.75E-3},{"$f":"+IF($K144=\"Ongoing\",AQ144,IF(RIGHT($K144,2)=RIGHT(BI$39,2),SUM($AP144:AQ144),0)+IF(RIGHT(BI$39,2)>RIGHT($K144,2),AQ144,0))","v":1.75E-3},{"$f":"+IF($K144=\"Ongoing\",AR144,IF(RIGHT($K144,2)=RIGHT(BJ$39,2),SUM($AP144:AR144),0)+IF(RIGHT(BJ$39,2)>RIGHT($K144,2),AR144,0))","v":1E-4},{"$f":"+IF($K144=\"Ongoing\",AS144,IF(RIGHT($K144,2)=RIGHT(BK$39,2),SUM($AP144:AS144),0)+IF(RIGHT(BK$39,2)>RIGHT($K144,2),AS144,0))","v":1.75E-3},{"$f":"+IF($K144=\"Ongoing\",AT144,IF(RIGHT($K144,2)=RIGHT(BL$39,2),SUM($AP144:AT144),0)+IF(RIGHT(BL$39,2)>RIGHT($K144,2),AT144,0))","v":1.75E-3},{"$f":"+IF($K144=\"Ongoing\",AU144,IF(RIGHT($K144,2)=RIGHT(BM$39,2),SUM($AP144:AU144),0)+IF(RIGHT(BM$39,2)>RIGHT($K144,2),AU144,0))","v":1.75E-3},{"$f":"+IF($K144=\"Ongoing\",AV144,IF(RIGHT($K144,2)=RIGHT(BN$39,2),SUM($AP144:AV144),0)+IF(RIGHT(BN$39,2)>RIGHT($K144,2),AV144,0))","v":1.75E-3},{"$f":"+IF($K144=\"Ongoing\",AW144,IF(RIGHT($K144,2)=RIGHT(BO$39,2),SUM($AP144:AW144),0)+IF(RIGHT(BO$39,2)>RIGHT($K144,2),AW144,0))","v":1.75E-3},null,{"$f":"+O144*KeyAssumptionsPriceControl_FO!Z$15","v":1.79025E-3},{"$f":"+P144*KeyAssumptionsPriceControl_FO!AA$15","v":1.8314257499999996E-3},{"$f":"+Q144*KeyAssumptionsPriceControl_FO!AB$15","v":1.0705991669999997E-4},{"$f":"+R144*KeyAssumptionsPriceControl_FO!AC$15","v":1.9166401587217493E-3},{"$f":"+S144*KeyAssumptionsPriceControl_FO!AD$15","v":1.960722882372349E-3},{"$f":"+T144*KeyAssumptionsPriceControl_FO!AE$15","v":2.0058195086669131E-3},{"$f":"+U144*KeyAssumptionsPriceControl_FO!AF$15","v":2.0519533573662521E-3},{"$f":"+V144*KeyAssumptionsPriceControl_FO!AG$15","v":2.0991482845856757E-3},null,0,0,0,0,0,0,0,0]
[93,93,"603 - Loddon - Water Resources",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,4.5500000000000002E-3,4.5500000000000002E-3,5.0000000000000002E-5,4.5500000000000002E-3,4.5500000000000002E-3,4.5500000000000002E-3,4.5500000000000002E-3,4.5500000000000002E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5500000000000002E-3,4.5500000000000002E-3,5.0000000000000002E-5,4.5500000000000002E-3,4.5500000000000002E-3,4.5500000000000002E-3,4.5500000000000002E-3,4.5500000000000002E-3,null,1.5166666666666668E-4,4.55E-4,6.0833333333333334E-4,7.6166666666666668E-4,1.065E-3,1.3683333333333336E-3,1.6716666666666668E-3,1.9749999999999998E-3,null,{"$f":"+IF($K145=\"Ongoing\",AP145,IF(RIGHT($K145,2)=RIGHT(BH$39,2),SUM($AP145:AP145),0)+IF(RIGHT(BH$39,2)>RIGHT($K145,2),AP145,0))","v":4.5500000000000002E-3},{"$f":"+IF($K145=\"Ongoing\",AQ145,IF(RIGHT($K145,2)=RIGHT(BI$39,2),SUM($AP145:AQ145),0)+IF(RIGHT(BI$39,2)>RIGHT($K145,2),AQ145,0))","v":4.5500000000000002E-3},{"$f":"+IF($K145=\"Ongoing\",AR145,IF(RIGHT($K145,2)=RIGHT(BJ$39,2),SUM($AP145:AR145),0)+IF(RIGHT(BJ$39,2)>RIGHT($K145,2),AR145,0))","v":5.0000000000000002E-5},{"$f":"+IF($K145=\"Ongoing\",AS145,IF(RIGHT($K145,2)=RIGHT(BK$39,2),SUM($AP145:AS145),0)+IF(RIGHT(BK$39,2)>RIGHT($K145,2),AS145,0))","v":4.5500000000000002E-3},{"$f":"+IF($K145=\"Ongoing\",AT145,IF(RIGHT($K145,2)=RIGHT(BL$39,2),SUM($AP145:AT145),0)+IF(RIGHT(BL$39,2)>RIGHT($K145,2),AT145,0))","v":4.5500000000000002E-3},{"$f":"+IF($K145=\"Ongoing\",AU145,IF(RIGHT($K145,2)=RIGHT(BM$39,2),SUM($AP145:AU145),0)+IF(RIGHT(BM$39,2)>RIGHT($K145,2),AU145,0))","v":4.5500000000000002E-3},{"$f":"+IF($K145=\"Ongoing\",AV145,IF(RIGHT($K145,2)=RIGHT(BN$39,2),SUM($AP145:AV145),0)+IF(RIGHT(BN$39,2)>RIGHT($K145,2),AV145,0))","v":4.5500000000000002E-3},{"$f":"+IF($K145=\"Ongoing\",AW145,IF(RIGHT($K145,2)=RIGHT(BO$39,2),SUM($AP145:AW145),0)+IF(RIGHT(BO$39,2)>RIGHT($K145,2),AW145,0))","v":4.5500000000000002E-3},null,{"$f":"+O145*KeyAssumptionsPriceControl_FO!Z$15","v":4.6546499999999998E-3},{"$f":"+P145*KeyAssumptionsPriceControl_FO!AA$15","v":4.7617069499999998E-3},{"$f":"+Q145*KeyAssumptionsPriceControl_FO!AB$15","v":5.3529958349999986E-5},{"$f":"+R145*KeyAssumptionsPriceControl_FO!AC$15","v":4.9832644126765486E-3},{"$f":"+S145*KeyAssumptionsPriceControl_FO!AD$15","v":5.0978794941681079E-3},{"$f":"+T145*KeyAssumptionsPriceControl_FO!AE$15","v":5.2151307225339737E-3},{"$f":"+U145*KeyAssumptionsPriceControl_FO!AF$15","v":5.3350787291522551E-3},{"$f":"+V145*KeyAssumptionsPriceControl_FO!AG$15","v":5.4577855399227564E-3},null,0,0,0,0,0,0,0,0]
[94,94,"604 - Bullarook - Water Resources",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,6.9999999999999999E-4,6.9999999999999999E-4,5.0000000000000002E-5,6.9999999999999999E-4,6.9999999999999999E-4,6.9999999999999999E-4,6.9999999999999999E-4,6.9999999999999999E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9999999999999999E-4,6.9999999999999999E-4,5.0000000000000002E-5,6.9999999999999999E-4,6.9999999999999999E-4,6.9999999999999999E-4,6.9999999999999999E-4,6.9999999999999999E-4,null,2.3333333333333332E-5,6.9999999999999994E-5,9.4999999999999992E-5,1.1999999999999999E-4,1.6666666666666666E-4,2.1333333333333333E-4,2.6000000000000003E-4,3.0666666666666668E-4,null,{"$f":"+IF($K146=\"Ongoing\",AP146,IF(RIGHT($K146,2)=RIGHT(BH$39,2),SUM($AP146:AP146),0)+IF(RIGHT(BH$39,2)>RIGHT($K146,2),AP146,0))","v":6.9999999999999999E-4},{"$f":"+IF($K146=\"Ongoing\",AQ146,IF(RIGHT($K146,2)=RIGHT(BI$39,2),SUM($AP146:AQ146),0)+IF(RIGHT(BI$39,2)>RIGHT($K146,2),AQ146,0))","v":6.9999999999999999E-4},{"$f":"+IF($K146=\"Ongoing\",AR146,IF(RIGHT($K146,2)=RIGHT(BJ$39,2),SUM($AP146:AR146),0)+IF(RIGHT(BJ$39,2)>RIGHT($K146,2),AR146,0))","v":5.0000000000000002E-5},{"$f":"+IF($K146=\"Ongoing\",AS146,IF(RIGHT($K146,2)=RIGHT(BK$39,2),SUM($AP146:AS146),0)+IF(RIGHT(BK$39,2)>RIGHT($K146,2),AS146,0))","v":6.9999999999999999E-4},{"$f":"+IF($K146=\"Ongoing\",AT146,IF(RIGHT($K146,2)=RIGHT(BL$39,2),SUM($AP146:AT146),0)+IF(RIGHT(BL$39,2)>RIGHT($K146,2),AT146,0))","v":6.9999999999999999E-4},{"$f":"+IF($K146=\"Ongoing\",AU146,IF(RIGHT($K146,2)=RIGHT(BM$39,2),SUM($AP146:AU146),0)+IF(RIGHT(BM$39,2)>RIGHT($K146,2),AU146,0))","v":6.9999999999999999E-4},{"$f":"+IF($K146=\"Ongoing\",AV146,IF(RIGHT($K146,2)=RIGHT(BN$39,2),SUM($AP146:AV146),0)+IF(RIGHT(BN$39,2)>RIGHT($K146,2),AV146,0))","v":6.9999999999999999E-4},{"$f":"+IF($K146=\"Ongoing\",AW146,IF(RIGHT($K146,2)=RIGHT(BO$39,2),SUM($AP146:AW146),0)+IF(RIGHT(BO$39,2)>RIGHT($K146,2),AW146,0))","v":6.9999999999999999E-4},null,{"$f":"+O146*KeyAssumptionsPriceControl_FO!Z$15","v":7.160999999999999E-4},{"$f":"+P146*KeyAssumptionsPriceControl_FO!AA$15","v":7.3257029999999987E-4},{"$f":"+Q146*KeyAssumptionsPriceControl_FO!AB$15","v":5.3529958349999986E-5},{"$f":"+R146*KeyAssumptionsPriceControl_FO!AC$15","v":7.6665606348869976E-4},{"$f":"+S146*KeyAssumptionsPriceControl_FO!AD$15","v":7.8428915294893973E-4},{"$f":"+T146*KeyAssumptionsPriceControl_FO!AE$15","v":8.0232780346676516E-4},{"$f":"+U146*KeyAssumptionsPriceControl_FO!AF$15","v":8.2078134294650076E-4},{"$f":"+V146*KeyAssumptionsPriceControl_FO!AG$15","v":8.3965931383427018E-4},null,0,0,0,0,0,0,0,0]
[95,95,"606 - Ovens - Water Resources",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,3.5000000000000001E-3,3.5000000000000001E-3,5.0000000000000002E-5,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5000000000000001E-3,3.5000000000000001E-3,5.0000000000000002E-5,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,null,1.1666666666666667E-4,3.5E-4,4.6833333333333335E-4,5.8666666666666665E-4,8.1999999999999998E-4,1.0533333333333334E-3,1.2866666666666666E-3,1.5199999999999999E-3,null,{"$f":"+IF($K147=\"Ongoing\",AP147,IF(RIGHT($K147,2)=RIGHT(BH$39,2),SUM($AP147:AP147),0)+IF(RIGHT(BH$39,2)>RIGHT($K147,2),AP147,0))","v":3.5000000000000001E-3},{"$f":"+IF($K147=\"Ongoing\",AQ147,IF(RIGHT($K147,2)=RIGHT(BI$39,2),SUM($AP147:AQ147),0)+IF(RIGHT(BI$39,2)>RIGHT($K147,2),AQ147,0))","v":3.5000000000000001E-3},{"$f":"+IF($K147=\"Ongoing\",AR147,IF(RIGHT($K147,2)=RIGHT(BJ$39,2),SUM($AP147:AR147),0)+IF(RIGHT(BJ$39,2)>RIGHT($K147,2),AR147,0))","v":5.0000000000000002E-5},{"$f":"+IF($K147=\"Ongoing\",AS147,IF(RIGHT($K147,2)=RIGHT(BK$39,2),SUM($AP147:AS147),0)+IF(RIGHT(BK$39,2)>RIGHT($K147,2),AS147,0))","v":3.5000000000000001E-3},{"$f":"+IF($K147=\"Ongoing\",AT147,IF(RIGHT($K147,2)=RIGHT(BL$39,2),SUM($AP147:AT147),0)+IF(RIGHT(BL$39,2)>RIGHT($K147,2),AT147,0))","v":3.5000000000000001E-3},{"$f":"+IF($K147=\"Ongoing\",AU147,IF(RIGHT($K147,2)=RIGHT(BM$39,2),SUM($AP147:AU147),0)+IF(RIGHT(BM$39,2)>RIGHT($K147,2),AU147,0))","v":3.5000000000000001E-3},{"$f":"+IF($K147=\"Ongoing\",AV147,IF(RIGHT($K147,2)=RIGHT(BN$39,2),SUM($AP147:AV147),0)+IF(RIGHT(BN$39,2)>RIGHT($K147,2),AV147,0))","v":3.5000000000000001E-3},{"$f":"+IF($K147=\"Ongoing\",AW147,IF(RIGHT($K147,2)=RIGHT(BO$39,2),SUM($AP147:AW147),0)+IF(RIGHT(BO$39,2)>RIGHT($K147,2),AW147,0))","v":3.5000000000000001E-3},null,{"$f":"+O147*KeyAssumptionsPriceControl_FO!Z$15","v":3.5804999999999999E-3},{"$f":"+P147*KeyAssumptionsPriceControl_FO!AA$15","v":3.6628514999999993E-3},{"$f":"+Q147*KeyAssumptionsPriceControl_FO!AB$15","v":5.3529958349999986E-5},{"$f":"+R147*KeyAssumptionsPriceControl_FO!AC$15","v":3.8332803174434987E-3},{"$f":"+S147*KeyAssumptionsPriceControl_FO!AD$15","v":3.9214457647446981E-3},{"$f":"+T147*KeyAssumptionsPriceControl_FO!AE$15","v":4.0116390173338262E-3},{"$f":"+U147*KeyAssumptionsPriceControl_FO!AF$15","v":4.1039067147325041E-3},{"$f":"+V147*KeyAssumptionsPriceControl_FO!AG$15","v":4.1982965691713513E-3},null,0,0,0,0,0,0,0,0]
[96,96,"615 - Murray - Water Resources",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,8.7500000000000008E-3,8.7500000000000008E-3,1.4999999999999999E-4,8.7500000000000008E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7500000000000008E-3,8.7500000000000008E-3,1.4999999999999999E-4,8.7500000000000008E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,null,2.9166666666666669E-4,8.7500000000000013E-4,1.1716666666666668E-3,1.4683333333333334E-3,1.9933333333333335E-3,2.4600000000000004E-3,2.9266666666666668E-3,3.3933333333333337E-3,null,{"$f":"+IF($K148=\"Ongoing\",AP148,IF(RIGHT($K148,2)=RIGHT(BH$39,2),SUM($AP148:AP148),0)+IF(RIGHT(BH$39,2)>RIGHT($K148,2),AP148,0))","v":8.7500000000000008E-3},{"$f":"+IF($K148=\"Ongoing\",AQ148,IF(RIGHT($K148,2)=RIGHT(BI$39,2),SUM($AP148:AQ148),0)+IF(RIGHT(BI$39,2)>RIGHT($K148,2),AQ148,0))","v":8.7500000000000008E-3},{"$f":"+IF($K148=\"Ongoing\",AR148,IF(RIGHT($K148,2)=RIGHT(BJ$39,2),SUM($AP148:AR148),0)+IF(RIGHT(BJ$39,2)>RIGHT($K148,2),AR148,0))","v":1.4999999999999999E-4},{"$f":"+IF($K148=\"Ongoing\",AS148,IF(RIGHT($K148,2)=RIGHT(BK$39,2),SUM($AP148:AS148),0)+IF(RIGHT(BK$39,2)>RIGHT($K148,2),AS148,0))","v":8.7500000000000008E-3},{"$f":"+IF($K148=\"Ongoing\",AT148,IF(RIGHT($K148,2)=RIGHT(BL$39,2),SUM($AP148:AT148),0)+IF(RIGHT(BL$39,2)>RIGHT($K148,2),AT148,0))","v":7.0000000000000001E-3},{"$f":"+IF($K148=\"Ongoing\",AU148,IF(RIGHT($K148,2)=RIGHT(BM$39,2),SUM($AP148:AU148),0)+IF(RIGHT(BM$39,2)>RIGHT($K148,2),AU148,0))","v":7.0000000000000001E-3},{"$f":"+IF($K148=\"Ongoing\",AV148,IF(RIGHT($K148,2)=RIGHT(BN$39,2),SUM($AP148:AV148),0)+IF(RIGHT(BN$39,2)>RIGHT($K148,2),AV148,0))","v":7.0000000000000001E-3},{"$f":"+IF($K148=\"Ongoing\",AW148,IF(RIGHT($K148,2)=RIGHT(BO$39,2),SUM($AP148:AW148),0)+IF(RIGHT(BO$39,2)>RIGHT($K148,2),AW148,0))","v":7.0000000000000001E-3},null,{"$f":"+O148*KeyAssumptionsPriceControl_FO!Z$15","v":8.9512500000000009E-3},{"$f":"+P148*KeyAssumptionsPriceControl_FO!AA$15","v":9.1571287500000001E-3},{"$f":"+Q148*KeyAssumptionsPriceControl_FO!AB$15","v":1.6058987504999995E-4},{"$f":"+R148*KeyAssumptionsPriceControl_FO!AC$15","v":9.5832007936087482E-3},{"$f":"+S148*KeyAssumptionsPriceControl_FO!AD$15","v":7.8428915294893962E-3},{"$f":"+T148*KeyAssumptionsPriceControl_FO!AE$15","v":8.0232780346676524E-3},{"$f":"+U148*KeyAssumptionsPriceControl_FO!AF$15","v":8.2078134294650083E-3},{"$f":"+V148*KeyAssumptionsPriceControl_FO!AG$15","v":8.3965931383427027E-3},null,0,0,0,0,0,0,0,0]
[97,97,"Drainage & Pumped / Diversions",null,0,0,0,"Other Capital expenditure",null,"Straight line",0,0,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K149=\"Ongoing\",AP149,IF(RIGHT($K149,2)=RIGHT(BH$39,2),SUM($AP149:AP149),0)+IF(RIGHT(BH$39,2)>RIGHT($K149,2),AP149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AQ149,IF(RIGHT($K149,2)=RIGHT(BI$39,2),SUM($AP149:AQ149),0)+IF(RIGHT(BI$39,2)>RIGHT($K149,2),AQ149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AR149,IF(RIGHT($K149,2)=RIGHT(BJ$39,2),SUM($AP149:AR149),0)+IF(RIGHT(BJ$39,2)>RIGHT($K149,2),AR149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AS149,IF(RIGHT($K149,2)=RIGHT(BK$39,2),SUM($AP149:AS149),0)+IF(RIGHT(BK$39,2)>RIGHT($K149,2),AS149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AT149,IF(RIGHT($K149,2)=RIGHT(BL$39,2),SUM($AP149:AT149),0)+IF(RIGHT(BL$39,2)>RIGHT($K149,2),AT149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AU149,IF(RIGHT($K149,2)=RIGHT(BM$39,2),SUM($AP149:AU149),0)+IF(RIGHT(BM$39,2)>RIGHT($K149,2),AU149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AV149,IF(RIGHT($K149,2)=RIGHT(BN$39,2),SUM($AP149:AV149),0)+IF(RIGHT(BN$39,2)>RIGHT($K149,2),AV149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AW149,IF(RIGHT($K149,2)=RIGHT(BO$39,2),SUM($AP149:AW149),0)+IF(RIGHT(BO$39,2)>RIGHT($K149,2),AW149,0))","v":0},null,{"$f":"+O149*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P149*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q149*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R149*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S149*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T149*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U149*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V149*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[109,109,"354 - Linear Program - Access & Fencing",null,"Drainage","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",20,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,3.5915999999999997E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,3.5915999999999997E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,3.7500000000000001E-4,1.1250000000000001E-3,1.8749999999999999E-3,2.6249999999999997E-3,3.8979000000000001E-3,5.1708000000000006E-3,5.9208000000000004E-3,6.6708000000000002E-3,null,{"$f":"+IF($K161=\"Ongoing\",AP161,IF(RIGHT($K161,2)=RIGHT(BH$39,2),SUM($AP161:AP161),0)+IF(RIGHT(BH$39,2)>RIGHT($K161,2),AP161,0))","v":1.4999999999999999E-2},{"$f":"+IF($K161=\"Ongoing\",AQ161,IF(RIGHT($K161,2)=RIGHT(BI$39,2),SUM($AP161:AQ161),0)+IF(RIGHT(BI$39,2)>RIGHT($K161,2),AQ161,0))","v":1.4999999999999999E-2},{"$f":"+IF($K161=\"Ongoing\",AR161,IF(RIGHT($K161,2)=RIGHT(BJ$39,2),SUM($AP161:AR161),0)+IF(RIGHT(BJ$39,2)>RIGHT($K161,2),AR161,0))","v":1.4999999999999999E-2},{"$f":"+IF($K161=\"Ongoing\",AS161,IF(RIGHT($K161,2)=RIGHT(BK$39,2),SUM($AP161:AS161),0)+IF(RIGHT(BK$39,2)>RIGHT($K161,2),AS161,0))","v":1.4999999999999999E-2},{"$f":"+IF($K161=\"Ongoing\",AT161,IF(RIGHT($K161,2)=RIGHT(BL$39,2),SUM($AP161:AT161),0)+IF(RIGHT(BL$39,2)>RIGHT($K161,2),AT161,0))","v":3.5915999999999997E-2},{"$f":"+IF($K161=\"Ongoing\",AU161,IF(RIGHT($K161,2)=RIGHT(BM$39,2),SUM($AP161:AU161),0)+IF(RIGHT(BM$39,2)>RIGHT($K161,2),AU161,0))","v":1.4999999999999999E-2},{"$f":"+IF($K161=\"Ongoing\",AV161,IF(RIGHT($K161,2)=RIGHT(BN$39,2),SUM($AP161:AV161),0)+IF(RIGHT(BN$39,2)>RIGHT($K161,2),AV161,0))","v":1.4999999999999999E-2},{"$f":"+IF($K161=\"Ongoing\",AW161,IF(RIGHT($K161,2)=RIGHT(BO$39,2),SUM($AP161:AW161),0)+IF(RIGHT(BO$39,2)>RIGHT($K161,2),AW161,0))","v":1.4999999999999999E-2},null,{"$f":"+O161*KeyAssumptionsPriceControl_FO!Z$15","v":1.5344999999999998E-2},{"$f":"+P161*KeyAssumptionsPriceControl_FO!AA$15","v":1.5697934999999996E-2},{"$f":"+Q161*KeyAssumptionsPriceControl_FO!AB$15","v":1.6058987504999993E-2},{"$f":"+R161*KeyAssumptionsPriceControl_FO!AC$15","v":1.6428344217614993E-2},{"$f":"+S161*KeyAssumptionsPriceControl_FO!AD$15","v":4.0240756024734453E-2},{"$f":"+T161*KeyAssumptionsPriceControl_FO!AE$15","v":1.7192738645716396E-2},{"$f":"+U161*KeyAssumptionsPriceControl_FO!AF$15","v":1.7588171634567874E-2},{"$f":"+V161*KeyAssumptionsPriceControl_FO!AG$15","v":1.7992699582162933E-2},null,0,0,0,0,0,0,0,0]
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[119,119,"374 - Drainage Structure Program",null,"Drainage","Renewals","Channels","Other Capital expenditure",null,"Straight line","2022-23",80,null,null,0,0,0.1394,0,0,0,0.1052,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.1394,0,0,0,0.1052,0,null,0,0,8.7124999999999995E-4,1.7424999999999999E-3,1.7424999999999999E-3,1.7424999999999999E-3,2.3999999999999998E-3,3.0574999999999999E-3,null,{"$f":"+IF($K171=\"Ongoing\",AP171,IF(RIGHT($K171,2)=RIGHT(BH$39,2),SUM($AP171:AP171),0)+IF(RIGHT(BH$39,2)>RIGHT($K171,2),AP171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AQ171,IF(RIGHT($K171,2)=RIGHT(BI$39,2),SUM($AP171:AQ171),0)+IF(RIGHT(BI$39,2)>RIGHT($K171,2),AQ171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AR171,IF(RIGHT($K171,2)=RIGHT(BJ$39,2),SUM($AP171:AR171),0)+IF(RIGHT(BJ$39,2)>RIGHT($K171,2),AR171,0))","v":0.1394},{"$f":"+IF($K171=\"Ongoing\",AS171,IF(RIGHT($K171,2)=RIGHT(BK$39,2),SUM($AP171:AS171),0)+IF(RIGHT(BK$39,2)>RIGHT($K171,2),AS171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AT171,IF(RIGHT($K171,2)=RIGHT(BL$39,2),SUM($AP171:AT171),0)+IF(RIGHT(BL$39,2)>RIGHT($K171,2),AT171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AU171,IF(RIGHT($K171,2)=RIGHT(BM$39,2),SUM($AP171:AU171),0)+IF(RIGHT(BM$39,2)>RIGHT($K171,2),AU171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AV171,IF(RIGHT($K171,2)=RIGHT(BN$39,2),SUM($AP171:AV171),0)+IF(RIGHT(BN$39,2)>RIGHT($K171,2),AV171,0))","v":0.1052},{"$f":"+IF($K171=\"Ongoing\",AW171,IF(RIGHT($K171,2)=RIGHT(BO$39,2),SUM($AP171:AW171),0)+IF(RIGHT(BO$39,2)>RIGHT($K171,2),AW171,0))","v":0},null,{"$f":"+O171*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P171*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q171*KeyAssumptionsPriceControl_FO!AB$15","v":0.14924152387979994},{"$f":"+R171*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S171*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T171*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U171*KeyAssumptionsPriceControl_FO!AF$15","v":0.12335171039710269},{"$f":"+V171*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[120,120,"374 - Drainage Elec/Mech/Pump Program",null,"Drainage","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,2.1450400000000001E-2,0.1053626,7.4999999999999997E-2,2.5000000000000001E-2,0,2.5000000000000001E-2,0.2,0.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1450400000000001E-2,0.1053626,7.4999999999999997E-2,2.5000000000000001E-2,0,2.5000000000000001E-2,0.2,0.125,null,7.1501333333333339E-4,4.9421133333333329E-3,1.0954200000000001E-2,1.4287533333333335E-2,1.5120866666666668E-2,1.5954200000000002E-2,2.3454200000000001E-2,3.4287533333333335E-2,null,{"$f":"+IF($K172=\"Ongoing\",AP172,IF(RIGHT($K172,2)=RIGHT(BH$39,2),SUM($AP172:AP172),0)+IF(RIGHT(BH$39,2)>RIGHT($K172,2),AP172,0))","v":2.1450400000000001E-2},{"$f":"+IF($K172=\"Ongoing\",AQ172,IF(RIGHT($K172,2)=RIGHT(BI$39,2),SUM($AP172:AQ172),0)+IF(RIGHT(BI$39,2)>RIGHT($K172,2),AQ172,0))","v":0.1053626},{"$f":"+IF($K172=\"Ongoing\",AR172,IF(RIGHT($K172,2)=RIGHT(BJ$39,2),SUM($AP172:AR172),0)+IF(RIGHT(BJ$39,2)>RIGHT($K172,2),AR172,0))","v":7.4999999999999997E-2},{"$f":"+IF($K172=\"Ongoing\",AS172,IF(RIGHT($K172,2)=RIGHT(BK$39,2),SUM($AP172:AS172),0)+IF(RIGHT(BK$39,2)>RIGHT($K172,2),AS172,0))","v":2.5000000000000001E-2},{"$f":"+IF($K172=\"Ongoing\",AT172,IF(RIGHT($K172,2)=RIGHT(BL$39,2),SUM($AP172:AT172),0)+IF(RIGHT(BL$39,2)>RIGHT($K172,2),AT172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AU172,IF(RIGHT($K172,2)=RIGHT(BM$39,2),SUM($AP172:AU172),0)+IF(RIGHT(BM$39,2)>RIGHT($K172,2),AU172,0))","v":2.5000000000000001E-2},{"$f":"+IF($K172=\"Ongoing\",AV172,IF(RIGHT($K172,2)=RIGHT(BN$39,2),SUM($AP172:AV172),0)+IF(RIGHT(BN$39,2)>RIGHT($K172,2),AV172,0))","v":0.2},{"$f":"+IF($K172=\"Ongoing\",AW172,IF(RIGHT($K172,2)=RIGHT(BO$39,2),SUM($AP172:AW172),0)+IF(RIGHT(BO$39,2)>RIGHT($K172,2),AW172,0))","v":0.125},null,{"$f":"+O172*KeyAssumptionsPriceControl_FO!Z$15","v":2.1943759199999999E-2},{"$f":"+P172*KeyAssumptionsPriceControl_FO!AA$15","v":0.11026501641539999},{"$f":"+Q172*KeyAssumptionsPriceControl_FO!AB$15","v":8.0294937524999971E-2},{"$f":"+R172*KeyAssumptionsPriceControl_FO!AC$15","v":2.7380573696024993E-2},{"$f":"+S172*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T172*KeyAssumptionsPriceControl_FO!AE$15","v":2.8654564409527329E-2},{"$f":"+U172*KeyAssumptionsPriceControl_FO!AF$15","v":0.23450895512757164},{"$f":"+V172*KeyAssumptionsPriceControl_FO!AG$15","v":0.14993916318469111},null,0,0,0,0,0,0,0,0]
[121,121,"472 - Tresco Pumped Irrigation - Elec/Mech Program",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.04,0.04,2.0150000000000001E-2,0,0,0,0.05,0.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,2.0150000000000001E-2,0,0,0,0.05,0.23,null,1.3333333333333333E-3,4.0000000000000001E-3,6.0049999999999999E-3,6.6766666666666667E-3,6.6766666666666667E-3,6.6766666666666667E-3,8.3433333333333328E-3,1.7676666666666667E-2,null,{"$f":"+IF($K173=\"Ongoing\",AP173,IF(RIGHT($K173,2)=RIGHT(BH$39,2),SUM($AP173:AP173),0)+IF(RIGHT(BH$39,2)>RIGHT($K173,2),AP173,0))","v":0.04},{"$f":"+IF($K173=\"Ongoing\",AQ173,IF(RIGHT($K173,2)=RIGHT(BI$39,2),SUM($AP173:AQ173),0)+IF(RIGHT(BI$39,2)>RIGHT($K173,2),AQ173,0))","v":0.04},{"$f":"+IF($K173=\"Ongoing\",AR173,IF(RIGHT($K173,2)=RIGHT(BJ$39,2),SUM($AP173:AR173),0)+IF(RIGHT(BJ$39,2)>RIGHT($K173,2),AR173,0))","v":2.0150000000000001E-2},{"$f":"+IF($K173=\"Ongoing\",AS173,IF(RIGHT($K173,2)=RIGHT(BK$39,2),SUM($AP173:AS173),0)+IF(RIGHT(BK$39,2)>RIGHT($K173,2),AS173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AT173,IF(RIGHT($K173,2)=RIGHT(BL$39,2),SUM($AP173:AT173),0)+IF(RIGHT(BL$39,2)>RIGHT($K173,2),AT173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AU173,IF(RIGHT($K173,2)=RIGHT(BM$39,2),SUM($AP173:AU173),0)+IF(RIGHT(BM$39,2)>RIGHT($K173,2),AU173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AV173,IF(RIGHT($K173,2)=RIGHT(BN$39,2),SUM($AP173:AV173),0)+IF(RIGHT(BN$39,2)>RIGHT($K173,2),AV173,0))","v":0.05},{"$f":"+IF($K173=\"Ongoing\",AW173,IF(RIGHT($K173,2)=RIGHT(BO$39,2),SUM($AP173:AW173),0)+IF(RIGHT(BO$39,2)>RIGHT($K173,2),AW173,0))","v":0.23},null,{"$f":"+O173*KeyAssumptionsPriceControl_FO!Z$15","v":4.0919999999999998E-2},{"$f":"+P173*KeyAssumptionsPriceControl_FO!AA$15","v":4.1861159999999994E-2},{"$f":"+Q173*KeyAssumptionsPriceControl_FO!AB$15","v":2.1572573215049996E-2},{"$f":"+R173*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S173*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T173*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U173*KeyAssumptionsPriceControl_FO!AF$15","v":5.862723878189291E-2},{"$f":"+V173*KeyAssumptionsPriceControl_FO!AG$15","v":0.27588806025983165},null,0,0,0,0,0,0,0,0]
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[129,129,"122 - Elec/Mech Program",null,"Bulk water services","Renewals","Channels","Other Capital expenditure",null,"Straight line","2025-26",15,null,null,0,0,0,0,0,1.4999999999999999E-2,3.5000000000000003E-2,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.4999999999999999E-2,3.5000000000000003E-2,0.1,null,0,0,0,0,0,5.0000000000000001E-4,2.1666666666666666E-3,6.6666666666666671E-3,null,{"$f":"+IF($K181=\"Ongoing\",AP181,IF(RIGHT($K181,2)=RIGHT(BH$39,2),SUM($AP181:AP181),0)+IF(RIGHT(BH$39,2)>RIGHT($K181,2),AP181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AQ181,IF(RIGHT($K181,2)=RIGHT(BI$39,2),SUM($AP181:AQ181),0)+IF(RIGHT(BI$39,2)>RIGHT($K181,2),AQ181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AR181,IF(RIGHT($K181,2)=RIGHT(BJ$39,2),SUM($AP181:AR181),0)+IF(RIGHT(BJ$39,2)>RIGHT($K181,2),AR181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AS181,IF(RIGHT($K181,2)=RIGHT(BK$39,2),SUM($AP181:AS181),0)+IF(RIGHT(BK$39,2)>RIGHT($K181,2),AS181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AT181,IF(RIGHT($K181,2)=RIGHT(BL$39,2),SUM($AP181:AT181),0)+IF(RIGHT(BL$39,2)>RIGHT($K181,2),AT181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AU181,IF(RIGHT($K181,2)=RIGHT(BM$39,2),SUM($AP181:AU181),0)+IF(RIGHT(BM$39,2)>RIGHT($K181,2),AU181,0))","v":1.4999999999999999E-2},{"$f":"+IF($K181=\"Ongoing\",AV181,IF(RIGHT($K181,2)=RIGHT(BN$39,2),SUM($AP181:AV181),0)+IF(RIGHT(BN$39,2)>RIGHT($K181,2),AV181,0))","v":3.5000000000000003E-2},{"$f":"+IF($K181=\"Ongoing\",AW181,IF(RIGHT($K181,2)=RIGHT(BO$39,2),SUM($AP181:AW181),0)+IF(RIGHT(BO$39,2)>RIGHT($K181,2),AW181,0))","v":0.1},null,{"$f":"+O181*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P181*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q181*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R181*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S181*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T181*KeyAssumptionsPriceControl_FO!AE$15","v":1.7192738645716396E-2},{"$f":"+U181*KeyAssumptionsPriceControl_FO!AF$15","v":4.103906714732504E-2},{"$f":"+V181*KeyAssumptionsPriceControl_FO!AG$15","v":0.11995133054775289},null,0,0,0,0,0,0,0,0]
[130,130,"721 - Broken Basin Regulated surface water - Meter Replacement Program",null,"Surface water diversions","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",30,null,null,0.161,0.161,0.161,0.161,0.20366500000000001,0.20366500000000001,0.20366500000000001,0.20366500000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0.161,0.161,0.161,0.20366500000000001,0.20366500000000001,0.20366500000000001,0.20366500000000001,null,2.6833333333333336E-3,8.0500000000000016E-3,1.3416666666666667E-2,1.8783333333333332E-2,2.4861083333333336E-2,3.1649916666666666E-2,3.8438750000000001E-2,4.5227583333333335E-2,null,{"$f":"+IF($K182=\"Ongoing\",AP182,IF(RIGHT($K182,2)=RIGHT(BH$39,2),SUM($AP182:AP182),0)+IF(RIGHT(BH$39,2)>RIGHT($K182,2),AP182,0))","v":0.161},{"$f":"+IF($K182=\"Ongoing\",AQ182,IF(RIGHT($K182,2)=RIGHT(BI$39,2),SUM($AP182:AQ182),0)+IF(RIGHT(BI$39,2)>RIGHT($K182,2),AQ182,0))","v":0.161},{"$f":"+IF($K182=\"Ongoing\",AR182,IF(RIGHT($K182,2)=RIGHT(BJ$39,2),SUM($AP182:AR182),0)+IF(RIGHT(BJ$39,2)>RIGHT($K182,2),AR182,0))","v":0.161},{"$f":"+IF($K182=\"Ongoing\",AS182,IF(RIGHT($K182,2)=RIGHT(BK$39,2),SUM($AP182:AS182),0)+IF(RIGHT(BK$39,2)>RIGHT($K182,2),AS182,0))","v":0.161},{"$f":"+IF($K182=\"Ongoing\",AT182,IF(RIGHT($K182,2)=RIGHT(BL$39,2),SUM($AP182:AT182),0)+IF(RIGHT(BL$39,2)>RIGHT($K182,2),AT182,0))","v":0.20366500000000001},{"$f":"+IF($K182=\"Ongoing\",AU182,IF(RIGHT($K182,2)=RIGHT(BM$39,2),SUM($AP182:AU182),0)+IF(RIGHT(BM$39,2)>RIGHT($K182,2),AU182,0))","v":0.20366500000000001},{"$f":"+IF($K182=\"Ongoing\",AV182,IF(RIGHT($K182,2)=RIGHT(BN$39,2),SUM($AP182:AV182),0)+IF(RIGHT(BN$39,2)>RIGHT($K182,2),AV182,0))","v":0.20366500000000001},{"$f":"+IF($K182=\"Ongoing\",AW182,IF(RIGHT($K182,2)=RIGHT(BO$39,2),SUM($AP182:AW182),0)+IF(RIGHT(BO$39,2)>RIGHT($K182,2),AW182,0))","v":0.20366500000000001},null,{"$f":"+O182*KeyAssumptionsPriceControl_FO!Z$15","v":0.16470299999999999},{"$f":"+P182*KeyAssumptionsPriceControl_FO!AA$15","v":0.16849116899999997},{"$f":"+Q182*KeyAssumptionsPriceControl_FO!AB$15","v":0.17236646588699994},{"$f":"+R182*KeyAssumptionsPriceControl_FO!AC$15","v":0.17633089460240095},{"$f":"+S182*KeyAssumptionsPriceControl_FO!AD$15","v":0.22818892905049401},{"$f":"+T182*KeyAssumptionsPriceControl_FO!AE$15","v":0.23343727441865533},{"$f":"+U182*KeyAssumptionsPriceControl_FO!AF$15","v":0.2388063317302844},{"$f":"+V182*KeyAssumptionsPriceControl_FO!AG$15","v":0.24429887736008093},null,0,0,0,0,0,0,0,0]
[{"$f":"A182+1","v":131},131,"731 - Unregulated surface water - Meter Replacement Program",null,"Surface water diversions","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",30,null,null,0.08,0.08,0.08,0.08,0.1012,0.1012,0.1012,0.1012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.1012,0.1012,0.1012,0.1012,null,1.3333333333333333E-3,4.0000000000000001E-3,6.6666666666666662E-3,9.3333333333333341E-3,1.2353333333333332E-2,1.5726666666666667E-2,1.9099999999999999E-2,2.2473333333333331E-2,null,{"$f":"+IF($K183=\"Ongoing\",AP183,IF(RIGHT($K183,2)=RIGHT(BH$39,2),SUM($AP183:AP183),0)+IF(RIGHT(BH$39,2)>RIGHT($K183,2),AP183,0))","v":0.08},{"$f":"+IF($K183=\"Ongoing\",AQ183,IF(RIGHT($K183,2)=RIGHT(BI$39,2),SUM($AP183:AQ183),0)+IF(RIGHT(BI$39,2)>RIGHT($K183,2),AQ183,0))","v":0.08},{"$f":"+IF($K183=\"Ongoing\",AR183,IF(RIGHT($K183,2)=RIGHT(BJ$39,2),SUM($AP183:AR183),0)+IF(RIGHT(BJ$39,2)>RIGHT($K183,2),AR183,0))","v":0.08},{"$f":"+IF($K183=\"Ongoing\",AS183,IF(RIGHT($K183,2)=RIGHT(BK$39,2),SUM($AP183:AS183),0)+IF(RIGHT(BK$39,2)>RIGHT($K183,2),AS183,0))","v":0.08},{"$f":"+IF($K183=\"Ongoing\",AT183,IF(RIGHT($K183,2)=RIGHT(BL$39,2),SUM($AP183:AT183),0)+IF(RIGHT(BL$39,2)>RIGHT($K183,2),AT183,0))","v":0.1012},{"$f":"+IF($K183=\"Ongoing\",AU183,IF(RIGHT($K183,2)=RIGHT(BM$39,2),SUM($AP183:AU183),0)+IF(RIGHT(BM$39,2)>RIGHT($K183,2),AU183,0))","v":0.1012},{"$f":"+IF($K183=\"Ongoing\",AV183,IF(RIGHT($K183,2)=RIGHT(BN$39,2),SUM($AP183:AV183),0)+IF(RIGHT(BN$39,2)>RIGHT($K183,2),AV183,0))","v":0.1012},{"$f":"+IF($K183=\"Ongoing\",AW183,IF(RIGHT($K183,2)=RIGHT(BO$39,2),SUM($AP183:AW183),0)+IF(RIGHT(BO$39,2)>RIGHT($K183,2),AW183,0))","v":0.1012},null,{"$f":"+O183*KeyAssumptionsPriceControl_FO!Z$15","v":8.1839999999999996E-2},{"$f":"+P183*KeyAssumptionsPriceControl_FO!AA$15","v":8.3722319999999989E-2},{"$f":"+Q183*KeyAssumptionsPriceControl_FO!AB$15","v":8.564793335999997E-2},{"$f":"+R183*KeyAssumptionsPriceControl_FO!AC$15","v":8.7617835827279972E-2},{"$f":"+S183*KeyAssumptionsPriceControl_FO!AD$15","v":0.11338580325490386},{"$f":"+T183*KeyAssumptionsPriceControl_FO!AE$15","v":0.11599367672976663},{"$f":"+U183*KeyAssumptionsPriceControl_FO!AF$15","v":0.11866153129455125},{"$f":"+V183*KeyAssumptionsPriceControl_FO!AG$15","v":0.12139074651432592},null,0,0,0,0,0,0,0,0]
[132,132,"796 - Groundwater - Meter Replacement Program",null,"Groundwater diversions","Renewals","Channels","Other Capital expenditure",null,"Straight line","2020-21",30,null,null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,8.8550000000000004E-2,8.8550000000000004E-2,8.8550000000000004E-2,8.8550000000000004E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,8.8550000000000004E-2,8.8550000000000004E-2,8.8550000000000004E-2,8.8550000000000004E-2,null,1.1666666666666668E-3,3.5000000000000005E-3,5.8333333333333336E-3,8.1666666666666676E-3,1.0809166666666668E-2,1.3760833333333333E-2,1.6712500000000002E-2,1.966416666666667E-2,null,{"$f":"+IF($K184=\"Ongoing\",AP184,IF(RIGHT($K184,2)=RIGHT(BH$39,2),SUM($AP184:AP184),0)+IF(RIGHT(BH$39,2)>RIGHT($K184,2),AP184,0))","v":7.0000000000000007E-2},{"$f":"+IF($K184=\"Ongoing\",AQ184,IF(RIGHT($K184,2)=RIGHT(BI$39,2),SUM($AP184:AQ184),0)+IF(RIGHT(BI$39,2)>RIGHT($K184,2),AQ184,0))","v":7.0000000000000007E-2},{"$f":"+IF($K184=\"Ongoing\",AR184,IF(RIGHT($K184,2)=RIGHT(BJ$39,2),SUM($AP184:AR184),0)+IF(RIGHT(BJ$39,2)>RIGHT($K184,2),AR184,0))","v":7.0000000000000007E-2},{"$f":"+IF($K184=\"Ongoing\",AS184,IF(RIGHT($K184,2)=RIGHT(BK$39,2),SUM($AP184:AS184),0)+IF(RIGHT(BK$39,2)>RIGHT($K184,2),AS184,0))","v":7.0000000000000007E-2},{"$f":"+IF($K184=\"Ongoing\",AT184,IF(RIGHT($K184,2)=RIGHT(BL$39,2),SUM($AP184:AT184),0)+IF(RIGHT(BL$39,2)>RIGHT($K184,2),AT184,0))","v":8.8550000000000004E-2},{"$f":"+IF($K184=\"Ongoing\",AU184,IF(RIGHT($K184,2)=RIGHT(BM$39,2),SUM($AP184:AU184),0)+IF(RIGHT(BM$39,2)>RIGHT($K184,2),AU184,0))","v":8.8550000000000004E-2},{"$f":"+IF($K184=\"Ongoing\",AV184,IF(RIGHT($K184,2)=RIGHT(BN$39,2),SUM($AP184:AV184),0)+IF(RIGHT(BN$39,2)>RIGHT($K184,2),AV184,0))","v":8.8550000000000004E-2},{"$f":"+IF($K184=\"Ongoing\",AW184,IF(RIGHT($K184,2)=RIGHT(BO$39,2),SUM($AP184:AW184),0)+IF(RIGHT(BO$39,2)>RIGHT($K184,2),AW184,0))","v":8.8550000000000004E-2},null,{"$f":"+O184*KeyAssumptionsPriceControl_FO!Z$15","v":7.1610000000000007E-2},{"$f":"+P184*KeyAssumptionsPriceControl_FO!AA$15","v":7.3257030000000001E-2},{"$f":"+Q184*KeyAssumptionsPriceControl_FO!AB$15","v":7.4941941689999986E-2},{"$f":"+R184*KeyAssumptionsPriceControl_FO!AC$15","v":7.6665606348869986E-2},{"$f":"+S184*KeyAssumptionsPriceControl_FO!AD$15","v":9.921257784804087E-2},{"$f":"+T184*KeyAssumptionsPriceControl_FO!AE$15","v":0.1014944671385458},{"$f":"+U184*KeyAssumptionsPriceControl_FO!AF$15","v":0.10382883988273235},{"$f":"+V184*KeyAssumptionsPriceControl_FO!AG$15","v":0.10621690320003518},null,0,0,0,0,0,0,0,0]
[133,133,"551 - Elec/Mech Program",null,"Water supply districts","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,1.7825000000000001E-2,0.105348,1.7829000000000001E-2,4.4580000000000002E-3,0,0.1,7.4999999999999997E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7825000000000001E-2,0.105348,1.7829000000000001E-2,4.4580000000000002E-3,0,0.1,7.4999999999999997E-2,0,null,5.9416666666666667E-4,4.699933333333333E-3,8.8058333333333339E-3,9.5487333333333351E-3,9.6973333333333338E-3,1.3030666666666668E-2,1.8863999999999999E-2,2.1364000000000001E-2,null,{"$f":"+IF($K185=\"Ongoing\",AP185,IF(RIGHT($K185,2)=RIGHT(BH$39,2),SUM($AP185:AP185),0)+IF(RIGHT(BH$39,2)>RIGHT($K185,2),AP185,0))","v":1.7825000000000001E-2},{"$f":"+IF($K185=\"Ongoing\",AQ185,IF(RIGHT($K185,2)=RIGHT(BI$39,2),SUM($AP185:AQ185),0)+IF(RIGHT(BI$39,2)>RIGHT($K185,2),AQ185,0))","v":0.105348},{"$f":"+IF($K185=\"Ongoing\",AR185,IF(RIGHT($K185,2)=RIGHT(BJ$39,2),SUM($AP185:AR185),0)+IF(RIGHT(BJ$39,2)>RIGHT($K185,2),AR185,0))","v":1.7829000000000001E-2},{"$f":"+IF($K185=\"Ongoing\",AS185,IF(RIGHT($K185,2)=RIGHT(BK$39,2),SUM($AP185:AS185),0)+IF(RIGHT(BK$39,2)>RIGHT($K185,2),AS185,0))","v":4.4580000000000002E-3},{"$f":"+IF($K185=\"Ongoing\",AT185,IF(RIGHT($K185,2)=RIGHT(BL$39,2),SUM($AP185:AT185),0)+IF(RIGHT(BL$39,2)>RIGHT($K185,2),AT185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",AU185,IF(RIGHT($K185,2)=RIGHT(BM$39,2),SUM($AP185:AU185),0)+IF(RIGHT(BM$39,2)>RIGHT($K185,2),AU185,0))","v":0.1},{"$f":"+IF($K185=\"Ongoing\",AV185,IF(RIGHT($K185,2)=RIGHT(BN$39,2),SUM($AP185:AV185),0)+IF(RIGHT(BN$39,2)>RIGHT($K185,2),AV185,0))","v":7.4999999999999997E-2},{"$f":"+IF($K185=\"Ongoing\",AW185,IF(RIGHT($K185,2)=RIGHT(BO$39,2),SUM($AP185:AW185),0)+IF(RIGHT(BO$39,2)>RIGHT($K185,2),AW185,0))","v":0},null,{"$f":"+O185*KeyAssumptionsPriceControl_FO!Z$15","v":1.8234975E-2},{"$f":"+P185*KeyAssumptionsPriceControl_FO!AA$15","v":0.11024973709199998},{"$f":"+Q185*KeyAssumptionsPriceControl_FO!AB$15","v":1.9087712548442996E-2},{"$f":"+R185*KeyAssumptionsPriceControl_FO!AC$15","v":4.8825039014751765E-3},{"$f":"+S185*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T185*KeyAssumptionsPriceControl_FO!AE$15","v":0.11461825763810932},{"$f":"+U185*KeyAssumptionsPriceControl_FO!AF$15","v":8.7940858172839365E-2},{"$f":"+V185*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[134,134,"161 - Facilities Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.7000000000000001E-3,7.4999999999999997E-3,5.7000000000000002E-3,8.9499999999999996E-3,2.7000000000000001E-3,7.4999999999999997E-3,5.7000000000000002E-3,8.9499999999999996E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7000000000000001E-3,7.4999999999999997E-3,5.7000000000000002E-3,8.9499999999999996E-3,2.7000000000000001E-3,7.4999999999999997E-3,5.7000000000000002E-3,8.9499999999999996E-3,null,3.375E-5,1.6124999999999999E-4,3.2625000000000004E-4,5.0937500000000006E-4,6.5500000000000009E-4,7.8249999999999999E-4,9.4749999999999999E-4,1.1306249999999999E-3,null,{"$f":"+IF($K186=\"Ongoing\",AP186,IF(RIGHT($K186,2)=RIGHT(BH$39,2),SUM($AP186:AP186),0)+IF(RIGHT(BH$39,2)>RIGHT($K186,2),AP186,0))","v":2.7000000000000001E-3},{"$f":"+IF($K186=\"Ongoing\",AQ186,IF(RIGHT($K186,2)=RIGHT(BI$39,2),SUM($AP186:AQ186),0)+IF(RIGHT(BI$39,2)>RIGHT($K186,2),AQ186,0))","v":7.4999999999999997E-3},{"$f":"+IF($K186=\"Ongoing\",AR186,IF(RIGHT($K186,2)=RIGHT(BJ$39,2),SUM($AP186:AR186),0)+IF(RIGHT(BJ$39,2)>RIGHT($K186,2),AR186,0))","v":5.7000000000000002E-3},{"$f":"+IF($K186=\"Ongoing\",AS186,IF(RIGHT($K186,2)=RIGHT(BK$39,2),SUM($AP186:AS186),0)+IF(RIGHT(BK$39,2)>RIGHT($K186,2),AS186,0))","v":8.9499999999999996E-3},{"$f":"+IF($K186=\"Ongoing\",AT186,IF(RIGHT($K186,2)=RIGHT(BL$39,2),SUM($AP186:AT186),0)+IF(RIGHT(BL$39,2)>RIGHT($K186,2),AT186,0))","v":2.7000000000000001E-3},{"$f":"+IF($K186=\"Ongoing\",AU186,IF(RIGHT($K186,2)=RIGHT(BM$39,2),SUM($AP186:AU186),0)+IF(RIGHT(BM$39,2)>RIGHT($K186,2),AU186,0))","v":7.4999999999999997E-3},{"$f":"+IF($K186=\"Ongoing\",AV186,IF(RIGHT($K186,2)=RIGHT(BN$39,2),SUM($AP186:AV186),0)+IF(RIGHT(BN$39,2)>RIGHT($K186,2),AV186,0))","v":5.7000000000000002E-3},{"$f":"+IF($K186=\"Ongoing\",AW186,IF(RIGHT($K186,2)=RIGHT(BO$39,2),SUM($AP186:AW186),0)+IF(RIGHT(BO$39,2)>RIGHT($K186,2),AW186,0))","v":8.9499999999999996E-3},null,{"$f":"+O186*KeyAssumptionsPriceControl_FO!Z$15","v":2.7621E-3},{"$f":"+P186*KeyAssumptionsPriceControl_FO!AA$15","v":7.8489674999999981E-3},{"$f":"+Q186*KeyAssumptionsPriceControl_FO!AB$15","v":6.1024152518999982E-3},{"$f":"+R186*KeyAssumptionsPriceControl_FO!AC$15","v":9.8022453831769461E-3},{"$f":"+S186*KeyAssumptionsPriceControl_FO!AD$15","v":3.0251153042316248E-3},{"$f":"+T186*KeyAssumptionsPriceControl_FO!AE$15","v":8.596369322858198E-3},{"$f":"+U186*KeyAssumptionsPriceControl_FO!AF$15","v":6.6835052211357921E-3},{"$f":"+V186*KeyAssumptionsPriceControl_FO!AG$15","v":1.0735644084023882E-2},null,0,0,0,0,0,0,0,0]
[135,135,"172 - Facilities Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.5000000000000001E-4,0,0,3.2000000000000002E-3,2.5000000000000001E-4,0,0,3.2000000000000002E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-4,0,0,3.2000000000000002E-3,2.5000000000000001E-4,0,0,3.2000000000000002E-3,null,3.1250000000000001E-6,6.2500000000000003E-6,6.2500000000000003E-6,4.6250000000000006E-5,8.937499999999999E-5,9.2499999999999999E-5,9.2499999999999999E-5,1.325E-4,null,{"$f":"+IF($K187=\"Ongoing\",AP187,IF(RIGHT($K187,2)=RIGHT(BH$39,2),SUM($AP187:AP187),0)+IF(RIGHT(BH$39,2)>RIGHT($K187,2),AP187,0))","v":2.5000000000000001E-4},{"$f":"+IF($K187=\"Ongoing\",AQ187,IF(RIGHT($K187,2)=RIGHT(BI$39,2),SUM($AP187:AQ187),0)+IF(RIGHT(BI$39,2)>RIGHT($K187,2),AQ187,0))","v":0},{"$f":"+IF($K187=\"Ongoing\",AR187,IF(RIGHT($K187,2)=RIGHT(BJ$39,2),SUM($AP187:AR187),0)+IF(RIGHT(BJ$39,2)>RIGHT($K187,2),AR187,0))","v":0},{"$f":"+IF($K187=\"Ongoing\",AS187,IF(RIGHT($K187,2)=RIGHT(BK$39,2),SUM($AP187:AS187),0)+IF(RIGHT(BK$39,2)>RIGHT($K187,2),AS187,0))","v":3.2000000000000002E-3},{"$f":"+IF($K187=\"Ongoing\",AT187,IF(RIGHT($K187,2)=RIGHT(BL$39,2),SUM($AP187:AT187),0)+IF(RIGHT(BL$39,2)>RIGHT($K187,2),AT187,0))","v":2.5000000000000001E-4},{"$f":"+IF($K187=\"Ongoing\",AU187,IF(RIGHT($K187,2)=RIGHT(BM$39,2),SUM($AP187:AU187),0)+IF(RIGHT(BM$39,2)>RIGHT($K187,2),AU187,0))","v":0},{"$f":"+IF($K187=\"Ongoing\",AV187,IF(RIGHT($K187,2)=RIGHT(BN$39,2),SUM($AP187:AV187),0)+IF(RIGHT(BN$39,2)>RIGHT($K187,2),AV187,0))","v":0},{"$f":"+IF($K187=\"Ongoing\",AW187,IF(RIGHT($K187,2)=RIGHT(BO$39,2),SUM($AP187:AW187),0)+IF(RIGHT(BO$39,2)>RIGHT($K187,2),AW187,0))","v":3.2000000000000002E-3},null,{"$f":"+O187*KeyAssumptionsPriceControl_FO!Z$15","v":2.5575000000000001E-4},{"$f":"+P187*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q187*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R187*KeyAssumptionsPriceControl_FO!AC$15","v":3.5047134330911988E-3},{"$f":"+S187*KeyAssumptionsPriceControl_FO!AD$15","v":2.8010326891033559E-4},{"$f":"+T187*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U187*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V187*KeyAssumptionsPriceControl_FO!AG$15","v":3.8384425775280927E-3},null,0,0,0,0,0,0,0,0]
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[137,137,"221 - Facilities Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.5E-3,0,2E-3,2.7499999999999998E-3,1.5E-3,0,2E-3,2.7499999999999998E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,2E-3,2.7499999999999998E-3,1.5E-3,0,2E-3,2.7499999999999998E-3,null,1.8750000000000002E-5,3.7500000000000003E-5,6.2500000000000001E-5,1.2187499999999999E-4,1.75E-4,1.9374999999999999E-4,2.1875E-4,2.78125E-4,null,{"$f":"+IF($K189=\"Ongoing\",AP189,IF(RIGHT($K189,2)=RIGHT(BH$39,2),SUM($AP189:AP189),0)+IF(RIGHT(BH$39,2)>RIGHT($K189,2),AP189,0))","v":1.5E-3},{"$f":"+IF($K189=\"Ongoing\",AQ189,IF(RIGHT($K189,2)=RIGHT(BI$39,2),SUM($AP189:AQ189),0)+IF(RIGHT(BI$39,2)>RIGHT($K189,2),AQ189,0))","v":0},{"$f":"+IF($K189=\"Ongoing\",AR189,IF(RIGHT($K189,2)=RIGHT(BJ$39,2),SUM($AP189:AR189),0)+IF(RIGHT(BJ$39,2)>RIGHT($K189,2),AR189,0))","v":2E-3},{"$f":"+IF($K189=\"Ongoing\",AS189,IF(RIGHT($K189,2)=RIGHT(BK$39,2),SUM($AP189:AS189),0)+IF(RIGHT(BK$39,2)>RIGHT($K189,2),AS189,0))","v":2.7499999999999998E-3},{"$f":"+IF($K189=\"Ongoing\",AT189,IF(RIGHT($K189,2)=RIGHT(BL$39,2),SUM($AP189:AT189),0)+IF(RIGHT(BL$39,2)>RIGHT($K189,2),AT189,0))","v":1.5E-3},{"$f":"+IF($K189=\"Ongoing\",AU189,IF(RIGHT($K189,2)=RIGHT(BM$39,2),SUM($AP189:AU189),0)+IF(RIGHT(BM$39,2)>RIGHT($K189,2),AU189,0))","v":0},{"$f":"+IF($K189=\"Ongoing\",AV189,IF(RIGHT($K189,2)=RIGHT(BN$39,2),SUM($AP189:AV189),0)+IF(RIGHT(BN$39,2)>RIGHT($K189,2),AV189,0))","v":2E-3},{"$f":"+IF($K189=\"Ongoing\",AW189,IF(RIGHT($K189,2)=RIGHT(BO$39,2),SUM($AP189:AW189),0)+IF(RIGHT(BO$39,2)>RIGHT($K189,2),AW189,0))","v":2.7499999999999998E-3},null,{"$f":"+O189*KeyAssumptionsPriceControl_FO!Z$15","v":1.5344999999999998E-3},{"$f":"+P189*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q189*KeyAssumptionsPriceControl_FO!AB$15","v":2.1411983339999995E-3},{"$f":"+R189*KeyAssumptionsPriceControl_FO!AC$15","v":3.0118631065627487E-3},{"$f":"+S189*KeyAssumptionsPriceControl_FO!AD$15","v":1.6806196134620136E-3},{"$f":"+T189*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U189*KeyAssumptionsPriceControl_FO!AF$15","v":2.3450895512757163E-3},{"$f":"+V189*KeyAssumptionsPriceControl_FO!AG$15","v":3.2986615900632041E-3},null,0,0,0,0,0,0,0,0]
[138,138,0,null,0,0,0,"Other Capital expenditure",null,"Straight line",0,0,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K190=\"Ongoing\",AP190,IF(RIGHT($K190,2)=RIGHT(BH$39,2),SUM($AP190:AP190),0)+IF(RIGHT(BH$39,2)>RIGHT($K190,2),AP190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",AQ190,IF(RIGHT($K190,2)=RIGHT(BI$39,2),SUM($AP190:AQ190),0)+IF(RIGHT(BI$39,2)>RIGHT($K190,2),AQ190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",AR190,IF(RIGHT($K190,2)=RIGHT(BJ$39,2),SUM($AP190:AR190),0)+IF(RIGHT(BJ$39,2)>RIGHT($K190,2),AR190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",AS190,IF(RIGHT($K190,2)=RIGHT(BK$39,2),SUM($AP190:AS190),0)+IF(RIGHT(BK$39,2)>RIGHT($K190,2),AS190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",AT190,IF(RIGHT($K190,2)=RIGHT(BL$39,2),SUM($AP190:AT190),0)+IF(RIGHT(BL$39,2)>RIGHT($K190,2),AT190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",AU190,IF(RIGHT($K190,2)=RIGHT(BM$39,2),SUM($AP190:AU190),0)+IF(RIGHT(BM$39,2)>RIGHT($K190,2),AU190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",AV190,IF(RIGHT($K190,2)=RIGHT(BN$39,2),SUM($AP190:AV190),0)+IF(RIGHT(BN$39,2)>RIGHT($K190,2),AV190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",AW190,IF(RIGHT($K190,2)=RIGHT(BO$39,2),SUM($AP190:AW190),0)+IF(RIGHT(BO$39,2)>RIGHT($K190,2),AW190,0))","v":0},null,{"$f":"+O190*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P190*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q190*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R190*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S190*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T190*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U190*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V190*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[139,139,"Dams WP5",null,0,0,0,"Other Capital expenditure",null,"Straight line",0,0,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K191=\"Ongoing\",AP191,IF(RIGHT($K191,2)=RIGHT(BH$39,2),SUM($AP191:AP191),0)+IF(RIGHT(BH$39,2)>RIGHT($K191,2),AP191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AQ191,IF(RIGHT($K191,2)=RIGHT(BI$39,2),SUM($AP191:AQ191),0)+IF(RIGHT(BI$39,2)>RIGHT($K191,2),AQ191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AR191,IF(RIGHT($K191,2)=RIGHT(BJ$39,2),SUM($AP191:AR191),0)+IF(RIGHT(BJ$39,2)>RIGHT($K191,2),AR191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AS191,IF(RIGHT($K191,2)=RIGHT(BK$39,2),SUM($AP191:AS191),0)+IF(RIGHT(BK$39,2)>RIGHT($K191,2),AS191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AT191,IF(RIGHT($K191,2)=RIGHT(BL$39,2),SUM($AP191:AT191),0)+IF(RIGHT(BL$39,2)>RIGHT($K191,2),AT191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AU191,IF(RIGHT($K191,2)=RIGHT(BM$39,2),SUM($AP191:AU191),0)+IF(RIGHT(BM$39,2)>RIGHT($K191,2),AU191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AV191,IF(RIGHT($K191,2)=RIGHT(BN$39,2),SUM($AP191:AV191),0)+IF(RIGHT(BN$39,2)>RIGHT($K191,2),AV191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",AW191,IF(RIGHT($K191,2)=RIGHT(BO$39,2),SUM($AP191:AW191),0)+IF(RIGHT(BO$39,2)>RIGHT($K191,2),AW191,0))","v":0},null,{"$f":"+O191*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P191*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q191*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R191*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S191*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T191*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U191*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V191*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[140,140,"111 - Embankment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2021-22",20,null,null,0,0.05,0.1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.05,0.1,0,0,0,0,0,null,0,1.25E-3,5.0000000000000001E-3,7.5000000000000015E-3,7.5000000000000015E-3,7.5000000000000015E-3,7.5000000000000015E-3,7.5000000000000015E-3,null,{"$f":"+IF($K192=\"Ongoing\",AP192,IF(RIGHT($K192,2)=RIGHT(BH$39,2),SUM($AP192:AP192),0)+IF(RIGHT(BH$39,2)>RIGHT($K192,2),AP192,0))","v":0},{"$f":"+IF($K192=\"Ongoing\",AQ192,IF(RIGHT($K192,2)=RIGHT(BI$39,2),SUM($AP192:AQ192),0)+IF(RIGHT(BI$39,2)>RIGHT($K192,2),AQ192,0))","v":0.05},{"$f":"+IF($K192=\"Ongoing\",AR192,IF(RIGHT($K192,2)=RIGHT(BJ$39,2),SUM($AP192:AR192),0)+IF(RIGHT(BJ$39,2)>RIGHT($K192,2),AR192,0))","v":0.1},{"$f":"+IF($K192=\"Ongoing\",AS192,IF(RIGHT($K192,2)=RIGHT(BK$39,2),SUM($AP192:AS192),0)+IF(RIGHT(BK$39,2)>RIGHT($K192,2),AS192,0))","v":0},{"$f":"+IF($K192=\"Ongoing\",AT192,IF(RIGHT($K192,2)=RIGHT(BL$39,2),SUM($AP192:AT192),0)+IF(RIGHT(BL$39,2)>RIGHT($K192,2),AT192,0))","v":0},{"$f":"+IF($K192=\"Ongoing\",AU192,IF(RIGHT($K192,2)=RIGHT(BM$39,2),SUM($AP192:AU192),0)+IF(RIGHT(BM$39,2)>RIGHT($K192,2),AU192,0))","v":0},{"$f":"+IF($K192=\"Ongoing\",AV192,IF(RIGHT($K192,2)=RIGHT(BN$39,2),SUM($AP192:AV192),0)+IF(RIGHT(BN$39,2)>RIGHT($K192,2),AV192,0))","v":0},{"$f":"+IF($K192=\"Ongoing\",AW192,IF(RIGHT($K192,2)=RIGHT(BO$39,2),SUM($AP192:AW192),0)+IF(RIGHT(BO$39,2)>RIGHT($K192,2),AW192,0))","v":0},null,{"$f":"+O192*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P192*KeyAssumptionsPriceControl_FO!AA$15","v":5.2326449999999997E-2},{"$f":"+Q192*KeyAssumptionsPriceControl_FO!AB$15","v":0.10705991669999998},{"$f":"+R192*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S192*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T192*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U192*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V192*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[141,141,"111 - Facility Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,0.01,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,0,0,0,null,1.25E-4,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,null,{"$f":"+IF($K193=\"Ongoing\",AP193,IF(RIGHT($K193,2)=RIGHT(BH$39,2),SUM($AP193:AP193),0)+IF(RIGHT(BH$39,2)>RIGHT($K193,2),AP193,0))","v":0.01},{"$f":"+IF($K193=\"Ongoing\",AQ193,IF(RIGHT($K193,2)=RIGHT(BI$39,2),SUM($AP193:AQ193),0)+IF(RIGHT(BI$39,2)>RIGHT($K193,2),AQ193,0))","v":0},{"$f":"+IF($K193=\"Ongoing\",AR193,IF(RIGHT($K193,2)=RIGHT(BJ$39,2),SUM($AP193:AR193),0)+IF(RIGHT(BJ$39,2)>RIGHT($K193,2),AR193,0))","v":0},{"$f":"+IF($K193=\"Ongoing\",AS193,IF(RIGHT($K193,2)=RIGHT(BK$39,2),SUM($AP193:AS193),0)+IF(RIGHT(BK$39,2)>RIGHT($K193,2),AS193,0))","v":0},{"$f":"+IF($K193=\"Ongoing\",AT193,IF(RIGHT($K193,2)=RIGHT(BL$39,2),SUM($AP193:AT193),0)+IF(RIGHT(BL$39,2)>RIGHT($K193,2),AT193,0))","v":0},{"$f":"+IF($K193=\"Ongoing\",AU193,IF(RIGHT($K193,2)=RIGHT(BM$39,2),SUM($AP193:AU193),0)+IF(RIGHT(BM$39,2)>RIGHT($K193,2),AU193,0))","v":0},{"$f":"+IF($K193=\"Ongoing\",AV193,IF(RIGHT($K193,2)=RIGHT(BN$39,2),SUM($AP193:AV193),0)+IF(RIGHT(BN$39,2)>RIGHT($K193,2),AV193,0))","v":0},{"$f":"+IF($K193=\"Ongoing\",AW193,IF(RIGHT($K193,2)=RIGHT(BO$39,2),SUM($AP193:AW193),0)+IF(RIGHT(BO$39,2)>RIGHT($K193,2),AW193,0))","v":0},null,{"$f":"+O193*KeyAssumptionsPriceControl_FO!Z$15","v":1.023E-2},{"$f":"+P193*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q193*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R193*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S193*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T193*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U193*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V193*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[142,142,"111 - Outlet Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K194=\"Ongoing\",AP194,IF(RIGHT($K194,2)=RIGHT(BH$39,2),SUM($AP194:AP194),0)+IF(RIGHT(BH$39,2)>RIGHT($K194,2),AP194,0))","v":0},{"$f":"+IF($K194=\"Ongoing\",AQ194,IF(RIGHT($K194,2)=RIGHT(BI$39,2),SUM($AP194:AQ194),0)+IF(RIGHT(BI$39,2)>RIGHT($K194,2),AQ194,0))","v":0},{"$f":"+IF($K194=\"Ongoing\",AR194,IF(RIGHT($K194,2)=RIGHT(BJ$39,2),SUM($AP194:AR194),0)+IF(RIGHT(BJ$39,2)>RIGHT($K194,2),AR194,0))","v":0},{"$f":"+IF($K194=\"Ongoing\",AS194,IF(RIGHT($K194,2)=RIGHT(BK$39,2),SUM($AP194:AS194),0)+IF(RIGHT(BK$39,2)>RIGHT($K194,2),AS194,0))","v":0},{"$f":"+IF($K194=\"Ongoing\",AT194,IF(RIGHT($K194,2)=RIGHT(BL$39,2),SUM($AP194:AT194),0)+IF(RIGHT(BL$39,2)>RIGHT($K194,2),AT194,0))","v":0},{"$f":"+IF($K194=\"Ongoing\",AU194,IF(RIGHT($K194,2)=RIGHT(BM$39,2),SUM($AP194:AU194),0)+IF(RIGHT(BM$39,2)>RIGHT($K194,2),AU194,0))","v":0},{"$f":"+IF($K194=\"Ongoing\",AV194,IF(RIGHT($K194,2)=RIGHT(BN$39,2),SUM($AP194:AV194),0)+IF(RIGHT(BN$39,2)>RIGHT($K194,2),AV194,0))","v":0},{"$f":"+IF($K194=\"Ongoing\",AW194,IF(RIGHT($K194,2)=RIGHT(BO$39,2),SUM($AP194:AW194),0)+IF(RIGHT(BO$39,2)>RIGHT($K194,2),AW194,0))","v":0},null,{"$f":"+O194*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P194*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q194*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R194*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S194*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T194*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U194*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V194*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[143,143,"111 - Outlet Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2021-22",15,null,null,0,0.05,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.05,0,0,0,0,0,0,null,0,1.6666666666666668E-3,3.3333333333333335E-3,3.3333333333333335E-3,3.3333333333333335E-3,3.3333333333333335E-3,3.3333333333333335E-3,3.3333333333333335E-3,null,{"$f":"+IF($K195=\"Ongoing\",AP195,IF(RIGHT($K195,2)=RIGHT(BH$39,2),SUM($AP195:AP195),0)+IF(RIGHT(BH$39,2)>RIGHT($K195,2),AP195,0))","v":0},{"$f":"+IF($K195=\"Ongoing\",AQ195,IF(RIGHT($K195,2)=RIGHT(BI$39,2),SUM($AP195:AQ195),0)+IF(RIGHT(BI$39,2)>RIGHT($K195,2),AQ195,0))","v":0.05},{"$f":"+IF($K195=\"Ongoing\",AR195,IF(RIGHT($K195,2)=RIGHT(BJ$39,2),SUM($AP195:AR195),0)+IF(RIGHT(BJ$39,2)>RIGHT($K195,2),AR195,0))","v":0},{"$f":"+IF($K195=\"Ongoing\",AS195,IF(RIGHT($K195,2)=RIGHT(BK$39,2),SUM($AP195:AS195),0)+IF(RIGHT(BK$39,2)>RIGHT($K195,2),AS195,0))","v":0},{"$f":"+IF($K195=\"Ongoing\",AT195,IF(RIGHT($K195,2)=RIGHT(BL$39,2),SUM($AP195:AT195),0)+IF(RIGHT(BL$39,2)>RIGHT($K195,2),AT195,0))","v":0},{"$f":"+IF($K195=\"Ongoing\",AU195,IF(RIGHT($K195,2)=RIGHT(BM$39,2),SUM($AP195:AU195),0)+IF(RIGHT(BM$39,2)>RIGHT($K195,2),AU195,0))","v":0},{"$f":"+IF($K195=\"Ongoing\",AV195,IF(RIGHT($K195,2)=RIGHT(BN$39,2),SUM($AP195:AV195),0)+IF(RIGHT(BN$39,2)>RIGHT($K195,2),AV195,0))","v":0},{"$f":"+IF($K195=\"Ongoing\",AW195,IF(RIGHT($K195,2)=RIGHT(BO$39,2),SUM($AP195:AW195),0)+IF(RIGHT(BO$39,2)>RIGHT($K195,2),AW195,0))","v":0},null,{"$f":"+O195*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P195*KeyAssumptionsPriceControl_FO!AA$15","v":5.2326449999999997E-2},{"$f":"+Q195*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R195*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S195*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T195*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U195*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V195*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[144,144,"111 - Spillway Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",20,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K196=\"Ongoing\",AP196,IF(RIGHT($K196,2)=RIGHT(BH$39,2),SUM($AP196:AP196),0)+IF(RIGHT(BH$39,2)>RIGHT($K196,2),AP196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AQ196,IF(RIGHT($K196,2)=RIGHT(BI$39,2),SUM($AP196:AQ196),0)+IF(RIGHT(BI$39,2)>RIGHT($K196,2),AQ196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AR196,IF(RIGHT($K196,2)=RIGHT(BJ$39,2),SUM($AP196:AR196),0)+IF(RIGHT(BJ$39,2)>RIGHT($K196,2),AR196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AS196,IF(RIGHT($K196,2)=RIGHT(BK$39,2),SUM($AP196:AS196),0)+IF(RIGHT(BK$39,2)>RIGHT($K196,2),AS196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AT196,IF(RIGHT($K196,2)=RIGHT(BL$39,2),SUM($AP196:AT196),0)+IF(RIGHT(BL$39,2)>RIGHT($K196,2),AT196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AU196,IF(RIGHT($K196,2)=RIGHT(BM$39,2),SUM($AP196:AU196),0)+IF(RIGHT(BM$39,2)>RIGHT($K196,2),AU196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AV196,IF(RIGHT($K196,2)=RIGHT(BN$39,2),SUM($AP196:AV196),0)+IF(RIGHT(BN$39,2)>RIGHT($K196,2),AV196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AW196,IF(RIGHT($K196,2)=RIGHT(BO$39,2),SUM($AP196:AW196),0)+IF(RIGHT(BO$39,2)>RIGHT($K196,2),AW196,0))","v":0},null,{"$f":"+O196*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P196*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q196*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R196*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S196*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T196*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U196*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V196*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[145,145,"111 - Tools Plant & Equipment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,0.01,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,0,0,0,null,5.0000000000000001E-4,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,null,{"$f":"+IF($K197=\"Ongoing\",AP197,IF(RIGHT($K197,2)=RIGHT(BH$39,2),SUM($AP197:AP197),0)+IF(RIGHT(BH$39,2)>RIGHT($K197,2),AP197,0))","v":0.01},{"$f":"+IF($K197=\"Ongoing\",AQ197,IF(RIGHT($K197,2)=RIGHT(BI$39,2),SUM($AP197:AQ197),0)+IF(RIGHT(BI$39,2)>RIGHT($K197,2),AQ197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AR197,IF(RIGHT($K197,2)=RIGHT(BJ$39,2),SUM($AP197:AR197),0)+IF(RIGHT(BJ$39,2)>RIGHT($K197,2),AR197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AS197,IF(RIGHT($K197,2)=RIGHT(BK$39,2),SUM($AP197:AS197),0)+IF(RIGHT(BK$39,2)>RIGHT($K197,2),AS197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AT197,IF(RIGHT($K197,2)=RIGHT(BL$39,2),SUM($AP197:AT197),0)+IF(RIGHT(BL$39,2)>RIGHT($K197,2),AT197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AU197,IF(RIGHT($K197,2)=RIGHT(BM$39,2),SUM($AP197:AU197),0)+IF(RIGHT(BM$39,2)>RIGHT($K197,2),AU197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AV197,IF(RIGHT($K197,2)=RIGHT(BN$39,2),SUM($AP197:AV197),0)+IF(RIGHT(BN$39,2)>RIGHT($K197,2),AV197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AW197,IF(RIGHT($K197,2)=RIGHT(BO$39,2),SUM($AP197:AW197),0)+IF(RIGHT(BO$39,2)>RIGHT($K197,2),AW197,0))","v":0},null,{"$f":"+O197*KeyAssumptionsPriceControl_FO!Z$15","v":1.023E-2},{"$f":"+P197*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q197*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R197*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S197*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T197*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U197*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V197*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[160,160,"131 - Spillway Works Program - Dam Safety",null,"Bulk water services","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","2022-23",60,null,null,0,0,0.35,1.6,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.35,1.6,0,0,0,0,null,0,0,2.9166666666666664E-3,1.9166666666666665E-2,3.2500000000000001E-2,3.2500000000000001E-2,3.2500000000000001E-2,3.2500000000000001E-2,null,{"$f":"+IF($K212=\"Ongoing\",AP212,IF(RIGHT($K212,2)=RIGHT(BH$39,2),SUM($AP212:AP212),0)+IF(RIGHT(BH$39,2)>RIGHT($K212,2),AP212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AQ212,IF(RIGHT($K212,2)=RIGHT(BI$39,2),SUM($AP212:AQ212),0)+IF(RIGHT(BI$39,2)>RIGHT($K212,2),AQ212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AR212,IF(RIGHT($K212,2)=RIGHT(BJ$39,2),SUM($AP212:AR212),0)+IF(RIGHT(BJ$39,2)>RIGHT($K212,2),AR212,0))","v":0.35},{"$f":"+IF($K212=\"Ongoing\",AS212,IF(RIGHT($K212,2)=RIGHT(BK$39,2),SUM($AP212:AS212),0)+IF(RIGHT(BK$39,2)>RIGHT($K212,2),AS212,0))","v":1.6},{"$f":"+IF($K212=\"Ongoing\",AT212,IF(RIGHT($K212,2)=RIGHT(BL$39,2),SUM($AP212:AT212),0)+IF(RIGHT(BL$39,2)>RIGHT($K212,2),AT212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AU212,IF(RIGHT($K212,2)=RIGHT(BM$39,2),SUM($AP212:AU212),0)+IF(RIGHT(BM$39,2)>RIGHT($K212,2),AU212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AV212,IF(RIGHT($K212,2)=RIGHT(BN$39,2),SUM($AP212:AV212),0)+IF(RIGHT(BN$39,2)>RIGHT($K212,2),AV212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AW212,IF(RIGHT($K212,2)=RIGHT(BO$39,2),SUM($AP212:AW212),0)+IF(RIGHT(BO$39,2)>RIGHT($K212,2),AW212,0))","v":0},null,{"$f":"+O212*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P212*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q212*KeyAssumptionsPriceControl_FO!AB$15","v":0.37470970844999985},{"$f":"+R212*KeyAssumptionsPriceControl_FO!AC$15","v":1.7523567165455995},{"$f":"+S212*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T212*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U212*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V212*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[199,199,"151 - Tools Plant & Equipment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,0.01,0,0,0.08,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0.08,0,0,0,0,null,5.0000000000000001E-4,1E-3,1E-3,5.0000000000000001E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,null,{"$f":"+IF($K251=\"Ongoing\",AP251,IF(RIGHT($K251,2)=RIGHT(BH$39,2),SUM($AP251:AP251),0)+IF(RIGHT(BH$39,2)>RIGHT($K251,2),AP251,0))","v":0.01},{"$f":"+IF($K251=\"Ongoing\",AQ251,IF(RIGHT($K251,2)=RIGHT(BI$39,2),SUM($AP251:AQ251),0)+IF(RIGHT(BI$39,2)>RIGHT($K251,2),AQ251,0))","v":0},{"$f":"+IF($K251=\"Ongoing\",AR251,IF(RIGHT($K251,2)=RIGHT(BJ$39,2),SUM($AP251:AR251),0)+IF(RIGHT(BJ$39,2)>RIGHT($K251,2),AR251,0))","v":0},{"$f":"+IF($K251=\"Ongoing\",AS251,IF(RIGHT($K251,2)=RIGHT(BK$39,2),SUM($AP251:AS251),0)+IF(RIGHT(BK$39,2)>RIGHT($K251,2),AS251,0))","v":0.08},{"$f":"+IF($K251=\"Ongoing\",AT251,IF(RIGHT($K251,2)=RIGHT(BL$39,2),SUM($AP251:AT251),0)+IF(RIGHT(BL$39,2)>RIGHT($K251,2),AT251,0))","v":0},{"$f":"+IF($K251=\"Ongoing\",AU251,IF(RIGHT($K251,2)=RIGHT(BM$39,2),SUM($AP251:AU251),0)+IF(RIGHT(BM$39,2)>RIGHT($K251,2),AU251,0))","v":0},{"$f":"+IF($K251=\"Ongoing\",AV251,IF(RIGHT($K251,2)=RIGHT(BN$39,2),SUM($AP251:AV251),0)+IF(RIGHT(BN$39,2)>RIGHT($K251,2),AV251,0))","v":0},{"$f":"+IF($K251=\"Ongoing\",AW251,IF(RIGHT($K251,2)=RIGHT(BO$39,2),SUM($AP251:AW251),0)+IF(RIGHT(BO$39,2)>RIGHT($K251,2),AW251,0))","v":0},null,{"$f":"+O251*KeyAssumptionsPriceControl_FO!Z$15","v":1.023E-2},{"$f":"+P251*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q251*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R251*KeyAssumptionsPriceControl_FO!AC$15","v":8.7617835827279972E-2},{"$f":"+S251*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T251*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U251*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V251*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[200,200,"151 - Tools Plant & Equipment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K252=\"Ongoing\",AP252,IF(RIGHT($K252,2)=RIGHT(BH$39,2),SUM($AP252:AP252),0)+IF(RIGHT(BH$39,2)>RIGHT($K252,2),AP252,0))","v":0},{"$f":"+IF($K252=\"Ongoing\",AQ252,IF(RIGHT($K252,2)=RIGHT(BI$39,2),SUM($AP252:AQ252),0)+IF(RIGHT(BI$39,2)>RIGHT($K252,2),AQ252,0))","v":0},{"$f":"+IF($K252=\"Ongoing\",AR252,IF(RIGHT($K252,2)=RIGHT(BJ$39,2),SUM($AP252:AR252),0)+IF(RIGHT(BJ$39,2)>RIGHT($K252,2),AR252,0))","v":0},{"$f":"+IF($K252=\"Ongoing\",AS252,IF(RIGHT($K252,2)=RIGHT(BK$39,2),SUM($AP252:AS252),0)+IF(RIGHT(BK$39,2)>RIGHT($K252,2),AS252,0))","v":0},{"$f":"+IF($K252=\"Ongoing\",AT252,IF(RIGHT($K252,2)=RIGHT(BL$39,2),SUM($AP252:AT252),0)+IF(RIGHT(BL$39,2)>RIGHT($K252,2),AT252,0))","v":0},{"$f":"+IF($K252=\"Ongoing\",AU252,IF(RIGHT($K252,2)=RIGHT(BM$39,2),SUM($AP252:AU252),0)+IF(RIGHT(BM$39,2)>RIGHT($K252,2),AU252,0))","v":0},{"$f":"+IF($K252=\"Ongoing\",AV252,IF(RIGHT($K252,2)=RIGHT(BN$39,2),SUM($AP252:AV252),0)+IF(RIGHT(BN$39,2)>RIGHT($K252,2),AV252,0))","v":0},{"$f":"+IF($K252=\"Ongoing\",AW252,IF(RIGHT($K252,2)=RIGHT(BO$39,2),SUM($AP252:AW252),0)+IF(RIGHT(BO$39,2)>RIGHT($K252,2),AW252,0))","v":0},null,{"$f":"+O252*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P252*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q252*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R252*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S252*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T252*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U252*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V252*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[201,201,"161 - Catchment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",20,null,null,0.02,0.05,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.05,0,0,0,0,0,0,null,5.0000000000000001E-4,2.2500000000000003E-3,3.5000000000000005E-3,3.5000000000000005E-3,3.5000000000000005E-3,3.5000000000000005E-3,3.5000000000000005E-3,3.5000000000000005E-3,null,{"$f":"+IF($K253=\"Ongoing\",AP253,IF(RIGHT($K253,2)=RIGHT(BH$39,2),SUM($AP253:AP253),0)+IF(RIGHT(BH$39,2)>RIGHT($K253,2),AP253,0))","v":0.02},{"$f":"+IF($K253=\"Ongoing\",AQ253,IF(RIGHT($K253,2)=RIGHT(BI$39,2),SUM($AP253:AQ253),0)+IF(RIGHT(BI$39,2)>RIGHT($K253,2),AQ253,0))","v":0.05},{"$f":"+IF($K253=\"Ongoing\",AR253,IF(RIGHT($K253,2)=RIGHT(BJ$39,2),SUM($AP253:AR253),0)+IF(RIGHT(BJ$39,2)>RIGHT($K253,2),AR253,0))","v":0},{"$f":"+IF($K253=\"Ongoing\",AS253,IF(RIGHT($K253,2)=RIGHT(BK$39,2),SUM($AP253:AS253),0)+IF(RIGHT(BK$39,2)>RIGHT($K253,2),AS253,0))","v":0},{"$f":"+IF($K253=\"Ongoing\",AT253,IF(RIGHT($K253,2)=RIGHT(BL$39,2),SUM($AP253:AT253),0)+IF(RIGHT(BL$39,2)>RIGHT($K253,2),AT253,0))","v":0},{"$f":"+IF($K253=\"Ongoing\",AU253,IF(RIGHT($K253,2)=RIGHT(BM$39,2),SUM($AP253:AU253),0)+IF(RIGHT(BM$39,2)>RIGHT($K253,2),AU253,0))","v":0},{"$f":"+IF($K253=\"Ongoing\",AV253,IF(RIGHT($K253,2)=RIGHT(BN$39,2),SUM($AP253:AV253),0)+IF(RIGHT(BN$39,2)>RIGHT($K253,2),AV253,0))","v":0},{"$f":"+IF($K253=\"Ongoing\",AW253,IF(RIGHT($K253,2)=RIGHT(BO$39,2),SUM($AP253:AW253),0)+IF(RIGHT(BO$39,2)>RIGHT($K253,2),AW253,0))","v":0},null,{"$f":"+O253*KeyAssumptionsPriceControl_FO!Z$15","v":2.0459999999999999E-2},{"$f":"+P253*KeyAssumptionsPriceControl_FO!AA$15","v":5.2326449999999997E-2},{"$f":"+Q253*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R253*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S253*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T253*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U253*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V253*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[202,202,"161 - Embankment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2021-22",20,null,null,0,1.4999999999999999E-2,0.22,1.4999999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.4999999999999999E-2,0.22,1.4999999999999999E-2,0,0,0,0,null,0,3.7500000000000001E-4,6.2499999999999995E-3,1.2125E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,null,{"$f":"+IF($K254=\"Ongoing\",AP254,IF(RIGHT($K254,2)=RIGHT(BH$39,2),SUM($AP254:AP254),0)+IF(RIGHT(BH$39,2)>RIGHT($K254,2),AP254,0))","v":0},{"$f":"+IF($K254=\"Ongoing\",AQ254,IF(RIGHT($K254,2)=RIGHT(BI$39,2),SUM($AP254:AQ254),0)+IF(RIGHT(BI$39,2)>RIGHT($K254,2),AQ254,0))","v":1.4999999999999999E-2},{"$f":"+IF($K254=\"Ongoing\",AR254,IF(RIGHT($K254,2)=RIGHT(BJ$39,2),SUM($AP254:AR254),0)+IF(RIGHT(BJ$39,2)>RIGHT($K254,2),AR254,0))","v":0.22},{"$f":"+IF($K254=\"Ongoing\",AS254,IF(RIGHT($K254,2)=RIGHT(BK$39,2),SUM($AP254:AS254),0)+IF(RIGHT(BK$39,2)>RIGHT($K254,2),AS254,0))","v":1.4999999999999999E-2},{"$f":"+IF($K254=\"Ongoing\",AT254,IF(RIGHT($K254,2)=RIGHT(BL$39,2),SUM($AP254:AT254),0)+IF(RIGHT(BL$39,2)>RIGHT($K254,2),AT254,0))","v":0},{"$f":"+IF($K254=\"Ongoing\",AU254,IF(RIGHT($K254,2)=RIGHT(BM$39,2),SUM($AP254:AU254),0)+IF(RIGHT(BM$39,2)>RIGHT($K254,2),AU254,0))","v":0},{"$f":"+IF($K254=\"Ongoing\",AV254,IF(RIGHT($K254,2)=RIGHT(BN$39,2),SUM($AP254:AV254),0)+IF(RIGHT(BN$39,2)>RIGHT($K254,2),AV254,0))","v":0},{"$f":"+IF($K254=\"Ongoing\",AW254,IF(RIGHT($K254,2)=RIGHT(BO$39,2),SUM($AP254:AW254),0)+IF(RIGHT(BO$39,2)>RIGHT($K254,2),AW254,0))","v":0},null,{"$f":"+O254*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P254*KeyAssumptionsPriceControl_FO!AA$15","v":1.5697934999999996E-2},{"$f":"+Q254*KeyAssumptionsPriceControl_FO!AB$15","v":0.23553181673999993},{"$f":"+R254*KeyAssumptionsPriceControl_FO!AC$15","v":1.6428344217614993E-2},{"$f":"+S254*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T254*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U254*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V254*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[203,203,"161 - Facilities Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",15,null,null,0.03,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0,0,0,0,0,0,0,null,1E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,null,{"$f":"+IF($K255=\"Ongoing\",AP255,IF(RIGHT($K255,2)=RIGHT(BH$39,2),SUM($AP255:AP255),0)+IF(RIGHT(BH$39,2)>RIGHT($K255,2),AP255,0))","v":0.03},{"$f":"+IF($K255=\"Ongoing\",AQ255,IF(RIGHT($K255,2)=RIGHT(BI$39,2),SUM($AP255:AQ255),0)+IF(RIGHT(BI$39,2)>RIGHT($K255,2),AQ255,0))","v":0},{"$f":"+IF($K255=\"Ongoing\",AR255,IF(RIGHT($K255,2)=RIGHT(BJ$39,2),SUM($AP255:AR255),0)+IF(RIGHT(BJ$39,2)>RIGHT($K255,2),AR255,0))","v":0},{"$f":"+IF($K255=\"Ongoing\",AS255,IF(RIGHT($K255,2)=RIGHT(BK$39,2),SUM($AP255:AS255),0)+IF(RIGHT(BK$39,2)>RIGHT($K255,2),AS255,0))","v":0},{"$f":"+IF($K255=\"Ongoing\",AT255,IF(RIGHT($K255,2)=RIGHT(BL$39,2),SUM($AP255:AT255),0)+IF(RIGHT(BL$39,2)>RIGHT($K255,2),AT255,0))","v":0},{"$f":"+IF($K255=\"Ongoing\",AU255,IF(RIGHT($K255,2)=RIGHT(BM$39,2),SUM($AP255:AU255),0)+IF(RIGHT(BM$39,2)>RIGHT($K255,2),AU255,0))","v":0},{"$f":"+IF($K255=\"Ongoing\",AV255,IF(RIGHT($K255,2)=RIGHT(BN$39,2),SUM($AP255:AV255),0)+IF(RIGHT(BN$39,2)>RIGHT($K255,2),AV255,0))","v":0},{"$f":"+IF($K255=\"Ongoing\",AW255,IF(RIGHT($K255,2)=RIGHT(BO$39,2),SUM($AP255:AW255),0)+IF(RIGHT(BO$39,2)>RIGHT($K255,2),AW255,0))","v":0},null,{"$f":"+O255*KeyAssumptionsPriceControl_FO!Z$15","v":3.0689999999999995E-2},{"$f":"+P255*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q255*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R255*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S255*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T255*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U255*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V255*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[223,223,"171 - Spillway Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",20,null,null,0.01,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,0,0,0,null,2.5000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,null,{"$f":"+IF($K275=\"Ongoing\",AP275,IF(RIGHT($K275,2)=RIGHT(BH$39,2),SUM($AP275:AP275),0)+IF(RIGHT(BH$39,2)>RIGHT($K275,2),AP275,0))","v":0.01},{"$f":"+IF($K275=\"Ongoing\",AQ275,IF(RIGHT($K275,2)=RIGHT(BI$39,2),SUM($AP275:AQ275),0)+IF(RIGHT(BI$39,2)>RIGHT($K275,2),AQ275,0))","v":0},{"$f":"+IF($K275=\"Ongoing\",AR275,IF(RIGHT($K275,2)=RIGHT(BJ$39,2),SUM($AP275:AR275),0)+IF(RIGHT(BJ$39,2)>RIGHT($K275,2),AR275,0))","v":0},{"$f":"+IF($K275=\"Ongoing\",AS275,IF(RIGHT($K275,2)=RIGHT(BK$39,2),SUM($AP275:AS275),0)+IF(RIGHT(BK$39,2)>RIGHT($K275,2),AS275,0))","v":0},{"$f":"+IF($K275=\"Ongoing\",AT275,IF(RIGHT($K275,2)=RIGHT(BL$39,2),SUM($AP275:AT275),0)+IF(RIGHT(BL$39,2)>RIGHT($K275,2),AT275,0))","v":0},{"$f":"+IF($K275=\"Ongoing\",AU275,IF(RIGHT($K275,2)=RIGHT(BM$39,2),SUM($AP275:AU275),0)+IF(RIGHT(BM$39,2)>RIGHT($K275,2),AU275,0))","v":0},{"$f":"+IF($K275=\"Ongoing\",AV275,IF(RIGHT($K275,2)=RIGHT(BN$39,2),SUM($AP275:AV275),0)+IF(RIGHT(BN$39,2)>RIGHT($K275,2),AV275,0))","v":0},{"$f":"+IF($K275=\"Ongoing\",AW275,IF(RIGHT($K275,2)=RIGHT(BO$39,2),SUM($AP275:AW275),0)+IF(RIGHT(BO$39,2)>RIGHT($K275,2),AW275,0))","v":0},null,{"$f":"+O275*KeyAssumptionsPriceControl_FO!Z$15","v":1.023E-2},{"$f":"+P275*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q275*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R275*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S275*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T275*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U275*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V275*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[224,224,"171 - Spillway Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2021-22",60,null,null,0,0.04,0.36,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.04,0.36,0,0,0,0,0,null,0,3.3333333333333332E-4,3.6666666666666666E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$f":"+IF($K276=\"Ongoing\",AP276,IF(RIGHT($K276,2)=RIGHT(BH$39,2),SUM($AP276:AP276),0)+IF(RIGHT(BH$39,2)>RIGHT($K276,2),AP276,0))","v":0},{"$f":"+IF($K276=\"Ongoing\",AQ276,IF(RIGHT($K276,2)=RIGHT(BI$39,2),SUM($AP276:AQ276),0)+IF(RIGHT(BI$39,2)>RIGHT($K276,2),AQ276,0))","v":0.04},{"$f":"+IF($K276=\"Ongoing\",AR276,IF(RIGHT($K276,2)=RIGHT(BJ$39,2),SUM($AP276:AR276),0)+IF(RIGHT(BJ$39,2)>RIGHT($K276,2),AR276,0))","v":0.36},{"$f":"+IF($K276=\"Ongoing\",AS276,IF(RIGHT($K276,2)=RIGHT(BK$39,2),SUM($AP276:AS276),0)+IF(RIGHT(BK$39,2)>RIGHT($K276,2),AS276,0))","v":0},{"$f":"+IF($K276=\"Ongoing\",AT276,IF(RIGHT($K276,2)=RIGHT(BL$39,2),SUM($AP276:AT276),0)+IF(RIGHT(BL$39,2)>RIGHT($K276,2),AT276,0))","v":0},{"$f":"+IF($K276=\"Ongoing\",AU276,IF(RIGHT($K276,2)=RIGHT(BM$39,2),SUM($AP276:AU276),0)+IF(RIGHT(BM$39,2)>RIGHT($K276,2),AU276,0))","v":0},{"$f":"+IF($K276=\"Ongoing\",AV276,IF(RIGHT($K276,2)=RIGHT(BN$39,2),SUM($AP276:AV276),0)+IF(RIGHT(BN$39,2)>RIGHT($K276,2),AV276,0))","v":0},{"$f":"+IF($K276=\"Ongoing\",AW276,IF(RIGHT($K276,2)=RIGHT(BO$39,2),SUM($AP276:AW276),0)+IF(RIGHT(BO$39,2)>RIGHT($K276,2),AW276,0))","v":0},null,{"$f":"+O276*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P276*KeyAssumptionsPriceControl_FO!AA$15","v":4.1861159999999994E-2},{"$f":"+Q276*KeyAssumptionsPriceControl_FO!AB$15","v":0.38541570011999987},{"$f":"+R276*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S276*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T276*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U276*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V276*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[225,225,"171 - Tools Plant & Equipment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,0.04,8.5000300000000001E-2,1.1667E-2,2.1999999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,8.5000300000000001E-2,1.1667E-2,2.1999999999999999E-2,0,0,0,0,null,2E-3,8.2500149999999994E-3,1.308338E-2,1.4766730000000002E-2,1.5866730000000002E-2,1.5866730000000002E-2,1.5866730000000002E-2,1.5866730000000002E-2,null,{"$f":"+IF($K277=\"Ongoing\",AP277,IF(RIGHT($K277,2)=RIGHT(BH$39,2),SUM($AP277:AP277),0)+IF(RIGHT(BH$39,2)>RIGHT($K277,2),AP277,0))","v":0.04},{"$f":"+IF($K277=\"Ongoing\",AQ277,IF(RIGHT($K277,2)=RIGHT(BI$39,2),SUM($AP277:AQ277),0)+IF(RIGHT(BI$39,2)>RIGHT($K277,2),AQ277,0))","v":8.5000300000000001E-2},{"$f":"+IF($K277=\"Ongoing\",AR277,IF(RIGHT($K277,2)=RIGHT(BJ$39,2),SUM($AP277:AR277),0)+IF(RIGHT(BJ$39,2)>RIGHT($K277,2),AR277,0))","v":1.1667E-2},{"$f":"+IF($K277=\"Ongoing\",AS277,IF(RIGHT($K277,2)=RIGHT(BK$39,2),SUM($AP277:AS277),0)+IF(RIGHT(BK$39,2)>RIGHT($K277,2),AS277,0))","v":2.1999999999999999E-2},{"$f":"+IF($K277=\"Ongoing\",AT277,IF(RIGHT($K277,2)=RIGHT(BL$39,2),SUM($AP277:AT277),0)+IF(RIGHT(BL$39,2)>RIGHT($K277,2),AT277,0))","v":0},{"$f":"+IF($K277=\"Ongoing\",AU277,IF(RIGHT($K277,2)=RIGHT(BM$39,2),SUM($AP277:AU277),0)+IF(RIGHT(BM$39,2)>RIGHT($K277,2),AU277,0))","v":0},{"$f":"+IF($K277=\"Ongoing\",AV277,IF(RIGHT($K277,2)=RIGHT(BN$39,2),SUM($AP277:AV277),0)+IF(RIGHT(BN$39,2)>RIGHT($K277,2),AV277,0))","v":0},{"$f":"+IF($K277=\"Ongoing\",AW277,IF(RIGHT($K277,2)=RIGHT(BO$39,2),SUM($AP277:AW277),0)+IF(RIGHT(BO$39,2)>RIGHT($K277,2),AW277,0))","v":0},null,{"$f":"+O277*KeyAssumptionsPriceControl_FO!Z$15","v":4.0919999999999998E-2},{"$f":"+P277*KeyAssumptionsPriceControl_FO!AA$15","v":8.8955278958699979E-2},{"$f":"+Q277*KeyAssumptionsPriceControl_FO!AB$15","v":1.2490680481388997E-2},{"$f":"+R277*KeyAssumptionsPriceControl_FO!AC$15","v":2.4094904852501989E-2},{"$f":"+S277*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T277*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U277*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V277*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[226,226,"172 - Embankment Works Program - Dam Safety",null,"Bulk water services","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","2022-23",60,null,null,0,0,0.1,0.36,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.1,0.36,0,0,0,0,null,0,0,8.3333333333333339E-4,4.6666666666666671E-3,7.6666666666666662E-3,7.6666666666666662E-3,7.6666666666666662E-3,7.6666666666666662E-3,null,{"$f":"+IF($K278=\"Ongoing\",AP278,IF(RIGHT($K278,2)=RIGHT(BH$39,2),SUM($AP278:AP278),0)+IF(RIGHT(BH$39,2)>RIGHT($K278,2),AP278,0))","v":0},{"$f":"+IF($K278=\"Ongoing\",AQ278,IF(RIGHT($K278,2)=RIGHT(BI$39,2),SUM($AP278:AQ278),0)+IF(RIGHT(BI$39,2)>RIGHT($K278,2),AQ278,0))","v":0},{"$f":"+IF($K278=\"Ongoing\",AR278,IF(RIGHT($K278,2)=RIGHT(BJ$39,2),SUM($AP278:AR278),0)+IF(RIGHT(BJ$39,2)>RIGHT($K278,2),AR278,0))","v":0.1},{"$f":"+IF($K278=\"Ongoing\",AS278,IF(RIGHT($K278,2)=RIGHT(BK$39,2),SUM($AP278:AS278),0)+IF(RIGHT(BK$39,2)>RIGHT($K278,2),AS278,0))","v":0.36},{"$f":"+IF($K278=\"Ongoing\",AT278,IF(RIGHT($K278,2)=RIGHT(BL$39,2),SUM($AP278:AT278),0)+IF(RIGHT(BL$39,2)>RIGHT($K278,2),AT278,0))","v":0},{"$f":"+IF($K278=\"Ongoing\",AU278,IF(RIGHT($K278,2)=RIGHT(BM$39,2),SUM($AP278:AU278),0)+IF(RIGHT(BM$39,2)>RIGHT($K278,2),AU278,0))","v":0},{"$f":"+IF($K278=\"Ongoing\",AV278,IF(RIGHT($K278,2)=RIGHT(BN$39,2),SUM($AP278:AV278),0)+IF(RIGHT(BN$39,2)>RIGHT($K278,2),AV278,0))","v":0},{"$f":"+IF($K278=\"Ongoing\",AW278,IF(RIGHT($K278,2)=RIGHT(BO$39,2),SUM($AP278:AW278),0)+IF(RIGHT(BO$39,2)>RIGHT($K278,2),AW278,0))","v":0},null,{"$f":"+O278*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P278*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q278*KeyAssumptionsPriceControl_FO!AB$15","v":0.10705991669999998},{"$f":"+R278*KeyAssumptionsPriceControl_FO!AC$15","v":0.39428026122275983},{"$f":"+S278*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T278*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U278*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V278*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[227,227,"172 - Embankment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2022-23",20,null,null,0,0,1.6E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.6E-2,0,0,0,0,0,null,0,0,4.0000000000000002E-4,8.0000000000000004E-4,8.0000000000000004E-4,8.0000000000000004E-4,8.0000000000000004E-4,8.0000000000000004E-4,null,{"$f":"+IF($K279=\"Ongoing\",AP279,IF(RIGHT($K279,2)=RIGHT(BH$39,2),SUM($AP279:AP279),0)+IF(RIGHT(BH$39,2)>RIGHT($K279,2),AP279,0))","v":0},{"$f":"+IF($K279=\"Ongoing\",AQ279,IF(RIGHT($K279,2)=RIGHT(BI$39,2),SUM($AP279:AQ279),0)+IF(RIGHT(BI$39,2)>RIGHT($K279,2),AQ279,0))","v":0},{"$f":"+IF($K279=\"Ongoing\",AR279,IF(RIGHT($K279,2)=RIGHT(BJ$39,2),SUM($AP279:AR279),0)+IF(RIGHT(BJ$39,2)>RIGHT($K279,2),AR279,0))","v":1.6E-2},{"$f":"+IF($K279=\"Ongoing\",AS279,IF(RIGHT($K279,2)=RIGHT(BK$39,2),SUM($AP279:AS279),0)+IF(RIGHT(BK$39,2)>RIGHT($K279,2),AS279,0))","v":0},{"$f":"+IF($K279=\"Ongoing\",AT279,IF(RIGHT($K279,2)=RIGHT(BL$39,2),SUM($AP279:AT279),0)+IF(RIGHT(BL$39,2)>RIGHT($K279,2),AT279,0))","v":0},{"$f":"+IF($K279=\"Ongoing\",AU279,IF(RIGHT($K279,2)=RIGHT(BM$39,2),SUM($AP279:AU279),0)+IF(RIGHT(BM$39,2)>RIGHT($K279,2),AU279,0))","v":0},{"$f":"+IF($K279=\"Ongoing\",AV279,IF(RIGHT($K279,2)=RIGHT(BN$39,2),SUM($AP279:AV279),0)+IF(RIGHT(BN$39,2)>RIGHT($K279,2),AV279,0))","v":0},{"$f":"+IF($K279=\"Ongoing\",AW279,IF(RIGHT($K279,2)=RIGHT(BO$39,2),SUM($AP279:AW279),0)+IF(RIGHT(BO$39,2)>RIGHT($K279,2),AW279,0))","v":0},null,{"$f":"+O279*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P279*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q279*KeyAssumptionsPriceControl_FO!AB$15","v":1.7129586671999996E-2},{"$f":"+R279*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S279*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T279*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U279*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V279*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[228,228,"172 - Facilities Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",20,null,null,0.02,0.02,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0,0,0,0,0,0,null,5.0000000000000001E-4,1.5E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,null,{"$f":"+IF($K280=\"Ongoing\",AP280,IF(RIGHT($K280,2)=RIGHT(BH$39,2),SUM($AP280:AP280),0)+IF(RIGHT(BH$39,2)>RIGHT($K280,2),AP280,0))","v":0.02},{"$f":"+IF($K280=\"Ongoing\",AQ280,IF(RIGHT($K280,2)=RIGHT(BI$39,2),SUM($AP280:AQ280),0)+IF(RIGHT(BI$39,2)>RIGHT($K280,2),AQ280,0))","v":0.02},{"$f":"+IF($K280=\"Ongoing\",AR280,IF(RIGHT($K280,2)=RIGHT(BJ$39,2),SUM($AP280:AR280),0)+IF(RIGHT(BJ$39,2)>RIGHT($K280,2),AR280,0))","v":0},{"$f":"+IF($K280=\"Ongoing\",AS280,IF(RIGHT($K280,2)=RIGHT(BK$39,2),SUM($AP280:AS280),0)+IF(RIGHT(BK$39,2)>RIGHT($K280,2),AS280,0))","v":0},{"$f":"+IF($K280=\"Ongoing\",AT280,IF(RIGHT($K280,2)=RIGHT(BL$39,2),SUM($AP280:AT280),0)+IF(RIGHT(BL$39,2)>RIGHT($K280,2),AT280,0))","v":0},{"$f":"+IF($K280=\"Ongoing\",AU280,IF(RIGHT($K280,2)=RIGHT(BM$39,2),SUM($AP280:AU280),0)+IF(RIGHT(BM$39,2)>RIGHT($K280,2),AU280,0))","v":0},{"$f":"+IF($K280=\"Ongoing\",AV280,IF(RIGHT($K280,2)=RIGHT(BN$39,2),SUM($AP280:AV280),0)+IF(RIGHT(BN$39,2)>RIGHT($K280,2),AV280,0))","v":0},{"$f":"+IF($K280=\"Ongoing\",AW280,IF(RIGHT($K280,2)=RIGHT(BO$39,2),SUM($AP280:AW280),0)+IF(RIGHT(BO$39,2)>RIGHT($K280,2),AW280,0))","v":0},null,{"$f":"+O280*KeyAssumptionsPriceControl_FO!Z$15","v":2.0459999999999999E-2},{"$f":"+P280*KeyAssumptionsPriceControl_FO!AA$15","v":2.0930579999999997E-2},{"$f":"+Q280*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R280*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S280*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T280*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U280*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V280*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[246,246,"181 - Catchment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2023-24",20,null,null,0,0,0,0.01,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.01,0,0,0,0,null,0,0,0,2.5000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,null,{"$f":"+IF($K298=\"Ongoing\",AP298,IF(RIGHT($K298,2)=RIGHT(BH$39,2),SUM($AP298:AP298),0)+IF(RIGHT(BH$39,2)>RIGHT($K298,2),AP298,0))","v":0},{"$f":"+IF($K298=\"Ongoing\",AQ298,IF(RIGHT($K298,2)=RIGHT(BI$39,2),SUM($AP298:AQ298),0)+IF(RIGHT(BI$39,2)>RIGHT($K298,2),AQ298,0))","v":0},{"$f":"+IF($K298=\"Ongoing\",AR298,IF(RIGHT($K298,2)=RIGHT(BJ$39,2),SUM($AP298:AR298),0)+IF(RIGHT(BJ$39,2)>RIGHT($K298,2),AR298,0))","v":0},{"$f":"+IF($K298=\"Ongoing\",AS298,IF(RIGHT($K298,2)=RIGHT(BK$39,2),SUM($AP298:AS298),0)+IF(RIGHT(BK$39,2)>RIGHT($K298,2),AS298,0))","v":0.01},{"$f":"+IF($K298=\"Ongoing\",AT298,IF(RIGHT($K298,2)=RIGHT(BL$39,2),SUM($AP298:AT298),0)+IF(RIGHT(BL$39,2)>RIGHT($K298,2),AT298,0))","v":0},{"$f":"+IF($K298=\"Ongoing\",AU298,IF(RIGHT($K298,2)=RIGHT(BM$39,2),SUM($AP298:AU298),0)+IF(RIGHT(BM$39,2)>RIGHT($K298,2),AU298,0))","v":0},{"$f":"+IF($K298=\"Ongoing\",AV298,IF(RIGHT($K298,2)=RIGHT(BN$39,2),SUM($AP298:AV298),0)+IF(RIGHT(BN$39,2)>RIGHT($K298,2),AV298,0))","v":0},{"$f":"+IF($K298=\"Ongoing\",AW298,IF(RIGHT($K298,2)=RIGHT(BO$39,2),SUM($AP298:AW298),0)+IF(RIGHT(BO$39,2)>RIGHT($K298,2),AW298,0))","v":0},null,{"$f":"+O298*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P298*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q298*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R298*KeyAssumptionsPriceControl_FO!AC$15","v":1.0952229478409996E-2},{"$f":"+S298*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T298*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U298*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V298*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[247,247,"181 - Embankment Works Program - Dam Safety",null,"Bulk water services","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","2020-21",60,null,null,0.15,0,-3.9674485102295879E-8,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,-3.9674485102295879E-8,0,0,0,0,0,null,1.25E-3,2.5000000000000001E-3,2.4999996693792909E-3,2.4999993387585812E-3,2.4999993387585812E-3,2.4999993387585812E-3,2.4999993387585812E-3,2.4999993387585812E-3,null,{"$f":"+IF($K299=\"Ongoing\",AP299,IF(RIGHT($K299,2)=RIGHT(BH$39,2),SUM($AP299:AP299),0)+IF(RIGHT(BH$39,2)>RIGHT($K299,2),AP299,0))","v":0.15},{"$f":"+IF($K299=\"Ongoing\",AQ299,IF(RIGHT($K299,2)=RIGHT(BI$39,2),SUM($AP299:AQ299),0)+IF(RIGHT(BI$39,2)>RIGHT($K299,2),AQ299,0))","v":0},{"$f":"+IF($K299=\"Ongoing\",AR299,IF(RIGHT($K299,2)=RIGHT(BJ$39,2),SUM($AP299:AR299),0)+IF(RIGHT(BJ$39,2)>RIGHT($K299,2),AR299,0))","v":-3.9674485102295879E-8},{"$f":"+IF($K299=\"Ongoing\",AS299,IF(RIGHT($K299,2)=RIGHT(BK$39,2),SUM($AP299:AS299),0)+IF(RIGHT(BK$39,2)>RIGHT($K299,2),AS299,0))","v":0},{"$f":"+IF($K299=\"Ongoing\",AT299,IF(RIGHT($K299,2)=RIGHT(BL$39,2),SUM($AP299:AT299),0)+IF(RIGHT(BL$39,2)>RIGHT($K299,2),AT299,0))","v":0},{"$f":"+IF($K299=\"Ongoing\",AU299,IF(RIGHT($K299,2)=RIGHT(BM$39,2),SUM($AP299:AU299),0)+IF(RIGHT(BM$39,2)>RIGHT($K299,2),AU299,0))","v":0},{"$f":"+IF($K299=\"Ongoing\",AV299,IF(RIGHT($K299,2)=RIGHT(BN$39,2),SUM($AP299:AV299),0)+IF(RIGHT(BN$39,2)>RIGHT($K299,2),AV299,0))","v":0},{"$f":"+IF($K299=\"Ongoing\",AW299,IF(RIGHT($K299,2)=RIGHT(BO$39,2),SUM($AP299:AW299),0)+IF(RIGHT(BO$39,2)>RIGHT($K299,2),AW299,0))","v":0},null,{"$f":"+O299*KeyAssumptionsPriceControl_FO!Z$15","v":0.15344999999999998},{"$f":"+P299*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q299*KeyAssumptionsPriceControl_FO!AB$15","v":-4.2475470701671862E-8},{"$f":"+R299*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S299*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T299*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U299*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V299*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[248,248,"181 - Embankment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",20,null,null,0.02,0,0,3.0000000000000001E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0,3.0000000000000001E-3,0,0,0,0,null,5.0000000000000001E-4,1E-3,1E-3,1.075E-3,1.15E-3,1.15E-3,1.15E-3,1.15E-3,null,{"$f":"+IF($K300=\"Ongoing\",AP300,IF(RIGHT($K300,2)=RIGHT(BH$39,2),SUM($AP300:AP300),0)+IF(RIGHT(BH$39,2)>RIGHT($K300,2),AP300,0))","v":0.02},{"$f":"+IF($K300=\"Ongoing\",AQ300,IF(RIGHT($K300,2)=RIGHT(BI$39,2),SUM($AP300:AQ300),0)+IF(RIGHT(BI$39,2)>RIGHT($K300,2),AQ300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AR300,IF(RIGHT($K300,2)=RIGHT(BJ$39,2),SUM($AP300:AR300),0)+IF(RIGHT(BJ$39,2)>RIGHT($K300,2),AR300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AS300,IF(RIGHT($K300,2)=RIGHT(BK$39,2),SUM($AP300:AS300),0)+IF(RIGHT(BK$39,2)>RIGHT($K300,2),AS300,0))","v":3.0000000000000001E-3},{"$f":"+IF($K300=\"Ongoing\",AT300,IF(RIGHT($K300,2)=RIGHT(BL$39,2),SUM($AP300:AT300),0)+IF(RIGHT(BL$39,2)>RIGHT($K300,2),AT300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AU300,IF(RIGHT($K300,2)=RIGHT(BM$39,2),SUM($AP300:AU300),0)+IF(RIGHT(BM$39,2)>RIGHT($K300,2),AU300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AV300,IF(RIGHT($K300,2)=RIGHT(BN$39,2),SUM($AP300:AV300),0)+IF(RIGHT(BN$39,2)>RIGHT($K300,2),AV300,0))","v":0},{"$f":"+IF($K300=\"Ongoing\",AW300,IF(RIGHT($K300,2)=RIGHT(BO$39,2),SUM($AP300:AW300),0)+IF(RIGHT(BO$39,2)>RIGHT($K300,2),AW300,0))","v":0},null,{"$f":"+O300*KeyAssumptionsPriceControl_FO!Z$15","v":2.0459999999999999E-2},{"$f":"+P300*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q300*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R300*KeyAssumptionsPriceControl_FO!AC$15","v":3.2856688435229987E-3},{"$f":"+S300*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T300*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U300*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V300*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[249,249,"181 - Facilities Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2023-24",15,null,null,0,0,0,1.2999999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.2999999999999999E-2,0,0,0,0,null,0,0,0,4.3333333333333331E-4,8.6666666666666663E-4,8.6666666666666663E-4,8.6666666666666663E-4,8.6666666666666663E-4,null,{"$f":"+IF($K301=\"Ongoing\",AP301,IF(RIGHT($K301,2)=RIGHT(BH$39,2),SUM($AP301:AP301),0)+IF(RIGHT(BH$39,2)>RIGHT($K301,2),AP301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AQ301,IF(RIGHT($K301,2)=RIGHT(BI$39,2),SUM($AP301:AQ301),0)+IF(RIGHT(BI$39,2)>RIGHT($K301,2),AQ301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AR301,IF(RIGHT($K301,2)=RIGHT(BJ$39,2),SUM($AP301:AR301),0)+IF(RIGHT(BJ$39,2)>RIGHT($K301,2),AR301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AS301,IF(RIGHT($K301,2)=RIGHT(BK$39,2),SUM($AP301:AS301),0)+IF(RIGHT(BK$39,2)>RIGHT($K301,2),AS301,0))","v":1.2999999999999999E-2},{"$f":"+IF($K301=\"Ongoing\",AT301,IF(RIGHT($K301,2)=RIGHT(BL$39,2),SUM($AP301:AT301),0)+IF(RIGHT(BL$39,2)>RIGHT($K301,2),AT301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AU301,IF(RIGHT($K301,2)=RIGHT(BM$39,2),SUM($AP301:AU301),0)+IF(RIGHT(BM$39,2)>RIGHT($K301,2),AU301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AV301,IF(RIGHT($K301,2)=RIGHT(BN$39,2),SUM($AP301:AV301),0)+IF(RIGHT(BN$39,2)>RIGHT($K301,2),AV301,0))","v":0},{"$f":"+IF($K301=\"Ongoing\",AW301,IF(RIGHT($K301,2)=RIGHT(BO$39,2),SUM($AP301:AW301),0)+IF(RIGHT(BO$39,2)>RIGHT($K301,2),AW301,0))","v":0},null,{"$f":"+O301*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P301*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q301*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R301*KeyAssumptionsPriceControl_FO!AC$15","v":1.4237898321932995E-2},{"$f":"+S301*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T301*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U301*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V301*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[256,256,"191 - Embankment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2020-21",20,null,null,5.0000000000000001E-3,0,0,1.6E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,1.6E-2,0,0,0,0,null,1.25E-4,2.5000000000000001E-4,2.5000000000000001E-4,6.4999999999999997E-4,1.0500000000000002E-3,1.0500000000000002E-3,1.0500000000000002E-3,1.0500000000000002E-3,null,{"$f":"+IF($K308=\"Ongoing\",AP308,IF(RIGHT($K308,2)=RIGHT(BH$39,2),SUM($AP308:AP308),0)+IF(RIGHT(BH$39,2)>RIGHT($K308,2),AP308,0))","v":5.0000000000000001E-3},{"$f":"+IF($K308=\"Ongoing\",AQ308,IF(RIGHT($K308,2)=RIGHT(BI$39,2),SUM($AP308:AQ308),0)+IF(RIGHT(BI$39,2)>RIGHT($K308,2),AQ308,0))","v":0},{"$f":"+IF($K308=\"Ongoing\",AR308,IF(RIGHT($K308,2)=RIGHT(BJ$39,2),SUM($AP308:AR308),0)+IF(RIGHT(BJ$39,2)>RIGHT($K308,2),AR308,0))","v":0},{"$f":"+IF($K308=\"Ongoing\",AS308,IF(RIGHT($K308,2)=RIGHT(BK$39,2),SUM($AP308:AS308),0)+IF(RIGHT(BK$39,2)>RIGHT($K308,2),AS308,0))","v":1.6E-2},{"$f":"+IF($K308=\"Ongoing\",AT308,IF(RIGHT($K308,2)=RIGHT(BL$39,2),SUM($AP308:AT308),0)+IF(RIGHT(BL$39,2)>RIGHT($K308,2),AT308,0))","v":0},{"$f":"+IF($K308=\"Ongoing\",AU308,IF(RIGHT($K308,2)=RIGHT(BM$39,2),SUM($AP308:AU308),0)+IF(RIGHT(BM$39,2)>RIGHT($K308,2),AU308,0))","v":0},{"$f":"+IF($K308=\"Ongoing\",AV308,IF(RIGHT($K308,2)=RIGHT(BN$39,2),SUM($AP308:AV308),0)+IF(RIGHT(BN$39,2)>RIGHT($K308,2),AV308,0))","v":0},{"$f":"+IF($K308=\"Ongoing\",AW308,IF(RIGHT($K308,2)=RIGHT(BO$39,2),SUM($AP308:AW308),0)+IF(RIGHT(BO$39,2)>RIGHT($K308,2),AW308,0))","v":0},null,{"$f":"+O308*KeyAssumptionsPriceControl_FO!Z$15","v":5.1149999999999998E-3},{"$f":"+P308*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q308*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R308*KeyAssumptionsPriceControl_FO!AC$15","v":1.7523567165455993E-2},{"$f":"+S308*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T308*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U308*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V308*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[266,266,"221 - Embankment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2021-22",20,null,null,0,0.1,0.1,0.1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1,0.1,0.1,0,0,0,0,null,0,2.5000000000000001E-3,7.4999999999999997E-3,1.2500000000000001E-2,1.5000000000000003E-2,1.5000000000000003E-2,1.5000000000000003E-2,1.5000000000000003E-2,null,{"$f":"+IF($K318=\"Ongoing\",AP318,IF(RIGHT($K318,2)=RIGHT(BH$39,2),SUM($AP318:AP318),0)+IF(RIGHT(BH$39,2)>RIGHT($K318,2),AP318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",AQ318,IF(RIGHT($K318,2)=RIGHT(BI$39,2),SUM($AP318:AQ318),0)+IF(RIGHT(BI$39,2)>RIGHT($K318,2),AQ318,0))","v":0.1},{"$f":"+IF($K318=\"Ongoing\",AR318,IF(RIGHT($K318,2)=RIGHT(BJ$39,2),SUM($AP318:AR318),0)+IF(RIGHT(BJ$39,2)>RIGHT($K318,2),AR318,0))","v":0.1},{"$f":"+IF($K318=\"Ongoing\",AS318,IF(RIGHT($K318,2)=RIGHT(BK$39,2),SUM($AP318:AS318),0)+IF(RIGHT(BK$39,2)>RIGHT($K318,2),AS318,0))","v":0.1},{"$f":"+IF($K318=\"Ongoing\",AT318,IF(RIGHT($K318,2)=RIGHT(BL$39,2),SUM($AP318:AT318),0)+IF(RIGHT(BL$39,2)>RIGHT($K318,2),AT318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",AU318,IF(RIGHT($K318,2)=RIGHT(BM$39,2),SUM($AP318:AU318),0)+IF(RIGHT(BM$39,2)>RIGHT($K318,2),AU318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",AV318,IF(RIGHT($K318,2)=RIGHT(BN$39,2),SUM($AP318:AV318),0)+IF(RIGHT(BN$39,2)>RIGHT($K318,2),AV318,0))","v":0},{"$f":"+IF($K318=\"Ongoing\",AW318,IF(RIGHT($K318,2)=RIGHT(BO$39,2),SUM($AP318:AW318),0)+IF(RIGHT(BO$39,2)>RIGHT($K318,2),AW318,0))","v":0},null,{"$f":"+O318*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P318*KeyAssumptionsPriceControl_FO!AA$15","v":0.10465289999999999},{"$f":"+Q318*KeyAssumptionsPriceControl_FO!AB$15","v":0.10705991669999998},{"$f":"+R318*KeyAssumptionsPriceControl_FO!AC$15","v":0.10952229478409997},{"$f":"+S318*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T318*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U318*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V318*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[267,267,"221 - Facilities Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2023-24",40,null,null,0,0,0,0.02,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.02,0,0,0,0,null,0,0,0,2.5000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,null,{"$f":"+IF($K319=\"Ongoing\",AP319,IF(RIGHT($K319,2)=RIGHT(BH$39,2),SUM($AP319:AP319),0)+IF(RIGHT(BH$39,2)>RIGHT($K319,2),AP319,0))","v":0},{"$f":"+IF($K319=\"Ongoing\",AQ319,IF(RIGHT($K319,2)=RIGHT(BI$39,2),SUM($AP319:AQ319),0)+IF(RIGHT(BI$39,2)>RIGHT($K319,2),AQ319,0))","v":0},{"$f":"+IF($K319=\"Ongoing\",AR319,IF(RIGHT($K319,2)=RIGHT(BJ$39,2),SUM($AP319:AR319),0)+IF(RIGHT(BJ$39,2)>RIGHT($K319,2),AR319,0))","v":0},{"$f":"+IF($K319=\"Ongoing\",AS319,IF(RIGHT($K319,2)=RIGHT(BK$39,2),SUM($AP319:AS319),0)+IF(RIGHT(BK$39,2)>RIGHT($K319,2),AS319,0))","v":0.02},{"$f":"+IF($K319=\"Ongoing\",AT319,IF(RIGHT($K319,2)=RIGHT(BL$39,2),SUM($AP319:AT319),0)+IF(RIGHT(BL$39,2)>RIGHT($K319,2),AT319,0))","v":0},{"$f":"+IF($K319=\"Ongoing\",AU319,IF(RIGHT($K319,2)=RIGHT(BM$39,2),SUM($AP319:AU319),0)+IF(RIGHT(BM$39,2)>RIGHT($K319,2),AU319,0))","v":0},{"$f":"+IF($K319=\"Ongoing\",AV319,IF(RIGHT($K319,2)=RIGHT(BN$39,2),SUM($AP319:AV319),0)+IF(RIGHT(BN$39,2)>RIGHT($K319,2),AV319,0))","v":0},{"$f":"+IF($K319=\"Ongoing\",AW319,IF(RIGHT($K319,2)=RIGHT(BO$39,2),SUM($AP319:AW319),0)+IF(RIGHT(BO$39,2)>RIGHT($K319,2),AW319,0))","v":0},null,{"$f":"+O319*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P319*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q319*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R319*KeyAssumptionsPriceControl_FO!AC$15","v":2.1904458956819993E-2},{"$f":"+S319*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T319*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U319*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V319*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[270,270,"222 - Outlet Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2022-23",60,null,null,0,0,0.05,0.1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.05,0.1,0,0,0,0,null,0,0,4.1666666666666669E-4,1.6666666666666668E-3,2.5000000000000005E-3,2.5000000000000005E-3,2.5000000000000005E-3,2.5000000000000005E-3,null,{"$f":"+IF($K322=\"Ongoing\",AP322,IF(RIGHT($K322,2)=RIGHT(BH$39,2),SUM($AP322:AP322),0)+IF(RIGHT(BH$39,2)>RIGHT($K322,2),AP322,0))","v":0},{"$f":"+IF($K322=\"Ongoing\",AQ322,IF(RIGHT($K322,2)=RIGHT(BI$39,2),SUM($AP322:AQ322),0)+IF(RIGHT(BI$39,2)>RIGHT($K322,2),AQ322,0))","v":0},{"$f":"+IF($K322=\"Ongoing\",AR322,IF(RIGHT($K322,2)=RIGHT(BJ$39,2),SUM($AP322:AR322),0)+IF(RIGHT(BJ$39,2)>RIGHT($K322,2),AR322,0))","v":0.05},{"$f":"+IF($K322=\"Ongoing\",AS322,IF(RIGHT($K322,2)=RIGHT(BK$39,2),SUM($AP322:AS322),0)+IF(RIGHT(BK$39,2)>RIGHT($K322,2),AS322,0))","v":0.1},{"$f":"+IF($K322=\"Ongoing\",AT322,IF(RIGHT($K322,2)=RIGHT(BL$39,2),SUM($AP322:AT322),0)+IF(RIGHT(BL$39,2)>RIGHT($K322,2),AT322,0))","v":0},{"$f":"+IF($K322=\"Ongoing\",AU322,IF(RIGHT($K322,2)=RIGHT(BM$39,2),SUM($AP322:AU322),0)+IF(RIGHT(BM$39,2)>RIGHT($K322,2),AU322,0))","v":0},{"$f":"+IF($K322=\"Ongoing\",AV322,IF(RIGHT($K322,2)=RIGHT(BN$39,2),SUM($AP322:AV322),0)+IF(RIGHT(BN$39,2)>RIGHT($K322,2),AV322,0))","v":0},{"$f":"+IF($K322=\"Ongoing\",AW322,IF(RIGHT($K322,2)=RIGHT(BO$39,2),SUM($AP322:AW322),0)+IF(RIGHT(BO$39,2)>RIGHT($K322,2),AW322,0))","v":0},null,{"$f":"+O322*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P322*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q322*KeyAssumptionsPriceControl_FO!AB$15","v":5.352995834999999E-2},{"$f":"+R322*KeyAssumptionsPriceControl_FO!AC$15","v":0.10952229478409997},{"$f":"+S322*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T322*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U322*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V322*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[271,271,"Dams WP6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K323=\"Ongoing\",AP323,IF(RIGHT($K323,2)=RIGHT(BH$39,2),SUM($AP323:AP323),0)+IF(RIGHT(BH$39,2)>RIGHT($K323,2),AP323,0))","v":0},{"$f":"+IF($K323=\"Ongoing\",AQ323,IF(RIGHT($K323,2)=RIGHT(BI$39,2),SUM($AP323:AQ323),0)+IF(RIGHT(BI$39,2)>RIGHT($K323,2),AQ323,0))","v":0},{"$f":"+IF($K323=\"Ongoing\",AR323,IF(RIGHT($K323,2)=RIGHT(BJ$39,2),SUM($AP323:AR323),0)+IF(RIGHT(BJ$39,2)>RIGHT($K323,2),AR323,0))","v":0},{"$f":"+IF($K323=\"Ongoing\",AS323,IF(RIGHT($K323,2)=RIGHT(BK$39,2),SUM($AP323:AS323),0)+IF(RIGHT(BK$39,2)>RIGHT($K323,2),AS323,0))","v":0},{"$f":"+IF($K323=\"Ongoing\",AT323,IF(RIGHT($K323,2)=RIGHT(BL$39,2),SUM($AP323:AT323),0)+IF(RIGHT(BL$39,2)>RIGHT($K323,2),AT323,0))","v":0},{"$f":"+IF($K323=\"Ongoing\",AU323,IF(RIGHT($K323,2)=RIGHT(BM$39,2),SUM($AP323:AU323),0)+IF(RIGHT(BM$39,2)>RIGHT($K323,2),AU323,0))","v":0},{"$f":"+IF($K323=\"Ongoing\",AV323,IF(RIGHT($K323,2)=RIGHT(BN$39,2),SUM($AP323:AV323),0)+IF(RIGHT(BN$39,2)>RIGHT($K323,2),AV323,0))","v":0},{"$f":"+IF($K323=\"Ongoing\",AW323,IF(RIGHT($K323,2)=RIGHT(BO$39,2),SUM($AP323:AW323),0)+IF(RIGHT(BO$39,2)>RIGHT($K323,2),AW323,0))","v":0},null,{"$f":"+O323*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P323*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q323*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R323*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S323*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T323*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U323*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V323*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[272,272,"111 - Embankment Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",20,null,null,0,0,0,0,0,0,5.0000000000000001E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.0000000000000001E-3,0,null,0,0,0,0,0,0,1.25E-4,2.5000000000000001E-4,null,{"$f":"+IF($K324=\"Ongoing\",AP324,IF(RIGHT($K324,2)=RIGHT(BH$39,2),SUM($AP324:AP324),0)+IF(RIGHT(BH$39,2)>RIGHT($K324,2),AP324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AQ324,IF(RIGHT($K324,2)=RIGHT(BI$39,2),SUM($AP324:AQ324),0)+IF(RIGHT(BI$39,2)>RIGHT($K324,2),AQ324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AR324,IF(RIGHT($K324,2)=RIGHT(BJ$39,2),SUM($AP324:AR324),0)+IF(RIGHT(BJ$39,2)>RIGHT($K324,2),AR324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AS324,IF(RIGHT($K324,2)=RIGHT(BK$39,2),SUM($AP324:AS324),0)+IF(RIGHT(BK$39,2)>RIGHT($K324,2),AS324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AT324,IF(RIGHT($K324,2)=RIGHT(BL$39,2),SUM($AP324:AT324),0)+IF(RIGHT(BL$39,2)>RIGHT($K324,2),AT324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AU324,IF(RIGHT($K324,2)=RIGHT(BM$39,2),SUM($AP324:AU324),0)+IF(RIGHT(BM$39,2)>RIGHT($K324,2),AU324,0))","v":0},{"$f":"+IF($K324=\"Ongoing\",AV324,IF(RIGHT($K324,2)=RIGHT(BN$39,2),SUM($AP324:AV324),0)+IF(RIGHT(BN$39,2)>RIGHT($K324,2),AV324,0))","v":5.0000000000000001E-3},{"$f":"+IF($K324=\"Ongoing\",AW324,IF(RIGHT($K324,2)=RIGHT(BO$39,2),SUM($AP324:AW324),0)+IF(RIGHT(BO$39,2)>RIGHT($K324,2),AW324,0))","v":0},null,{"$f":"+O324*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P324*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q324*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R324*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S324*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T324*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U324*KeyAssumptionsPriceControl_FO!AF$15","v":5.8627238781892915E-3},{"$f":"+V324*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[273,273,"111 - Facility Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",40,null,null,0,0,0,0,0,0.01,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.01,0,0,null,0,0,0,0,0,1.25E-4,2.5000000000000001E-4,2.5000000000000001E-4,null,{"$f":"+IF($K325=\"Ongoing\",AP325,IF(RIGHT($K325,2)=RIGHT(BH$39,2),SUM($AP325:AP325),0)+IF(RIGHT(BH$39,2)>RIGHT($K325,2),AP325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AQ325,IF(RIGHT($K325,2)=RIGHT(BI$39,2),SUM($AP325:AQ325),0)+IF(RIGHT(BI$39,2)>RIGHT($K325,2),AQ325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AR325,IF(RIGHT($K325,2)=RIGHT(BJ$39,2),SUM($AP325:AR325),0)+IF(RIGHT(BJ$39,2)>RIGHT($K325,2),AR325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AS325,IF(RIGHT($K325,2)=RIGHT(BK$39,2),SUM($AP325:AS325),0)+IF(RIGHT(BK$39,2)>RIGHT($K325,2),AS325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AT325,IF(RIGHT($K325,2)=RIGHT(BL$39,2),SUM($AP325:AT325),0)+IF(RIGHT(BL$39,2)>RIGHT($K325,2),AT325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AU325,IF(RIGHT($K325,2)=RIGHT(BM$39,2),SUM($AP325:AU325),0)+IF(RIGHT(BM$39,2)>RIGHT($K325,2),AU325,0))","v":0.01},{"$f":"+IF($K325=\"Ongoing\",AV325,IF(RIGHT($K325,2)=RIGHT(BN$39,2),SUM($AP325:AV325),0)+IF(RIGHT(BN$39,2)>RIGHT($K325,2),AV325,0))","v":0},{"$f":"+IF($K325=\"Ongoing\",AW325,IF(RIGHT($K325,2)=RIGHT(BO$39,2),SUM($AP325:AW325),0)+IF(RIGHT(BO$39,2)>RIGHT($K325,2),AW325,0))","v":0},null,{"$f":"+O325*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P325*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q325*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R325*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S325*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T325*KeyAssumptionsPriceControl_FO!AE$15","v":1.1461825763810931E-2},{"$f":"+U325*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V325*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[274,274,"111 - Outlet Works Program",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,null,null,0,0,0,0,0,5.0000000000000001E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.0000000000000001E-3,0,0,null,0,0,0,0,0,1.6666666666666666E-4,3.3333333333333332E-4,3.3333333333333332E-4,null,{"$f":"+IF($K326=\"Ongoing\",AP326,IF(RIGHT($K326,2)=RIGHT(BH$39,2),SUM($AP326:AP326),0)+IF(RIGHT(BH$39,2)>RIGHT($K326,2),AP326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AQ326,IF(RIGHT($K326,2)=RIGHT(BI$39,2),SUM($AP326:AQ326),0)+IF(RIGHT(BI$39,2)>RIGHT($K326,2),AQ326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AR326,IF(RIGHT($K326,2)=RIGHT(BJ$39,2),SUM($AP326:AR326),0)+IF(RIGHT(BJ$39,2)>RIGHT($K326,2),AR326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AS326,IF(RIGHT($K326,2)=RIGHT(BK$39,2),SUM($AP326:AS326),0)+IF(RIGHT(BK$39,2)>RIGHT($K326,2),AS326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AT326,IF(RIGHT($K326,2)=RIGHT(BL$39,2),SUM($AP326:AT326),0)+IF(RIGHT(BL$39,2)>RIGHT($K326,2),AT326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AU326,IF(RIGHT($K326,2)=RIGHT(BM$39,2),SUM($AP326:AU326),0)+IF(RIGHT(BM$39,2)>RIGHT($K326,2),AU326,0))","v":5.0000000000000001E-3},{"$f":"+IF($K326=\"Ongoing\",AV326,IF(RIGHT($K326,2)=RIGHT(BN$39,2),SUM($AP326:AV326),0)+IF(RIGHT(BN$39,2)>RIGHT($K326,2),AV326,0))","v":0},{"$f":"+IF($K326=\"Ongoing\",AW326,IF(RIGHT($K326,2)=RIGHT(BO$39,2),SUM($AP326:AW326),0)+IF(RIGHT(BO$39,2)>RIGHT($K326,2),AW326,0))","v":0},null,{"$f":"+O326*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P326*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q326*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R326*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S326*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T326*KeyAssumptionsPriceControl_FO!AE$15","v":5.7309128819054657E-3},{"$f":"+U326*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V326*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[326,326,"Salinty drainage works Rochester",null,"Drainage","Growth","Channels","Other Capital expenditure",null,"Straight line","2023-24",100,null,null,0,0,0,0.05,0,0,0,0,null,0,0,0,0.05,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K378=\"Ongoing\",AP378,IF(RIGHT($K378,2)=RIGHT(BH$39,2),SUM($AP378:AP378),0)+IF(RIGHT(BH$39,2)>RIGHT($K378,2),AP378,0))","v":0},{"$f":"+IF($K378=\"Ongoing\",AQ378,IF(RIGHT($K378,2)=RIGHT(BI$39,2),SUM($AP378:AQ378),0)+IF(RIGHT(BI$39,2)>RIGHT($K378,2),AQ378,0))","v":0},{"$f":"+IF($K378=\"Ongoing\",AR378,IF(RIGHT($K378,2)=RIGHT(BJ$39,2),SUM($AP378:AR378),0)+IF(RIGHT(BJ$39,2)>RIGHT($K378,2),AR378,0))","v":0},{"$f":"+IF($K378=\"Ongoing\",AS378,IF(RIGHT($K378,2)=RIGHT(BK$39,2),SUM($AP378:AS378),0)+IF(RIGHT(BK$39,2)>RIGHT($K378,2),AS378,0))","v":0},{"$f":"+IF($K378=\"Ongoing\",AT378,IF(RIGHT($K378,2)=RIGHT(BL$39,2),SUM($AP378:AT378),0)+IF(RIGHT(BL$39,2)>RIGHT($K378,2),AT378,0))","v":0},{"$f":"+IF($K378=\"Ongoing\",AU378,IF(RIGHT($K378,2)=RIGHT(BM$39,2),SUM($AP378:AU378),0)+IF(RIGHT(BM$39,2)>RIGHT($K378,2),AU378,0))","v":0},{"$f":"+IF($K378=\"Ongoing\",AV378,IF(RIGHT($K378,2)=RIGHT(BN$39,2),SUM($AP378:AV378),0)+IF(RIGHT(BN$39,2)>RIGHT($K378,2),AV378,0))","v":0},{"$f":"+IF($K378=\"Ongoing\",AW378,IF(RIGHT($K378,2)=RIGHT(BO$39,2),SUM($AP378:AW378),0)+IF(RIGHT(BO$39,2)>RIGHT($K378,2),AW378,0))","v":0},null,{"$f":"+O378*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P378*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q378*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R378*KeyAssumptionsPriceControl_FO!AC$15","v":5.4761147392049986E-2},{"$f":"+S378*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T378*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U378*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V378*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
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[{"$f":"A380+1","v":329},{"$f":"B380+1","v":329},"035 - Field services P&E Replacement Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F380","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J380","v":"Straight line"},"2020-21",10,null,null,3.529841023790415E-2,4.1784805389286674E-2,4.4338833453404045E-2,4.4494000843203513E-2,0.31248504583356723,0.18669392172412916,5.2174238752530633E-2,3.9000893789812446E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.529841023790415E-2,4.1784805389286674E-2,4.4338833453404045E-2,4.4494000843203513E-2,0.31248504583356723,0.18669392172412916,5.2174238752530633E-2,3.9000893789812446E-2,null,1.7649205118952075E-3,5.6190812932547483E-3,9.9252632353892846E-3,1.4366904950219663E-2,3.2215857284058201E-2,5.7174805661943023E-2,6.9118213685776017E-2,7.3676970312893164E-2,null,{"$f":"+IF($K381=\"Ongoing\",AP381,IF(RIGHT($K381,2)=RIGHT(BH$39,2),SUM($AP381:AP381),0)+IF(RIGHT(BH$39,2)>RIGHT($K381,2),AP381,0))","v":3.529841023790415E-2},{"$f":"+IF($K381=\"Ongoing\",AQ381,IF(RIGHT($K381,2)=RIGHT(BI$39,2),SUM($AP381:AQ381),0)+IF(RIGHT(BI$39,2)>RIGHT($K381,2),AQ381,0))","v":4.1784805389286674E-2},{"$f":"+IF($K381=\"Ongoing\",AR381,IF(RIGHT($K381,2)=RIGHT(BJ$39,2),SUM($AP381:AR381),0)+IF(RIGHT(BJ$39,2)>RIGHT($K381,2),AR381,0))","v":4.4338833453404045E-2},{"$f":"+IF($K381=\"Ongoing\",AS381,IF(RIGHT($K381,2)=RIGHT(BK$39,2),SUM($AP381:AS381),0)+IF(RIGHT(BK$39,2)>RIGHT($K381,2),AS381,0))","v":4.4494000843203513E-2},{"$f":"+IF($K381=\"Ongoing\",AT381,IF(RIGHT($K381,2)=RIGHT(BL$39,2),SUM($AP381:AT381),0)+IF(RIGHT(BL$39,2)>RIGHT($K381,2),AT381,0))","v":0.31248504583356723},{"$f":"+IF($K381=\"Ongoing\",AU381,IF(RIGHT($K381,2)=RIGHT(BM$39,2),SUM($AP381:AU381),0)+IF(RIGHT(BM$39,2)>RIGHT($K381,2),AU381,0))","v":0.18669392172412916},{"$f":"+IF($K381=\"Ongoing\",AV381,IF(RIGHT($K381,2)=RIGHT(BN$39,2),SUM($AP381:AV381),0)+IF(RIGHT(BN$39,2)>RIGHT($K381,2),AV381,0))","v":5.2174238752530633E-2},{"$f":"+IF($K381=\"Ongoing\",AW381,IF(RIGHT($K381,2)=RIGHT(BO$39,2),SUM($AP381:AW381),0)+IF(RIGHT(BO$39,2)>RIGHT($K381,2),AW381,0))","v":3.9000893789812446E-2},null,{"$f":"+O381*KeyAssumptionsPriceControl_FO!Z$15","v":3.6110273673375944E-2},{"$f":"+P381*KeyAssumptionsPriceControl_FO!AA$15","v":4.3729010599244784E-2},{"$f":"+Q381*KeyAssumptionsPriceControl_FO!AB$15","v":4.7469118160966092E-2},{"$f":"+R381*KeyAssumptionsPriceControl_FO!AC$15","v":4.8730850764733276E-2},{"$f":"+S381*KeyAssumptionsPriceControl_FO!AD$15","v":0.35011233129431291},{"$f":"+T381*KeyAssumptionsPriceControl_FO!AE$15","v":0.2139853201964525},{"$f":"+U381*KeyAssumptionsPriceControl_FO!AF$15","v":6.1176631072162077E-2},{"$f":"+V381*KeyAssumptionsPriceControl_FO!AG$15","v":4.6782091026395953E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A381+1","v":330},{"$f":"B381+1","v":330},"035 - Field services P&E Replacement Program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,8.4782774442042311E-2,0.11769760720696519,0.13185836497331904,0.12064573353373235,0.8103327572548058,0.53168604087157767,0.14708358744017683,0.11496606354252538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4782774442042311E-2,0.11769760720696519,0.13185836497331904,0.12064573353373235,0.8103327572548058,0.53168604087157767,0.14708358744017683,0.11496606354252538,null,4.2391387221021159E-3,1.4363157804552492E-2,2.6840956413566701E-2,3.9466161338919267E-2,8.6015085878346179E-2,0.15311602578466538,0.18705450720025307,0.2001569897493882,null,{"$f":"+IF($K382=\"Ongoing\",AP382,IF(RIGHT($K382,2)=RIGHT(BH$39,2),SUM($AP382:AP382),0)+IF(RIGHT(BH$39,2)>RIGHT($K382,2),AP382,0))","v":8.4782774442042311E-2},{"$f":"+IF($K382=\"Ongoing\",AQ382,IF(RIGHT($K382,2)=RIGHT(BI$39,2),SUM($AP382:AQ382),0)+IF(RIGHT(BI$39,2)>RIGHT($K382,2),AQ382,0))","v":0.11769760720696519},{"$f":"+IF($K382=\"Ongoing\",AR382,IF(RIGHT($K382,2)=RIGHT(BJ$39,2),SUM($AP382:AR382),0)+IF(RIGHT(BJ$39,2)>RIGHT($K382,2),AR382,0))","v":0.13185836497331904},{"$f":"+IF($K382=\"Ongoing\",AS382,IF(RIGHT($K382,2)=RIGHT(BK$39,2),SUM($AP382:AS382),0)+IF(RIGHT(BK$39,2)>RIGHT($K382,2),AS382,0))","v":0.12064573353373235},{"$f":"+IF($K382=\"Ongoing\",AT382,IF(RIGHT($K382,2)=RIGHT(BL$39,2),SUM($AP382:AT382),0)+IF(RIGHT(BL$39,2)>RIGHT($K382,2),AT382,0))","v":0.8103327572548058},{"$f":"+IF($K382=\"Ongoing\",AU382,IF(RIGHT($K382,2)=RIGHT(BM$39,2),SUM($AP382:AU382),0)+IF(RIGHT(BM$39,2)>RIGHT($K382,2),AU382,0))","v":0.53168604087157767},{"$f":"+IF($K382=\"Ongoing\",AV382,IF(RIGHT($K382,2)=RIGHT(BN$39,2),SUM($AP382:AV382),0)+IF(RIGHT(BN$39,2)>RIGHT($K382,2),AV382,0))","v":0.14708358744017683},{"$f":"+IF($K382=\"Ongoing\",AW382,IF(RIGHT($K382,2)=RIGHT(BO$39,2),SUM($AP382:AW382),0)+IF(RIGHT(BO$39,2)>RIGHT($K382,2),AW382,0))","v":0.11496606354252538},null,{"$f":"+O382*KeyAssumptionsPriceControl_FO!Z$15","v":8.6732778254209275E-2},{"$f":"+P382*KeyAssumptionsPriceControl_FO!AA$15","v":0.12317395917269805},{"$f":"+Q382*KeyAssumptionsPriceControl_FO!AB$15","v":0.14116745570241732},{"$f":"+R382*KeyAssumptionsPriceControl_FO!AC$15","v":0.13213397592525408},{"$f":"+S382*KeyAssumptionsPriceControl_FO!AD$15","v":0.90790741684878629},{"$f":"+T382*KeyAssumptionsPriceControl_FO!AE$15","v":0.6094092761520481},{"$f":"+U382*KeyAssumptionsPriceControl_FO!AF$15","v":0.17246209203505344},{"$f":"+V382*KeyAssumptionsPriceControl_FO!AG$15","v":0.13790332289763424},null,0,0,0,0,0,0,0,0]
[{"$f":"A382+1","v":331},{"$f":"B382+1","v":331},"035 - Field services P&E Replacement Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,9.8419655725935119E-4,1.4896953502456958E-3,1.4612025377681987E-3,2.6166226332639264E-3,9.0314313247655976E-3,6.7182968775216156E-3,1.8267837853305387E-3,1.2732718056124813E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8419655725935119E-4,1.4896953502456958E-3,1.4612025377681987E-3,2.6166226332639264E-3,9.0314313247655976E-3,6.7182968775216156E-3,1.8267837853305387E-3,1.2732718056124813E-3,null,4.920982786296756E-5,1.729044232382199E-4,3.2044931763891462E-4,5.2434057619052095E-4,1.1067432740919972E-3,1.8942296842063577E-3,2.3214837173489654E-3,2.4764864968961162E-3,null,{"$f":"+IF($K383=\"Ongoing\",AP383,IF(RIGHT($K383,2)=RIGHT(BH$39,2),SUM($AP383:AP383),0)+IF(RIGHT(BH$39,2)>RIGHT($K383,2),AP383,0))","v":9.8419655725935119E-4},{"$f":"+IF($K383=\"Ongoing\",AQ383,IF(RIGHT($K383,2)=RIGHT(BI$39,2),SUM($AP383:AQ383),0)+IF(RIGHT(BI$39,2)>RIGHT($K383,2),AQ383,0))","v":1.4896953502456958E-3},{"$f":"+IF($K383=\"Ongoing\",AR383,IF(RIGHT($K383,2)=RIGHT(BJ$39,2),SUM($AP383:AR383),0)+IF(RIGHT(BJ$39,2)>RIGHT($K383,2),AR383,0))","v":1.4612025377681987E-3},{"$f":"+IF($K383=\"Ongoing\",AS383,IF(RIGHT($K383,2)=RIGHT(BK$39,2),SUM($AP383:AS383),0)+IF(RIGHT(BK$39,2)>RIGHT($K383,2),AS383,0))","v":2.6166226332639264E-3},{"$f":"+IF($K383=\"Ongoing\",AT383,IF(RIGHT($K383,2)=RIGHT(BL$39,2),SUM($AP383:AT383),0)+IF(RIGHT(BL$39,2)>RIGHT($K383,2),AT383,0))","v":9.0314313247655976E-3},{"$f":"+IF($K383=\"Ongoing\",AU383,IF(RIGHT($K383,2)=RIGHT(BM$39,2),SUM($AP383:AU383),0)+IF(RIGHT(BM$39,2)>RIGHT($K383,2),AU383,0))","v":6.7182968775216156E-3},{"$f":"+IF($K383=\"Ongoing\",AV383,IF(RIGHT($K383,2)=RIGHT(BN$39,2),SUM($AP383:AV383),0)+IF(RIGHT(BN$39,2)>RIGHT($K383,2),AV383,0))","v":1.8267837853305387E-3},{"$f":"+IF($K383=\"Ongoing\",AW383,IF(RIGHT($K383,2)=RIGHT(BO$39,2),SUM($AP383:AW383),0)+IF(RIGHT(BO$39,2)>RIGHT($K383,2),AW383,0))","v":1.2732718056124813E-3},null,{"$f":"+O383*KeyAssumptionsPriceControl_FO!Z$15","v":1.0068330780763162E-3},{"$f":"+P383*KeyAssumptionsPriceControl_FO!AA$15","v":1.5590093851972776E-3},{"$f":"+Q383*KeyAssumptionsPriceControl_FO!AB$15","v":1.5643622197529191E-3},{"$f":"+R383*KeyAssumptionsPriceControl_FO!AC$15","v":2.8657851537907961E-3},{"$f":"+S383*KeyAssumptionsPriceControl_FO!AD$15","v":1.0118933748024186E-2},{"$f":"+T383*KeyAssumptionsPriceControl_FO!AE$15","v":7.7003948239707789E-3},{"$f":"+U383*KeyAssumptionsPriceControl_FO!AF$15","v":2.1419857837092736E-3},{"$f":"+V383*KeyAssumptionsPriceControl_FO!AG$15","v":1.527306472321569E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A383+1","v":332},{"$f":"B383+1","v":332},"035 - Field services P&E Replacement Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,7.5745948185251691E-3,9.9360057875084538E-3,1.1700007570764111E-2,1.1016851116736563E-2,7.8402243550810657E-2,4.9916776900624932E-2,1.4800340205097755E-2,1.0922747573937198E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5745948185251691E-3,9.9360057875084538E-3,1.1700007570764111E-2,1.1016851116736563E-2,7.8402243550810657E-2,4.9916776900624932E-2,1.4800340205097755E-2,1.0922747573937198E-2,null,3.7872974092625846E-4,1.2542597712279396E-3,2.3360604391415678E-3,3.4719033735166015E-3,7.942858106893963E-3,1.4358809129465742E-2,1.7594664984751877E-2,1.8880819373703627E-2,null,{"$f":"+IF($K384=\"Ongoing\",AP384,IF(RIGHT($K384,2)=RIGHT(BH$39,2),SUM($AP384:AP384),0)+IF(RIGHT(BH$39,2)>RIGHT($K384,2),AP384,0))","v":7.5745948185251691E-3},{"$f":"+IF($K384=\"Ongoing\",AQ384,IF(RIGHT($K384,2)=RIGHT(BI$39,2),SUM($AP384:AQ384),0)+IF(RIGHT(BI$39,2)>RIGHT($K384,2),AQ384,0))","v":9.9360057875084538E-3},{"$f":"+IF($K384=\"Ongoing\",AR384,IF(RIGHT($K384,2)=RIGHT(BJ$39,2),SUM($AP384:AR384),0)+IF(RIGHT(BJ$39,2)>RIGHT($K384,2),AR384,0))","v":1.1700007570764111E-2},{"$f":"+IF($K384=\"Ongoing\",AS384,IF(RIGHT($K384,2)=RIGHT(BK$39,2),SUM($AP384:AS384),0)+IF(RIGHT(BK$39,2)>RIGHT($K384,2),AS384,0))","v":1.1016851116736563E-2},{"$f":"+IF($K384=\"Ongoing\",AT384,IF(RIGHT($K384,2)=RIGHT(BL$39,2),SUM($AP384:AT384),0)+IF(RIGHT(BL$39,2)>RIGHT($K384,2),AT384,0))","v":7.8402243550810657E-2},{"$f":"+IF($K384=\"Ongoing\",AU384,IF(RIGHT($K384,2)=RIGHT(BM$39,2),SUM($AP384:AU384),0)+IF(RIGHT(BM$39,2)>RIGHT($K384,2),AU384,0))","v":4.9916776900624932E-2},{"$f":"+IF($K384=\"Ongoing\",AV384,IF(RIGHT($K384,2)=RIGHT(BN$39,2),SUM($AP384:AV384),0)+IF(RIGHT(BN$39,2)>RIGHT($K384,2),AV384,0))","v":1.4800340205097755E-2},{"$f":"+IF($K384=\"Ongoing\",AW384,IF(RIGHT($K384,2)=RIGHT(BO$39,2),SUM($AP384:AW384),0)+IF(RIGHT(BO$39,2)>RIGHT($K384,2),AW384,0))","v":1.0922747573937198E-2},null,{"$f":"+O384*KeyAssumptionsPriceControl_FO!Z$15","v":7.7488104993512471E-3},{"$f":"+P384*KeyAssumptionsPriceControl_FO!AA$15","v":1.0398318200795433E-2},{"$f":"+Q384*KeyAssumptionsPriceControl_FO!AB$15","v":1.2526018359153748E-2},{"$f":"+R384*KeyAssumptionsPriceControl_FO!AC$15","v":1.2065908155997626E-2},{"$f":"+S384*KeyAssumptionsPriceControl_FO!AD$15","v":8.7842898833945374E-2},{"$f":"+T384*KeyAssumptionsPriceControl_FO!AE$15","v":5.721373995259852E-2},{"$f":"+U384*KeyAssumptionsPriceControl_FO!AF$15","v":1.7354061585150321E-2},{"$f":"+V384*KeyAssumptionsPriceControl_FO!AG$15","v":1.3101981047310068E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A384+1","v":333},{"$f":"B384+1","v":333},"035 - Field services P&E Replacement Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,6.2928622481506769E-3,8.5584973495667974E-3,9.8076545232010873E-3,9.5823747351170135E-3,5.9758345808519089E-2,3.8752685066759537E-2,1.0863359298432617E-2,8.369876840783063E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2928622481506769E-3,8.5584973495667974E-3,9.8076545232010873E-3,9.5823747351170135E-3,5.9758345808519089E-2,3.8752685066759537E-2,1.0863359298432617E-2,8.369876840783063E-3,null,3.1464311240753383E-4,1.0572110922934075E-3,1.9755186859318017E-3,2.9450201488477063E-3,6.4120561760295115E-3,1.1337607719793443E-2,1.381840993805305E-2,1.4780071745013834E-2,null,{"$f":"+IF($K385=\"Ongoing\",AP385,IF(RIGHT($K385,2)=RIGHT(BH$39,2),SUM($AP385:AP385),0)+IF(RIGHT(BH$39,2)>RIGHT($K385,2),AP385,0))","v":6.2928622481506769E-3},{"$f":"+IF($K385=\"Ongoing\",AQ385,IF(RIGHT($K385,2)=RIGHT(BI$39,2),SUM($AP385:AQ385),0)+IF(RIGHT(BI$39,2)>RIGHT($K385,2),AQ385,0))","v":8.5584973495667974E-3},{"$f":"+IF($K385=\"Ongoing\",AR385,IF(RIGHT($K385,2)=RIGHT(BJ$39,2),SUM($AP385:AR385),0)+IF(RIGHT(BJ$39,2)>RIGHT($K385,2),AR385,0))","v":9.8076545232010873E-3},{"$f":"+IF($K385=\"Ongoing\",AS385,IF(RIGHT($K385,2)=RIGHT(BK$39,2),SUM($AP385:AS385),0)+IF(RIGHT(BK$39,2)>RIGHT($K385,2),AS385,0))","v":9.5823747351170135E-3},{"$f":"+IF($K385=\"Ongoing\",AT385,IF(RIGHT($K385,2)=RIGHT(BL$39,2),SUM($AP385:AT385),0)+IF(RIGHT(BL$39,2)>RIGHT($K385,2),AT385,0))","v":5.9758345808519089E-2},{"$f":"+IF($K385=\"Ongoing\",AU385,IF(RIGHT($K385,2)=RIGHT(BM$39,2),SUM($AP385:AU385),0)+IF(RIGHT(BM$39,2)>RIGHT($K385,2),AU385,0))","v":3.8752685066759537E-2},{"$f":"+IF($K385=\"Ongoing\",AV385,IF(RIGHT($K385,2)=RIGHT(BN$39,2),SUM($AP385:AV385),0)+IF(RIGHT(BN$39,2)>RIGHT($K385,2),AV385,0))","v":1.0863359298432617E-2},{"$f":"+IF($K385=\"Ongoing\",AW385,IF(RIGHT($K385,2)=RIGHT(BO$39,2),SUM($AP385:AW385),0)+IF(RIGHT(BO$39,2)>RIGHT($K385,2),AW385,0))","v":8.369876840783063E-3},null,{"$f":"+O385*KeyAssumptionsPriceControl_FO!Z$15","v":6.4375980798581419E-3},{"$f":"+P385*KeyAssumptionsPriceControl_FO!AA$15","v":8.9567156727447892E-3},{"$f":"+Q385*KeyAssumptionsPriceControl_FO!AB$15","v":1.0500066762762864E-2},{"$f":"+R385*KeyAssumptionsPriceControl_FO!AC$15","v":1.0494836704711973E-2},{"$f":"+S385*KeyAssumptionsPriceControl_FO!AD$15","v":6.6954032022561796E-2},{"$f":"+T385*KeyAssumptionsPriceControl_FO!AE$15","v":4.4417652411503562E-2},{"$f":"+U385*KeyAssumptionsPriceControl_FO!AF$15","v":1.2737775191254113E-2},{"$f":"+V385*KeyAssumptionsPriceControl_FO!AG$15","v":1.0039778635727508E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A385+1","v":334},{"$f":"B385+1","v":334},"035 - Field services P&E Replacement Program-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",10,null,null,3.3125921424482945E-3,4.4353412436009699E-3,4.9269451305866676E-3,4.6744336642217561E-3,2.9812809383908727E-2,1.9431585616580739E-2,5.4538467454055091E-3,4.2050879562172102E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3125921424482945E-3,4.4353412436009699E-3,4.9269451305866676E-3,4.6744336642217561E-3,2.9812809383908727E-2,1.9431585616580739E-2,5.4538467454055091E-3,4.2050879562172102E-3,null,1.6562960712241472E-4,5.5302627642487786E-4,1.0211405951342598E-3,1.5012095348746811E-3,3.225571687281205E-3,5.6877914373056788E-3,6.9320630554049918E-3,7.4150097904861281E-3,null,{"$f":"+IF($K386=\"Ongoing\",AP386,IF(RIGHT($K386,2)=RIGHT(BH$39,2),SUM($AP386:AP386),0)+IF(RIGHT(BH$39,2)>RIGHT($K386,2),AP386,0))","v":3.3125921424482945E-3},{"$f":"+IF($K386=\"Ongoing\",AQ386,IF(RIGHT($K386,2)=RIGHT(BI$39,2),SUM($AP386:AQ386),0)+IF(RIGHT(BI$39,2)>RIGHT($K386,2),AQ386,0))","v":4.4353412436009699E-3},{"$f":"+IF($K386=\"Ongoing\",AR386,IF(RIGHT($K386,2)=RIGHT(BJ$39,2),SUM($AP386:AR386),0)+IF(RIGHT(BJ$39,2)>RIGHT($K386,2),AR386,0))","v":4.9269451305866676E-3},{"$f":"+IF($K386=\"Ongoing\",AS386,IF(RIGHT($K386,2)=RIGHT(BK$39,2),SUM($AP386:AS386),0)+IF(RIGHT(BK$39,2)>RIGHT($K386,2),AS386,0))","v":4.6744336642217561E-3},{"$f":"+IF($K386=\"Ongoing\",AT386,IF(RIGHT($K386,2)=RIGHT(BL$39,2),SUM($AP386:AT386),0)+IF(RIGHT(BL$39,2)>RIGHT($K386,2),AT386,0))","v":2.9812809383908727E-2},{"$f":"+IF($K386=\"Ongoing\",AU386,IF(RIGHT($K386,2)=RIGHT(BM$39,2),SUM($AP386:AU386),0)+IF(RIGHT(BM$39,2)>RIGHT($K386,2),AU386,0))","v":1.9431585616580739E-2},{"$f":"+IF($K386=\"Ongoing\",AV386,IF(RIGHT($K386,2)=RIGHT(BN$39,2),SUM($AP386:AV386),0)+IF(RIGHT(BN$39,2)>RIGHT($K386,2),AV386,0))","v":5.4538467454055091E-3},{"$f":"+IF($K386=\"Ongoing\",AW386,IF(RIGHT($K386,2)=RIGHT(BO$39,2),SUM($AP386:AW386),0)+IF(RIGHT(BO$39,2)>RIGHT($K386,2),AW386,0))","v":4.2050879562172102E-3},null,{"$f":"+O386*KeyAssumptionsPriceControl_FO!Z$15","v":3.3887817617246048E-3},{"$f":"+P386*KeyAssumptionsPriceControl_FO!AA$15","v":4.6417132363244787E-3},{"$f":"+Q386*KeyAssumptionsPriceControl_FO!AB$15","v":5.2747833526607911E-3},{"$f":"+R386*KeyAssumptionsPriceControl_FO!AC$15","v":5.1195470172161568E-3},{"$f":"+S386*KeyAssumptionsPriceControl_FO!AD$15","v":3.340266145533425E-2},{"$f":"+T386*KeyAssumptionsPriceControl_FO!AE$15","v":2.2272144865182305E-2},{"$f":"+U386*KeyAssumptionsPriceControl_FO!AF$15","v":6.3948795084547662E-3},{"$f":"+V386*KeyAssumptionsPriceControl_FO!AG$15","v":5.0440589541858524E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A386+1","v":335},{"$f":"B386+1","v":335},"036 - Survey P&E Replacement Program",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K387=\"Ongoing\",AP387,IF(RIGHT($K387,2)=RIGHT(BH$39,2),SUM($AP387:AP387),0)+IF(RIGHT(BH$39,2)>RIGHT($K387,2),AP387,0))","v":0},{"$f":"+IF($K387=\"Ongoing\",AQ387,IF(RIGHT($K387,2)=RIGHT(BI$39,2),SUM($AP387:AQ387),0)+IF(RIGHT(BI$39,2)>RIGHT($K387,2),AQ387,0))","v":0},{"$f":"+IF($K387=\"Ongoing\",AR387,IF(RIGHT($K387,2)=RIGHT(BJ$39,2),SUM($AP387:AR387),0)+IF(RIGHT(BJ$39,2)>RIGHT($K387,2),AR387,0))","v":0},{"$f":"+IF($K387=\"Ongoing\",AS387,IF(RIGHT($K387,2)=RIGHT(BK$39,2),SUM($AP387:AS387),0)+IF(RIGHT(BK$39,2)>RIGHT($K387,2),AS387,0))","v":0},{"$f":"+IF($K387=\"Ongoing\",AT387,IF(RIGHT($K387,2)=RIGHT(BL$39,2),SUM($AP387:AT387),0)+IF(RIGHT(BL$39,2)>RIGHT($K387,2),AT387,0))","v":0},{"$f":"+IF($K387=\"Ongoing\",AU387,IF(RIGHT($K387,2)=RIGHT(BM$39,2),SUM($AP387:AU387),0)+IF(RIGHT(BM$39,2)>RIGHT($K387,2),AU387,0))","v":0},{"$f":"+IF($K387=\"Ongoing\",AV387,IF(RIGHT($K387,2)=RIGHT(BN$39,2),SUM($AP387:AV387),0)+IF(RIGHT(BN$39,2)>RIGHT($K387,2),AV387,0))","v":0},{"$f":"+IF($K387=\"Ongoing\",AW387,IF(RIGHT($K387,2)=RIGHT(BO$39,2),SUM($AP387:AW387),0)+IF(RIGHT(BO$39,2)>RIGHT($K387,2),AW387,0))","v":0},null,{"$f":"+O387*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P387*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q387*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R387*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S387*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T387*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U387*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V387*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A387+1","v":336},{"$f":"B387+1","v":336},"036 - Survey P&E Replacement Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F387","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J387","v":"Straight line"},"2020-21",5,null,null,3.529841023790415E-2,0,1.5370795597180069E-2,0,2.1550692816108084E-2,2.007461523915367E-2,2.0067014904819477E-2,1.9500446894906223E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.529841023790415E-2,0,1.5370795597180069E-2,0,2.1550692816108084E-2,2.007461523915367E-2,2.0067014904819477E-2,1.9500446894906223E-2,null,3.5298410237904151E-3,7.0596820475808302E-3,8.5967616072988376E-3,1.0133841167016844E-2,1.2288910448627652E-2,1.2921600230363414E-2,1.3405922220970314E-2,1.5825588841224876E-2,null,{"$f":"+IF($K388=\"Ongoing\",AP388,IF(RIGHT($K388,2)=RIGHT(BH$39,2),SUM($AP388:AP388),0)+IF(RIGHT(BH$39,2)>RIGHT($K388,2),AP388,0))","v":3.529841023790415E-2},{"$f":"+IF($K388=\"Ongoing\",AQ388,IF(RIGHT($K388,2)=RIGHT(BI$39,2),SUM($AP388:AQ388),0)+IF(RIGHT(BI$39,2)>RIGHT($K388,2),AQ388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",AR388,IF(RIGHT($K388,2)=RIGHT(BJ$39,2),SUM($AP388:AR388),0)+IF(RIGHT(BJ$39,2)>RIGHT($K388,2),AR388,0))","v":1.5370795597180069E-2},{"$f":"+IF($K388=\"Ongoing\",AS388,IF(RIGHT($K388,2)=RIGHT(BK$39,2),SUM($AP388:AS388),0)+IF(RIGHT(BK$39,2)>RIGHT($K388,2),AS388,0))","v":0},{"$f":"+IF($K388=\"Ongoing\",AT388,IF(RIGHT($K388,2)=RIGHT(BL$39,2),SUM($AP388:AT388),0)+IF(RIGHT(BL$39,2)>RIGHT($K388,2),AT388,0))","v":2.1550692816108084E-2},{"$f":"+IF($K388=\"Ongoing\",AU388,IF(RIGHT($K388,2)=RIGHT(BM$39,2),SUM($AP388:AU388),0)+IF(RIGHT(BM$39,2)>RIGHT($K388,2),AU388,0))","v":2.007461523915367E-2},{"$f":"+IF($K388=\"Ongoing\",AV388,IF(RIGHT($K388,2)=RIGHT(BN$39,2),SUM($AP388:AV388),0)+IF(RIGHT(BN$39,2)>RIGHT($K388,2),AV388,0))","v":2.0067014904819477E-2},{"$f":"+IF($K388=\"Ongoing\",AW388,IF(RIGHT($K388,2)=RIGHT(BO$39,2),SUM($AP388:AW388),0)+IF(RIGHT(BO$39,2)>RIGHT($K388,2),AW388,0))","v":1.9500446894906223E-2},null,{"$f":"+O388*KeyAssumptionsPriceControl_FO!Z$15","v":3.6110273673375944E-2},{"$f":"+P388*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q388*KeyAssumptionsPriceControl_FO!AB$15","v":1.6455960962468246E-2},{"$f":"+R388*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S388*KeyAssumptionsPriceControl_FO!AD$15","v":2.4145678020297441E-2},{"$f":"+T388*KeyAssumptionsPriceControl_FO!AE$15","v":2.3009174214672308E-2},{"$f":"+U388*KeyAssumptionsPriceControl_FO!AF$15","v":2.3529473489293112E-2},{"$f":"+V388*KeyAssumptionsPriceControl_FO!AG$15","v":2.3391045513197976E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A388+1","v":337},{"$f":"B388+1","v":337},"036 - Survey P&E Replacement Program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,8.4782774442042311E-2,0,4.5710899857417275E-2,0,5.5885017741710744E-2,5.7170542029201896E-2,5.6570610553914172E-2,5.748303177126269E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4782774442042311E-2,0,4.5710899857417275E-2,0,5.5885017741710744E-2,5.7170542029201896E-2,5.6570610553914172E-2,5.748303177126269E-2,null,8.4782774442042318E-3,1.6956554888408464E-2,2.1527644874150192E-2,2.6098734859891913E-2,3.168723663406299E-2,3.4514515166950026E-2,3.7410352981057403E-2,4.4244627227833358E-2,null,{"$f":"+IF($K389=\"Ongoing\",AP389,IF(RIGHT($K389,2)=RIGHT(BH$39,2),SUM($AP389:AP389),0)+IF(RIGHT(BH$39,2)>RIGHT($K389,2),AP389,0))","v":8.4782774442042311E-2},{"$f":"+IF($K389=\"Ongoing\",AQ389,IF(RIGHT($K389,2)=RIGHT(BI$39,2),SUM($AP389:AQ389),0)+IF(RIGHT(BI$39,2)>RIGHT($K389,2),AQ389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",AR389,IF(RIGHT($K389,2)=RIGHT(BJ$39,2),SUM($AP389:AR389),0)+IF(RIGHT(BJ$39,2)>RIGHT($K389,2),AR389,0))","v":4.5710899857417275E-2},{"$f":"+IF($K389=\"Ongoing\",AS389,IF(RIGHT($K389,2)=RIGHT(BK$39,2),SUM($AP389:AS389),0)+IF(RIGHT(BK$39,2)>RIGHT($K389,2),AS389,0))","v":0},{"$f":"+IF($K389=\"Ongoing\",AT389,IF(RIGHT($K389,2)=RIGHT(BL$39,2),SUM($AP389:AT389),0)+IF(RIGHT(BL$39,2)>RIGHT($K389,2),AT389,0))","v":5.5885017741710744E-2},{"$f":"+IF($K389=\"Ongoing\",AU389,IF(RIGHT($K389,2)=RIGHT(BM$39,2),SUM($AP389:AU389),0)+IF(RIGHT(BM$39,2)>RIGHT($K389,2),AU389,0))","v":5.7170542029201896E-2},{"$f":"+IF($K389=\"Ongoing\",AV389,IF(RIGHT($K389,2)=RIGHT(BN$39,2),SUM($AP389:AV389),0)+IF(RIGHT(BN$39,2)>RIGHT($K389,2),AV389,0))","v":5.6570610553914172E-2},{"$f":"+IF($K389=\"Ongoing\",AW389,IF(RIGHT($K389,2)=RIGHT(BO$39,2),SUM($AP389:AW389),0)+IF(RIGHT(BO$39,2)>RIGHT($K389,2),AW389,0))","v":5.748303177126269E-2},null,{"$f":"+O389*KeyAssumptionsPriceControl_FO!Z$15","v":8.6732778254209275E-2},{"$f":"+P389*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q389*KeyAssumptionsPriceControl_FO!AB$15","v":4.8938051310171336E-2},{"$f":"+R389*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S389*KeyAssumptionsPriceControl_FO!AD$15","v":6.2614304610261115E-2},{"$f":"+T389*KeyAssumptionsPriceControl_FO!AE$15","v":6.55278791561342E-2},{"$f":"+U389*KeyAssumptionsPriceControl_FO!AF$15","v":6.6331573859635951E-2},{"$f":"+V389*KeyAssumptionsPriceControl_FO!AG$15","v":6.895166144881712E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A389+1","v":338},{"$f":"B389+1","v":338},"036 - Survey P&E Replacement Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,9.8419655725935119E-4,0,5.0655021309297559E-4,0,6.2285733274245489E-4,7.223975137120017E-4,7.0260914820405329E-4,6.3663590280624066E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8419655725935119E-4,0,5.0655021309297559E-4,0,6.2285733274245489E-4,7.223975137120017E-4,7.0260914820405329E-4,6.3663590280624066E-4,null,9.8419655725935119E-5,1.9683931145187024E-4,2.4749433276116781E-4,2.9814935407046538E-4,3.6043508734471088E-4,3.9654091626422136E-4,4.4062192672989181E-4,5.2389141052162349E-4,null,{"$f":"+IF($K390=\"Ongoing\",AP390,IF(RIGHT($K390,2)=RIGHT(BH$39,2),SUM($AP390:AP390),0)+IF(RIGHT(BH$39,2)>RIGHT($K390,2),AP390,0))","v":9.8419655725935119E-4},{"$f":"+IF($K390=\"Ongoing\",AQ390,IF(RIGHT($K390,2)=RIGHT(BI$39,2),SUM($AP390:AQ390),0)+IF(RIGHT(BI$39,2)>RIGHT($K390,2),AQ390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",AR390,IF(RIGHT($K390,2)=RIGHT(BJ$39,2),SUM($AP390:AR390),0)+IF(RIGHT(BJ$39,2)>RIGHT($K390,2),AR390,0))","v":5.0655021309297559E-4},{"$f":"+IF($K390=\"Ongoing\",AS390,IF(RIGHT($K390,2)=RIGHT(BK$39,2),SUM($AP390:AS390),0)+IF(RIGHT(BK$39,2)>RIGHT($K390,2),AS390,0))","v":0},{"$f":"+IF($K390=\"Ongoing\",AT390,IF(RIGHT($K390,2)=RIGHT(BL$39,2),SUM($AP390:AT390),0)+IF(RIGHT(BL$39,2)>RIGHT($K390,2),AT390,0))","v":6.2285733274245489E-4},{"$f":"+IF($K390=\"Ongoing\",AU390,IF(RIGHT($K390,2)=RIGHT(BM$39,2),SUM($AP390:AU390),0)+IF(RIGHT(BM$39,2)>RIGHT($K390,2),AU390,0))","v":7.223975137120017E-4},{"$f":"+IF($K390=\"Ongoing\",AV390,IF(RIGHT($K390,2)=RIGHT(BN$39,2),SUM($AP390:AV390),0)+IF(RIGHT(BN$39,2)>RIGHT($K390,2),AV390,0))","v":7.0260914820405329E-4},{"$f":"+IF($K390=\"Ongoing\",AW390,IF(RIGHT($K390,2)=RIGHT(BO$39,2),SUM($AP390:AW390),0)+IF(RIGHT(BO$39,2)>RIGHT($K390,2),AW390,0))","v":6.3663590280624066E-4},null,{"$f":"+O390*KeyAssumptionsPriceControl_FO!Z$15","v":1.0068330780763162E-3},{"$f":"+P390*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q390*KeyAssumptionsPriceControl_FO!AB$15","v":5.4231223618101201E-4},{"$f":"+R390*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S390*KeyAssumptionsPriceControl_FO!AD$15","v":6.9785749986373685E-4},{"$f":"+T390*KeyAssumptionsPriceControl_FO!AE$15","v":8.2799944343771813E-4},{"$f":"+U390*KeyAssumptionsPriceControl_FO!AF$15","v":8.2384068604202836E-4},{"$f":"+V390*KeyAssumptionsPriceControl_FO!AG$15","v":7.6365323616078449E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A390+1","v":339},{"$f":"B390+1","v":339},"036 - Survey P&E Replacement Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,7.5745948185251691E-3,0,4.0560026245315588E-3,0,5.4070512793662519E-3,5.3673953656585942E-3,5.6924385404222141E-3,5.4613737869685991E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5745948185251691E-3,0,4.0560026245315588E-3,0,5.4070512793662519E-3,5.3673953656585942E-3,5.6924385404222141E-3,5.4613737869685991E-3,null,7.5745948185251691E-4,1.5149189637050338E-3,1.9205192261581897E-3,2.3261194886113456E-3,2.8668246165479707E-3,3.1868097991979384E-3,3.5353337079535021E-3,4.2451146782394285E-3,null,{"$f":"+IF($K391=\"Ongoing\",AP391,IF(RIGHT($K391,2)=RIGHT(BH$39,2),SUM($AP391:AP391),0)+IF(RIGHT(BH$39,2)>RIGHT($K391,2),AP391,0))","v":7.5745948185251691E-3},{"$f":"+IF($K391=\"Ongoing\",AQ391,IF(RIGHT($K391,2)=RIGHT(BI$39,2),SUM($AP391:AQ391),0)+IF(RIGHT(BI$39,2)>RIGHT($K391,2),AQ391,0))","v":0},{"$f":"+IF($K391=\"Ongoing\",AR391,IF(RIGHT($K391,2)=RIGHT(BJ$39,2),SUM($AP391:AR391),0)+IF(RIGHT(BJ$39,2)>RIGHT($K391,2),AR391,0))","v":4.0560026245315588E-3},{"$f":"+IF($K391=\"Ongoing\",AS391,IF(RIGHT($K391,2)=RIGHT(BK$39,2),SUM($AP391:AS391),0)+IF(RIGHT(BK$39,2)>RIGHT($K391,2),AS391,0))","v":0},{"$f":"+IF($K391=\"Ongoing\",AT391,IF(RIGHT($K391,2)=RIGHT(BL$39,2),SUM($AP391:AT391),0)+IF(RIGHT(BL$39,2)>RIGHT($K391,2),AT391,0))","v":5.4070512793662519E-3},{"$f":"+IF($K391=\"Ongoing\",AU391,IF(RIGHT($K391,2)=RIGHT(BM$39,2),SUM($AP391:AU391),0)+IF(RIGHT(BM$39,2)>RIGHT($K391,2),AU391,0))","v":5.3673953656585942E-3},{"$f":"+IF($K391=\"Ongoing\",AV391,IF(RIGHT($K391,2)=RIGHT(BN$39,2),SUM($AP391:AV391),0)+IF(RIGHT(BN$39,2)>RIGHT($K391,2),AV391,0))","v":5.6924385404222141E-3},{"$f":"+IF($K391=\"Ongoing\",AW391,IF(RIGHT($K391,2)=RIGHT(BO$39,2),SUM($AP391:AW391),0)+IF(RIGHT(BO$39,2)>RIGHT($K391,2),AW391,0))","v":5.4613737869685991E-3},null,{"$f":"+O391*KeyAssumptionsPriceControl_FO!Z$15","v":7.7488104993512471E-3},{"$f":"+P391*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q391*KeyAssumptionsPriceControl_FO!AB$15","v":4.3423530311732994E-3},{"$f":"+R391*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S391*KeyAssumptionsPriceControl_FO!AD$15","v":6.0581309540651976E-3},{"$f":"+T391*KeyAssumptionsPriceControl_FO!AE$15","v":6.1520150486665068E-3},{"$f":"+U391*KeyAssumptionsPriceControl_FO!AF$15","v":6.674639071211662E-3},{"$f":"+V391*KeyAssumptionsPriceControl_FO!AG$15","v":6.5509905236550339E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A391+1","v":340},{"$f":"B391+1","v":340},"036 - Survey P&E Replacement Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,6.2928622481506769E-3,0,3.399986901376377E-3,0,4.1212652281737297E-3,4.1669553835225305E-3,4.178215114781776E-3,4.1849384203915315E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2928622481506769E-3,0,3.399986901376377E-3,0,4.1212652281737297E-3,4.1669553835225305E-3,4.178215114781776E-3,4.1849384203915315E-3,null,6.2928622481506766E-4,1.2585724496301353E-3,1.5985711397677729E-3,1.9385698299054107E-3,2.3506963527227835E-3,2.5502321890773418E-3,2.755463014092705E-3,3.2517796774723978E-3,null,{"$f":"+IF($K392=\"Ongoing\",AP392,IF(RIGHT($K392,2)=RIGHT(BH$39,2),SUM($AP392:AP392),0)+IF(RIGHT(BH$39,2)>RIGHT($K392,2),AP392,0))","v":6.2928622481506769E-3},{"$f":"+IF($K392=\"Ongoing\",AQ392,IF(RIGHT($K392,2)=RIGHT(BI$39,2),SUM($AP392:AQ392),0)+IF(RIGHT(BI$39,2)>RIGHT($K392,2),AQ392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",AR392,IF(RIGHT($K392,2)=RIGHT(BJ$39,2),SUM($AP392:AR392),0)+IF(RIGHT(BJ$39,2)>RIGHT($K392,2),AR392,0))","v":3.399986901376377E-3},{"$f":"+IF($K392=\"Ongoing\",AS392,IF(RIGHT($K392,2)=RIGHT(BK$39,2),SUM($AP392:AS392),0)+IF(RIGHT(BK$39,2)>RIGHT($K392,2),AS392,0))","v":0},{"$f":"+IF($K392=\"Ongoing\",AT392,IF(RIGHT($K392,2)=RIGHT(BL$39,2),SUM($AP392:AT392),0)+IF(RIGHT(BL$39,2)>RIGHT($K392,2),AT392,0))","v":4.1212652281737297E-3},{"$f":"+IF($K392=\"Ongoing\",AU392,IF(RIGHT($K392,2)=RIGHT(BM$39,2),SUM($AP392:AU392),0)+IF(RIGHT(BM$39,2)>RIGHT($K392,2),AU392,0))","v":4.1669553835225305E-3},{"$f":"+IF($K392=\"Ongoing\",AV392,IF(RIGHT($K392,2)=RIGHT(BN$39,2),SUM($AP392:AV392),0)+IF(RIGHT(BN$39,2)>RIGHT($K392,2),AV392,0))","v":4.178215114781776E-3},{"$f":"+IF($K392=\"Ongoing\",AW392,IF(RIGHT($K392,2)=RIGHT(BO$39,2),SUM($AP392:AW392),0)+IF(RIGHT(BO$39,2)>RIGHT($K392,2),AW392,0))","v":4.1849384203915315E-3},null,{"$f":"+O392*KeyAssumptionsPriceControl_FO!Z$15","v":6.4375980798581419E-3},{"$f":"+P392*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q392*KeyAssumptionsPriceControl_FO!AB$15","v":3.6400231444244594E-3},{"$f":"+R392*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S392*KeyAssumptionsPriceControl_FO!AD$15","v":4.6175194498318476E-3},{"$f":"+T392*KeyAssumptionsPriceControl_FO!AE$15","v":4.7760916571509202E-3},{"$f":"+U392*KeyAssumptionsPriceControl_FO!AF$15","v":4.8991443043285053E-3},{"$f":"+V392*KeyAssumptionsPriceControl_FO!AG$15","v":5.019889317863754E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A392+1","v":341},{"$f":"B392+1","v":341},"036 - Survey P&E Replacement Program-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,3.3125921424482945E-3,0,1.708007645270045E-3,0,2.056055819579912E-3,2.0894178082344877E-3,2.0976333636175035E-3,2.1025439781086051E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3125921424482945E-3,0,1.708007645270045E-3,0,2.056055819579912E-3,2.0894178082344877E-3,2.0976333636175035E-3,2.1025439781086051E-3,null,3.3125921424482943E-4,6.6251842848965886E-4,8.3331919301666332E-4,1.0041199575436678E-3,1.2097255395016589E-3,1.2930136880382696E-3,1.3804595909786392E-3,1.6296765606242459E-3,null,{"$f":"+IF($K393=\"Ongoing\",AP393,IF(RIGHT($K393,2)=RIGHT(BH$39,2),SUM($AP393:AP393),0)+IF(RIGHT(BH$39,2)>RIGHT($K393,2),AP393,0))","v":3.3125921424482945E-3},{"$f":"+IF($K393=\"Ongoing\",AQ393,IF(RIGHT($K393,2)=RIGHT(BI$39,2),SUM($AP393:AQ393),0)+IF(RIGHT(BI$39,2)>RIGHT($K393,2),AQ393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",AR393,IF(RIGHT($K393,2)=RIGHT(BJ$39,2),SUM($AP393:AR393),0)+IF(RIGHT(BJ$39,2)>RIGHT($K393,2),AR393,0))","v":1.708007645270045E-3},{"$f":"+IF($K393=\"Ongoing\",AS393,IF(RIGHT($K393,2)=RIGHT(BK$39,2),SUM($AP393:AS393),0)+IF(RIGHT(BK$39,2)>RIGHT($K393,2),AS393,0))","v":0},{"$f":"+IF($K393=\"Ongoing\",AT393,IF(RIGHT($K393,2)=RIGHT(BL$39,2),SUM($AP393:AT393),0)+IF(RIGHT(BL$39,2)>RIGHT($K393,2),AT393,0))","v":2.056055819579912E-3},{"$f":"+IF($K393=\"Ongoing\",AU393,IF(RIGHT($K393,2)=RIGHT(BM$39,2),SUM($AP393:AU393),0)+IF(RIGHT(BM$39,2)>RIGHT($K393,2),AU393,0))","v":2.0894178082344877E-3},{"$f":"+IF($K393=\"Ongoing\",AV393,IF(RIGHT($K393,2)=RIGHT(BN$39,2),SUM($AP393:AV393),0)+IF(RIGHT(BN$39,2)>RIGHT($K393,2),AV393,0))","v":2.0976333636175035E-3},{"$f":"+IF($K393=\"Ongoing\",AW393,IF(RIGHT($K393,2)=RIGHT(BO$39,2),SUM($AP393:AW393),0)+IF(RIGHT(BO$39,2)>RIGHT($K393,2),AW393,0))","v":2.1025439781086051E-3},null,{"$f":"+O393*KeyAssumptionsPriceControl_FO!Z$15","v":3.3887817617246048E-3},{"$f":"+P393*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q393*KeyAssumptionsPriceControl_FO!AB$15","v":1.8285915622557412E-3},{"$f":"+R393*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S393*KeyAssumptionsPriceControl_FO!AD$15","v":2.30363182450581E-3},{"$f":"+T393*KeyAssumptionsPriceControl_FO!AE$15","v":2.3948542865787417E-3},{"$f":"+U393*KeyAssumptionsPriceControl_FO!AF$15","v":2.4595690417133715E-3},{"$f":"+V393*KeyAssumptionsPriceControl_FO!AG$15","v":2.5220294770929262E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A393+1","v":342},{"$f":"B393+1","v":342},"067 - Elec/Mech P&E Replacement Program",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K394=\"Ongoing\",AP394,IF(RIGHT($K394,2)=RIGHT(BH$39,2),SUM($AP394:AP394),0)+IF(RIGHT(BH$39,2)>RIGHT($K394,2),AP394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AQ394,IF(RIGHT($K394,2)=RIGHT(BI$39,2),SUM($AP394:AQ394),0)+IF(RIGHT(BI$39,2)>RIGHT($K394,2),AQ394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AR394,IF(RIGHT($K394,2)=RIGHT(BJ$39,2),SUM($AP394:AR394),0)+IF(RIGHT(BJ$39,2)>RIGHT($K394,2),AR394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AS394,IF(RIGHT($K394,2)=RIGHT(BK$39,2),SUM($AP394:AS394),0)+IF(RIGHT(BK$39,2)>RIGHT($K394,2),AS394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AT394,IF(RIGHT($K394,2)=RIGHT(BL$39,2),SUM($AP394:AT394),0)+IF(RIGHT(BL$39,2)>RIGHT($K394,2),AT394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AU394,IF(RIGHT($K394,2)=RIGHT(BM$39,2),SUM($AP394:AU394),0)+IF(RIGHT(BM$39,2)>RIGHT($K394,2),AU394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AV394,IF(RIGHT($K394,2)=RIGHT(BN$39,2),SUM($AP394:AV394),0)+IF(RIGHT(BN$39,2)>RIGHT($K394,2),AV394,0))","v":0},{"$f":"+IF($K394=\"Ongoing\",AW394,IF(RIGHT($K394,2)=RIGHT(BO$39,2),SUM($AP394:AW394),0)+IF(RIGHT(BO$39,2)>RIGHT($K394,2),AW394,0))","v":0},null,{"$f":"+O394*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P394*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q394*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R394*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S394*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T394*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U394*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V394*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A394+1","v":343},{"$f":"B394+1","v":343},"067 - Elec/Mech P&E Replacement Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F394","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J394","v":"Straight line"},"2020-21",5,null,null,2.3649934859395781E-2,4.7019187960402609E-2,1.9804678942520474E-2,2.0798358533683503E-2,2.1658446280188624E-2,4.5178724580324903E-2,2.0167349979343573E-2,1.959794912938076E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3649934859395781E-2,4.7019187960402609E-2,1.9804678942520474E-2,2.0798358533683503E-2,2.1658446280188624E-2,4.5178724580324903E-2,2.0167349979343573E-2,1.959794912938076E-2,null,2.3649934859395782E-3,9.4319057679194164E-3,1.6114292458211728E-2,2.0174596205832125E-2,2.4420276687219338E-2,2.8739000287331111E-2,2.8206695461318119E-2,2.5500838681898244E-2,null,{"$f":"+IF($K395=\"Ongoing\",AP395,IF(RIGHT($K395,2)=RIGHT(BH$39,2),SUM($AP395:AP395),0)+IF(RIGHT(BH$39,2)>RIGHT($K395,2),AP395,0))","v":2.3649934859395781E-2},{"$f":"+IF($K395=\"Ongoing\",AQ395,IF(RIGHT($K395,2)=RIGHT(BI$39,2),SUM($AP395:AQ395),0)+IF(RIGHT(BI$39,2)>RIGHT($K395,2),AQ395,0))","v":4.7019187960402609E-2},{"$f":"+IF($K395=\"Ongoing\",AR395,IF(RIGHT($K395,2)=RIGHT(BJ$39,2),SUM($AP395:AR395),0)+IF(RIGHT(BJ$39,2)>RIGHT($K395,2),AR395,0))","v":1.9804678942520474E-2},{"$f":"+IF($K395=\"Ongoing\",AS395,IF(RIGHT($K395,2)=RIGHT(BK$39,2),SUM($AP395:AS395),0)+IF(RIGHT(BK$39,2)>RIGHT($K395,2),AS395,0))","v":2.0798358533683503E-2},{"$f":"+IF($K395=\"Ongoing\",AT395,IF(RIGHT($K395,2)=RIGHT(BL$39,2),SUM($AP395:AT395),0)+IF(RIGHT(BL$39,2)>RIGHT($K395,2),AT395,0))","v":2.1658446280188624E-2},{"$f":"+IF($K395=\"Ongoing\",AU395,IF(RIGHT($K395,2)=RIGHT(BM$39,2),SUM($AP395:AU395),0)+IF(RIGHT(BM$39,2)>RIGHT($K395,2),AU395,0))","v":4.5178724580324903E-2},{"$f":"+IF($K395=\"Ongoing\",AV395,IF(RIGHT($K395,2)=RIGHT(BN$39,2),SUM($AP395:AV395),0)+IF(RIGHT(BN$39,2)>RIGHT($K395,2),AV395,0))","v":2.0167349979343573E-2},{"$f":"+IF($K395=\"Ongoing\",AW395,IF(RIGHT($K395,2)=RIGHT(BO$39,2),SUM($AP395:AW395),0)+IF(RIGHT(BO$39,2)>RIGHT($K395,2),AW395,0))","v":1.959794912938076E-2},null,{"$f":"+O395*KeyAssumptionsPriceControl_FO!Z$15","v":2.4193883361161881E-2},{"$f":"+P395*KeyAssumptionsPriceControl_FO!AA$15","v":4.9206943757012171E-2},{"$f":"+Q395*KeyAssumptionsPriceControl_FO!AB$15","v":2.1202872778564853E-2},{"$f":"+R395*KeyAssumptionsPriceControl_FO!AC$15","v":2.2778839543514857E-2},{"$f":"+S395*KeyAssumptionsPriceControl_FO!AD$15","v":2.4266406410398927E-2},{"$f":"+T395*KeyAssumptionsPriceControl_FO!AE$15","v":5.1783066937088618E-2},{"$f":"+U395*KeyAssumptionsPriceControl_FO!AF$15","v":2.3647120856739572E-2},{"$f":"+V395*KeyAssumptionsPriceControl_FO!AG$15","v":2.3508000740763976E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A395+1","v":344},{"$f":"B395+1","v":344},"067 - Elec/Mech P&E Replacement Program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,5.6804458876168348E-2,0.1324415864617817,5.8896736354749187E-2,5.6394866140186524E-2,5.6164442830419291E-2,0.12866459165840002,5.6853463606683738E-2,5.7770446930119006E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6804458876168348E-2,0.1324415864617817,5.8896736354749187E-2,5.6394866140186524E-2,5.6164442830419291E-2,0.12866459165840002,5.6853463606683738E-2,5.7770446930119006E-2,null,5.6804458876168352E-3,2.4605050421411839E-2,4.3738882703064925E-2,5.5268042952558494E-2,6.6523973849619084E-2,7.9326431410884177E-2,7.895363240359754E-2,7.1282191175624732E-2,null,{"$f":"+IF($K396=\"Ongoing\",AP396,IF(RIGHT($K396,2)=RIGHT(BH$39,2),SUM($AP396:AP396),0)+IF(RIGHT(BH$39,2)>RIGHT($K396,2),AP396,0))","v":5.6804458876168348E-2},{"$f":"+IF($K396=\"Ongoing\",AQ396,IF(RIGHT($K396,2)=RIGHT(BI$39,2),SUM($AP396:AQ396),0)+IF(RIGHT(BI$39,2)>RIGHT($K396,2),AQ396,0))","v":0.1324415864617817},{"$f":"+IF($K396=\"Ongoing\",AR396,IF(RIGHT($K396,2)=RIGHT(BJ$39,2),SUM($AP396:AR396),0)+IF(RIGHT(BJ$39,2)>RIGHT($K396,2),AR396,0))","v":5.8896736354749187E-2},{"$f":"+IF($K396=\"Ongoing\",AS396,IF(RIGHT($K396,2)=RIGHT(BK$39,2),SUM($AP396:AS396),0)+IF(RIGHT(BK$39,2)>RIGHT($K396,2),AS396,0))","v":5.6394866140186524E-2},{"$f":"+IF($K396=\"Ongoing\",AT396,IF(RIGHT($K396,2)=RIGHT(BL$39,2),SUM($AP396:AT396),0)+IF(RIGHT(BL$39,2)>RIGHT($K396,2),AT396,0))","v":5.6164442830419291E-2},{"$f":"+IF($K396=\"Ongoing\",AU396,IF(RIGHT($K396,2)=RIGHT(BM$39,2),SUM($AP396:AU396),0)+IF(RIGHT(BM$39,2)>RIGHT($K396,2),AU396,0))","v":0.12866459165840002},{"$f":"+IF($K396=\"Ongoing\",AV396,IF(RIGHT($K396,2)=RIGHT(BN$39,2),SUM($AP396:AV396),0)+IF(RIGHT(BN$39,2)>RIGHT($K396,2),AV396,0))","v":5.6853463606683738E-2},{"$f":"+IF($K396=\"Ongoing\",AW396,IF(RIGHT($K396,2)=RIGHT(BO$39,2),SUM($AP396:AW396),0)+IF(RIGHT(BO$39,2)>RIGHT($K396,2),AW396,0))","v":5.7770446930119006E-2},null,{"$f":"+O396*KeyAssumptionsPriceControl_FO!Z$15","v":5.8110961430320213E-2},{"$f":"+P396*KeyAssumptionsPriceControl_FO!AA$15","v":0.13860396103826192},{"$f":"+Q396*KeyAssumptionsPriceControl_FO!AB$15","v":6.3054796880413072E-2},{"$f":"+R396*KeyAssumptionsPriceControl_FO!AC$15","v":6.176495153715366E-2},{"$f":"+S396*KeyAssumptionsPriceControl_FO!AD$15","v":6.2927376133312424E-2},{"$f":"+T396*KeyAssumptionsPriceControl_FO!AE$15","v":0.14747311315604625},{"$f":"+U396*KeyAssumptionsPriceControl_FO!AF$15","v":6.6663231728934125E-2},{"$f":"+V396*KeyAssumptionsPriceControl_FO!AG$15","v":6.9296419756061212E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A396+1","v":345},{"$f":"B396+1","v":345},"067 - Elec/Mech P&E Replacement Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,6.5941169336376521E-4,1.6763094867709742E-3,6.5267046686979537E-4,1.2231189518280214E-3,6.2597161940616721E-4,1.6257845005094084E-3,7.0612219394507365E-4,6.3981908232027182E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5941169336376521E-4,1.6763094867709742E-3,6.5267046686979537E-4,1.2231189518280214E-3,6.2597161940616721E-4,1.6257845005094084E-3,7.0612219394507365E-4,6.3981908232027182E-4,null,6.5941169336376516E-5,2.9951328734985046E-4,5.3241128271392746E-4,7.1999022458370905E-4,9.0489928170712792E-4,1.0641337243623092E-3,1.0637522757942833E-3,9.6544840805674078E-4,null,{"$f":"+IF($K397=\"Ongoing\",AP397,IF(RIGHT($K397,2)=RIGHT(BH$39,2),SUM($AP397:AP397),0)+IF(RIGHT(BH$39,2)>RIGHT($K397,2),AP397,0))","v":6.5941169336376521E-4},{"$f":"+IF($K397=\"Ongoing\",AQ397,IF(RIGHT($K397,2)=RIGHT(BI$39,2),SUM($AP397:AQ397),0)+IF(RIGHT(BI$39,2)>RIGHT($K397,2),AQ397,0))","v":1.6763094867709742E-3},{"$f":"+IF($K397=\"Ongoing\",AR397,IF(RIGHT($K397,2)=RIGHT(BJ$39,2),SUM($AP397:AR397),0)+IF(RIGHT(BJ$39,2)>RIGHT($K397,2),AR397,0))","v":6.5267046686979537E-4},{"$f":"+IF($K397=\"Ongoing\",AS397,IF(RIGHT($K397,2)=RIGHT(BK$39,2),SUM($AP397:AS397),0)+IF(RIGHT(BK$39,2)>RIGHT($K397,2),AS397,0))","v":1.2231189518280214E-3},{"$f":"+IF($K397=\"Ongoing\",AT397,IF(RIGHT($K397,2)=RIGHT(BL$39,2),SUM($AP397:AT397),0)+IF(RIGHT(BL$39,2)>RIGHT($K397,2),AT397,0))","v":6.2597161940616721E-4},{"$f":"+IF($K397=\"Ongoing\",AU397,IF(RIGHT($K397,2)=RIGHT(BM$39,2),SUM($AP397:AU397),0)+IF(RIGHT(BM$39,2)>RIGHT($K397,2),AU397,0))","v":1.6257845005094084E-3},{"$f":"+IF($K397=\"Ongoing\",AV397,IF(RIGHT($K397,2)=RIGHT(BN$39,2),SUM($AP397:AV397),0)+IF(RIGHT(BN$39,2)>RIGHT($K397,2),AV397,0))","v":7.0612219394507365E-4},{"$f":"+IF($K397=\"Ongoing\",AW397,IF(RIGHT($K397,2)=RIGHT(BO$39,2),SUM($AP397:AW397),0)+IF(RIGHT(BO$39,2)>RIGHT($K397,2),AW397,0))","v":6.3981908232027182E-4},null,{"$f":"+O397*KeyAssumptionsPriceControl_FO!Z$15","v":6.7457816231113177E-4},{"$f":"+P397*KeyAssumptionsPriceControl_FO!AA$15","v":1.7543064908809405E-3},{"$f":"+Q397*KeyAssumptionsPriceControl_FO!AB$15","v":6.9874845815630381E-4},{"$f":"+R397*KeyAssumptionsPriceControl_FO!AC$15","v":1.3395879439812792E-3},{"$f":"+S397*KeyAssumptionsPriceControl_FO!AD$15","v":7.0134678736305566E-4},{"$f":"+T397*KeyAssumptionsPriceControl_FO!AE$15","v":1.8634458674343223E-3},{"$f":"+U397*KeyAssumptionsPriceControl_FO!AF$15","v":8.2795988947223856E-4},{"$f":"+V397*KeyAssumptionsPriceControl_FO!AG$15","v":7.674715023415884E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A397+1","v":346},{"$f":"B397+1","v":346},"067 - Elec/Mech P&E Replacement Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,5.0749785284118637E-3,1.1180689232509637E-2,5.2260033816079699E-3,5.1497373824745327E-3,5.4340865357630826E-3,1.2079537966229292E-2,5.7209007331243244E-3,5.4886806559034419E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0749785284118637E-3,1.1180689232509637E-2,5.2260033816079699E-3,5.1497373824745327E-3,5.4340865357630826E-3,1.2079537966229292E-2,5.7209007331243244E-3,5.4886806559034419E-3,null,5.0749785284118633E-4,2.1330646289333365E-3,3.7737338903450972E-3,4.8113079667533474E-3,5.8696903585771093E-3,7.1135549559351603E-3,7.2680320497783713E-3,6.7483209272693884E-3,null,{"$f":"+IF($K398=\"Ongoing\",AP398,IF(RIGHT($K398,2)=RIGHT(BH$39,2),SUM($AP398:AP398),0)+IF(RIGHT(BH$39,2)>RIGHT($K398,2),AP398,0))","v":5.0749785284118637E-3},{"$f":"+IF($K398=\"Ongoing\",AQ398,IF(RIGHT($K398,2)=RIGHT(BI$39,2),SUM($AP398:AQ398),0)+IF(RIGHT(BI$39,2)>RIGHT($K398,2),AQ398,0))","v":1.1180689232509637E-2},{"$f":"+IF($K398=\"Ongoing\",AR398,IF(RIGHT($K398,2)=RIGHT(BJ$39,2),SUM($AP398:AR398),0)+IF(RIGHT(BJ$39,2)>RIGHT($K398,2),AR398,0))","v":5.2260033816079699E-3},{"$f":"+IF($K398=\"Ongoing\",AS398,IF(RIGHT($K398,2)=RIGHT(BK$39,2),SUM($AP398:AS398),0)+IF(RIGHT(BK$39,2)>RIGHT($K398,2),AS398,0))","v":5.1497373824745327E-3},{"$f":"+IF($K398=\"Ongoing\",AT398,IF(RIGHT($K398,2)=RIGHT(BL$39,2),SUM($AP398:AT398),0)+IF(RIGHT(BL$39,2)>RIGHT($K398,2),AT398,0))","v":5.4340865357630826E-3},{"$f":"+IF($K398=\"Ongoing\",AU398,IF(RIGHT($K398,2)=RIGHT(BM$39,2),SUM($AP398:AU398),0)+IF(RIGHT(BM$39,2)>RIGHT($K398,2),AU398,0))","v":1.2079537966229292E-2},{"$f":"+IF($K398=\"Ongoing\",AV398,IF(RIGHT($K398,2)=RIGHT(BN$39,2),SUM($AP398:AV398),0)+IF(RIGHT(BN$39,2)>RIGHT($K398,2),AV398,0))","v":5.7209007331243244E-3},{"$f":"+IF($K398=\"Ongoing\",AW398,IF(RIGHT($K398,2)=RIGHT(BO$39,2),SUM($AP398:AW398),0)+IF(RIGHT(BO$39,2)>RIGHT($K398,2),AW398,0))","v":5.4886806559034419E-3},null,{"$f":"+O398*KeyAssumptionsPriceControl_FO!Z$15","v":5.1917030345653365E-3},{"$f":"+P398*KeyAssumptionsPriceControl_FO!AA$15","v":1.1700915521809076E-2},{"$f":"+Q398*KeyAssumptionsPriceControl_FO!AB$15","v":5.5949548670886744E-3},{"$f":"+R398*KeyAssumptionsPriceControl_FO!AC$15","v":5.6401105566407511E-3},{"$f":"+S398*KeyAssumptionsPriceControl_FO!AD$15","v":6.0884216088355229E-3},{"$f":"+T398*KeyAssumptionsPriceControl_FO!AE$15","v":1.3845355947625921E-2},{"$f":"+U398*KeyAssumptionsPriceControl_FO!AF$15","v":6.7080122665677195E-3},{"$f":"+V398*KeyAssumptionsPriceControl_FO!AG$15","v":6.5837454762733092E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A398+1","v":347},{"$f":"B398+1","v":347},"067 - Elec/Mech P&E Replacement Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,4.2162177062609538E-3,9.6306203125470311E-3,4.3807523536964852E-3,4.4792030738570231E-3,4.1418715543145987E-3,9.3778997688327963E-3,4.1991061903556845E-3,4.2058631124934891E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2162177062609538E-3,9.6306203125470311E-3,4.3807523536964852E-3,4.4792030738570231E-3,4.1418715543145987E-3,9.3778997688327963E-3,4.1991061903556845E-3,4.2058631124934891E-3,null,4.2162177062609539E-4,1.8063055725068939E-3,3.2074428391312458E-3,4.0934383818865966E-3,4.9555458447037588E-3,5.885901206392403E-3,5.8589180004304528E-3,5.298277664091018E-3,null,{"$f":"+IF($K399=\"Ongoing\",AP399,IF(RIGHT($K399,2)=RIGHT(BH$39,2),SUM($AP399:AP399),0)+IF(RIGHT(BH$39,2)>RIGHT($K399,2),AP399,0))","v":4.2162177062609538E-3},{"$f":"+IF($K399=\"Ongoing\",AQ399,IF(RIGHT($K399,2)=RIGHT(BI$39,2),SUM($AP399:AQ399),0)+IF(RIGHT(BI$39,2)>RIGHT($K399,2),AQ399,0))","v":9.6306203125470311E-3},{"$f":"+IF($K399=\"Ongoing\",AR399,IF(RIGHT($K399,2)=RIGHT(BJ$39,2),SUM($AP399:AR399),0)+IF(RIGHT(BJ$39,2)>RIGHT($K399,2),AR399,0))","v":4.3807523536964852E-3},{"$f":"+IF($K399=\"Ongoing\",AS399,IF(RIGHT($K399,2)=RIGHT(BK$39,2),SUM($AP399:AS399),0)+IF(RIGHT(BK$39,2)>RIGHT($K399,2),AS399,0))","v":4.4792030738570231E-3},{"$f":"+IF($K399=\"Ongoing\",AT399,IF(RIGHT($K399,2)=RIGHT(BL$39,2),SUM($AP399:AT399),0)+IF(RIGHT(BL$39,2)>RIGHT($K399,2),AT399,0))","v":4.1418715543145987E-3},{"$f":"+IF($K399=\"Ongoing\",AU399,IF(RIGHT($K399,2)=RIGHT(BM$39,2),SUM($AP399:AU399),0)+IF(RIGHT(BM$39,2)>RIGHT($K399,2),AU399,0))","v":9.3778997688327963E-3},{"$f":"+IF($K399=\"Ongoing\",AV399,IF(RIGHT($K399,2)=RIGHT(BN$39,2),SUM($AP399:AV399),0)+IF(RIGHT(BN$39,2)>RIGHT($K399,2),AV399,0))","v":4.1991061903556845E-3},{"$f":"+IF($K399=\"Ongoing\",AW399,IF(RIGHT($K399,2)=RIGHT(BO$39,2),SUM($AP399:AW399),0)+IF(RIGHT(BO$39,2)>RIGHT($K399,2),AW399,0))","v":4.2058631124934891E-3},null,{"$f":"+O399*KeyAssumptionsPriceControl_FO!Z$15","v":4.3131907135049554E-3},{"$f":"+P399*KeyAssumptionsPriceControl_FO!AA$15","v":1.0078723445069529E-2},{"$f":"+Q399*KeyAssumptionsPriceControl_FO!AB$15","v":4.6900298207007453E-3},{"$f":"+R399*KeyAssumptionsPriceControl_FO!AC$15","v":4.9057259945281557E-3},{"$f":"+S399*KeyAssumptionsPriceControl_FO!AD$15","v":4.6406070470810072E-3},{"$f":"+T399*KeyAssumptionsPriceControl_FO!AE$15","v":1.0748785318084432E-2},{"$f":"+U399*KeyAssumptionsPriceControl_FO!AF$15","v":4.9236400258501475E-3},{"$f":"+V399*KeyAssumptionsPriceControl_FO!AG$15","v":5.0449887644530731E-3},null,0,0,0,0,0,0,0,0]
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[{"$f":"A405+1","v":354},{"$f":"B405+1","v":354},"Client device hardware refresh-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,2.7557503603261829E-3,3.1283602355159615E-3,2.7275780705006379E-3,1.1196710802803777E-2,3.1142866637122748E-3,3.6119875685600086E-3,3.5130457410202666E-3,3.1831795140312034E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7557503603261829E-3,3.1283602355159615E-3,2.7275780705006379E-3,1.1196710802803777E-2,3.1142866637122748E-3,3.6119875685600086E-3,3.5130457410202666E-3,3.1831795140312034E-3,null,2.7557503603261831E-4,8.6398609561683277E-4,1.4495799262184928E-3,2.842008813548934E-3,4.273108560200539E-3,4.6701609473951498E-3,4.7942532187689622E-3,4.8782819136724493E-3,null,{"$f":"+IF($K406=\"Ongoing\",AP406,IF(RIGHT($K406,2)=RIGHT(BH$39,2),SUM($AP406:AP406),0)+IF(RIGHT(BH$39,2)>RIGHT($K406,2),AP406,0))","v":2.7557503603261829E-3},{"$f":"+IF($K406=\"Ongoing\",AQ406,IF(RIGHT($K406,2)=RIGHT(BI$39,2),SUM($AP406:AQ406),0)+IF(RIGHT(BI$39,2)>RIGHT($K406,2),AQ406,0))","v":3.1283602355159615E-3},{"$f":"+IF($K406=\"Ongoing\",AR406,IF(RIGHT($K406,2)=RIGHT(BJ$39,2),SUM($AP406:AR406),0)+IF(RIGHT(BJ$39,2)>RIGHT($K406,2),AR406,0))","v":2.7275780705006379E-3},{"$f":"+IF($K406=\"Ongoing\",AS406,IF(RIGHT($K406,2)=RIGHT(BK$39,2),SUM($AP406:AS406),0)+IF(RIGHT(BK$39,2)>RIGHT($K406,2),AS406,0))","v":1.1196710802803777E-2},{"$f":"+IF($K406=\"Ongoing\",AT406,IF(RIGHT($K406,2)=RIGHT(BL$39,2),SUM($AP406:AT406),0)+IF(RIGHT(BL$39,2)>RIGHT($K406,2),AT406,0))","v":3.1142866637122748E-3},{"$f":"+IF($K406=\"Ongoing\",AU406,IF(RIGHT($K406,2)=RIGHT(BM$39,2),SUM($AP406:AU406),0)+IF(RIGHT(BM$39,2)>RIGHT($K406,2),AU406,0))","v":3.6119875685600086E-3},{"$f":"+IF($K406=\"Ongoing\",AV406,IF(RIGHT($K406,2)=RIGHT(BN$39,2),SUM($AP406:AV406),0)+IF(RIGHT(BN$39,2)>RIGHT($K406,2),AV406,0))","v":3.5130457410202666E-3},{"$f":"+IF($K406=\"Ongoing\",AW406,IF(RIGHT($K406,2)=RIGHT(BO$39,2),SUM($AP406:AW406),0)+IF(RIGHT(BO$39,2)>RIGHT($K406,2),AW406,0))","v":3.1831795140312034E-3},null,{"$f":"+O406*KeyAssumptionsPriceControl_FO!Z$15","v":2.8191326186136848E-3},{"$f":"+P406*KeyAssumptionsPriceControl_FO!AA$15","v":3.2739197089142833E-3},{"$f":"+Q406*KeyAssumptionsPriceControl_FO!AB$15","v":2.9201428102054493E-3},{"$f":"+R406*KeyAssumptionsPriceControl_FO!AC$15","v":1.2262894611569918E-2},{"$f":"+S406*KeyAssumptionsPriceControl_FO!AD$15","v":3.4892874993186847E-3},{"$f":"+T406*KeyAssumptionsPriceControl_FO!AE$15","v":4.1399972171885912E-3},{"$f":"+U406*KeyAssumptionsPriceControl_FO!AF$15","v":4.1192034302101419E-3},{"$f":"+V406*KeyAssumptionsPriceControl_FO!AG$15","v":3.8182661808039229E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A406+1","v":355},{"$f":"B406+1","v":355},"Client device hardware refresh-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,2.1208865491870475E-2,2.0865612153767754E-2,2.1840014132093008E-2,4.714187454603553E-2,2.7035256396831259E-2,2.6836976828292974E-2,2.8462192702111068E-2,2.7306868934843E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1208865491870475E-2,2.0865612153767754E-2,2.1840014132093008E-2,4.714187454603553E-2,2.7035256396831259E-2,2.6836976828292974E-2,2.8462192702111068E-2,2.7306868934843E-2,null,2.1208865491870476E-3,6.3283343137508705E-3,1.0598896942336948E-2,1.7497085810149797E-2,2.4914798904436479E-2,2.8181135677761857E-2,2.9503604866238438E-2,3.0809948401347768E-2,null,{"$f":"+IF($K407=\"Ongoing\",AP407,IF(RIGHT($K407,2)=RIGHT(BH$39,2),SUM($AP407:AP407),0)+IF(RIGHT(BH$39,2)>RIGHT($K407,2),AP407,0))","v":2.1208865491870475E-2},{"$f":"+IF($K407=\"Ongoing\",AQ407,IF(RIGHT($K407,2)=RIGHT(BI$39,2),SUM($AP407:AQ407),0)+IF(RIGHT(BI$39,2)>RIGHT($K407,2),AQ407,0))","v":2.0865612153767754E-2},{"$f":"+IF($K407=\"Ongoing\",AR407,IF(RIGHT($K407,2)=RIGHT(BJ$39,2),SUM($AP407:AR407),0)+IF(RIGHT(BJ$39,2)>RIGHT($K407,2),AR407,0))","v":2.1840014132093008E-2},{"$f":"+IF($K407=\"Ongoing\",AS407,IF(RIGHT($K407,2)=RIGHT(BK$39,2),SUM($AP407:AS407),0)+IF(RIGHT(BK$39,2)>RIGHT($K407,2),AS407,0))","v":4.714187454603553E-2},{"$f":"+IF($K407=\"Ongoing\",AT407,IF(RIGHT($K407,2)=RIGHT(BL$39,2),SUM($AP407:AT407),0)+IF(RIGHT(BL$39,2)>RIGHT($K407,2),AT407,0))","v":2.7035256396831259E-2},{"$f":"+IF($K407=\"Ongoing\",AU407,IF(RIGHT($K407,2)=RIGHT(BM$39,2),SUM($AP407:AU407),0)+IF(RIGHT(BM$39,2)>RIGHT($K407,2),AU407,0))","v":2.6836976828292974E-2},{"$f":"+IF($K407=\"Ongoing\",AV407,IF(RIGHT($K407,2)=RIGHT(BN$39,2),SUM($AP407:AV407),0)+IF(RIGHT(BN$39,2)>RIGHT($K407,2),AV407,0))","v":2.8462192702111068E-2},{"$f":"+IF($K407=\"Ongoing\",AW407,IF(RIGHT($K407,2)=RIGHT(BO$39,2),SUM($AP407:AW407),0)+IF(RIGHT(BO$39,2)>RIGHT($K407,2),AW407,0))","v":2.7306868934843E-2},null,{"$f":"+O407*KeyAssumptionsPriceControl_FO!Z$15","v":2.1696669398183495E-2},{"$f":"+P407*KeyAssumptionsPriceControl_FO!AA$15","v":2.1836468221670409E-2},{"$f":"+Q407*KeyAssumptionsPriceControl_FO!AB$15","v":2.3381900937086995E-2},{"$f":"+R407*KeyAssumptionsPriceControl_FO!AC$15","v":5.163086280705962E-2},{"$f":"+S407*KeyAssumptionsPriceControl_FO!AD$15","v":3.0290654770325987E-2},{"$f":"+T407*KeyAssumptionsPriceControl_FO!AE$15","v":3.0760075243332539E-2},{"$f":"+U407*KeyAssumptionsPriceControl_FO!AF$15","v":3.3373195356058309E-2},{"$f":"+V407*KeyAssumptionsPriceControl_FO!AG$15","v":3.2754952618275178E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A407+1","v":356},{"$f":"B407+1","v":356},"Client device hardware refresh-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,1.7620014294821896E-2,1.7972844434090279E-2,1.8307621776642032E-2,4.1003650029337924E-2,2.0606326140868651E-2,2.0834776917612652E-2,2.0891075573908877E-2,2.0924692101957656E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7620014294821896E-2,1.7972844434090279E-2,1.8307621776642032E-2,4.1003650029337924E-2,2.0606326140868651E-2,2.0834776917612652E-2,2.0891075573908877E-2,2.0924692101957656E-2,null,1.7620014294821896E-3,5.3212873023734068E-3,8.9493339234466372E-3,1.4880461104044633E-2,2.104145872106529E-2,2.3423567597431232E-2,2.4036866973692166E-2,2.4590397120205592E-2,null,{"$f":"+IF($K408=\"Ongoing\",AP408,IF(RIGHT($K408,2)=RIGHT(BH$39,2),SUM($AP408:AP408),0)+IF(RIGHT(BH$39,2)>RIGHT($K408,2),AP408,0))","v":1.7620014294821896E-2},{"$f":"+IF($K408=\"Ongoing\",AQ408,IF(RIGHT($K408,2)=RIGHT(BI$39,2),SUM($AP408:AQ408),0)+IF(RIGHT(BI$39,2)>RIGHT($K408,2),AQ408,0))","v":1.7972844434090279E-2},{"$f":"+IF($K408=\"Ongoing\",AR408,IF(RIGHT($K408,2)=RIGHT(BJ$39,2),SUM($AP408:AR408),0)+IF(RIGHT(BJ$39,2)>RIGHT($K408,2),AR408,0))","v":1.8307621776642032E-2},{"$f":"+IF($K408=\"Ongoing\",AS408,IF(RIGHT($K408,2)=RIGHT(BK$39,2),SUM($AP408:AS408),0)+IF(RIGHT(BK$39,2)>RIGHT($K408,2),AS408,0))","v":4.1003650029337924E-2},{"$f":"+IF($K408=\"Ongoing\",AT408,IF(RIGHT($K408,2)=RIGHT(BL$39,2),SUM($AP408:AT408),0)+IF(RIGHT(BL$39,2)>RIGHT($K408,2),AT408,0))","v":2.0606326140868651E-2},{"$f":"+IF($K408=\"Ongoing\",AU408,IF(RIGHT($K408,2)=RIGHT(BM$39,2),SUM($AP408:AU408),0)+IF(RIGHT(BM$39,2)>RIGHT($K408,2),AU408,0))","v":2.0834776917612652E-2},{"$f":"+IF($K408=\"Ongoing\",AV408,IF(RIGHT($K408,2)=RIGHT(BN$39,2),SUM($AP408:AV408),0)+IF(RIGHT(BN$39,2)>RIGHT($K408,2),AV408,0))","v":2.0891075573908877E-2},{"$f":"+IF($K408=\"Ongoing\",AW408,IF(RIGHT($K408,2)=RIGHT(BO$39,2),SUM($AP408:AW408),0)+IF(RIGHT(BO$39,2)>RIGHT($K408,2),AW408,0))","v":2.0924692101957656E-2},null,{"$f":"+O408*KeyAssumptionsPriceControl_FO!Z$15","v":1.8025274623602799E-2},{"$f":"+P408*KeyAssumptionsPriceControl_FO!AA$15","v":1.8809102912764063E-2},{"$f":"+Q408*KeyAssumptionsPriceControl_FO!AB$15","v":1.9600124623824013E-2},{"$f":"+R408*KeyAssumptionsPriceControl_FO!AC$15","v":4.4908138457372168E-2},{"$f":"+S408*KeyAssumptionsPriceControl_FO!AD$15","v":2.308759724915924E-2},{"$f":"+T408*KeyAssumptionsPriceControl_FO!AE$15","v":2.3880458285754597E-2},{"$f":"+U408*KeyAssumptionsPriceControl_FO!AF$15","v":2.4495721521642526E-2},{"$f":"+V408*KeyAssumptionsPriceControl_FO!AG$15","v":2.5099446589318768E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A408+1","v":357},{"$f":"B408+1","v":357},"Client device hardware refresh-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,9.2752579988552245E-3,9.3142166115620373E-3,9.19696424376178E-3,2.0002227772483797E-2,1.0280279097899562E-2,1.044708904117244E-2,1.0488166818087518E-2,1.0512719890543027E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2752579988552245E-3,9.3142166115620373E-3,9.19696424376178E-3,2.0002227772483797E-2,1.0280279097899562E-2,1.044708904117244E-2,1.0488166818087518E-2,1.0512719890543027E-2,null,9.2752579988552241E-4,2.7864732609272488E-3,4.63759134645963E-3,7.5575105480841873E-3,1.0585761235122525E-2,1.1730972249144201E-2,1.1965550374028472E-2,1.2214520959359144E-2,null,{"$f":"+IF($K409=\"Ongoing\",AP409,IF(RIGHT($K409,2)=RIGHT(BH$39,2),SUM($AP409:AP409),0)+IF(RIGHT(BH$39,2)>RIGHT($K409,2),AP409,0))","v":9.2752579988552245E-3},{"$f":"+IF($K409=\"Ongoing\",AQ409,IF(RIGHT($K409,2)=RIGHT(BI$39,2),SUM($AP409:AQ409),0)+IF(RIGHT(BI$39,2)>RIGHT($K409,2),AQ409,0))","v":9.3142166115620373E-3},{"$f":"+IF($K409=\"Ongoing\",AR409,IF(RIGHT($K409,2)=RIGHT(BJ$39,2),SUM($AP409:AR409),0)+IF(RIGHT(BJ$39,2)>RIGHT($K409,2),AR409,0))","v":9.19696424376178E-3},{"$f":"+IF($K409=\"Ongoing\",AS409,IF(RIGHT($K409,2)=RIGHT(BK$39,2),SUM($AP409:AS409),0)+IF(RIGHT(BK$39,2)>RIGHT($K409,2),AS409,0))","v":2.0002227772483797E-2},{"$f":"+IF($K409=\"Ongoing\",AT409,IF(RIGHT($K409,2)=RIGHT(BL$39,2),SUM($AP409:AT409),0)+IF(RIGHT(BL$39,2)>RIGHT($K409,2),AT409,0))","v":1.0280279097899562E-2},{"$f":"+IF($K409=\"Ongoing\",AU409,IF(RIGHT($K409,2)=RIGHT(BM$39,2),SUM($AP409:AU409),0)+IF(RIGHT(BM$39,2)>RIGHT($K409,2),AU409,0))","v":1.044708904117244E-2},{"$f":"+IF($K409=\"Ongoing\",AV409,IF(RIGHT($K409,2)=RIGHT(BN$39,2),SUM($AP409:AV409),0)+IF(RIGHT(BN$39,2)>RIGHT($K409,2),AV409,0))","v":1.0488166818087518E-2},{"$f":"+IF($K409=\"Ongoing\",AW409,IF(RIGHT($K409,2)=RIGHT(BO$39,2),SUM($AP409:AW409),0)+IF(RIGHT(BO$39,2)>RIGHT($K409,2),AW409,0))","v":1.0512719890543027E-2},null,{"$f":"+O409*KeyAssumptionsPriceControl_FO!Z$15","v":9.4885889328288932E-3},{"$f":"+P409*KeyAssumptionsPriceControl_FO!AA$15","v":9.7475977962814056E-3},{"$f":"+Q409*KeyAssumptionsPriceControl_FO!AB$15","v":9.8462622583001431E-3},{"$f":"+R409*KeyAssumptionsPriceControl_FO!AC$15","v":2.1906898864366815E-2},{"$f":"+S409*KeyAssumptionsPriceControl_FO!AD$15","v":1.1518159122529053E-2},{"$f":"+T409*KeyAssumptionsPriceControl_FO!AE$15","v":1.197427143289371E-2},{"$f":"+U409*KeyAssumptionsPriceControl_FO!AF$15","v":1.2297845208566858E-2},{"$f":"+V409*KeyAssumptionsPriceControl_FO!AG$15","v":1.2610147385464631E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A409+1","v":358},{"$f":"B409+1","v":358},"Compute/storage/networking hardware refresh",null,"Corporate","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K410=\"Ongoing\",AP410,IF(RIGHT($K410,2)=RIGHT(BH$39,2),SUM($AP410:AP410),0)+IF(RIGHT(BH$39,2)>RIGHT($K410,2),AP410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AQ410,IF(RIGHT($K410,2)=RIGHT(BI$39,2),SUM($AP410:AQ410),0)+IF(RIGHT(BI$39,2)>RIGHT($K410,2),AQ410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AR410,IF(RIGHT($K410,2)=RIGHT(BJ$39,2),SUM($AP410:AR410),0)+IF(RIGHT(BJ$39,2)>RIGHT($K410,2),AR410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AS410,IF(RIGHT($K410,2)=RIGHT(BK$39,2),SUM($AP410:AS410),0)+IF(RIGHT(BK$39,2)>RIGHT($K410,2),AS410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AT410,IF(RIGHT($K410,2)=RIGHT(BL$39,2),SUM($AP410:AT410),0)+IF(RIGHT(BL$39,2)>RIGHT($K410,2),AT410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AU410,IF(RIGHT($K410,2)=RIGHT(BM$39,2),SUM($AP410:AU410),0)+IF(RIGHT(BM$39,2)>RIGHT($K410,2),AU410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AV410,IF(RIGHT($K410,2)=RIGHT(BN$39,2),SUM($AP410:AV410),0)+IF(RIGHT(BN$39,2)>RIGHT($K410,2),AV410,0))","v":0},{"$f":"+IF($K410=\"Ongoing\",AW410,IF(RIGHT($K410,2)=RIGHT(BO$39,2),SUM($AP410:AW410),0)+IF(RIGHT(BO$39,2)>RIGHT($K410,2),AW410,0))","v":0},null,{"$f":"+O410*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P410*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q410*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R410*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S410*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T410*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U410*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V410*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A410+1","v":359},{"$f":"B410+1","v":359},"Compute/storage/networking hardware refresh-alloc-Bulk water services",null,"Bulk water services",{"$f":"F410","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J410","v":"Straight line"},"2020-21",5,null,null,0.33180505623629902,0.11699745509000269,0.14385488187104425,7.4501582807224478E-2,1.0775346408054042E-2,1.0037307619576835E-2,1.0033507452409739E-2,9.7502234474531116E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33180505623629902,0.11699745509000269,0.14385488187104425,7.4501582807224478E-2,1.0775346408054042E-2,1.0037307619576835E-2,1.0033507452409739E-2,9.7502234474531116E-3,null,3.3180505623629904E-2,7.8060756756260077E-2,0.10414599045236478,0.12598163692019165,0.13450932984171951,0.10341008962085269,6.0536919995421171E-2,3.6430059389302757E-2,null,{"$f":"+IF($K411=\"Ongoing\",AP411,IF(RIGHT($K411,2)=RIGHT(BH$39,2),SUM($AP411:AP411),0)+IF(RIGHT(BH$39,2)>RIGHT($K411,2),AP411,0))","v":0.33180505623629902},{"$f":"+IF($K411=\"Ongoing\",AQ411,IF(RIGHT($K411,2)=RIGHT(BI$39,2),SUM($AP411:AQ411),0)+IF(RIGHT(BI$39,2)>RIGHT($K411,2),AQ411,0))","v":0.11699745509000269},{"$f":"+IF($K411=\"Ongoing\",AR411,IF(RIGHT($K411,2)=RIGHT(BJ$39,2),SUM($AP411:AR411),0)+IF(RIGHT(BJ$39,2)>RIGHT($K411,2),AR411,0))","v":0.14385488187104425},{"$f":"+IF($K411=\"Ongoing\",AS411,IF(RIGHT($K411,2)=RIGHT(BK$39,2),SUM($AP411:AS411),0)+IF(RIGHT(BK$39,2)>RIGHT($K411,2),AS411,0))","v":7.4501582807224478E-2},{"$f":"+IF($K411=\"Ongoing\",AT411,IF(RIGHT($K411,2)=RIGHT(BL$39,2),SUM($AP411:AT411),0)+IF(RIGHT(BL$39,2)>RIGHT($K411,2),AT411,0))","v":1.0775346408054042E-2},{"$f":"+IF($K411=\"Ongoing\",AU411,IF(RIGHT($K411,2)=RIGHT(BM$39,2),SUM($AP411:AU411),0)+IF(RIGHT(BM$39,2)>RIGHT($K411,2),AU411,0))","v":1.0037307619576835E-2},{"$f":"+IF($K411=\"Ongoing\",AV411,IF(RIGHT($K411,2)=RIGHT(BN$39,2),SUM($AP411:AV411),0)+IF(RIGHT(BN$39,2)>RIGHT($K411,2),AV411,0))","v":1.0033507452409739E-2},{"$f":"+IF($K411=\"Ongoing\",AW411,IF(RIGHT($K411,2)=RIGHT(BO$39,2),SUM($AP411:AW411),0)+IF(RIGHT(BO$39,2)>RIGHT($K411,2),AW411,0))","v":9.7502234474531116E-3},null,{"$f":"+O411*KeyAssumptionsPriceControl_FO!Z$15","v":0.33943657252973386},{"$f":"+P411*KeyAssumptionsPriceControl_FO!AA$15","v":0.1224412296778854},{"$f":"+Q411*KeyAssumptionsPriceControl_FO!AB$15","v":0.15401091670002334},{"$f":"+R411*KeyAssumptionsPriceControl_FO!AC$15","v":8.1595843140948726E-2},{"$f":"+S411*KeyAssumptionsPriceControl_FO!AD$15","v":1.2072839010148721E-2},{"$f":"+T411*KeyAssumptionsPriceControl_FO!AE$15","v":1.1504587107336154E-2},{"$f":"+U411*KeyAssumptionsPriceControl_FO!AF$15","v":1.1764736744646556E-2},{"$f":"+V411*KeyAssumptionsPriceControl_FO!AG$15","v":1.1695522756598988E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A411+1","v":360},{"$f":"B411+1","v":360},"Compute/storage/networking hardware refresh-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,0.79695807975519772,0.32955330017950252,0.42780713969121298,0.20201146080066815,2.7942508870855372E-2,2.8585271014600948E-2,2.8285305276957086E-2,2.8741515885631345E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79695807975519772,0.32955330017950252,0.42780713969121298,0.20201146080066815,2.7942508870855372E-2,2.8585271014600948E-2,2.8285305276957086E-2,2.8741515885631345E-2,null,7.969580797551977E-2,0.1923469459689898,0.26808298995606133,0.33106485000524943,0.35406024697240179,0.28001721698542764,0.17305313662111343,0.10301977475030075,null,{"$f":"+IF($K412=\"Ongoing\",AP412,IF(RIGHT($K412,2)=RIGHT(BH$39,2),SUM($AP412:AP412),0)+IF(RIGHT(BH$39,2)>RIGHT($K412,2),AP412,0))","v":0.79695807975519772},{"$f":"+IF($K412=\"Ongoing\",AQ412,IF(RIGHT($K412,2)=RIGHT(BI$39,2),SUM($AP412:AQ412),0)+IF(RIGHT(BI$39,2)>RIGHT($K412,2),AQ412,0))","v":0.32955330017950252},{"$f":"+IF($K412=\"Ongoing\",AR412,IF(RIGHT($K412,2)=RIGHT(BJ$39,2),SUM($AP412:AR412),0)+IF(RIGHT(BJ$39,2)>RIGHT($K412,2),AR412,0))","v":0.42780713969121298},{"$f":"+IF($K412=\"Ongoing\",AS412,IF(RIGHT($K412,2)=RIGHT(BK$39,2),SUM($AP412:AS412),0)+IF(RIGHT(BK$39,2)>RIGHT($K412,2),AS412,0))","v":0.20201146080066815},{"$f":"+IF($K412=\"Ongoing\",AT412,IF(RIGHT($K412,2)=RIGHT(BL$39,2),SUM($AP412:AT412),0)+IF(RIGHT(BL$39,2)>RIGHT($K412,2),AT412,0))","v":2.7942508870855372E-2},{"$f":"+IF($K412=\"Ongoing\",AU412,IF(RIGHT($K412,2)=RIGHT(BM$39,2),SUM($AP412:AU412),0)+IF(RIGHT(BM$39,2)>RIGHT($K412,2),AU412,0))","v":2.8585271014600948E-2},{"$f":"+IF($K412=\"Ongoing\",AV412,IF(RIGHT($K412,2)=RIGHT(BN$39,2),SUM($AP412:AV412),0)+IF(RIGHT(BN$39,2)>RIGHT($K412,2),AV412,0))","v":2.8285305276957086E-2},{"$f":"+IF($K412=\"Ongoing\",AW412,IF(RIGHT($K412,2)=RIGHT(BO$39,2),SUM($AP412:AW412),0)+IF(RIGHT(BO$39,2)>RIGHT($K412,2),AW412,0))","v":2.8741515885631345E-2},null,{"$f":"+O412*KeyAssumptionsPriceControl_FO!Z$15","v":0.81528811558956715},{"$f":"+P412*KeyAssumptionsPriceControl_FO!AA$15","v":0.34488708568355453},{"$f":"+Q412*KeyAssumptionsPriceControl_FO!AB$15","v":0.45800996739006511},{"$f":"+R412*KeyAssumptionsPriceControl_FO!AC$15","v":0.22124758759577431},{"$f":"+S412*KeyAssumptionsPriceControl_FO!AD$15","v":3.1307152305130558E-2},{"$f":"+T412*KeyAssumptionsPriceControl_FO!AE$15","v":3.27639395780671E-2},{"$f":"+U412*KeyAssumptionsPriceControl_FO!AF$15","v":3.3165786929817975E-2},{"$f":"+V412*KeyAssumptionsPriceControl_FO!AG$15","v":3.447583072440856E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A412+1","v":361},{"$f":"B412+1","v":361},"Compute/storage/networking hardware refresh-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,9.2514476382379012E-3,4.171146980687949E-3,4.7407904558701558E-3,4.3813216184884346E-3,3.1142866637122744E-4,3.6119875685600085E-4,3.5130457410202664E-4,3.1831795140312033E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2514476382379012E-3,4.171146980687949E-3,4.7407904558701558E-3,4.3813216184884346E-3,3.1142866637122744E-4,3.6119875685600085E-4,3.5130457410202664E-4,3.1831795140312033E-4,null,9.2514476382379016E-4,2.2674042257163751E-3,3.1585979693721858E-3,4.0708091768080447E-3,4.5400842052940107E-3,3.6822021837929434E-3,2.4111930549961615E-3,1.5869615638908654E-3,null,{"$f":"+IF($K413=\"Ongoing\",AP413,IF(RIGHT($K413,2)=RIGHT(BH$39,2),SUM($AP413:AP413),0)+IF(RIGHT(BH$39,2)>RIGHT($K413,2),AP413,0))","v":9.2514476382379012E-3},{"$f":"+IF($K413=\"Ongoing\",AQ413,IF(RIGHT($K413,2)=RIGHT(BI$39,2),SUM($AP413:AQ413),0)+IF(RIGHT(BI$39,2)>RIGHT($K413,2),AQ413,0))","v":4.171146980687949E-3},{"$f":"+IF($K413=\"Ongoing\",AR413,IF(RIGHT($K413,2)=RIGHT(BJ$39,2),SUM($AP413:AR413),0)+IF(RIGHT(BJ$39,2)>RIGHT($K413,2),AR413,0))","v":4.7407904558701558E-3},{"$f":"+IF($K413=\"Ongoing\",AS413,IF(RIGHT($K413,2)=RIGHT(BK$39,2),SUM($AP413:AS413),0)+IF(RIGHT(BK$39,2)>RIGHT($K413,2),AS413,0))","v":4.3813216184884346E-3},{"$f":"+IF($K413=\"Ongoing\",AT413,IF(RIGHT($K413,2)=RIGHT(BL$39,2),SUM($AP413:AT413),0)+IF(RIGHT(BL$39,2)>RIGHT($K413,2),AT413,0))","v":3.1142866637122744E-4},{"$f":"+IF($K413=\"Ongoing\",AU413,IF(RIGHT($K413,2)=RIGHT(BM$39,2),SUM($AP413:AU413),0)+IF(RIGHT(BM$39,2)>RIGHT($K413,2),AU413,0))","v":3.6119875685600085E-4},{"$f":"+IF($K413=\"Ongoing\",AV413,IF(RIGHT($K413,2)=RIGHT(BN$39,2),SUM($AP413:AV413),0)+IF(RIGHT(BN$39,2)>RIGHT($K413,2),AV413,0))","v":3.5130457410202664E-4},{"$f":"+IF($K413=\"Ongoing\",AW413,IF(RIGHT($K413,2)=RIGHT(BO$39,2),SUM($AP413:AW413),0)+IF(RIGHT(BO$39,2)>RIGHT($K413,2),AW413,0))","v":3.1831795140312033E-4},null,{"$f":"+O413*KeyAssumptionsPriceControl_FO!Z$15","v":9.4642309339173728E-3},{"$f":"+P413*KeyAssumptionsPriceControl_FO!AA$15","v":4.365226278552378E-3},{"$f":"+Q413*KeyAssumptionsPriceControl_FO!AB$15","v":5.0754863129761378E-3},{"$f":"+R413*KeyAssumptionsPriceControl_FO!AC$15","v":4.7985239784404032E-3},{"$f":"+S413*KeyAssumptionsPriceControl_FO!AD$15","v":3.4892874993186843E-4},{"$f":"+T413*KeyAssumptionsPriceControl_FO!AE$15","v":4.1399972171885906E-4},{"$f":"+U413*KeyAssumptionsPriceControl_FO!AF$15","v":4.1192034302101418E-4},{"$f":"+V413*KeyAssumptionsPriceControl_FO!AG$15","v":3.8182661808039225E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A413+1","v":362},{"$f":"B413+1","v":362},"Compute/storage/networking hardware refresh-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,7.1201191294136587E-2,2.7820816205023666E-2,3.7960024562923564E-2,1.8446820474535643E-2,2.7035256396831259E-3,2.6836976828292971E-3,2.8462192702111071E-3,2.7306868934842995E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1201191294136587E-2,2.7820816205023666E-2,3.7960024562923564E-2,1.8446820474535643E-2,2.7035256396831259E-3,2.6836976828292971E-3,2.8462192702111071E-3,2.7306868934842995E-3,null,7.1201191294136589E-3,1.7022319879329683E-2,2.3600403956124408E-2,2.9241088459870328E-2,3.1356123071292201E-2,2.4774726274129789E-2,1.5425517219517803E-2,9.40512375909262E-3,null,{"$f":"+IF($K414=\"Ongoing\",AP414,IF(RIGHT($K414,2)=RIGHT(BH$39,2),SUM($AP414:AP414),0)+IF(RIGHT(BH$39,2)>RIGHT($K414,2),AP414,0))","v":7.1201191294136587E-2},{"$f":"+IF($K414=\"Ongoing\",AQ414,IF(RIGHT($K414,2)=RIGHT(BI$39,2),SUM($AP414:AQ414),0)+IF(RIGHT(BI$39,2)>RIGHT($K414,2),AQ414,0))","v":2.7820816205023666E-2},{"$f":"+IF($K414=\"Ongoing\",AR414,IF(RIGHT($K414,2)=RIGHT(BJ$39,2),SUM($AP414:AR414),0)+IF(RIGHT(BJ$39,2)>RIGHT($K414,2),AR414,0))","v":3.7960024562923564E-2},{"$f":"+IF($K414=\"Ongoing\",AS414,IF(RIGHT($K414,2)=RIGHT(BK$39,2),SUM($AP414:AS414),0)+IF(RIGHT(BK$39,2)>RIGHT($K414,2),AS414,0))","v":1.8446820474535643E-2},{"$f":"+IF($K414=\"Ongoing\",AT414,IF(RIGHT($K414,2)=RIGHT(BL$39,2),SUM($AP414:AT414),0)+IF(RIGHT(BL$39,2)>RIGHT($K414,2),AT414,0))","v":2.7035256396831259E-3},{"$f":"+IF($K414=\"Ongoing\",AU414,IF(RIGHT($K414,2)=RIGHT(BM$39,2),SUM($AP414:AU414),0)+IF(RIGHT(BM$39,2)>RIGHT($K414,2),AU414,0))","v":2.6836976828292971E-3},{"$f":"+IF($K414=\"Ongoing\",AV414,IF(RIGHT($K414,2)=RIGHT(BN$39,2),SUM($AP414:AV414),0)+IF(RIGHT(BN$39,2)>RIGHT($K414,2),AV414,0))","v":2.8462192702111071E-3},{"$f":"+IF($K414=\"Ongoing\",AW414,IF(RIGHT($K414,2)=RIGHT(BO$39,2),SUM($AP414:AW414),0)+IF(RIGHT(BO$39,2)>RIGHT($K414,2),AW414,0))","v":2.7306868934842995E-3},null,{"$f":"+O414*KeyAssumptionsPriceControl_FO!Z$15","v":7.2838818693901727E-2},{"$f":"+P414*KeyAssumptionsPriceControl_FO!AA$15","v":2.9115290962227206E-2},{"$f":"+Q414*KeyAssumptionsPriceControl_FO!AB$15","v":4.0639970676365496E-2},{"$f":"+R414*KeyAssumptionsPriceControl_FO!AC$15","v":2.0203381098414634E-2},{"$f":"+S414*KeyAssumptionsPriceControl_FO!AD$15","v":3.0290654770325988E-3},{"$f":"+T414*KeyAssumptionsPriceControl_FO!AE$15","v":3.0760075243332534E-3},{"$f":"+U414*KeyAssumptionsPriceControl_FO!AF$15","v":3.337319535605831E-3},{"$f":"+V414*KeyAssumptionsPriceControl_FO!AG$15","v":3.2754952618275169E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A414+1","v":363},{"$f":"B414+1","v":363},"Compute/storage/networking hardware refresh-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,5.9152905132616368E-2,2.3963792578787037E-2,3.1820390230830192E-2,1.6044906533219185E-2,2.0606326140868649E-3,2.0834776917612653E-3,2.089107557390888E-3,2.0924692101957658E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9152905132616368E-2,2.3963792578787037E-2,3.1820390230830192E-2,1.6044906533219185E-2,2.0606326140868649E-3,2.0834776917612653E-3,2.089107557390888E-3,2.0924692101957658E-3,null,5.9152905132616364E-3,1.4226960284401976E-2,1.9805378565363699E-2,2.4591908241768635E-2,2.6402462156499242E-2,2.090158267382242E-2,1.3007171427597294E-2,7.8469108233942368E-3,null,{"$f":"+IF($K415=\"Ongoing\",AP415,IF(RIGHT($K415,2)=RIGHT(BH$39,2),SUM($AP415:AP415),0)+IF(RIGHT(BH$39,2)>RIGHT($K415,2),AP415,0))","v":5.9152905132616368E-2},{"$f":"+IF($K415=\"Ongoing\",AQ415,IF(RIGHT($K415,2)=RIGHT(BI$39,2),SUM($AP415:AQ415),0)+IF(RIGHT(BI$39,2)>RIGHT($K415,2),AQ415,0))","v":2.3963792578787037E-2},{"$f":"+IF($K415=\"Ongoing\",AR415,IF(RIGHT($K415,2)=RIGHT(BJ$39,2),SUM($AP415:AR415),0)+IF(RIGHT(BJ$39,2)>RIGHT($K415,2),AR415,0))","v":3.1820390230830192E-2},{"$f":"+IF($K415=\"Ongoing\",AS415,IF(RIGHT($K415,2)=RIGHT(BK$39,2),SUM($AP415:AS415),0)+IF(RIGHT(BK$39,2)>RIGHT($K415,2),AS415,0))","v":1.6044906533219185E-2},{"$f":"+IF($K415=\"Ongoing\",AT415,IF(RIGHT($K415,2)=RIGHT(BL$39,2),SUM($AP415:AT415),0)+IF(RIGHT(BL$39,2)>RIGHT($K415,2),AT415,0))","v":2.0606326140868649E-3},{"$f":"+IF($K415=\"Ongoing\",AU415,IF(RIGHT($K415,2)=RIGHT(BM$39,2),SUM($AP415:AU415),0)+IF(RIGHT(BM$39,2)>RIGHT($K415,2),AU415,0))","v":2.0834776917612653E-3},{"$f":"+IF($K415=\"Ongoing\",AV415,IF(RIGHT($K415,2)=RIGHT(BN$39,2),SUM($AP415:AV415),0)+IF(RIGHT(BN$39,2)>RIGHT($K415,2),AV415,0))","v":2.089107557390888E-3},{"$f":"+IF($K415=\"Ongoing\",AW415,IF(RIGHT($K415,2)=RIGHT(BO$39,2),SUM($AP415:AW415),0)+IF(RIGHT(BO$39,2)>RIGHT($K415,2),AW415,0))","v":2.0924692101957658E-3},null,{"$f":"+O415*KeyAssumptionsPriceControl_FO!Z$15","v":6.0513421950666536E-2},{"$f":"+P415*KeyAssumptionsPriceControl_FO!AA$15","v":2.5078803883685413E-2},{"$f":"+Q415*KeyAssumptionsPriceControl_FO!AB$15","v":3.4066883274741729E-2},{"$f":"+R415*KeyAssumptionsPriceControl_FO!AC$15","v":1.757274983114563E-2},{"$f":"+S415*KeyAssumptionsPriceControl_FO!AD$15","v":2.3087597249159238E-3},{"$f":"+T415*KeyAssumptionsPriceControl_FO!AE$15","v":2.3880458285754601E-3},{"$f":"+U415*KeyAssumptionsPriceControl_FO!AF$15","v":2.4495721521642527E-3},{"$f":"+V415*KeyAssumptionsPriceControl_FO!AG$15","v":2.509944658931877E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A415+1","v":364},{"$f":"B415+1","v":364},"Compute/storage/networking hardware refresh-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,3.1138366139013968E-2,1.2418955482082716E-2,1.5985199757014523E-2,7.826958693580615E-3,1.028027909789956E-3,1.0447089041172438E-3,1.0488166818087518E-3,1.0512719890543025E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1138366139013968E-2,1.2418955482082716E-2,1.5985199757014523E-2,7.826958693580615E-3,1.028027909789956E-3,1.0447089041172438E-3,1.0488166818087518E-3,1.0512719890543025E-3,null,3.1138366139013968E-3,7.4695687760110655E-3,1.0309984299920789E-2,1.2691200144980304E-2,1.3576698805317361E-2,1.0670135872806684E-2,6.5237562692896144E-3,3.8933496124661958E-3,null,{"$f":"+IF($K416=\"Ongoing\",AP416,IF(RIGHT($K416,2)=RIGHT(BH$39,2),SUM($AP416:AP416),0)+IF(RIGHT(BH$39,2)>RIGHT($K416,2),AP416,0))","v":3.1138366139013968E-2},{"$f":"+IF($K416=\"Ongoing\",AQ416,IF(RIGHT($K416,2)=RIGHT(BI$39,2),SUM($AP416:AQ416),0)+IF(RIGHT(BI$39,2)>RIGHT($K416,2),AQ416,0))","v":1.2418955482082716E-2},{"$f":"+IF($K416=\"Ongoing\",AR416,IF(RIGHT($K416,2)=RIGHT(BJ$39,2),SUM($AP416:AR416),0)+IF(RIGHT(BJ$39,2)>RIGHT($K416,2),AR416,0))","v":1.5985199757014523E-2},{"$f":"+IF($K416=\"Ongoing\",AS416,IF(RIGHT($K416,2)=RIGHT(BK$39,2),SUM($AP416:AS416),0)+IF(RIGHT(BK$39,2)>RIGHT($K416,2),AS416,0))","v":7.826958693580615E-3},{"$f":"+IF($K416=\"Ongoing\",AT416,IF(RIGHT($K416,2)=RIGHT(BL$39,2),SUM($AP416:AT416),0)+IF(RIGHT(BL$39,2)>RIGHT($K416,2),AT416,0))","v":1.028027909789956E-3},{"$f":"+IF($K416=\"Ongoing\",AU416,IF(RIGHT($K416,2)=RIGHT(BM$39,2),SUM($AP416:AU416),0)+IF(RIGHT(BM$39,2)>RIGHT($K416,2),AU416,0))","v":1.0447089041172438E-3},{"$f":"+IF($K416=\"Ongoing\",AV416,IF(RIGHT($K416,2)=RIGHT(BN$39,2),SUM($AP416:AV416),0)+IF(RIGHT(BN$39,2)>RIGHT($K416,2),AV416,0))","v":1.0488166818087518E-3},{"$f":"+IF($K416=\"Ongoing\",AW416,IF(RIGHT($K416,2)=RIGHT(BO$39,2),SUM($AP416:AW416),0)+IF(RIGHT(BO$39,2)>RIGHT($K416,2),AW416,0))","v":1.0512719890543025E-3},null,{"$f":"+O416*KeyAssumptionsPriceControl_FO!Z$15","v":3.1854548560211284E-2},{"$f":"+P416*KeyAssumptionsPriceControl_FO!AA$15","v":1.299679706170854E-2},{"$f":"+Q416*KeyAssumptionsPriceControl_FO!AB$15","v":1.7113741544188345E-2},{"$f":"+R416*KeyAssumptionsPriceControl_FO!AC$15","v":8.572264773013101E-3},{"$f":"+S416*KeyAssumptionsPriceControl_FO!AD$15","v":1.151815912252905E-3},{"$f":"+T416*KeyAssumptionsPriceControl_FO!AE$15","v":1.1974271432893709E-3},{"$f":"+U416*KeyAssumptionsPriceControl_FO!AF$15","v":1.2297845208566857E-3},{"$f":"+V416*KeyAssumptionsPriceControl_FO!AG$15","v":1.2610147385464631E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A416+1","v":365},{"$f":"B416+1","v":365},"Solar power for main office sites",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2021-22",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K417=\"Ongoing\",AP417,IF(RIGHT($K417,2)=RIGHT(BH$39,2),SUM($AP417:AP417),0)+IF(RIGHT(BH$39,2)>RIGHT($K417,2),AP417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AQ417,IF(RIGHT($K417,2)=RIGHT(BI$39,2),SUM($AP417:AQ417),0)+IF(RIGHT(BI$39,2)>RIGHT($K417,2),AQ417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AR417,IF(RIGHT($K417,2)=RIGHT(BJ$39,2),SUM($AP417:AR417),0)+IF(RIGHT(BJ$39,2)>RIGHT($K417,2),AR417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AS417,IF(RIGHT($K417,2)=RIGHT(BK$39,2),SUM($AP417:AS417),0)+IF(RIGHT(BK$39,2)>RIGHT($K417,2),AS417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AT417,IF(RIGHT($K417,2)=RIGHT(BL$39,2),SUM($AP417:AT417),0)+IF(RIGHT(BL$39,2)>RIGHT($K417,2),AT417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AU417,IF(RIGHT($K417,2)=RIGHT(BM$39,2),SUM($AP417:AU417),0)+IF(RIGHT(BM$39,2)>RIGHT($K417,2),AU417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AV417,IF(RIGHT($K417,2)=RIGHT(BN$39,2),SUM($AP417:AV417),0)+IF(RIGHT(BN$39,2)>RIGHT($K417,2),AV417,0))","v":0},{"$f":"+IF($K417=\"Ongoing\",AW417,IF(RIGHT($K417,2)=RIGHT(BO$39,2),SUM($AP417:AW417),0)+IF(RIGHT(BO$39,2)>RIGHT($K417,2),AW417,0))","v":0},null,{"$f":"+O417*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P417*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q417*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R417*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S417*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T417*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U417*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V417*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A417+1","v":366},{"$f":"B417+1","v":366},"Solar power for main office sites-alloc-Bulk water services",null,"Bulk water services",{"$f":"F417","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J417","v":"Straight line"},"2021-22",10,null,null,0,0.10446201347321668,9.8530741007564551E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.10446201347321668,9.8530741007564551E-2,0,0,0,0,0,null,0,5.2231006736608342E-3,1.5372738397699896E-2,2.0299275448078125E-2,2.0299275448078125E-2,2.0299275448078125E-2,2.0299275448078125E-2,2.0299275448078125E-2,null,{"$f":"+IF($K418=\"Ongoing\",AP418,IF(RIGHT($K418,2)=RIGHT(BH$39,2),SUM($AP418:AP418),0)+IF(RIGHT(BH$39,2)>RIGHT($K418,2),AP418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",AQ418,IF(RIGHT($K418,2)=RIGHT(BI$39,2),SUM($AP418:AQ418),0)+IF(RIGHT(BI$39,2)>RIGHT($K418,2),AQ418,0))","v":0.10446201347321668},{"$f":"+IF($K418=\"Ongoing\",AR418,IF(RIGHT($K418,2)=RIGHT(BJ$39,2),SUM($AP418:AR418),0)+IF(RIGHT(BJ$39,2)>RIGHT($K418,2),AR418,0))","v":9.8530741007564551E-2},{"$f":"+IF($K418=\"Ongoing\",AS418,IF(RIGHT($K418,2)=RIGHT(BK$39,2),SUM($AP418:AS418),0)+IF(RIGHT(BK$39,2)>RIGHT($K418,2),AS418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",AT418,IF(RIGHT($K418,2)=RIGHT(BL$39,2),SUM($AP418:AT418),0)+IF(RIGHT(BL$39,2)>RIGHT($K418,2),AT418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",AU418,IF(RIGHT($K418,2)=RIGHT(BM$39,2),SUM($AP418:AU418),0)+IF(RIGHT(BM$39,2)>RIGHT($K418,2),AU418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",AV418,IF(RIGHT($K418,2)=RIGHT(BN$39,2),SUM($AP418:AV418),0)+IF(RIGHT(BN$39,2)>RIGHT($K418,2),AV418,0))","v":0},{"$f":"+IF($K418=\"Ongoing\",AW418,IF(RIGHT($K418,2)=RIGHT(BO$39,2),SUM($AP418:AW418),0)+IF(RIGHT(BO$39,2)>RIGHT($K418,2),AW418,0))","v":0},null,{"$f":"+O418*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P418*KeyAssumptionsPriceControl_FO!AA$15","v":0.10932252649811196},{"$f":"+Q418*KeyAssumptionsPriceControl_FO!AB$15","v":0.10548692924659132},{"$f":"+R418*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S418*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T418*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U418*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V418*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A418+1","v":367},{"$f":"B418+1","v":367},"Solar power for main office sites-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2021-22",10,null,null,0,0.29424401801741296,0.29301858882959791,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.29424401801741296,0.29301858882959791,0,0,0,0,0,null,0,1.4712200900870647E-2,4.4075331243221189E-2,5.8726260684701083E-2,5.8726260684701083E-2,5.8726260684701083E-2,5.8726260684701083E-2,5.8726260684701083E-2,null,{"$f":"+IF($K419=\"Ongoing\",AP419,IF(RIGHT($K419,2)=RIGHT(BH$39,2),SUM($AP419:AP419),0)+IF(RIGHT(BH$39,2)>RIGHT($K419,2),AP419,0))","v":0},{"$f":"+IF($K419=\"Ongoing\",AQ419,IF(RIGHT($K419,2)=RIGHT(BI$39,2),SUM($AP419:AQ419),0)+IF(RIGHT(BI$39,2)>RIGHT($K419,2),AQ419,0))","v":0.29424401801741296},{"$f":"+IF($K419=\"Ongoing\",AR419,IF(RIGHT($K419,2)=RIGHT(BJ$39,2),SUM($AP419:AR419),0)+IF(RIGHT(BJ$39,2)>RIGHT($K419,2),AR419,0))","v":0.29301858882959791},{"$f":"+IF($K419=\"Ongoing\",AS419,IF(RIGHT($K419,2)=RIGHT(BK$39,2),SUM($AP419:AS419),0)+IF(RIGHT(BK$39,2)>RIGHT($K419,2),AS419,0))","v":0},{"$f":"+IF($K419=\"Ongoing\",AT419,IF(RIGHT($K419,2)=RIGHT(BL$39,2),SUM($AP419:AT419),0)+IF(RIGHT(BL$39,2)>RIGHT($K419,2),AT419,0))","v":0},{"$f":"+IF($K419=\"Ongoing\",AU419,IF(RIGHT($K419,2)=RIGHT(BM$39,2),SUM($AP419:AU419),0)+IF(RIGHT(BM$39,2)>RIGHT($K419,2),AU419,0))","v":0},{"$f":"+IF($K419=\"Ongoing\",AV419,IF(RIGHT($K419,2)=RIGHT(BN$39,2),SUM($AP419:AV419),0)+IF(RIGHT(BN$39,2)>RIGHT($K419,2),AV419,0))","v":0},{"$f":"+IF($K419=\"Ongoing\",AW419,IF(RIGHT($K419,2)=RIGHT(BO$39,2),SUM($AP419:AW419),0)+IF(RIGHT(BO$39,2)>RIGHT($K419,2),AW419,0))","v":0},null,{"$f":"+O419*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P419*KeyAssumptionsPriceControl_FO!AA$15","v":0.30793489793174511},{"$f":"+Q419*KeyAssumptionsPriceControl_FO!AB$15","v":0.31370545711648296},{"$f":"+R419*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S419*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T419*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U419*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V419*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A419+1","v":368},{"$f":"B419+1","v":368},"Solar power for main office sites-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2021-22",10,null,null,0,3.7242383756142397E-3,3.2471167505959972E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.7242383756142397E-3,3.2471167505959972E-3,0,0,0,0,0,null,0,1.8621191878071198E-4,5.3477967509122379E-4,6.9713551262102374E-4,6.9713551262102374E-4,6.9713551262102374E-4,6.9713551262102374E-4,6.9713551262102374E-4,null,{"$f":"+IF($K420=\"Ongoing\",AP420,IF(RIGHT($K420,2)=RIGHT(BH$39,2),SUM($AP420:AP420),0)+IF(RIGHT(BH$39,2)>RIGHT($K420,2),AP420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",AQ420,IF(RIGHT($K420,2)=RIGHT(BI$39,2),SUM($AP420:AQ420),0)+IF(RIGHT(BI$39,2)>RIGHT($K420,2),AQ420,0))","v":3.7242383756142397E-3},{"$f":"+IF($K420=\"Ongoing\",AR420,IF(RIGHT($K420,2)=RIGHT(BJ$39,2),SUM($AP420:AR420),0)+IF(RIGHT(BJ$39,2)>RIGHT($K420,2),AR420,0))","v":3.2471167505959972E-3},{"$f":"+IF($K420=\"Ongoing\",AS420,IF(RIGHT($K420,2)=RIGHT(BK$39,2),SUM($AP420:AS420),0)+IF(RIGHT(BK$39,2)>RIGHT($K420,2),AS420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",AT420,IF(RIGHT($K420,2)=RIGHT(BL$39,2),SUM($AP420:AT420),0)+IF(RIGHT(BL$39,2)>RIGHT($K420,2),AT420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",AU420,IF(RIGHT($K420,2)=RIGHT(BM$39,2),SUM($AP420:AU420),0)+IF(RIGHT(BM$39,2)>RIGHT($K420,2),AU420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",AV420,IF(RIGHT($K420,2)=RIGHT(BN$39,2),SUM($AP420:AV420),0)+IF(RIGHT(BN$39,2)>RIGHT($K420,2),AV420,0))","v":0},{"$f":"+IF($K420=\"Ongoing\",AW420,IF(RIGHT($K420,2)=RIGHT(BO$39,2),SUM($AP420:AW420),0)+IF(RIGHT(BO$39,2)>RIGHT($K420,2),AW420,0))","v":0},null,{"$f":"+O420*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P420*KeyAssumptionsPriceControl_FO!AA$15","v":3.8975234629931941E-3},{"$f":"+Q420*KeyAssumptionsPriceControl_FO!AB$15","v":3.4763604883398204E-3},{"$f":"+R420*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S420*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T420*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U420*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V420*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A420+1","v":369},{"$f":"B420+1","v":369},"Solar power for main office sites-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2021-22",10,null,null,0,2.4840014468771134E-2,2.6000016823920249E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.4840014468771134E-2,2.6000016823920249E-2,0,0,0,0,0,null,0,1.2420007234385567E-3,3.784002288073126E-3,5.0840031292691381E-3,5.0840031292691381E-3,5.0840031292691381E-3,5.0840031292691381E-3,5.0840031292691381E-3,null,{"$f":"+IF($K421=\"Ongoing\",AP421,IF(RIGHT($K421,2)=RIGHT(BH$39,2),SUM($AP421:AP421),0)+IF(RIGHT(BH$39,2)>RIGHT($K421,2),AP421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",AQ421,IF(RIGHT($K421,2)=RIGHT(BI$39,2),SUM($AP421:AQ421),0)+IF(RIGHT(BI$39,2)>RIGHT($K421,2),AQ421,0))","v":2.4840014468771134E-2},{"$f":"+IF($K421=\"Ongoing\",AR421,IF(RIGHT($K421,2)=RIGHT(BJ$39,2),SUM($AP421:AR421),0)+IF(RIGHT(BJ$39,2)>RIGHT($K421,2),AR421,0))","v":2.6000016823920249E-2},{"$f":"+IF($K421=\"Ongoing\",AS421,IF(RIGHT($K421,2)=RIGHT(BK$39,2),SUM($AP421:AS421),0)+IF(RIGHT(BK$39,2)>RIGHT($K421,2),AS421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",AT421,IF(RIGHT($K421,2)=RIGHT(BL$39,2),SUM($AP421:AT421),0)+IF(RIGHT(BL$39,2)>RIGHT($K421,2),AT421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",AU421,IF(RIGHT($K421,2)=RIGHT(BM$39,2),SUM($AP421:AU421),0)+IF(RIGHT(BM$39,2)>RIGHT($K421,2),AU421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",AV421,IF(RIGHT($K421,2)=RIGHT(BN$39,2),SUM($AP421:AV421),0)+IF(RIGHT(BN$39,2)>RIGHT($K421,2),AV421,0))","v":0},{"$f":"+IF($K421=\"Ongoing\",AW421,IF(RIGHT($K421,2)=RIGHT(BO$39,2),SUM($AP421:AW421),0)+IF(RIGHT(BO$39,2)>RIGHT($K421,2),AW421,0))","v":0},null,{"$f":"+O421*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P421*KeyAssumptionsPriceControl_FO!AA$15","v":2.5995795501988581E-2},{"$f":"+Q421*KeyAssumptionsPriceControl_FO!AB$15","v":2.7835596353674996E-2},{"$f":"+R421*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S421*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T421*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U421*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V421*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A421+1","v":370},{"$f":"B421+1","v":370},"Solar power for main office sites-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2021-22",10,null,null,0,2.1396243373916997E-2,2.1794787829335749E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.1396243373916997E-2,2.1794787829335749E-2,0,0,0,0,0,null,0,1.0698121686958499E-3,3.2293637288584873E-3,4.3191031203252744E-3,4.3191031203252744E-3,4.3191031203252744E-3,4.3191031203252744E-3,4.3191031203252744E-3,null,{"$f":"+IF($K422=\"Ongoing\",AP422,IF(RIGHT($K422,2)=RIGHT(BH$39,2),SUM($AP422:AP422),0)+IF(RIGHT(BH$39,2)>RIGHT($K422,2),AP422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",AQ422,IF(RIGHT($K422,2)=RIGHT(BI$39,2),SUM($AP422:AQ422),0)+IF(RIGHT(BI$39,2)>RIGHT($K422,2),AQ422,0))","v":2.1396243373916997E-2},{"$f":"+IF($K422=\"Ongoing\",AR422,IF(RIGHT($K422,2)=RIGHT(BJ$39,2),SUM($AP422:AR422),0)+IF(RIGHT(BJ$39,2)>RIGHT($K422,2),AR422,0))","v":2.1794787829335749E-2},{"$f":"+IF($K422=\"Ongoing\",AS422,IF(RIGHT($K422,2)=RIGHT(BK$39,2),SUM($AP422:AS422),0)+IF(RIGHT(BK$39,2)>RIGHT($K422,2),AS422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",AT422,IF(RIGHT($K422,2)=RIGHT(BL$39,2),SUM($AP422:AT422),0)+IF(RIGHT(BL$39,2)>RIGHT($K422,2),AT422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",AU422,IF(RIGHT($K422,2)=RIGHT(BM$39,2),SUM($AP422:AU422),0)+IF(RIGHT(BM$39,2)>RIGHT($K422,2),AU422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",AV422,IF(RIGHT($K422,2)=RIGHT(BN$39,2),SUM($AP422:AV422),0)+IF(RIGHT(BN$39,2)>RIGHT($K422,2),AV422,0))","v":0},{"$f":"+IF($K422=\"Ongoing\",AW422,IF(RIGHT($K422,2)=RIGHT(BO$39,2),SUM($AP422:AW422),0)+IF(RIGHT(BO$39,2)>RIGHT($K422,2),AW422,0))","v":0},null,{"$f":"+O422*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P422*KeyAssumptionsPriceControl_FO!AA$15","v":2.2391789181861976E-2},{"$f":"+Q422*KeyAssumptionsPriceControl_FO!AB$15","v":2.3333481695028583E-2},{"$f":"+R422*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S422*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T422*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U422*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V422*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A422+1","v":371},{"$f":"B422+1","v":371},"Solar power for main office sites-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2021-22",10,null,null,0,1.1088353109002426E-2,1.0948766956859262E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1088353109002426E-2,1.0948766956859262E-2,0,0,0,0,0,null,0,5.5441765545012124E-4,1.6562736587432056E-3,2.2037120065861687E-3,2.2037120065861687E-3,2.2037120065861687E-3,2.2037120065861687E-3,2.2037120065861687E-3,null,{"$f":"+IF($K423=\"Ongoing\",AP423,IF(RIGHT($K423,2)=RIGHT(BH$39,2),SUM($AP423:AP423),0)+IF(RIGHT(BH$39,2)>RIGHT($K423,2),AP423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",AQ423,IF(RIGHT($K423,2)=RIGHT(BI$39,2),SUM($AP423:AQ423),0)+IF(RIGHT(BI$39,2)>RIGHT($K423,2),AQ423,0))","v":1.1088353109002426E-2},{"$f":"+IF($K423=\"Ongoing\",AR423,IF(RIGHT($K423,2)=RIGHT(BJ$39,2),SUM($AP423:AR423),0)+IF(RIGHT(BJ$39,2)>RIGHT($K423,2),AR423,0))","v":1.0948766956859262E-2},{"$f":"+IF($K423=\"Ongoing\",AS423,IF(RIGHT($K423,2)=RIGHT(BK$39,2),SUM($AP423:AS423),0)+IF(RIGHT(BK$39,2)>RIGHT($K423,2),AS423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",AT423,IF(RIGHT($K423,2)=RIGHT(BL$39,2),SUM($AP423:AT423),0)+IF(RIGHT(BL$39,2)>RIGHT($K423,2),AT423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",AU423,IF(RIGHT($K423,2)=RIGHT(BM$39,2),SUM($AP423:AU423),0)+IF(RIGHT(BM$39,2)>RIGHT($K423,2),AU423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",AV423,IF(RIGHT($K423,2)=RIGHT(BN$39,2),SUM($AP423:AV423),0)+IF(RIGHT(BN$39,2)>RIGHT($K423,2),AV423,0))","v":0},{"$f":"+IF($K423=\"Ongoing\",AW423,IF(RIGHT($K423,2)=RIGHT(BO$39,2),SUM($AP423:AW423),0)+IF(RIGHT(BO$39,2)>RIGHT($K423,2),AW423,0))","v":0},null,{"$f":"+O423*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P423*KeyAssumptionsPriceControl_FO!AA$15","v":1.1604283090811197E-2},{"$f":"+Q423*KeyAssumptionsPriceControl_FO!AB$15","v":1.1721740783690648E-2},{"$f":"+R423*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S423*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T423*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U423*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V423*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A423+1","v":372},{"$f":"B423+1","v":372},"Application program",null,"Corporate","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K424=\"Ongoing\",AP424,IF(RIGHT($K424,2)=RIGHT(BH$39,2),SUM($AP424:AP424),0)+IF(RIGHT(BH$39,2)>RIGHT($K424,2),AP424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AQ424,IF(RIGHT($K424,2)=RIGHT(BI$39,2),SUM($AP424:AQ424),0)+IF(RIGHT(BI$39,2)>RIGHT($K424,2),AQ424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AR424,IF(RIGHT($K424,2)=RIGHT(BJ$39,2),SUM($AP424:AR424),0)+IF(RIGHT(BJ$39,2)>RIGHT($K424,2),AR424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AS424,IF(RIGHT($K424,2)=RIGHT(BK$39,2),SUM($AP424:AS424),0)+IF(RIGHT(BK$39,2)>RIGHT($K424,2),AS424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AT424,IF(RIGHT($K424,2)=RIGHT(BL$39,2),SUM($AP424:AT424),0)+IF(RIGHT(BL$39,2)>RIGHT($K424,2),AT424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AU424,IF(RIGHT($K424,2)=RIGHT(BM$39,2),SUM($AP424:AU424),0)+IF(RIGHT(BM$39,2)>RIGHT($K424,2),AU424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AV424,IF(RIGHT($K424,2)=RIGHT(BN$39,2),SUM($AP424:AV424),0)+IF(RIGHT(BN$39,2)>RIGHT($K424,2),AV424,0))","v":0},{"$f":"+IF($K424=\"Ongoing\",AW424,IF(RIGHT($K424,2)=RIGHT(BO$39,2),SUM($AP424:AW424),0)+IF(RIGHT(BO$39,2)>RIGHT($K424,2),AW424,0))","v":0},null,{"$f":"+O424*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P424*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q424*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R424*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S424*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T424*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U424*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V424*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A424+1","v":373},{"$f":"B424+1","v":373},"Application program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F424","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J424","v":"Straight line"},"2020-21",5,null,null,7.5303275174195536E-2,6.6855688622858678E-2,8.6707052086656813E-2,5.1737210282794779E-2,1.0775346408054042E-2,1.0037307619576835E-2,5.0167537262048693E-3,4.8751117237265558E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5303275174195536E-2,6.6855688622858678E-2,8.6707052086656813E-2,5.1737210282794779E-2,1.0775346408054042E-2,1.0037307619576835E-2,5.0167537262048693E-3,4.8751117237265558E-3,null,7.5303275174195532E-3,2.1746223897124974E-2,3.7102497968076527E-2,5.0946924205021678E-2,5.7198179874106567E-2,5.1749117759450097E-2,3.9038627514322848E-2,2.4671539988364442E-2,null,{"$f":"+IF($K425=\"Ongoing\",AP425,IF(RIGHT($K425,2)=RIGHT(BH$39,2),SUM($AP425:AP425),0)+IF(RIGHT(BH$39,2)>RIGHT($K425,2),AP425,0))","v":7.5303275174195536E-2},{"$f":"+IF($K425=\"Ongoing\",AQ425,IF(RIGHT($K425,2)=RIGHT(BI$39,2),SUM($AP425:AQ425),0)+IF(RIGHT(BI$39,2)>RIGHT($K425,2),AQ425,0))","v":6.6855688622858678E-2},{"$f":"+IF($K425=\"Ongoing\",AR425,IF(RIGHT($K425,2)=RIGHT(BJ$39,2),SUM($AP425:AR425),0)+IF(RIGHT(BJ$39,2)>RIGHT($K425,2),AR425,0))","v":8.6707052086656813E-2},{"$f":"+IF($K425=\"Ongoing\",AS425,IF(RIGHT($K425,2)=RIGHT(BK$39,2),SUM($AP425:AS425),0)+IF(RIGHT(BK$39,2)>RIGHT($K425,2),AS425,0))","v":5.1737210282794779E-2},{"$f":"+IF($K425=\"Ongoing\",AT425,IF(RIGHT($K425,2)=RIGHT(BL$39,2),SUM($AP425:AT425),0)+IF(RIGHT(BL$39,2)>RIGHT($K425,2),AT425,0))","v":1.0775346408054042E-2},{"$f":"+IF($K425=\"Ongoing\",AU425,IF(RIGHT($K425,2)=RIGHT(BM$39,2),SUM($AP425:AU425),0)+IF(RIGHT(BM$39,2)>RIGHT($K425,2),AU425,0))","v":1.0037307619576835E-2},{"$f":"+IF($K425=\"Ongoing\",AV425,IF(RIGHT($K425,2)=RIGHT(BN$39,2),SUM($AP425:AV425),0)+IF(RIGHT(BN$39,2)>RIGHT($K425,2),AV425,0))","v":5.0167537262048693E-3},{"$f":"+IF($K425=\"Ongoing\",AW425,IF(RIGHT($K425,2)=RIGHT(BO$39,2),SUM($AP425:AW425),0)+IF(RIGHT(BO$39,2)>RIGHT($K425,2),AW425,0))","v":4.8751117237265558E-3},null,{"$f":"+O425*KeyAssumptionsPriceControl_FO!Z$15","v":7.7035250503202021E-2},{"$f":"+P425*KeyAssumptionsPriceControl_FO!AA$15","v":6.9966416958791661E-2},{"$f":"+Q425*KeyAssumptionsPriceControl_FO!AB$15","v":9.2828497737000373E-2},{"$f":"+R425*KeyAssumptionsPriceControl_FO!AC$15","v":5.6663779958992175E-2},{"$f":"+S425*KeyAssumptionsPriceControl_FO!AD$15","v":1.2072839010148721E-2},{"$f":"+T425*KeyAssumptionsPriceControl_FO!AE$15","v":1.1504587107336154E-2},{"$f":"+U425*KeyAssumptionsPriceControl_FO!AF$15","v":5.8823683723232779E-3},{"$f":"+V425*KeyAssumptionsPriceControl_FO!AG$15","v":5.8477613782994941E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A425+1","v":374},{"$f":"B425+1","v":374},"Application program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,0.18086991880969028,0.1883161715311443,0.25785635817004615,0.14028573666713065,2.7942508870855372E-2,2.8585271014600948E-2,1.4142652638478543E-2,1.4370757942815672E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18086991880969028,0.1883161715311443,0.25785635817004615,0.14028573666713065,2.7942508870855372E-2,2.8585271014600948E-2,1.4142652638478543E-2,1.4370757942815672E-2,null,1.8086991880969027E-2,5.500560091505248E-2,9.9622853885171544E-2,0.13943706336888922,0.15625988792268783,0.14382567403026442,0.11117985736148892,6.941394544949929E-2,null,{"$f":"+IF($K426=\"Ongoing\",AP426,IF(RIGHT($K426,2)=RIGHT(BH$39,2),SUM($AP426:AP426),0)+IF(RIGHT(BH$39,2)>RIGHT($K426,2),AP426,0))","v":0.18086991880969028},{"$f":"+IF($K426=\"Ongoing\",AQ426,IF(RIGHT($K426,2)=RIGHT(BI$39,2),SUM($AP426:AQ426),0)+IF(RIGHT(BI$39,2)>RIGHT($K426,2),AQ426,0))","v":0.1883161715311443},{"$f":"+IF($K426=\"Ongoing\",AR426,IF(RIGHT($K426,2)=RIGHT(BJ$39,2),SUM($AP426:AR426),0)+IF(RIGHT(BJ$39,2)>RIGHT($K426,2),AR426,0))","v":0.25785635817004615},{"$f":"+IF($K426=\"Ongoing\",AS426,IF(RIGHT($K426,2)=RIGHT(BK$39,2),SUM($AP426:AS426),0)+IF(RIGHT(BK$39,2)>RIGHT($K426,2),AS426,0))","v":0.14028573666713065},{"$f":"+IF($K426=\"Ongoing\",AT426,IF(RIGHT($K426,2)=RIGHT(BL$39,2),SUM($AP426:AT426),0)+IF(RIGHT(BL$39,2)>RIGHT($K426,2),AT426,0))","v":2.7942508870855372E-2},{"$f":"+IF($K426=\"Ongoing\",AU426,IF(RIGHT($K426,2)=RIGHT(BM$39,2),SUM($AP426:AU426),0)+IF(RIGHT(BM$39,2)>RIGHT($K426,2),AU426,0))","v":2.8585271014600948E-2},{"$f":"+IF($K426=\"Ongoing\",AV426,IF(RIGHT($K426,2)=RIGHT(BN$39,2),SUM($AP426:AV426),0)+IF(RIGHT(BN$39,2)>RIGHT($K426,2),AV426,0))","v":1.4142652638478543E-2},{"$f":"+IF($K426=\"Ongoing\",AW426,IF(RIGHT($K426,2)=RIGHT(BO$39,2),SUM($AP426:AW426),0)+IF(RIGHT(BO$39,2)>RIGHT($K426,2),AW426,0))","v":1.4370757942815672E-2},null,{"$f":"+O426*KeyAssumptionsPriceControl_FO!Z$15","v":0.18502992694231313},{"$f":"+P426*KeyAssumptionsPriceControl_FO!AA$15","v":0.19707833467631689},{"$f":"+Q426*KeyAssumptionsPriceControl_FO!AB$15","v":0.27606080226250496},{"$f":"+R426*KeyAssumptionsPriceControl_FO!AC$15","v":0.15364415805262105},{"$f":"+S426*KeyAssumptionsPriceControl_FO!AD$15","v":3.1307152305130558E-2},{"$f":"+T426*KeyAssumptionsPriceControl_FO!AE$15","v":3.27639395780671E-2},{"$f":"+U426*KeyAssumptionsPriceControl_FO!AF$15","v":1.6582893464908988E-2},{"$f":"+V426*KeyAssumptionsPriceControl_FO!AG$15","v":1.723791536220428E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A426+1","v":375},{"$f":"B426+1","v":375},"Application program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,2.0996193221532824E-3,2.3835125603931134E-3,2.8574627405244775E-3,3.0425844572836351E-3,3.1142866637122744E-4,3.6119875685600085E-4,1.7565228705101332E-4,1.5915897570156017E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0996193221532824E-3,2.3835125603931134E-3,2.8574627405244775E-3,3.0425844572836351E-3,3.1142866637122744E-4,3.6119875685600085E-4,1.7565228705101332E-4,1.5915897570156017E-4,null,2.0996193221532825E-4,6.5827512046996782E-4,1.182372650561727E-3,1.7723773703425382E-3,2.1077786827080245E-3,1.9650794928154193E-3,1.5704514089514808E-3,1.0798350051349792E-3,null,{"$f":"+IF($K427=\"Ongoing\",AP427,IF(RIGHT($K427,2)=RIGHT(BH$39,2),SUM($AP427:AP427),0)+IF(RIGHT(BH$39,2)>RIGHT($K427,2),AP427,0))","v":2.0996193221532824E-3},{"$f":"+IF($K427=\"Ongoing\",AQ427,IF(RIGHT($K427,2)=RIGHT(BI$39,2),SUM($AP427:AQ427),0)+IF(RIGHT(BI$39,2)>RIGHT($K427,2),AQ427,0))","v":2.3835125603931134E-3},{"$f":"+IF($K427=\"Ongoing\",AR427,IF(RIGHT($K427,2)=RIGHT(BJ$39,2),SUM($AP427:AR427),0)+IF(RIGHT(BJ$39,2)>RIGHT($K427,2),AR427,0))","v":2.8574627405244775E-3},{"$f":"+IF($K427=\"Ongoing\",AS427,IF(RIGHT($K427,2)=RIGHT(BK$39,2),SUM($AP427:AS427),0)+IF(RIGHT(BK$39,2)>RIGHT($K427,2),AS427,0))","v":3.0425844572836351E-3},{"$f":"+IF($K427=\"Ongoing\",AT427,IF(RIGHT($K427,2)=RIGHT(BL$39,2),SUM($AP427:AT427),0)+IF(RIGHT(BL$39,2)>RIGHT($K427,2),AT427,0))","v":3.1142866637122744E-4},{"$f":"+IF($K427=\"Ongoing\",AU427,IF(RIGHT($K427,2)=RIGHT(BM$39,2),SUM($AP427:AU427),0)+IF(RIGHT(BM$39,2)>RIGHT($K427,2),AU427,0))","v":3.6119875685600085E-4},{"$f":"+IF($K427=\"Ongoing\",AV427,IF(RIGHT($K427,2)=RIGHT(BN$39,2),SUM($AP427:AV427),0)+IF(RIGHT(BN$39,2)>RIGHT($K427,2),AV427,0))","v":1.7565228705101332E-4},{"$f":"+IF($K427=\"Ongoing\",AW427,IF(RIGHT($K427,2)=RIGHT(BO$39,2),SUM($AP427:AW427),0)+IF(RIGHT(BO$39,2)>RIGHT($K427,2),AW427,0))","v":1.5915897570156017E-4},null,{"$f":"+O427*KeyAssumptionsPriceControl_FO!Z$15","v":2.1479105665628078E-3},{"$f":"+P427*KeyAssumptionsPriceControl_FO!AA$15","v":2.494415016315644E-3},{"$f":"+Q427*KeyAssumptionsPriceControl_FO!AB$15","v":3.0591972297390421E-3},{"$f":"+R427*KeyAssumptionsPriceControl_FO!AC$15","v":3.3323083183613906E-3},{"$f":"+S427*KeyAssumptionsPriceControl_FO!AD$15","v":3.4892874993186843E-4},{"$f":"+T427*KeyAssumptionsPriceControl_FO!AE$15","v":4.1399972171885906E-4},{"$f":"+U427*KeyAssumptionsPriceControl_FO!AF$15","v":2.0596017151050709E-4},{"$f":"+V427*KeyAssumptionsPriceControl_FO!AG$15","v":1.9091330904019612E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A427+1","v":376},{"$f":"B427+1","v":376},"Application program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,1.6159135612853693E-2,1.5897609260013525E-2,2.2880014805049819E-2,1.2810291996205305E-2,2.7035256396831259E-3,2.6836976828292971E-3,1.4231096351055535E-3,1.3653434467421498E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6159135612853693E-2,1.5897609260013525E-2,2.2880014805049819E-2,1.2810291996205305E-2,2.7035256396831259E-3,2.6836976828292971E-3,1.4231096351055535E-3,1.3653434467421498E-3,null,1.6159135612853694E-3,4.8215880485720907E-3,8.6993504550784261E-3,1.226838113520394E-2,1.3819762898792781E-2,1.2742571669758652E-2,9.947577914265416E-3,6.348660815943854E-3,null,{"$f":"+IF($K428=\"Ongoing\",AP428,IF(RIGHT($K428,2)=RIGHT(BH$39,2),SUM($AP428:AP428),0)+IF(RIGHT(BH$39,2)>RIGHT($K428,2),AP428,0))","v":1.6159135612853693E-2},{"$f":"+IF($K428=\"Ongoing\",AQ428,IF(RIGHT($K428,2)=RIGHT(BI$39,2),SUM($AP428:AQ428),0)+IF(RIGHT(BI$39,2)>RIGHT($K428,2),AQ428,0))","v":1.5897609260013525E-2},{"$f":"+IF($K428=\"Ongoing\",AR428,IF(RIGHT($K428,2)=RIGHT(BJ$39,2),SUM($AP428:AR428),0)+IF(RIGHT(BJ$39,2)>RIGHT($K428,2),AR428,0))","v":2.2880014805049819E-2},{"$f":"+IF($K428=\"Ongoing\",AS428,IF(RIGHT($K428,2)=RIGHT(BK$39,2),SUM($AP428:AS428),0)+IF(RIGHT(BK$39,2)>RIGHT($K428,2),AS428,0))","v":1.2810291996205305E-2},{"$f":"+IF($K428=\"Ongoing\",AT428,IF(RIGHT($K428,2)=RIGHT(BL$39,2),SUM($AP428:AT428),0)+IF(RIGHT(BL$39,2)>RIGHT($K428,2),AT428,0))","v":2.7035256396831259E-3},{"$f":"+IF($K428=\"Ongoing\",AU428,IF(RIGHT($K428,2)=RIGHT(BM$39,2),SUM($AP428:AU428),0)+IF(RIGHT(BM$39,2)>RIGHT($K428,2),AU428,0))","v":2.6836976828292971E-3},{"$f":"+IF($K428=\"Ongoing\",AV428,IF(RIGHT($K428,2)=RIGHT(BN$39,2),SUM($AP428:AV428),0)+IF(RIGHT(BN$39,2)>RIGHT($K428,2),AV428,0))","v":1.4231096351055535E-3},{"$f":"+IF($K428=\"Ongoing\",AW428,IF(RIGHT($K428,2)=RIGHT(BO$39,2),SUM($AP428:AW428),0)+IF(RIGHT(BO$39,2)>RIGHT($K428,2),AW428,0))","v":1.3653434467421498E-3},null,{"$f":"+O428*KeyAssumptionsPriceControl_FO!Z$15","v":1.6530795731949325E-2},{"$f":"+P428*KeyAssumptionsPriceControl_FO!AA$15","v":1.6637309121272693E-2},{"$f":"+Q428*KeyAssumptionsPriceControl_FO!AB$15","v":2.4495324791233997E-2},{"$f":"+R428*KeyAssumptionsPriceControl_FO!AC$15","v":1.4030125762787938E-2},{"$f":"+S428*KeyAssumptionsPriceControl_FO!AD$15","v":3.0290654770325988E-3},{"$f":"+T428*KeyAssumptionsPriceControl_FO!AE$15","v":3.0760075243332534E-3},{"$f":"+U428*KeyAssumptionsPriceControl_FO!AF$15","v":1.6686597678029155E-3},{"$f":"+V428*KeyAssumptionsPriceControl_FO!AG$15","v":1.6377476309137585E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A428+1","v":377},{"$f":"B428+1","v":377},"Application program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,1.3424772796054777E-2,1.3693595759306877E-2,1.9179413289815459E-2,1.1142296203624434E-2,2.0606326140868649E-3,2.0834776917612653E-3,1.044553778695444E-3,1.0462346050978829E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3424772796054777E-2,1.3693595759306877E-2,1.9179413289815459E-2,1.1142296203624434E-2,2.0606326140868649E-3,2.0834776917612653E-3,1.044553778695444E-3,1.0462346050978829E-3,null,1.3424772796054778E-3,4.0543141351416434E-3,7.3416150400538779E-3,1.0373785989397867E-2,1.1694078871168996E-2,1.0766012622148331E-2,8.3669789136578375E-3,5.2887568471249357E-3,null,{"$f":"+IF($K429=\"Ongoing\",AP429,IF(RIGHT($K429,2)=RIGHT(BH$39,2),SUM($AP429:AP429),0)+IF(RIGHT(BH$39,2)>RIGHT($K429,2),AP429,0))","v":1.3424772796054777E-2},{"$f":"+IF($K429=\"Ongoing\",AQ429,IF(RIGHT($K429,2)=RIGHT(BI$39,2),SUM($AP429:AQ429),0)+IF(RIGHT(BI$39,2)>RIGHT($K429,2),AQ429,0))","v":1.3693595759306877E-2},{"$f":"+IF($K429=\"Ongoing\",AR429,IF(RIGHT($K429,2)=RIGHT(BJ$39,2),SUM($AP429:AR429),0)+IF(RIGHT(BJ$39,2)>RIGHT($K429,2),AR429,0))","v":1.9179413289815459E-2},{"$f":"+IF($K429=\"Ongoing\",AS429,IF(RIGHT($K429,2)=RIGHT(BK$39,2),SUM($AP429:AS429),0)+IF(RIGHT(BK$39,2)>RIGHT($K429,2),AS429,0))","v":1.1142296203624434E-2},{"$f":"+IF($K429=\"Ongoing\",AT429,IF(RIGHT($K429,2)=RIGHT(BL$39,2),SUM($AP429:AT429),0)+IF(RIGHT(BL$39,2)>RIGHT($K429,2),AT429,0))","v":2.0606326140868649E-3},{"$f":"+IF($K429=\"Ongoing\",AU429,IF(RIGHT($K429,2)=RIGHT(BM$39,2),SUM($AP429:AU429),0)+IF(RIGHT(BM$39,2)>RIGHT($K429,2),AU429,0))","v":2.0834776917612653E-3},{"$f":"+IF($K429=\"Ongoing\",AV429,IF(RIGHT($K429,2)=RIGHT(BN$39,2),SUM($AP429:AV429),0)+IF(RIGHT(BN$39,2)>RIGHT($K429,2),AV429,0))","v":1.044553778695444E-3},{"$f":"+IF($K429=\"Ongoing\",AW429,IF(RIGHT($K429,2)=RIGHT(BO$39,2),SUM($AP429:AW429),0)+IF(RIGHT(BO$39,2)>RIGHT($K429,2),AW429,0))","v":1.0462346050978829E-3},null,{"$f":"+O429*KeyAssumptionsPriceControl_FO!Z$15","v":1.3733542570364037E-2},{"$f":"+P429*KeyAssumptionsPriceControl_FO!AA$15","v":1.4330745076391664E-2},{"$f":"+Q429*KeyAssumptionsPriceControl_FO!AB$15","v":2.0533463891625154E-2},{"$f":"+R429*KeyAssumptionsPriceControl_FO!AC$15","v":1.2203298493851131E-2},{"$f":"+S429*KeyAssumptionsPriceControl_FO!AD$15","v":2.3087597249159238E-3},{"$f":"+T429*KeyAssumptionsPriceControl_FO!AE$15","v":2.3880458285754601E-3},{"$f":"+U429*KeyAssumptionsPriceControl_FO!AF$15","v":1.2247860760821263E-3},{"$f":"+V429*KeyAssumptionsPriceControl_FO!AG$15","v":1.2549723294659385E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A429+1","v":378},{"$f":"B429+1","v":378},"Application program-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",5,null,null,7.0668632372230273E-3,7.0965459897615523E-3,9.6349149220361502E-3,5.4353879816532048E-3,1.028027909789956E-3,1.0447089041172438E-3,5.2440834090437588E-4,5.2563599452715127E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0668632372230273E-3,7.0965459897615523E-3,9.6349149220361502E-3,5.4353879816532048E-3,1.028027909789956E-3,1.0447089041172438E-3,5.2440834090437588E-4,5.2563599452715127E-4,null,7.0668632372230275E-4,2.123027246420761E-3,3.7961733376005308E-3,5.3032036279694666E-3,5.9495452171137823E-3,5.4501325747822E-3,4.1907033765859044E-3,2.6225617189492862E-3,null,{"$f":"+IF($K430=\"Ongoing\",AP430,IF(RIGHT($K430,2)=RIGHT(BH$39,2),SUM($AP430:AP430),0)+IF(RIGHT(BH$39,2)>RIGHT($K430,2),AP430,0))","v":7.0668632372230273E-3},{"$f":"+IF($K430=\"Ongoing\",AQ430,IF(RIGHT($K430,2)=RIGHT(BI$39,2),SUM($AP430:AQ430),0)+IF(RIGHT(BI$39,2)>RIGHT($K430,2),AQ430,0))","v":7.0965459897615523E-3},{"$f":"+IF($K430=\"Ongoing\",AR430,IF(RIGHT($K430,2)=RIGHT(BJ$39,2),SUM($AP430:AR430),0)+IF(RIGHT(BJ$39,2)>RIGHT($K430,2),AR430,0))","v":9.6349149220361502E-3},{"$f":"+IF($K430=\"Ongoing\",AS430,IF(RIGHT($K430,2)=RIGHT(BK$39,2),SUM($AP430:AS430),0)+IF(RIGHT(BK$39,2)>RIGHT($K430,2),AS430,0))","v":5.4353879816532048E-3},{"$f":"+IF($K430=\"Ongoing\",AT430,IF(RIGHT($K430,2)=RIGHT(BL$39,2),SUM($AP430:AT430),0)+IF(RIGHT(BL$39,2)>RIGHT($K430,2),AT430,0))","v":1.028027909789956E-3},{"$f":"+IF($K430=\"Ongoing\",AU430,IF(RIGHT($K430,2)=RIGHT(BM$39,2),SUM($AP430:AU430),0)+IF(RIGHT(BM$39,2)>RIGHT($K430,2),AU430,0))","v":1.0447089041172438E-3},{"$f":"+IF($K430=\"Ongoing\",AV430,IF(RIGHT($K430,2)=RIGHT(BN$39,2),SUM($AP430:AV430),0)+IF(RIGHT(BN$39,2)>RIGHT($K430,2),AV430,0))","v":5.2440834090437588E-4},{"$f":"+IF($K430=\"Ongoing\",AW430,IF(RIGHT($K430,2)=RIGHT(BO$39,2),SUM($AP430:AW430),0)+IF(RIGHT(BO$39,2)>RIGHT($K430,2),AW430,0))","v":5.2563599452715127E-4},null,{"$f":"+O430*KeyAssumptionsPriceControl_FO!Z$15","v":7.2294010916791563E-3},{"$f":"+P430*KeyAssumptionsPriceControl_FO!AA$15","v":7.4267411781191667E-3},{"$f":"+Q430*KeyAssumptionsPriceControl_FO!AB$15","v":1.0315131889647769E-2},{"$f":"+R430*KeyAssumptionsPriceControl_FO!AC$15","v":5.9529616479257639E-3},{"$f":"+S430*KeyAssumptionsPriceControl_FO!AD$15","v":1.151815912252905E-3},{"$f":"+T430*KeyAssumptionsPriceControl_FO!AE$15","v":1.1974271432893709E-3},{"$f":"+U430*KeyAssumptionsPriceControl_FO!AF$15","v":6.1489226042834287E-4},{"$f":"+V430*KeyAssumptionsPriceControl_FO!AG$15","v":6.3050736927323155E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A430+1","v":379},{"$f":"B430+1","v":379},"053 - Facilities Works Program",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K431=\"Ongoing\",AP431,IF(RIGHT($K431,2)=RIGHT(BH$39,2),SUM($AP431:AP431),0)+IF(RIGHT(BH$39,2)>RIGHT($K431,2),AP431,0))","v":0},{"$f":"+IF($K431=\"Ongoing\",AQ431,IF(RIGHT($K431,2)=RIGHT(BI$39,2),SUM($AP431:AQ431),0)+IF(RIGHT(BI$39,2)>RIGHT($K431,2),AQ431,0))","v":0},{"$f":"+IF($K431=\"Ongoing\",AR431,IF(RIGHT($K431,2)=RIGHT(BJ$39,2),SUM($AP431:AR431),0)+IF(RIGHT(BJ$39,2)>RIGHT($K431,2),AR431,0))","v":0},{"$f":"+IF($K431=\"Ongoing\",AS431,IF(RIGHT($K431,2)=RIGHT(BK$39,2),SUM($AP431:AS431),0)+IF(RIGHT(BK$39,2)>RIGHT($K431,2),AS431,0))","v":0},{"$f":"+IF($K431=\"Ongoing\",AT431,IF(RIGHT($K431,2)=RIGHT(BL$39,2),SUM($AP431:AT431),0)+IF(RIGHT(BL$39,2)>RIGHT($K431,2),AT431,0))","v":0},{"$f":"+IF($K431=\"Ongoing\",AU431,IF(RIGHT($K431,2)=RIGHT(BM$39,2),SUM($AP431:AU431),0)+IF(RIGHT(BM$39,2)>RIGHT($K431,2),AU431,0))","v":0},{"$f":"+IF($K431=\"Ongoing\",AV431,IF(RIGHT($K431,2)=RIGHT(BN$39,2),SUM($AP431:AV431),0)+IF(RIGHT(BN$39,2)>RIGHT($K431,2),AV431,0))","v":0},{"$f":"+IF($K431=\"Ongoing\",AW431,IF(RIGHT($K431,2)=RIGHT(BO$39,2),SUM($AP431:AW431),0)+IF(RIGHT(BO$39,2)>RIGHT($K431,2),AW431,0))","v":0},null,{"$f":"+O431*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P431*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q431*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R431*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S431*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T431*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U431*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V431*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A431+1","v":380},{"$f":"B431+1","v":380},"053 - Facilities Works Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F431","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J431","v":"Straight line"},"2020-21",40,null,null,2.0590739305444091E-3,2.0892402694643337E-4,2.9559222302269364E-4,1.1899558365042798E-3,1.8856856214094573E-3,2.0074615239153669E-4,3.010052235722921E-4,1.121275696457108E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O432-X432-AG432","v":2.0590739305444091E-3},{"$f":"+P432-Y432-AH432","v":2.0892402694643337E-4},{"$f":"+Q432-Z432-AI432","v":2.9559222302269364E-4},{"$f":"+R432-AA432-AJ432","v":1.1899558365042798E-3},{"$f":"+S432-AB432-AK432","v":1.8856856214094573E-3},{"$f":"+T432-AC432-AL432","v":2.0074615239153669E-4},{"$f":"+U432-AD432-AM432","v":3.010052235722921E-4},{"$f":"+V432-AE432-AN432","v":1.121275696457108E-3},null,{"$f":"IF($L432=0,0,\nIF($L432<=0.5,BH432,\nIF($J432=\"straight 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[{"$f":"A433+1","v":382},{"$f":"B433+1","v":382},"053 - Facilities Works Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,5.7411465840128817E-5,7.4484767512284795E-6,9.7413502517879919E-6,6.9979442517523603E-5,5.4500016614964806E-5,7.2239751371200166E-6,1.0539137223060801E-5,3.6606564411358838E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7411465840128817E-5,7.4484767512284795E-6,9.7413502517879919E-6,6.9979442517523603E-5,5.4500016614964806E-5,7.2239751371200166E-6,1.0539137223060801E-5,3.6606564411358838E-5,null,7.1764332300161026E-7,1.5283926053935764E-6,1.7432654429312823E-6,2.7397753525476775E-6,4.2957685917037824E-6,5.0673184886048424E-6,5.2893573931071036E-6,5.8786786635373487E-6,null,{"$f":"+IF($K434=\"Ongoing\",AP434,IF(RIGHT($K434,2)=RIGHT(BH$39,2),SUM($AP434:AP434),0)+IF(RIGHT(BH$39,2)>RIGHT($K434,2),AP434,0))","v":5.7411465840128817E-5},{"$f":"+IF($K434=\"Ongoing\",AQ434,IF(RIGHT($K434,2)=RIGHT(BI$39,2),SUM($AP434:AQ434),0)+IF(RIGHT(BI$39,2)>RIGHT($K434,2),AQ434,0))","v":7.4484767512284795E-6},{"$f":"+IF($K434=\"Ongoing\",AR434,IF(RIGHT($K434,2)=RIGHT(BJ$39,2),SUM($AP434:AR434),0)+IF(RIGHT(BJ$39,2)>RIGHT($K434,2),AR434,0))","v":9.7413502517879919E-6},{"$f":"+IF($K434=\"Ongoing\",AS434,IF(RIGHT($K434,2)=RIGHT(BK$39,2),SUM($AP434:AS434),0)+IF(RIGHT(BK$39,2)>RIGHT($K434,2),AS434,0))","v":6.9979442517523603E-5},{"$f":"+IF($K434=\"Ongoing\",AT434,IF(RIGHT($K434,2)=RIGHT(BL$39,2),SUM($AP434:AT434),0)+IF(RIGHT(BL$39,2)>RIGHT($K434,2),AT434,0))","v":5.4500016614964806E-5},{"$f":"+IF($K434=\"Ongoing\",AU434,IF(RIGHT($K434,2)=RIGHT(BM$39,2),SUM($AP434:AU434),0)+IF(RIGHT(BM$39,2)>RIGHT($K434,2),AU434,0))","v":7.2239751371200166E-6},{"$f":"+IF($K434=\"Ongoing\",AV434,IF(RIGHT($K434,2)=RIGHT(BN$39,2),SUM($AP434:AV434),0)+IF(RIGHT(BN$39,2)>RIGHT($K434,2),AV434,0))","v":1.0539137223060801E-5},{"$f":"+IF($K434=\"Ongoing\",AW434,IF(RIGHT($K434,2)=RIGHT(BO$39,2),SUM($AP434:AW434),0)+IF(RIGHT(BO$39,2)>RIGHT($K434,2),AW434,0))","v":3.6606564411358838E-5},null,{"$f":"+O434*KeyAssumptionsPriceControl_FO!Z$15","v":5.8731929554451774E-5},{"$f":"+P434*KeyAssumptionsPriceControl_FO!AA$15","v":7.7950469259863874E-6},{"$f":"+Q434*KeyAssumptionsPriceControl_FO!AB$15","v":1.0429081465019461E-5},{"$f":"+R434*KeyAssumptionsPriceControl_FO!AC$15","v":7.6643091322311981E-5},{"$f":"+S434*KeyAssumptionsPriceControl_FO!AD$15","v":6.1062531238076985E-5},{"$f":"+T434*KeyAssumptionsPriceControl_FO!AE$15","v":8.2799944343771815E-6},{"$f":"+U434*KeyAssumptionsPriceControl_FO!AF$15","v":1.2357610290630425E-5},{"$f":"+V434*KeyAssumptionsPriceControl_FO!AG$15","v":4.3910061079245114E-5},null,0,0,0,0,0,0,0,0]
[{"$f":"A434+1","v":383},{"$f":"B434+1","v":383},"053 - Facilities Works Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,4.4185136441396823E-4,4.9680028937542269E-5,7.8000050471760748E-5,2.9463671591272204E-4,4.7311698694454702E-4,5.3673953656585944E-5,8.5386578106333202E-5,3.1402899275069442E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4185136441396823E-4,4.9680028937542269E-5,7.8000050471760748E-5,2.9463671591272204E-4,4.7311698694454702E-4,5.3673953656585944E-5,8.5386578106333202E-5,3.1402899275069442E-4,null,5.5231420551746026E-6,1.1667284472068484E-5,1.326328546468477E-5,1.7921245044490806E-5,2.7518166330206671E-5,3.4103053087720833E-5,3.5841309734757317E-5,4.0834004370470161E-5,null,{"$f":"+IF($K435=\"Ongoing\",AP435,IF(RIGHT($K435,2)=RIGHT(BH$39,2),SUM($AP435:AP435),0)+IF(RIGHT(BH$39,2)>RIGHT($K435,2),AP435,0))","v":4.4185136441396823E-4},{"$f":"+IF($K435=\"Ongoing\",AQ435,IF(RIGHT($K435,2)=RIGHT(BI$39,2),SUM($AP435:AQ435),0)+IF(RIGHT(BI$39,2)>RIGHT($K435,2),AQ435,0))","v":4.9680028937542269E-5},{"$f":"+IF($K435=\"Ongoing\",AR435,IF(RIGHT($K435,2)=RIGHT(BJ$39,2),SUM($AP435:AR435),0)+IF(RIGHT(BJ$39,2)>RIGHT($K435,2),AR435,0))","v":7.8000050471760748E-5},{"$f":"+IF($K435=\"Ongoing\",AS435,IF(RIGHT($K435,2)=RIGHT(BK$39,2),SUM($AP435:AS435),0)+IF(RIGHT(BK$39,2)>RIGHT($K435,2),AS435,0))","v":2.9463671591272204E-4},{"$f":"+IF($K435=\"Ongoing\",AT435,IF(RIGHT($K435,2)=RIGHT(BL$39,2),SUM($AP435:AT435),0)+IF(RIGHT(BL$39,2)>RIGHT($K435,2),AT435,0))","v":4.7311698694454702E-4},{"$f":"+IF($K435=\"Ongoing\",AU435,IF(RIGHT($K435,2)=RIGHT(BM$39,2),SUM($AP435:AU435),0)+IF(RIGHT(BM$39,2)>RIGHT($K435,2),AU435,0))","v":5.3673953656585944E-5},{"$f":"+IF($K435=\"Ongoing\",AV435,IF(RIGHT($K435,2)=RIGHT(BN$39,2),SUM($AP435:AV435),0)+IF(RIGHT(BN$39,2)>RIGHT($K435,2),AV435,0))","v":8.5386578106333202E-5},{"$f":"+IF($K435=\"Ongoing\",AW435,IF(RIGHT($K435,2)=RIGHT(BO$39,2),SUM($AP435:AW435),0)+IF(RIGHT(BO$39,2)>RIGHT($K435,2),AW435,0))","v":3.1402899275069442E-4},null,{"$f":"+O435*KeyAssumptionsPriceControl_FO!Z$15","v":4.5201394579548948E-4},{"$f":"+P435*KeyAssumptionsPriceControl_FO!AA$15","v":5.1991591003977166E-5},{"$f":"+Q435*KeyAssumptionsPriceControl_FO!AB$15","v":8.3506789061024985E-5},{"$f":"+R435*KeyAssumptionsPriceControl_FO!AC$15","v":3.2269289254412256E-4},{"$f":"+S435*KeyAssumptionsPriceControl_FO!AD$15","v":5.3008645848070472E-4},{"$f":"+T435*KeyAssumptionsPriceControl_FO!AE$15","v":6.1520150486665074E-5},{"$f":"+U435*KeyAssumptionsPriceControl_FO!AF$15","v":1.0011958606817491E-4},{"$f":"+V435*KeyAssumptionsPriceControl_FO!AG$15","v":3.7668195511016443E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A435+1","v":384},{"$f":"B435+1","v":384},"053 - Facilities Works Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,3.6708363114212287E-4,4.2792486747833994E-5,6.5384363488007254E-5,2.56272812683362E-4,3.6061070746520142E-4,4.1669553835225304E-5,6.2673226721726626E-5,2.4063395917251303E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6708363114212287E-4,4.2792486747833994E-5,6.5384363488007254E-5,2.56272812683362E-4,3.6061070746520142E-4,4.1669553835225304E-5,6.2673226721726626E-5,2.4063395917251303E-4,null,4.5885453892765355E-6,9.7119968629009951E-6,1.1064207490849012E-5,1.5084922192991126E-5,2.279596619484817E-5,2.7824469461103506E-5,2.9128754218065406E-5,3.2920094041743397E-5,null,{"$f":"+IF($K436=\"Ongoing\",AP436,IF(RIGHT($K436,2)=RIGHT(BH$39,2),SUM($AP436:AP436),0)+IF(RIGHT(BH$39,2)>RIGHT($K436,2),AP436,0))","v":3.6708363114212287E-4},{"$f":"+IF($K436=\"Ongoing\",AQ436,IF(RIGHT($K436,2)=RIGHT(BI$39,2),SUM($AP436:AQ436),0)+IF(RIGHT(BI$39,2)>RIGHT($K436,2),AQ436,0))","v":4.2792486747833994E-5},{"$f":"+IF($K436=\"Ongoing\",AR436,IF(RIGHT($K436,2)=RIGHT(BJ$39,2),SUM($AP436:AR436),0)+IF(RIGHT(BJ$39,2)>RIGHT($K436,2),AR436,0))","v":6.5384363488007254E-5},{"$f":"+IF($K436=\"Ongoing\",AS436,IF(RIGHT($K436,2)=RIGHT(BK$39,2),SUM($AP436:AS436),0)+IF(RIGHT(BK$39,2)>RIGHT($K436,2),AS436,0))","v":2.56272812683362E-4},{"$f":"+IF($K436=\"Ongoing\",AT436,IF(RIGHT($K436,2)=RIGHT(BL$39,2),SUM($AP436:AT436),0)+IF(RIGHT(BL$39,2)>RIGHT($K436,2),AT436,0))","v":3.6061070746520142E-4},{"$f":"+IF($K436=\"Ongoing\",AU436,IF(RIGHT($K436,2)=RIGHT(BM$39,2),SUM($AP436:AU436),0)+IF(RIGHT(BM$39,2)>RIGHT($K436,2),AU436,0))","v":4.1669553835225304E-5},{"$f":"+IF($K436=\"Ongoing\",AV436,IF(RIGHT($K436,2)=RIGHT(BN$39,2),SUM($AP436:AV436),0)+IF(RIGHT(BN$39,2)>RIGHT($K436,2),AV436,0))","v":6.2673226721726626E-5},{"$f":"+IF($K436=\"Ongoing\",AW436,IF(RIGHT($K436,2)=RIGHT(BO$39,2),SUM($AP436:AW436),0)+IF(RIGHT(BO$39,2)>RIGHT($K436,2),AW436,0))","v":2.4063395917251303E-4},null,{"$f":"+O436*KeyAssumptionsPriceControl_FO!Z$15","v":3.7552655465839164E-4},{"$f":"+P436*KeyAssumptionsPriceControl_FO!AA$15","v":4.4783578363723953E-5},{"$f":"+Q436*KeyAssumptionsPriceControl_FO!AB$15","v":7.0000445085085765E-5},{"$f":"+R436*KeyAssumptionsPriceControl_FO!AC$15","v":2.8067586535857606E-4},{"$f":"+S436*KeyAssumptionsPriceControl_FO!AD$15","v":4.0403295186028669E-4},{"$f":"+T436*KeyAssumptionsPriceControl_FO!AE$15","v":4.7760916571509199E-5},{"$f":"+U436*KeyAssumptionsPriceControl_FO!AF$15","v":7.3487164564927572E-5},{"$f":"+V436*KeyAssumptionsPriceControl_FO!AG$15","v":2.8864363577716583E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A436+1","v":385},{"$f":"B436+1","v":385},"053 - Facilities Works Program-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.9323454164281716E-4,2.2176706218004851E-5,3.2846300870577784E-5,1.250139235780237E-4,1.7990488421324233E-4,2.0894178082344881E-5,3.1464500454262553E-5,1.2089627874124481E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9323454164281716E-4,2.2176706218004851E-5,3.2846300870577784E-5,1.250139235780237E-4,1.7990488421324233E-4,2.0894178082344881E-5,3.1464500454262553E-5,1.2089627874124481E-4,null,2.4154317705352143E-6,5.1080723687954893E-6,5.7958599574027728E-6,7.769112763010292E-6,1.1580597860401117E-5,1.4090586139095956E-5,1.4745069620803551E-5,1.6649579360747395E-5,null,{"$f":"+IF($K437=\"Ongoing\",AP437,IF(RIGHT($K437,2)=RIGHT(BH$39,2),SUM($AP437:AP437),0)+IF(RIGHT(BH$39,2)>RIGHT($K437,2),AP437,0))","v":1.9323454164281716E-4},{"$f":"+IF($K437=\"Ongoing\",AQ437,IF(RIGHT($K437,2)=RIGHT(BI$39,2),SUM($AP437:AQ437),0)+IF(RIGHT(BI$39,2)>RIGHT($K437,2),AQ437,0))","v":2.2176706218004851E-5},{"$f":"+IF($K437=\"Ongoing\",AR437,IF(RIGHT($K437,2)=RIGHT(BJ$39,2),SUM($AP437:AR437),0)+IF(RIGHT(BJ$39,2)>RIGHT($K437,2),AR437,0))","v":3.2846300870577784E-5},{"$f":"+IF($K437=\"Ongoing\",AS437,IF(RIGHT($K437,2)=RIGHT(BK$39,2),SUM($AP437:AS437),0)+IF(RIGHT(BK$39,2)>RIGHT($K437,2),AS437,0))","v":1.250139235780237E-4},{"$f":"+IF($K437=\"Ongoing\",AT437,IF(RIGHT($K437,2)=RIGHT(BL$39,2),SUM($AP437:AT437),0)+IF(RIGHT(BL$39,2)>RIGHT($K437,2),AT437,0))","v":1.7990488421324233E-4},{"$f":"+IF($K437=\"Ongoing\",AU437,IF(RIGHT($K437,2)=RIGHT(BM$39,2),SUM($AP437:AU437),0)+IF(RIGHT(BM$39,2)>RIGHT($K437,2),AU437,0))","v":2.0894178082344881E-5},{"$f":"+IF($K437=\"Ongoing\",AV437,IF(RIGHT($K437,2)=RIGHT(BN$39,2),SUM($AP437:AV437),0)+IF(RIGHT(BN$39,2)>RIGHT($K437,2),AV437,0))","v":3.1464500454262553E-5},{"$f":"+IF($K437=\"Ongoing\",AW437,IF(RIGHT($K437,2)=RIGHT(BO$39,2),SUM($AP437:AW437),0)+IF(RIGHT(BO$39,2)>RIGHT($K437,2),AW437,0))","v":1.2089627874124481E-4},null,{"$f":"+O437*KeyAssumptionsPriceControl_FO!Z$15","v":1.9767893610060194E-4},{"$f":"+P437*KeyAssumptionsPriceControl_FO!AA$15","v":2.3208566181622394E-5},{"$f":"+Q437*KeyAssumptionsPriceControl_FO!AB$15","v":3.5165222351071941E-5},{"$f":"+R437*KeyAssumptionsPriceControl_FO!AC$15","v":1.3691811790229256E-4},{"$f":"+S437*KeyAssumptionsPriceControl_FO!AD$15","v":2.0156778464425844E-4},{"$f":"+T437*KeyAssumptionsPriceControl_FO!AE$15","v":2.3948542865787423E-5},{"$f":"+U437*KeyAssumptionsPriceControl_FO!AF$15","v":3.6893535625700572E-5},{"$f":"+V437*KeyAssumptionsPriceControl_FO!AG$15","v":1.4501669493284327E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A437+1","v":386},{"$f":"B437+1","v":386},"058 - Facilities Works Program",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K438=\"Ongoing\",AP438,IF(RIGHT($K438,2)=RIGHT(BH$39,2),SUM($AP438:AP438),0)+IF(RIGHT(BH$39,2)>RIGHT($K438,2),AP438,0))","v":0},{"$f":"+IF($K438=\"Ongoing\",AQ438,IF(RIGHT($K438,2)=RIGHT(BI$39,2),SUM($AP438:AQ438),0)+IF(RIGHT(BI$39,2)>RIGHT($K438,2),AQ438,0))","v":0},{"$f":"+IF($K438=\"Ongoing\",AR438,IF(RIGHT($K438,2)=RIGHT(BJ$39,2),SUM($AP438:AR438),0)+IF(RIGHT(BJ$39,2)>RIGHT($K438,2),AR438,0))","v":0},{"$f":"+IF($K438=\"Ongoing\",AS438,IF(RIGHT($K438,2)=RIGHT(BK$39,2),SUM($AP438:AS438),0)+IF(RIGHT(BK$39,2)>RIGHT($K438,2),AS438,0))","v":0},{"$f":"+IF($K438=\"Ongoing\",AT438,IF(RIGHT($K438,2)=RIGHT(BL$39,2),SUM($AP438:AT438),0)+IF(RIGHT(BL$39,2)>RIGHT($K438,2),AT438,0))","v":0},{"$f":"+IF($K438=\"Ongoing\",AU438,IF(RIGHT($K438,2)=RIGHT(BM$39,2),SUM($AP438:AU438),0)+IF(RIGHT(BM$39,2)>RIGHT($K438,2),AU438,0))","v":0},{"$f":"+IF($K438=\"Ongoing\",AV438,IF(RIGHT($K438,2)=RIGHT(BN$39,2),SUM($AP438:AV438),0)+IF(RIGHT(BN$39,2)>RIGHT($K438,2),AV438,0))","v":0},{"$f":"+IF($K438=\"Ongoing\",AW438,IF(RIGHT($K438,2)=RIGHT(BO$39,2),SUM($AP438:AW438),0)+IF(RIGHT(BO$39,2)>RIGHT($K438,2),AW438,0))","v":0},null,{"$f":"+O438*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P438*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q438*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R438*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S438*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T438*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U438*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V438*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A438+1","v":387},{"$f":"B438+1","v":387},"058 - Facilities Works Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F438","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J438","v":"Straight line"},"2020-21",40,null,null,4.2887568439053544E-2,5.936576225682904E-2,5.2881448698759895E-2,1.514865517080231E-2,6.6052873481371272E-3,4.9885418869296877E-3,1.4548585805994118E-2,1.2821543833400843E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2887568439053544E-2,5.936576225682904E-2,5.2881448698759895E-2,1.514865517080231E-2,6.6052873481371272E-3,4.9885418869296877E-3,1.4548585805994118E-2,1.2821543833400843E-2,null,5.3609460548816935E-4,1.8142612391867017E-3,3.2173513761315632E-3,4.0677276745010914E-3,4.3396519559878331E-3,4.4845748214261691E-3,4.7287889175877161E-3,5.070915538080153E-3,null,{"$f":"+IF($K439=\"Ongoing\",AP439,IF(RIGHT($K439,2)=RIGHT(BH$39,2),SUM($AP439:AP439),0)+IF(RIGHT(BH$39,2)>RIGHT($K439,2),AP439,0))","v":4.2887568439053544E-2},{"$f":"+IF($K439=\"Ongoing\",AQ439,IF(RIGHT($K439,2)=RIGHT(BI$39,2),SUM($AP439:AQ439),0)+IF(RIGHT(BI$39,2)>RIGHT($K439,2),AQ439,0))","v":5.936576225682904E-2},{"$f":"+IF($K439=\"Ongoing\",AR439,IF(RIGHT($K439,2)=RIGHT(BJ$39,2),SUM($AP439:AR439),0)+IF(RIGHT(BJ$39,2)>RIGHT($K439,2),AR439,0))","v":5.2881448698759895E-2},{"$f":"+IF($K439=\"Ongoing\",AS439,IF(RIGHT($K439,2)=RIGHT(BK$39,2),SUM($AP439:AS439),0)+IF(RIGHT(BK$39,2)>RIGHT($K439,2),AS439,0))","v":1.514865517080231E-2},{"$f":"+IF($K439=\"Ongoing\",AT439,IF(RIGHT($K439,2)=RIGHT(BL$39,2),SUM($AP439:AT439),0)+IF(RIGHT(BL$39,2)>RIGHT($K439,2),AT439,0))","v":6.6052873481371272E-3},{"$f":"+IF($K439=\"Ongoing\",AU439,IF(RIGHT($K439,2)=RIGHT(BM$39,2),SUM($AP439:AU439),0)+IF(RIGHT(BM$39,2)>RIGHT($K439,2),AU439,0))","v":4.9885418869296877E-3},{"$f":"+IF($K439=\"Ongoing\",AV439,IF(RIGHT($K439,2)=RIGHT(BN$39,2),SUM($AP439:AV439),0)+IF(RIGHT(BN$39,2)>RIGHT($K439,2),AV439,0))","v":1.4548585805994118E-2},{"$f":"+IF($K439=\"Ongoing\",AW439,IF(RIGHT($K439,2)=RIGHT(BO$39,2),SUM($AP439:AW439),0)+IF(RIGHT(BO$39,2)>RIGHT($K439,2),AW439,0))","v":1.2821543833400843E-2},null,{"$f":"+O439*KeyAssumptionsPriceControl_FO!Z$15","v":4.387398251315177E-2},{"$f":"+P439*KeyAssumptionsPriceControl_FO!AA$15","v":6.2127991808877028E-2},{"$f":"+Q439*KeyAssumptionsPriceControl_FO!AB$15","v":5.6614834926645562E-2},{"$f":"+R439*KeyAssumptionsPriceControl_FO!AC$15","v":1.6591154771992907E-2},{"$f":"+S439*KeyAssumptionsPriceControl_FO!AD$15","v":7.4006503132211651E-3},{"$f":"+T439*KeyAssumptionsPriceControl_FO!AE$15","v":5.7177797923460691E-3},{"$f":"+U439*KeyAssumptionsPriceControl_FO!AF$15","v":1.7058868279737502E-2},{"$f":"+V439*KeyAssumptionsPriceControl_FO!AG$15","v":1.5379612424927672E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A439+1","v":388},{"$f":"B439+1","v":388},"058 - Facilities Works Program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,0.10301107094708142,0.16721887543929578,0.1572630766248452,4.1075663696135856E-2,1.7128757937834343E-2,1.4206879694256672E-2,4.1013692651587774E-2,3.7795093389605225E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10301107094708142,0.16721887543929578,0.1572630766248452,4.1075663696135856E-2,1.7128757937834343E-2,1.4206879694256672E-2,4.1013692651587774E-2,3.7795093389605225E-2,null,1.2876383868385178E-3,4.6655127166682336E-3,8.7215371174699952E-3,1.1200771371482258E-2,1.1928326641906885E-2,1.2320022112308024E-2,1.3010279266631078E-2,1.3995389092145991E-2,null,{"$f":"+IF($K440=\"Ongoing\",AP440,IF(RIGHT($K440,2)=RIGHT(BH$39,2),SUM($AP440:AP440),0)+IF(RIGHT(BH$39,2)>RIGHT($K440,2),AP440,0))","v":0.10301107094708142},{"$f":"+IF($K440=\"Ongoing\",AQ440,IF(RIGHT($K440,2)=RIGHT(BI$39,2),SUM($AP440:AQ440),0)+IF(RIGHT(BI$39,2)>RIGHT($K440,2),AQ440,0))","v":0.16721887543929578},{"$f":"+IF($K440=\"Ongoing\",AR440,IF(RIGHT($K440,2)=RIGHT(BJ$39,2),SUM($AP440:AR440),0)+IF(RIGHT(BJ$39,2)>RIGHT($K440,2),AR440,0))","v":0.1572630766248452},{"$f":"+IF($K440=\"Ongoing\",AS440,IF(RIGHT($K440,2)=RIGHT(BK$39,2),SUM($AP440:AS440),0)+IF(RIGHT(BK$39,2)>RIGHT($K440,2),AS440,0))","v":4.1075663696135856E-2},{"$f":"+IF($K440=\"Ongoing\",AT440,IF(RIGHT($K440,2)=RIGHT(BL$39,2),SUM($AP440:AT440),0)+IF(RIGHT(BL$39,2)>RIGHT($K440,2),AT440,0))","v":1.7128757937834343E-2},{"$f":"+IF($K440=\"Ongoing\",AU440,IF(RIGHT($K440,2)=RIGHT(BM$39,2),SUM($AP440:AU440),0)+IF(RIGHT(BM$39,2)>RIGHT($K440,2),AU440,0))","v":1.4206879694256672E-2},{"$f":"+IF($K440=\"Ongoing\",AV440,IF(RIGHT($K440,2)=RIGHT(BN$39,2),SUM($AP440:AV440),0)+IF(RIGHT(BN$39,2)>RIGHT($K440,2),AV440,0))","v":4.1013692651587774E-2},{"$f":"+IF($K440=\"Ongoing\",AW440,IF(RIGHT($K440,2)=RIGHT(BO$39,2),SUM($AP440:AW440),0)+IF(RIGHT(BO$39,2)>RIGHT($K440,2),AW440,0))","v":3.7795093389605225E-2},null,{"$f":"+O440*KeyAssumptionsPriceControl_FO!Z$15","v":0.10538032557886429},{"$f":"+P440*KeyAssumptionsPriceControl_FO!AA$15","v":0.17499940249461074},{"$f":"+Q440*KeyAssumptionsPriceControl_FO!AB$15","v":0.16836571883441639},{"$f":"+R440*KeyAssumptionsPriceControl_FO!AC$15","v":4.4987009477807441E-2},{"$f":"+S440*KeyAssumptionsPriceControl_FO!AD$15","v":1.9191284363045034E-2},{"$f":"+T440*KeyAssumptionsPriceControl_FO!AE$15","v":1.6283677970299348E-2},{"$f":"+U440*KeyAssumptionsPriceControl_FO!AF$15","v":4.8090391048236057E-2},{"$f":"+V440*KeyAssumptionsPriceControl_FO!AG$15","v":4.5335717402597266E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A440+1","v":389},{"$f":"B440+1","v":389},"058 - Facilities Works Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.1957988170701117E-3,2.1164846688615725E-3,1.7427275600448717E-3,8.908687290926483E-4,1.9090577248556244E-4,1.7951578215743243E-4,5.0939163244793863E-4,4.1858810609510325E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1957988170701117E-3,2.1164846688615725E-3,1.7427275600448717E-3,8.908687290926483E-4,1.9090577248556244E-4,1.7951578215743243E-4,5.0939163244793863E-4,4.1858810609510325E-4,null,1.4947485213376396E-5,5.6351028787522445E-5,1.04591181648853E-4,1.37511135263072E-4,1.5103331653279963E-4,1.5566358596583708E-4,1.6427492864840422E-4,1.7587467538019225E-4,null,{"$f":"+IF($K441=\"Ongoing\",AP441,IF(RIGHT($K441,2)=RIGHT(BH$39,2),SUM($AP441:AP441),0)+IF(RIGHT(BH$39,2)>RIGHT($K441,2),AP441,0))","v":1.1957988170701117E-3},{"$f":"+IF($K441=\"Ongoing\",AQ441,IF(RIGHT($K441,2)=RIGHT(BI$39,2),SUM($AP441:AQ441),0)+IF(RIGHT(BI$39,2)>RIGHT($K441,2),AQ441,0))","v":2.1164846688615725E-3},{"$f":"+IF($K441=\"Ongoing\",AR441,IF(RIGHT($K441,2)=RIGHT(BJ$39,2),SUM($AP441:AR441),0)+IF(RIGHT(BJ$39,2)>RIGHT($K441,2),AR441,0))","v":1.7427275600448717E-3},{"$f":"+IF($K441=\"Ongoing\",AS441,IF(RIGHT($K441,2)=RIGHT(BK$39,2),SUM($AP441:AS441),0)+IF(RIGHT(BK$39,2)>RIGHT($K441,2),AS441,0))","v":8.908687290926483E-4},{"$f":"+IF($K441=\"Ongoing\",AT441,IF(RIGHT($K441,2)=RIGHT(BL$39,2),SUM($AP441:AT441),0)+IF(RIGHT(BL$39,2)>RIGHT($K441,2),AT441,0))","v":1.9090577248556244E-4},{"$f":"+IF($K441=\"Ongoing\",AU441,IF(RIGHT($K441,2)=RIGHT(BM$39,2),SUM($AP441:AU441),0)+IF(RIGHT(BM$39,2)>RIGHT($K441,2),AU441,0))","v":1.7951578215743243E-4},{"$f":"+IF($K441=\"Ongoing\",AV441,IF(RIGHT($K441,2)=RIGHT(BN$39,2),SUM($AP441:AV441),0)+IF(RIGHT(BN$39,2)>RIGHT($K441,2),AV441,0))","v":5.0939163244793863E-4},{"$f":"+IF($K441=\"Ongoing\",AW441,IF(RIGHT($K441,2)=RIGHT(BO$39,2),SUM($AP441:AW441),0)+IF(RIGHT(BO$39,2)>RIGHT($K441,2),AW441,0))","v":4.1858810609510325E-4},null,{"$f":"+O441*KeyAssumptionsPriceControl_FO!Z$15","v":1.2233021898627242E-3},{"$f":"+P441*KeyAssumptionsPriceControl_FO!AA$15","v":2.2149625840190324E-3},{"$f":"+Q441*KeyAssumptionsPriceControl_FO!AB$15","v":1.8657626740919816E-3},{"$f":"+R441*KeyAssumptionsPriceControl_FO!AC$15","v":9.7569987561621518E-4},{"$f":"+S441*KeyAssumptionsPriceControl_FO!AD$15","v":2.1389332370823537E-4},{"$f":"+T441*KeyAssumptionsPriceControl_FO!AE$15","v":2.0575786169427297E-4},{"$f":"+U441*KeyAssumptionsPriceControl_FO!AF$15","v":5.9728449738047048E-4},{"$f":"+V441*KeyAssumptionsPriceControl_FO!AG$15","v":5.0210200277571589E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A441+1","v":390},{"$f":"B441+1","v":390},"058 - Facilities Works Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,9.2031327045080814E-3,1.4116580222602636E-2,1.3954209029397998E-2,3.7508534964889135E-3,1.6572612171257563E-3,1.3337977483661608E-3,4.1270179418061055E-3,3.590853264931854E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2031327045080814E-3,1.4116580222602636E-2,1.3954209029397998E-2,3.7508534964889135E-3,1.6572612171257563E-3,1.3337977483661608E-3,4.1270179418061055E-3,3.590853264931854E-3,null,1.1503915880635101E-4,4.0653557039523497E-4,7.5742043604524296E-4,9.7873371761882924E-4,1.0463351515390125E-3,1.0837233886076614E-3,1.1519835847348147E-3,1.2484569748190391E-3,null,{"$f":"+IF($K442=\"Ongoing\",AP442,IF(RIGHT($K442,2)=RIGHT(BH$39,2),SUM($AP442:AP442),0)+IF(RIGHT(BH$39,2)>RIGHT($K442,2),AP442,0))","v":9.2031327045080814E-3},{"$f":"+IF($K442=\"Ongoing\",AQ442,IF(RIGHT($K442,2)=RIGHT(BI$39,2),SUM($AP442:AQ442),0)+IF(RIGHT(BI$39,2)>RIGHT($K442,2),AQ442,0))","v":1.4116580222602636E-2},{"$f":"+IF($K442=\"Ongoing\",AR442,IF(RIGHT($K442,2)=RIGHT(BJ$39,2),SUM($AP442:AR442),0)+IF(RIGHT(BJ$39,2)>RIGHT($K442,2),AR442,0))","v":1.3954209029397998E-2},{"$f":"+IF($K442=\"Ongoing\",AS442,IF(RIGHT($K442,2)=RIGHT(BK$39,2),SUM($AP442:AS442),0)+IF(RIGHT(BK$39,2)>RIGHT($K442,2),AS442,0))","v":3.7508534964889135E-3},{"$f":"+IF($K442=\"Ongoing\",AT442,IF(RIGHT($K442,2)=RIGHT(BL$39,2),SUM($AP442:AT442),0)+IF(RIGHT(BL$39,2)>RIGHT($K442,2),AT442,0))","v":1.6572612171257563E-3},{"$f":"+IF($K442=\"Ongoing\",AU442,IF(RIGHT($K442,2)=RIGHT(BM$39,2),SUM($AP442:AU442),0)+IF(RIGHT(BM$39,2)>RIGHT($K442,2),AU442,0))","v":1.3337977483661608E-3},{"$f":"+IF($K442=\"Ongoing\",AV442,IF(RIGHT($K442,2)=RIGHT(BN$39,2),SUM($AP442:AV442),0)+IF(RIGHT(BN$39,2)>RIGHT($K442,2),AV442,0))","v":4.1270179418061055E-3},{"$f":"+IF($K442=\"Ongoing\",AW442,IF(RIGHT($K442,2)=RIGHT(BO$39,2),SUM($AP442:AW442),0)+IF(RIGHT(BO$39,2)>RIGHT($K442,2),AW442,0))","v":3.590853264931854E-3},null,{"$f":"+O442*KeyAssumptionsPriceControl_FO!Z$15","v":9.4148047567117667E-3},{"$f":"+P442*KeyAssumptionsPriceControl_FO!AA$15","v":1.4773410583780112E-2},{"$f":"+Q442*KeyAssumptionsPriceControl_FO!AB$15","v":1.4939364563017371E-2},{"$f":"+R442*KeyAssumptionsPriceControl_FO!AC$15","v":4.1080208233443081E-3},{"$f":"+S442*KeyAssumptionsPriceControl_FO!AD$15","v":1.8568171374209832E-3},{"$f":"+T442*KeyAssumptionsPriceControl_FO!AE$15","v":1.528775739593627E-3},{"$f":"+U442*KeyAssumptionsPriceControl_FO!AF$15","v":4.8391133266284551E-3},{"$f":"+V442*KeyAssumptionsPriceControl_FO!AG$15","v":4.3072762693031853E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A442+1","v":391},{"$f":"B442+1","v":391},"058 - Facilities Works Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,7.6458276315030729E-3,1.2159485109397031E-2,1.1697262628004497E-2,3.2624643284212343E-3,1.2631677924352484E-3,1.0354884128053489E-3,3.0292059582167873E-3,2.7515970114074316E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6458276315030729E-3,1.2159485109397031E-2,1.1697262628004497E-2,3.2624643284212343E-3,1.2631677924352484E-3,1.0354884128053489E-3,3.0292059582167873E-3,2.7515970114074316E-3,null,9.5572845393788406E-5,3.4313925465503969E-4,6.4134860137255887E-4,8.283451883278805E-4,8.8491558983858651E-4,9.1364879240409403E-4,9.644574720418706E-4,1.0367175091621735E-3,null,{"$f":"+IF($K443=\"Ongoing\",AP443,IF(RIGHT($K443,2)=RIGHT(BH$39,2),SUM($AP443:AP443),0)+IF(RIGHT(BH$39,2)>RIGHT($K443,2),AP443,0))","v":7.6458276315030729E-3},{"$f":"+IF($K443=\"Ongoing\",AQ443,IF(RIGHT($K443,2)=RIGHT(BI$39,2),SUM($AP443:AQ443),0)+IF(RIGHT(BI$39,2)>RIGHT($K443,2),AQ443,0))","v":1.2159485109397031E-2},{"$f":"+IF($K443=\"Ongoing\",AR443,IF(RIGHT($K443,2)=RIGHT(BJ$39,2),SUM($AP443:AR443),0)+IF(RIGHT(BJ$39,2)>RIGHT($K443,2),AR443,0))","v":1.1697262628004497E-2},{"$f":"+IF($K443=\"Ongoing\",AS443,IF(RIGHT($K443,2)=RIGHT(BK$39,2),SUM($AP443:AS443),0)+IF(RIGHT(BK$39,2)>RIGHT($K443,2),AS443,0))","v":3.2624643284212343E-3},{"$f":"+IF($K443=\"Ongoing\",AT443,IF(RIGHT($K443,2)=RIGHT(BL$39,2),SUM($AP443:AT443),0)+IF(RIGHT(BL$39,2)>RIGHT($K443,2),AT443,0))","v":1.2631677924352484E-3},{"$f":"+IF($K443=\"Ongoing\",AU443,IF(RIGHT($K443,2)=RIGHT(BM$39,2),SUM($AP443:AU443),0)+IF(RIGHT(BM$39,2)>RIGHT($K443,2),AU443,0))","v":1.0354884128053489E-3},{"$f":"+IF($K443=\"Ongoing\",AV443,IF(RIGHT($K443,2)=RIGHT(BN$39,2),SUM($AP443:AV443),0)+IF(RIGHT(BN$39,2)>RIGHT($K443,2),AV443,0))","v":3.0292059582167873E-3},{"$f":"+IF($K443=\"Ongoing\",AW443,IF(RIGHT($K443,2)=RIGHT(BO$39,2),SUM($AP443:AW443),0)+IF(RIGHT(BO$39,2)>RIGHT($K443,2),AW443,0))","v":2.7515970114074316E-3},null,{"$f":"+O443*KeyAssumptionsPriceControl_FO!Z$15","v":7.8216816670276437E-3},{"$f":"+P443*KeyAssumptionsPriceControl_FO!AA$15","v":1.2725253792052162E-2},{"$f":"+Q443*KeyAssumptionsPriceControl_FO!AB$15","v":1.2523079625721842E-2},{"$f":"+R443*KeyAssumptionsPriceControl_FO!AC$15","v":3.5731257989996112E-3},{"$f":"+S443*KeyAssumptionsPriceControl_FO!AD$15","v":1.4152697113734615E-3},{"$f":"+T443*KeyAssumptionsPriceControl_FO!AE$15","v":1.1868587768020036E-3},{"$f":"+U443*KeyAssumptionsPriceControl_FO!AF$15","v":3.5518796206381663E-3},{"$f":"+V443*KeyAssumptionsPriceControl_FO!AG$15","v":3.3005772264954182E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A443+1","v":392},{"$f":"B443+1","v":392},"058 - Facilities Works Program-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,4.0247994530746775E-3,6.3015110718460787E-3,5.876203225746366E-3,1.5914816010280583E-3,6.3018110870124316E-4,5.1922032534627036E-4,1.5207841886226902E-3,1.382422665606408E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0247994530746775E-3,6.3015110718460787E-3,5.876203225746366E-3,1.5914816010280583E-3,6.3018110870124316E-4,5.1922032534627036E-4,1.5207841886226902E-3,1.382422665606408E-3,null,5.0309993163433468E-5,1.7938887472494292E-4,3.3161030344484844E-4,4.2495636377952879E-4,4.5272714765114504E-4,4.6709466557673894E-4,4.9259472200135091E-4,5.2888480767921472E-4,null,{"$f":"+IF($K444=\"Ongoing\",AP444,IF(RIGHT($K444,2)=RIGHT(BH$39,2),SUM($AP444:AP444),0)+IF(RIGHT(BH$39,2)>RIGHT($K444,2),AP444,0))","v":4.0247994530746775E-3},{"$f":"+IF($K444=\"Ongoing\",AQ444,IF(RIGHT($K444,2)=RIGHT(BI$39,2),SUM($AP444:AQ444),0)+IF(RIGHT(BI$39,2)>RIGHT($K444,2),AQ444,0))","v":6.3015110718460787E-3},{"$f":"+IF($K444=\"Ongoing\",AR444,IF(RIGHT($K444,2)=RIGHT(BJ$39,2),SUM($AP444:AR444),0)+IF(RIGHT(BJ$39,2)>RIGHT($K444,2),AR444,0))","v":5.876203225746366E-3},{"$f":"+IF($K444=\"Ongoing\",AS444,IF(RIGHT($K444,2)=RIGHT(BK$39,2),SUM($AP444:AS444),0)+IF(RIGHT(BK$39,2)>RIGHT($K444,2),AS444,0))","v":1.5914816010280583E-3},{"$f":"+IF($K444=\"Ongoing\",AT444,IF(RIGHT($K444,2)=RIGHT(BL$39,2),SUM($AP444:AT444),0)+IF(RIGHT(BL$39,2)>RIGHT($K444,2),AT444,0))","v":6.3018110870124316E-4},{"$f":"+IF($K444=\"Ongoing\",AU444,IF(RIGHT($K444,2)=RIGHT(BM$39,2),SUM($AP444:AU444),0)+IF(RIGHT(BM$39,2)>RIGHT($K444,2),AU444,0))","v":5.1922032534627036E-4},{"$f":"+IF($K444=\"Ongoing\",AV444,IF(RIGHT($K444,2)=RIGHT(BN$39,2),SUM($AP444:AV444),0)+IF(RIGHT(BN$39,2)>RIGHT($K444,2),AV444,0))","v":1.5207841886226902E-3},{"$f":"+IF($K444=\"Ongoing\",AW444,IF(RIGHT($K444,2)=RIGHT(BO$39,2),SUM($AP444:AW444),0)+IF(RIGHT(BO$39,2)>RIGHT($K444,2),AW444,0))","v":1.382422665606408E-3},null,{"$f":"+O444*KeyAssumptionsPriceControl_FO!Z$15","v":4.1173698404953947E-3},{"$f":"+P444*KeyAssumptionsPriceControl_FO!AA$15","v":6.5947140805080037E-3},{"$f":"+Q444*KeyAssumptionsPriceControl_FO!AB$15","v":6.2910582786067709E-3},{"$f":"+R444*KeyAssumptionsPriceControl_FO!AC$15","v":1.7430271705126637E-3},{"$f":"+S444*KeyAssumptionsPriceControl_FO!AD$15","v":7.0606315421103093E-4},{"$f":"+T444*KeyAssumptionsPriceControl_FO!AE$15","v":5.9512129021481756E-4},{"$f":"+U444*KeyAssumptionsPriceControl_FO!AF$15","v":1.7831875552421945E-3},{"$f":"+V444*KeyAssumptionsPriceControl_FO!AG$15","v":1.6582343811885991E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A444+1","v":393},{"$f":"B444+1","v":393},"059 - Facilities Works Program ",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K445=\"Ongoing\",AP445,IF(RIGHT($K445,2)=RIGHT(BH$39,2),SUM($AP445:AP445),0)+IF(RIGHT(BH$39,2)>RIGHT($K445,2),AP445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AQ445,IF(RIGHT($K445,2)=RIGHT(BI$39,2),SUM($AP445:AQ445),0)+IF(RIGHT(BI$39,2)>RIGHT($K445,2),AQ445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AR445,IF(RIGHT($K445,2)=RIGHT(BJ$39,2),SUM($AP445:AR445),0)+IF(RIGHT(BJ$39,2)>RIGHT($K445,2),AR445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AS445,IF(RIGHT($K445,2)=RIGHT(BK$39,2),SUM($AP445:AS445),0)+IF(RIGHT(BK$39,2)>RIGHT($K445,2),AS445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AT445,IF(RIGHT($K445,2)=RIGHT(BL$39,2),SUM($AP445:AT445),0)+IF(RIGHT(BL$39,2)>RIGHT($K445,2),AT445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AU445,IF(RIGHT($K445,2)=RIGHT(BM$39,2),SUM($AP445:AU445),0)+IF(RIGHT(BM$39,2)>RIGHT($K445,2),AU445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AV445,IF(RIGHT($K445,2)=RIGHT(BN$39,2),SUM($AP445:AV445),0)+IF(RIGHT(BN$39,2)>RIGHT($K445,2),AV445,0))","v":0},{"$f":"+IF($K445=\"Ongoing\",AW445,IF(RIGHT($K445,2)=RIGHT(BO$39,2),SUM($AP445:AW445),0)+IF(RIGHT(BO$39,2)>RIGHT($K445,2),AW445,0))","v":0},null,{"$f":"+O445*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P445*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q445*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R445*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S445*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T445*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U445*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V445*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A445+1","v":394},{"$f":"B445+1","v":394},"059 - Facilities Works Program -alloc-Bulk water services",null,"Bulk water services",{"$f":"F445","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J445","v":"Straight line"},"2020-21",40,null,null,5.4124229031453034E-3,3.1338604041965002E-4,1.1823688920907746E-3,3.3629186683816607E-3,4.9566593477048592E-3,3.0111922858730504E-4,1.2040208942891684E-3,3.1688226204222621E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4124229031453034E-3,3.1338604041965002E-4,1.1823688920907746E-3,3.3629186683816607E-3,4.9566593477048592E-3,3.0111922858730504E-4,1.2040208942891684E-3,3.1688226204222621E-3,null,6.7655286289316298E-5,1.3922789808387822E-4,1.5792483474025854E-4,2.1474092924616395E-4,3.1873565444724548E-4,3.8445788665089755E-4,4.0327213818685344E-4,4.5793268212074626E-4,null,{"$f":"+IF($K446=\"Ongoing\",AP446,IF(RIGHT($K446,2)=RIGHT(BH$39,2),SUM($AP446:AP446),0)+IF(RIGHT(BH$39,2)>RIGHT($K446,2),AP446,0))","v":5.4124229031453034E-3},{"$f":"+IF($K446=\"Ongoing\",AQ446,IF(RIGHT($K446,2)=RIGHT(BI$39,2),SUM($AP446:AQ446),0)+IF(RIGHT(BI$39,2)>RIGHT($K446,2),AQ446,0))","v":3.1338604041965002E-4},{"$f":"+IF($K446=\"Ongoing\",AR446,IF(RIGHT($K446,2)=RIGHT(BJ$39,2),SUM($AP446:AR446),0)+IF(RIGHT(BJ$39,2)>RIGHT($K446,2),AR446,0))","v":1.1823688920907746E-3},{"$f":"+IF($K446=\"Ongoing\",AS446,IF(RIGHT($K446,2)=RIGHT(BK$39,2),SUM($AP446:AS446),0)+IF(RIGHT(BK$39,2)>RIGHT($K446,2),AS446,0))","v":3.3629186683816607E-3},{"$f":"+IF($K446=\"Ongoing\",AT446,IF(RIGHT($K446,2)=RIGHT(BL$39,2),SUM($AP446:AT446),0)+IF(RIGHT(BL$39,2)>RIGHT($K446,2),AT446,0))","v":4.9566593477048592E-3},{"$f":"+IF($K446=\"Ongoing\",AU446,IF(RIGHT($K446,2)=RIGHT(BM$39,2),SUM($AP446:AU446),0)+IF(RIGHT(BM$39,2)>RIGHT($K446,2),AU446,0))","v":3.0111922858730504E-4},{"$f":"+IF($K446=\"Ongoing\",AV446,IF(RIGHT($K446,2)=RIGHT(BN$39,2),SUM($AP446:AV446),0)+IF(RIGHT(BN$39,2)>RIGHT($K446,2),AV446,0))","v":1.2040208942891684E-3},{"$f":"+IF($K446=\"Ongoing\",AW446,IF(RIGHT($K446,2)=RIGHT(BO$39,2),SUM($AP446:AW446),0)+IF(RIGHT(BO$39,2)>RIGHT($K446,2),AW446,0))","v":3.1688226204222621E-3},null,{"$f":"+O446*KeyAssumptionsPriceControl_FO!Z$15","v":5.5369086299176451E-3},{"$f":"+P446*KeyAssumptionsPriceControl_FO!AA$15","v":3.2796757949433584E-4},{"$f":"+Q446*KeyAssumptionsPriceControl_FO!AB$15","v":1.2658431509590957E-3},{"$f":"+R446*KeyAssumptionsPriceControl_FO!AC$15","v":3.6831456973344914E-3},{"$f":"+S446*KeyAssumptionsPriceControl_FO!AD$15","v":5.5535059446684115E-3},{"$f":"+T446*KeyAssumptionsPriceControl_FO!AE$15","v":3.451376132200846E-4},{"$f":"+U446*KeyAssumptionsPriceControl_FO!AF$15","v":1.4117684093575863E-3},{"$f":"+V446*KeyAssumptionsPriceControl_FO!AG$15","v":3.8010448958946726E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A446+1","v":395},{"$f":"B446+1","v":395},"059 - Facilities Works Program -alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.3000025414446489E-2,8.8273205405223882E-4,3.5162230659551751E-3,9.1185728833634936E-3,1.2853554080593471E-2,8.5755813043802845E-4,3.3942366332348501E-3,9.3409926628301877E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3000025414446489E-2,8.8273205405223882E-4,3.5162230659551751E-3,9.1185728833634936E-3,1.2853554080593471E-2,8.5755813043802845E-4,3.3942366332348501E-3,9.3409926628301877E-3,null,1.6250031768058111E-4,3.360347860368152E-4,3.9102172503690787E-4,5.4895667440339117E-4,8.2360826145285327E-4,9.9499716409074714E-4,1.048144598636658E-3,1.207334964837471E-3,null,{"$f":"+IF($K447=\"Ongoing\",AP447,IF(RIGHT($K447,2)=RIGHT(BH$39,2),SUM($AP447:AP447),0)+IF(RIGHT(BH$39,2)>RIGHT($K447,2),AP447,0))","v":1.3000025414446489E-2},{"$f":"+IF($K447=\"Ongoing\",AQ447,IF(RIGHT($K447,2)=RIGHT(BI$39,2),SUM($AP447:AQ447),0)+IF(RIGHT(BI$39,2)>RIGHT($K447,2),AQ447,0))","v":8.8273205405223882E-4},{"$f":"+IF($K447=\"Ongoing\",AR447,IF(RIGHT($K447,2)=RIGHT(BJ$39,2),SUM($AP447:AR447),0)+IF(RIGHT(BJ$39,2)>RIGHT($K447,2),AR447,0))","v":3.5162230659551751E-3},{"$f":"+IF($K447=\"Ongoing\",AS447,IF(RIGHT($K447,2)=RIGHT(BK$39,2),SUM($AP447:AS447),0)+IF(RIGHT(BK$39,2)>RIGHT($K447,2),AS447,0))","v":9.1185728833634936E-3},{"$f":"+IF($K447=\"Ongoing\",AT447,IF(RIGHT($K447,2)=RIGHT(BL$39,2),SUM($AP447:AT447),0)+IF(RIGHT(BL$39,2)>RIGHT($K447,2),AT447,0))","v":1.2853554080593471E-2},{"$f":"+IF($K447=\"Ongoing\",AU447,IF(RIGHT($K447,2)=RIGHT(BM$39,2),SUM($AP447:AU447),0)+IF(RIGHT(BM$39,2)>RIGHT($K447,2),AU447,0))","v":8.5755813043802845E-4},{"$f":"+IF($K447=\"Ongoing\",AV447,IF(RIGHT($K447,2)=RIGHT(BN$39,2),SUM($AP447:AV447),0)+IF(RIGHT(BN$39,2)>RIGHT($K447,2),AV447,0))","v":3.3942366332348501E-3},{"$f":"+IF($K447=\"Ongoing\",AW447,IF(RIGHT($K447,2)=RIGHT(BO$39,2),SUM($AP447:AW447),0)+IF(RIGHT(BO$39,2)>RIGHT($K447,2),AW447,0))","v":9.3409926628301877E-3},null,{"$f":"+O447*KeyAssumptionsPriceControl_FO!Z$15","v":1.3299025998978758E-2},{"$f":"+P447*KeyAssumptionsPriceControl_FO!AA$15","v":9.2380469379523531E-4},{"$f":"+Q447*KeyAssumptionsPriceControl_FO!AB$15","v":3.7644654853977956E-3},{"$f":"+R447*KeyAssumptionsPriceControl_FO!AC$15","v":9.9868702734203681E-3},{"$f":"+S447*KeyAssumptionsPriceControl_FO!AD$15","v":1.4401290060360058E-2},{"$f":"+T447*KeyAssumptionsPriceControl_FO!AE$15","v":9.8291818734201294E-4},{"$f":"+U447*KeyAssumptionsPriceControl_FO!AF$15","v":3.9798944315781563E-3},{"$f":"+V447*KeyAssumptionsPriceControl_FO!AG$15","v":1.1204644985432782E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A447+1","v":396},{"$f":"B447+1","v":396},"059 - Facilities Works Program -alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.5091013877976717E-4,1.117271512684272E-5,3.8965401007151967E-5,1.9776798972343627E-4,1.4325718653076464E-4,1.0835962705680027E-5,4.2156548892243202E-5,1.034533342060141E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5091013877976717E-4,1.117271512684272E-5,3.8965401007151967E-5,1.9776798972343627E-4,1.4325718653076464E-4,1.0835962705680027E-5,4.2156548892243202E-5,1.034533342060141E-4,null,1.8863767347470896E-6,3.9124124085797129E-6,4.5391388602546463E-6,7.4983062443870001E-6,1.1761120947564513E-5,1.3687285313020069E-5,1.434969170799411E-5,1.6169815246722324E-5,null,{"$f":"+IF($K448=\"Ongoing\",AP448,IF(RIGHT($K448,2)=RIGHT(BH$39,2),SUM($AP448:AP448),0)+IF(RIGHT(BH$39,2)>RIGHT($K448,2),AP448,0))","v":1.5091013877976717E-4},{"$f":"+IF($K448=\"Ongoing\",AQ448,IF(RIGHT($K448,2)=RIGHT(BI$39,2),SUM($AP448:AQ448),0)+IF(RIGHT(BI$39,2)>RIGHT($K448,2),AQ448,0))","v":1.117271512684272E-5},{"$f":"+IF($K448=\"Ongoing\",AR448,IF(RIGHT($K448,2)=RIGHT(BJ$39,2),SUM($AP448:AR448),0)+IF(RIGHT(BJ$39,2)>RIGHT($K448,2),AR448,0))","v":3.8965401007151967E-5},{"$f":"+IF($K448=\"Ongoing\",AS448,IF(RIGHT($K448,2)=RIGHT(BK$39,2),SUM($AP448:AS448),0)+IF(RIGHT(BK$39,2)>RIGHT($K448,2),AS448,0))","v":1.9776798972343627E-4},{"$f":"+IF($K448=\"Ongoing\",AT448,IF(RIGHT($K448,2)=RIGHT(BL$39,2),SUM($AP448:AT448),0)+IF(RIGHT(BL$39,2)>RIGHT($K448,2),AT448,0))","v":1.4325718653076464E-4},{"$f":"+IF($K448=\"Ongoing\",AU448,IF(RIGHT($K448,2)=RIGHT(BM$39,2),SUM($AP448:AU448),0)+IF(RIGHT(BM$39,2)>RIGHT($K448,2),AU448,0))","v":1.0835962705680027E-5},{"$f":"+IF($K448=\"Ongoing\",AV448,IF(RIGHT($K448,2)=RIGHT(BN$39,2),SUM($AP448:AV448),0)+IF(RIGHT(BN$39,2)>RIGHT($K448,2),AV448,0))","v":4.2156548892243202E-5},{"$f":"+IF($K448=\"Ongoing\",AW448,IF(RIGHT($K448,2)=RIGHT(BO$39,2),SUM($AP448:AW448),0)+IF(RIGHT(BO$39,2)>RIGHT($K448,2),AW448,0))","v":1.034533342060141E-4},null,{"$f":"+O448*KeyAssumptionsPriceControl_FO!Z$15","v":1.543810719717018E-4},{"$f":"+P448*KeyAssumptionsPriceControl_FO!AA$15","v":1.1692570388979583E-5},{"$f":"+Q448*KeyAssumptionsPriceControl_FO!AB$15","v":4.1716325860077845E-5},{"$f":"+R448*KeyAssumptionsPriceControl_FO!AC$15","v":2.1660004069349039E-4},{"$f":"+S448*KeyAssumptionsPriceControl_FO!AD$15","v":1.6050722496865951E-4},{"$f":"+T448*KeyAssumptionsPriceControl_FO!AE$15","v":1.2419991651565773E-5},{"$f":"+U448*KeyAssumptionsPriceControl_FO!AF$15","v":4.9430441162521701E-5},{"$f":"+V448*KeyAssumptionsPriceControl_FO!AG$15","v":1.2409365087612747E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A448+1","v":397},{"$f":"B448+1","v":397},"059 - Facilities Works Program -alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.1614378721738591E-3,7.4520043406313399E-5,3.1200020188704299E-4,8.3266897975334481E-4,1.243621794254238E-3,8.0510930484878912E-5,3.4154631242533281E-4,8.8747324038239742E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1614378721738591E-3,7.4520043406313399E-5,3.1200020188704299E-4,8.3266897975334481E-4,1.243621794254238E-3,8.0510930484878912E-5,3.4154631242533281E-4,8.8747324038239742E-4,null,1.4517973402173239E-5,2.9967447346925395E-5,3.4798950413092351E-5,4.9107315183597194E-5,7.5060949858691989E-5,9.1612608917930946E-5,9.6888324454308606E-5,1.1225106886440523E-4,null,{"$f":"+IF($K449=\"Ongoing\",AP449,IF(RIGHT($K449,2)=RIGHT(BH$39,2),SUM($AP449:AP449),0)+IF(RIGHT(BH$39,2)>RIGHT($K449,2),AP449,0))","v":1.1614378721738591E-3},{"$f":"+IF($K449=\"Ongoing\",AQ449,IF(RIGHT($K449,2)=RIGHT(BI$39,2),SUM($AP449:AQ449),0)+IF(RIGHT(BI$39,2)>RIGHT($K449,2),AQ449,0))","v":7.4520043406313399E-5},{"$f":"+IF($K449=\"Ongoing\",AR449,IF(RIGHT($K449,2)=RIGHT(BJ$39,2),SUM($AP449:AR449),0)+IF(RIGHT(BJ$39,2)>RIGHT($K449,2),AR449,0))","v":3.1200020188704299E-4},{"$f":"+IF($K449=\"Ongoing\",AS449,IF(RIGHT($K449,2)=RIGHT(BK$39,2),SUM($AP449:AS449),0)+IF(RIGHT(BK$39,2)>RIGHT($K449,2),AS449,0))","v":8.3266897975334481E-4},{"$f":"+IF($K449=\"Ongoing\",AT449,IF(RIGHT($K449,2)=RIGHT(BL$39,2),SUM($AP449:AT449),0)+IF(RIGHT(BL$39,2)>RIGHT($K449,2),AT449,0))","v":1.243621794254238E-3},{"$f":"+IF($K449=\"Ongoing\",AU449,IF(RIGHT($K449,2)=RIGHT(BM$39,2),SUM($AP449:AU449),0)+IF(RIGHT(BM$39,2)>RIGHT($K449,2),AU449,0))","v":8.0510930484878912E-5},{"$f":"+IF($K449=\"Ongoing\",AV449,IF(RIGHT($K449,2)=RIGHT(BN$39,2),SUM($AP449:AV449),0)+IF(RIGHT(BN$39,2)>RIGHT($K449,2),AV449,0))","v":3.4154631242533281E-4},{"$f":"+IF($K449=\"Ongoing\",AW449,IF(RIGHT($K449,2)=RIGHT(BO$39,2),SUM($AP449:AW449),0)+IF(RIGHT(BO$39,2)>RIGHT($K449,2),AW449,0))","v":8.8747324038239742E-4},null,{"$f":"+O449*KeyAssumptionsPriceControl_FO!Z$15","v":1.1881509432338578E-3},{"$f":"+P449*KeyAssumptionsPriceControl_FO!AA$15","v":7.7987386505965739E-5},{"$f":"+Q449*KeyAssumptionsPriceControl_FO!AB$15","v":3.3402715624409994E-4},{"$f":"+R449*KeyAssumptionsPriceControl_FO!AC$15","v":9.1195817458121595E-4},{"$f":"+S449*KeyAssumptionsPriceControl_FO!AD$15","v":1.3933701194349954E-3},{"$f":"+T449*KeyAssumptionsPriceControl_FO!AE$15","v":9.2280225729997605E-5},{"$f":"+U449*KeyAssumptionsPriceControl_FO!AF$15","v":4.0047834427269966E-4},{"$f":"+V449*KeyAssumptionsPriceControl_FO!AG$15","v":1.0645359600939431E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A449+1","v":398},{"$f":"B449+1","v":398},"059 - Facilities Works Program -alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,9.6490554471643716E-4,6.4188730121750998E-5,2.6153745395202902E-4,7.2424925323558815E-4,9.4789100247995794E-4,6.2504330752837956E-5,2.506929068869065E-4,6.8005249331362378E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6490554471643716E-4,6.4188730121750998E-5,2.6153745395202902E-4,7.2424925323558815E-4,9.4789100247995794E-4,6.2504330752837956E-5,2.506929068869065E-4,6.8005249331362378E-4,null,1.2061319308955465E-5,2.4924997744432817E-5,2.8996575045355065E-5,4.1318908885200283E-5,6.222066208164462E-5,7.4850603747054565E-5,7.8765569217551358E-5,9.0399886720058002E-5,null,{"$f":"+IF($K450=\"Ongoing\",AP450,IF(RIGHT($K450,2)=RIGHT(BH$39,2),SUM($AP450:AP450),0)+IF(RIGHT(BH$39,2)>RIGHT($K450,2),AP450,0))","v":9.6490554471643716E-4},{"$f":"+IF($K450=\"Ongoing\",AQ450,IF(RIGHT($K450,2)=RIGHT(BI$39,2),SUM($AP450:AQ450),0)+IF(RIGHT(BI$39,2)>RIGHT($K450,2),AQ450,0))","v":6.4188730121750998E-5},{"$f":"+IF($K450=\"Ongoing\",AR450,IF(RIGHT($K450,2)=RIGHT(BJ$39,2),SUM($AP450:AR450),0)+IF(RIGHT(BJ$39,2)>RIGHT($K450,2),AR450,0))","v":2.6153745395202902E-4},{"$f":"+IF($K450=\"Ongoing\",AS450,IF(RIGHT($K450,2)=RIGHT(BK$39,2),SUM($AP450:AS450),0)+IF(RIGHT(BK$39,2)>RIGHT($K450,2),AS450,0))","v":7.2424925323558815E-4},{"$f":"+IF($K450=\"Ongoing\",AT450,IF(RIGHT($K450,2)=RIGHT(BL$39,2),SUM($AP450:AT450),0)+IF(RIGHT(BL$39,2)>RIGHT($K450,2),AT450,0))","v":9.4789100247995794E-4},{"$f":"+IF($K450=\"Ongoing\",AU450,IF(RIGHT($K450,2)=RIGHT(BM$39,2),SUM($AP450:AU450),0)+IF(RIGHT(BM$39,2)>RIGHT($K450,2),AU450,0))","v":6.2504330752837956E-5},{"$f":"+IF($K450=\"Ongoing\",AV450,IF(RIGHT($K450,2)=RIGHT(BN$39,2),SUM($AP450:AV450),0)+IF(RIGHT(BN$39,2)>RIGHT($K450,2),AV450,0))","v":2.506929068869065E-4},{"$f":"+IF($K450=\"Ongoing\",AW450,IF(RIGHT($K450,2)=RIGHT(BO$39,2),SUM($AP450:AW450),0)+IF(RIGHT(BO$39,2)>RIGHT($K450,2),AW450,0))","v":6.8005249331362378E-4},null,{"$f":"+O450*KeyAssumptionsPriceControl_FO!Z$15","v":9.8709837224491507E-4},{"$f":"+P450*KeyAssumptionsPriceControl_FO!AA$15","v":6.7175367545585933E-5},{"$f":"+Q450*KeyAssumptionsPriceControl_FO!AB$15","v":2.8000178034034306E-4},{"$f":"+R450*KeyAssumptionsPriceControl_FO!AC$15","v":7.9321440210032351E-4},{"$f":"+S450*KeyAssumptionsPriceControl_FO!AD$15","v":1.062029473461325E-3},{"$f":"+T450*KeyAssumptionsPriceControl_FO!AE$15","v":7.1641374857263801E-5},{"$f":"+U450*KeyAssumptionsPriceControl_FO!AF$15","v":2.9394865825971029E-4},{"$f":"+V450*KeyAssumptionsPriceControl_FO!AG$15","v":8.1573201415285998E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A450+1","v":399},{"$f":"B450+1","v":399},"059 - Facilities Works Program -alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,5.0793079517540509E-4,3.3265059327007277E-5,1.3138520348231114E-4,3.5330021880745829E-4,4.7289283850337983E-4,3.134126712351732E-5,1.2585800181705021E-4,3.4166339644264837E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0793079517540509E-4,3.3265059327007277E-5,1.3138520348231114E-4,3.5330021880745829E-4,4.7289283850337983E-4,3.134126712351732E-5,1.2585800181705021E-4,3.4166339644264837E-4,null,6.3491349396925635E-6,1.3114083120972718E-5,1.51722114060892E-5,2.1230779184711315E-5,3.1558192401096789E-5,3.786111872143301E-5,3.9826109583190105E-5,4.5670127061436339E-5,null,{"$f":"+IF($K451=\"Ongoing\",AP451,IF(RIGHT($K451,2)=RIGHT(BH$39,2),SUM($AP451:AP451),0)+IF(RIGHT(BH$39,2)>RIGHT($K451,2),AP451,0))","v":5.0793079517540509E-4},{"$f":"+IF($K451=\"Ongoing\",AQ451,IF(RIGHT($K451,2)=RIGHT(BI$39,2),SUM($AP451:AQ451),0)+IF(RIGHT(BI$39,2)>RIGHT($K451,2),AQ451,0))","v":3.3265059327007277E-5},{"$f":"+IF($K451=\"Ongoing\",AR451,IF(RIGHT($K451,2)=RIGHT(BJ$39,2),SUM($AP451:AR451),0)+IF(RIGHT(BJ$39,2)>RIGHT($K451,2),AR451,0))","v":1.3138520348231114E-4},{"$f":"+IF($K451=\"Ongoing\",AS451,IF(RIGHT($K451,2)=RIGHT(BK$39,2),SUM($AP451:AS451),0)+IF(RIGHT(BK$39,2)>RIGHT($K451,2),AS451,0))","v":3.5330021880745829E-4},{"$f":"+IF($K451=\"Ongoing\",AT451,IF(RIGHT($K451,2)=RIGHT(BL$39,2),SUM($AP451:AT451),0)+IF(RIGHT(BL$39,2)>RIGHT($K451,2),AT451,0))","v":4.7289283850337983E-4},{"$f":"+IF($K451=\"Ongoing\",AU451,IF(RIGHT($K451,2)=RIGHT(BM$39,2),SUM($AP451:AU451),0)+IF(RIGHT(BM$39,2)>RIGHT($K451,2),AU451,0))","v":3.134126712351732E-5},{"$f":"+IF($K451=\"Ongoing\",AV451,IF(RIGHT($K451,2)=RIGHT(BN$39,2),SUM($AP451:AV451),0)+IF(RIGHT(BN$39,2)>RIGHT($K451,2),AV451,0))","v":1.2585800181705021E-4},{"$f":"+IF($K451=\"Ongoing\",AW451,IF(RIGHT($K451,2)=RIGHT(BO$39,2),SUM($AP451:AW451),0)+IF(RIGHT(BO$39,2)>RIGHT($K451,2),AW451,0))","v":3.4166339644264837E-4},null,{"$f":"+O451*KeyAssumptionsPriceControl_FO!Z$15","v":5.1961320346443935E-4},{"$f":"+P451*KeyAssumptionsPriceControl_FO!AA$15","v":3.4812849272433593E-5},{"$f":"+Q451*KeyAssumptionsPriceControl_FO!AB$15","v":1.4066088940428777E-4},{"$f":"+R451*KeyAssumptionsPriceControl_FO!AC$15","v":3.8694250711517465E-4},{"$f":"+S451*KeyAssumptionsPriceControl_FO!AD$15","v":5.2983531963633637E-4},{"$f":"+T451*KeyAssumptionsPriceControl_FO!AE$15","v":3.592281429868113E-5},{"$f":"+U451*KeyAssumptionsPriceControl_FO!AF$15","v":1.4757414250280229E-4},{"$f":"+V451*KeyAssumptionsPriceControl_FO!AG$15","v":4.0982979002760053E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A451+1","v":400},{"$f":"B451+1","v":400},"072 - Facilities Works Program",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K452=\"Ongoing\",AP452,IF(RIGHT($K452,2)=RIGHT(BH$39,2),SUM($AP452:AP452),0)+IF(RIGHT(BH$39,2)>RIGHT($K452,2),AP452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AQ452,IF(RIGHT($K452,2)=RIGHT(BI$39,2),SUM($AP452:AQ452),0)+IF(RIGHT(BI$39,2)>RIGHT($K452,2),AQ452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AR452,IF(RIGHT($K452,2)=RIGHT(BJ$39,2),SUM($AP452:AR452),0)+IF(RIGHT(BJ$39,2)>RIGHT($K452,2),AR452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AS452,IF(RIGHT($K452,2)=RIGHT(BK$39,2),SUM($AP452:AS452),0)+IF(RIGHT(BK$39,2)>RIGHT($K452,2),AS452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AT452,IF(RIGHT($K452,2)=RIGHT(BL$39,2),SUM($AP452:AT452),0)+IF(RIGHT(BL$39,2)>RIGHT($K452,2),AT452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AU452,IF(RIGHT($K452,2)=RIGHT(BM$39,2),SUM($AP452:AU452),0)+IF(RIGHT(BM$39,2)>RIGHT($K452,2),AU452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AV452,IF(RIGHT($K452,2)=RIGHT(BN$39,2),SUM($AP452:AV452),0)+IF(RIGHT(BN$39,2)>RIGHT($K452,2),AV452,0))","v":0},{"$f":"+IF($K452=\"Ongoing\",AW452,IF(RIGHT($K452,2)=RIGHT(BO$39,2),SUM($AP452:AW452),0)+IF(RIGHT(BO$39,2)>RIGHT($K452,2),AW452,0))","v":0},null,{"$f":"+O452*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P452*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q452*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R452*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S452*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T452*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U452*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V452*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A452+1","v":401},{"$f":"B452+1","v":401},"072 - Facilities Works Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F452","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J452","v":"Straight line"},"2020-21",40,null,null,2.6826791780807159E-3,5.4320247006072668E-4,7.291274834559776E-4,7.708844332136422E-3,2.4567789810363214E-3,5.2193999621799538E-4,7.4247955147832057E-4,7.2639164683525699E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6826791780807159E-3,5.4320247006072668E-4,7.291274834559776E-4,7.708844332136422E-3,2.4567789810363214E-3,5.2193999621799538E-4,7.4247955147832057E-4,7.2639164683525699E-3,null,3.3533489726008951E-5,7.3857010327776985E-5,8.9761134746735779E-5,1.9523578244164076E-4,3.2230607385630005E-4,3.5954006107197901E-4,3.7534530541818295E-4,4.7542525566606912E-4,null,{"$f":"+IF($K453=\"Ongoing\",AP453,IF(RIGHT($K453,2)=RIGHT(BH$39,2),SUM($AP453:AP453),0)+IF(RIGHT(BH$39,2)>RIGHT($K453,2),AP453,0))","v":2.6826791780807159E-3},{"$f":"+IF($K453=\"Ongoing\",AQ453,IF(RIGHT($K453,2)=RIGHT(BI$39,2),SUM($AP453:AQ453),0)+IF(RIGHT(BI$39,2)>RIGHT($K453,2),AQ453,0))","v":5.4320247006072668E-4},{"$f":"+IF($K453=\"Ongoing\",AR453,IF(RIGHT($K453,2)=RIGHT(BJ$39,2),SUM($AP453:AR453),0)+IF(RIGHT(BJ$39,2)>RIGHT($K453,2),AR453,0))","v":7.291274834559776E-4},{"$f":"+IF($K453=\"Ongoing\",AS453,IF(RIGHT($K453,2)=RIGHT(BK$39,2),SUM($AP453:AS453),0)+IF(RIGHT(BK$39,2)>RIGHT($K453,2),AS453,0))","v":7.708844332136422E-3},{"$f":"+IF($K453=\"Ongoing\",AT453,IF(RIGHT($K453,2)=RIGHT(BL$39,2),SUM($AP453:AT453),0)+IF(RIGHT(BL$39,2)>RIGHT($K453,2),AT453,0))","v":2.4567789810363214E-3},{"$f":"+IF($K453=\"Ongoing\",AU453,IF(RIGHT($K453,2)=RIGHT(BM$39,2),SUM($AP453:AU453),0)+IF(RIGHT(BM$39,2)>RIGHT($K453,2),AU453,0))","v":5.2193999621799538E-4},{"$f":"+IF($K453=\"Ongoing\",AV453,IF(RIGHT($K453,2)=RIGHT(BN$39,2),SUM($AP453:AV453),0)+IF(RIGHT(BN$39,2)>RIGHT($K453,2),AV453,0))","v":7.4247955147832057E-4},{"$f":"+IF($K453=\"Ongoing\",AW453,IF(RIGHT($K453,2)=RIGHT(BO$39,2),SUM($AP453:AW453),0)+IF(RIGHT(BO$39,2)>RIGHT($K453,2),AW453,0))","v":7.2639164683525699E-3},null,{"$f":"+O453*KeyAssumptionsPriceControl_FO!Z$15","v":2.744380799176572E-3},{"$f":"+P453*KeyAssumptionsPriceControl_FO!AA$15","v":5.6847713779018211E-4},{"$f":"+Q453*KeyAssumptionsPriceControl_FO!AB$15","v":7.806032764247757E-4},{"$f":"+R453*KeyAssumptionsPriceControl_FO!AC$15","v":8.4429032138898345E-3},{"$f":"+S453*KeyAssumptionsPriceControl_FO!AD$15","v":2.7526072943139081E-3},{"$f":"+T453*KeyAssumptionsPriceControl_FO!AE$15","v":5.9823852958147997E-4},{"$f":"+U453*KeyAssumptionsPriceControl_FO!AF$15","v":8.7059051910384495E-4},{"$f":"+V453*KeyAssumptionsPriceControl_FO!AG$15","v":8.7131644536662493E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A453+1","v":402},{"$f":"B453+1","v":402},"072 - Facilities Works Program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,6.4434908575952158E-3,1.5300688936905474E-3,2.1683375573390245E-3,2.0902574763402466E-2,6.3708920225550242E-3,1.4864340927592493E-3,2.0931125904948243E-3,2.1412429334795355E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4434908575952158E-3,1.5300688936905474E-3,2.1683375573390245E-3,2.0902574763402466E-2,6.3708920225550242E-3,1.4864340927592493E-3,2.0931125904948243E-3,2.1412429334795355E-2,null,8.0543635719940195E-5,1.8021313261101224E-4,2.2644321324888185E-4,5.1482961725815048E-4,8.5574795208261925E-4,9.5396452852404762E-4,9.9870886206472349E-4,1.2925281361308508E-3,null,{"$f":"+IF($K454=\"Ongoing\",AP454,IF(RIGHT($K454,2)=RIGHT(BH$39,2),SUM($AP454:AP454),0)+IF(RIGHT(BH$39,2)>RIGHT($K454,2),AP454,0))","v":6.4434908575952158E-3},{"$f":"+IF($K454=\"Ongoing\",AQ454,IF(RIGHT($K454,2)=RIGHT(BI$39,2),SUM($AP454:AQ454),0)+IF(RIGHT(BI$39,2)>RIGHT($K454,2),AQ454,0))","v":1.5300688936905474E-3},{"$f":"+IF($K454=\"Ongoing\",AR454,IF(RIGHT($K454,2)=RIGHT(BJ$39,2),SUM($AP454:AR454),0)+IF(RIGHT(BJ$39,2)>RIGHT($K454,2),AR454,0))","v":2.1683375573390245E-3},{"$f":"+IF($K454=\"Ongoing\",AS454,IF(RIGHT($K454,2)=RIGHT(BK$39,2),SUM($AP454:AS454),0)+IF(RIGHT(BK$39,2)>RIGHT($K454,2),AS454,0))","v":2.0902574763402466E-2},{"$f":"+IF($K454=\"Ongoing\",AT454,IF(RIGHT($K454,2)=RIGHT(BL$39,2),SUM($AP454:AT454),0)+IF(RIGHT(BL$39,2)>RIGHT($K454,2),AT454,0))","v":6.3708920225550242E-3},{"$f":"+IF($K454=\"Ongoing\",AU454,IF(RIGHT($K454,2)=RIGHT(BM$39,2),SUM($AP454:AU454),0)+IF(RIGHT(BM$39,2)>RIGHT($K454,2),AU454,0))","v":1.4864340927592493E-3},{"$f":"+IF($K454=\"Ongoing\",AV454,IF(RIGHT($K454,2)=RIGHT(BN$39,2),SUM($AP454:AV454),0)+IF(RIGHT(BN$39,2)>RIGHT($K454,2),AV454,0))","v":2.0931125904948243E-3},{"$f":"+IF($K454=\"Ongoing\",AW454,IF(RIGHT($K454,2)=RIGHT(BO$39,2),SUM($AP454:AW454),0)+IF(RIGHT(BO$39,2)>RIGHT($K454,2),AW454,0))","v":2.1412429334795355E-2},null,{"$f":"+O454*KeyAssumptionsPriceControl_FO!Z$15","v":6.5916911473199056E-3},{"$f":"+P454*KeyAssumptionsPriceControl_FO!AA$15","v":1.6012614692450747E-3},{"$f":"+Q454*KeyAssumptionsPriceControl_FO!AB$15","v":2.3214203826619735E-3},{"$f":"+R454*KeyAssumptionsPriceControl_FO!AC$15","v":2.2892979549840535E-2},{"$f":"+S454*KeyAssumptionsPriceControl_FO!AD$15","v":7.1380307255697675E-3},{"$f":"+T454*KeyAssumptionsPriceControl_FO!AE$15","v":1.7037248580594891E-3},{"$f":"+U454*KeyAssumptionsPriceControl_FO!AF$15","v":2.45426823280653E-3},{"$f":"+V454*KeyAssumptionsPriceControl_FO!AG$15","v":2.5684493889684381E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A454+1","v":403},{"$f":"B454+1","v":403},"072 - Facilities Works Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,7.4798938351710689E-5,1.9366039553194047E-5,2.402866395441038E-5,4.5334508413526165E-4,7.1005735932639863E-5,1.8782335356512048E-5,2.5996538483549973E-5,2.3714687379532465E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4798938351710689E-5,1.9366039553194047E-5,2.402866395441038E-5,4.5334508413526165E-4,7.1005735932639863E-5,1.8782335356512048E-5,2.5996538483549973E-5,2.3714687379532465E-4,null,9.3498672939638366E-7,2.1120489532076928E-6,2.6544827470527481E-6,8.6216545981736492E-6,1.5176039849022418E-5,1.6298390740136816E-5,1.6858126663137593E-5,2.0147419316623523E-5,null,{"$f":"+IF($K455=\"Ongoing\",AP455,IF(RIGHT($K455,2)=RIGHT(BH$39,2),SUM($AP455:AP455),0)+IF(RIGHT(BH$39,2)>RIGHT($K455,2),AP455,0))","v":7.4798938351710689E-5},{"$f":"+IF($K455=\"Ongoing\",AQ455,IF(RIGHT($K455,2)=RIGHT(BI$39,2),SUM($AP455:AQ455),0)+IF(RIGHT(BI$39,2)>RIGHT($K455,2),AQ455,0))","v":1.9366039553194047E-5},{"$f":"+IF($K455=\"Ongoing\",AR455,IF(RIGHT($K455,2)=RIGHT(BJ$39,2),SUM($AP455:AR455),0)+IF(RIGHT(BJ$39,2)>RIGHT($K455,2),AR455,0))","v":2.402866395441038E-5},{"$f":"+IF($K455=\"Ongoing\",AS455,IF(RIGHT($K455,2)=RIGHT(BK$39,2),SUM($AP455:AS455),0)+IF(RIGHT(BK$39,2)>RIGHT($K455,2),AS455,0))","v":4.5334508413526165E-4},{"$f":"+IF($K455=\"Ongoing\",AT455,IF(RIGHT($K455,2)=RIGHT(BL$39,2),SUM($AP455:AT455),0)+IF(RIGHT(BL$39,2)>RIGHT($K455,2),AT455,0))","v":7.1005735932639863E-5},{"$f":"+IF($K455=\"Ongoing\",AU455,IF(RIGHT($K455,2)=RIGHT(BM$39,2),SUM($AP455:AU455),0)+IF(RIGHT(BM$39,2)>RIGHT($K455,2),AU455,0))","v":1.8782335356512048E-5},{"$f":"+IF($K455=\"Ongoing\",AV455,IF(RIGHT($K455,2)=RIGHT(BN$39,2),SUM($AP455:AV455),0)+IF(RIGHT(BN$39,2)>RIGHT($K455,2),AV455,0))","v":2.5996538483549973E-5},{"$f":"+IF($K455=\"Ongoing\",AW455,IF(RIGHT($K455,2)=RIGHT(BO$39,2),SUM($AP455:AW455),0)+IF(RIGHT(BO$39,2)>RIGHT($K455,2),AW455,0))","v":2.3714687379532465E-4},null,{"$f":"+O455*KeyAssumptionsPriceControl_FO!Z$15","v":7.6519313933800034E-5},{"$f":"+P455*KeyAssumptionsPriceControl_FO!AA$15","v":2.0267122007564609E-5},{"$f":"+Q455*KeyAssumptionsPriceControl_FO!AB$15","v":2.5725067613714671E-5},{"$f":"+R455*KeyAssumptionsPriceControl_FO!AC$15","v":4.9651393943584722E-4},{"$f":"+S455*KeyAssumptionsPriceControl_FO!AD$15","v":7.955575498446601E-5},{"$f":"+T455*KeyAssumptionsPriceControl_FO!AE$15","v":2.1527985529380678E-5},{"$f":"+U455*KeyAssumptionsPriceControl_FO!AF$15","v":3.0482105383555049E-5},{"$f":"+V455*KeyAssumptionsPriceControl_FO!AG$15","v":2.8446083046989223E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A455+1","v":404},{"$f":"B455+1","v":404},"072 - Facilities Works Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,5.7566920620791295E-4,1.2916807523760988E-4,1.9240012449700983E-4,1.9087335074345906E-3,6.1640384584775269E-4,1.3955227950712345E-4,2.1062022599562189E-4,2.0343617356458031E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7566920620791295E-4,1.2916807523760988E-4,1.9240012449700983E-4,1.9087335074345906E-3,6.1640384584775269E-4,1.3955227950712345E-4,2.1062022599562189E-4,2.0343617356458031E-3,null,7.1958650775989119E-6,1.6006331095667948E-5,2.0025933592350694E-5,4.6290103991495698E-5,7.7854320907524976E-5,8.7303772474460931E-5,9.1680928793245252E-5,1.1974320331376306E-4,null,{"$f":"+IF($K456=\"Ongoing\",AP456,IF(RIGHT($K456,2)=RIGHT(BH$39,2),SUM($AP456:AP456),0)+IF(RIGHT(BH$39,2)>RIGHT($K456,2),AP456,0))","v":5.7566920620791295E-4},{"$f":"+IF($K456=\"Ongoing\",AQ456,IF(RIGHT($K456,2)=RIGHT(BI$39,2),SUM($AP456:AQ456),0)+IF(RIGHT(BI$39,2)>RIGHT($K456,2),AQ456,0))","v":1.2916807523760988E-4},{"$f":"+IF($K456=\"Ongoing\",AR456,IF(RIGHT($K456,2)=RIGHT(BJ$39,2),SUM($AP456:AR456),0)+IF(RIGHT(BJ$39,2)>RIGHT($K456,2),AR456,0))","v":1.9240012449700983E-4},{"$f":"+IF($K456=\"Ongoing\",AS456,IF(RIGHT($K456,2)=RIGHT(BK$39,2),SUM($AP456:AS456),0)+IF(RIGHT(BK$39,2)>RIGHT($K456,2),AS456,0))","v":1.9087335074345906E-3},{"$f":"+IF($K456=\"Ongoing\",AT456,IF(RIGHT($K456,2)=RIGHT(BL$39,2),SUM($AP456:AT456),0)+IF(RIGHT(BL$39,2)>RIGHT($K456,2),AT456,0))","v":6.1640384584775269E-4},{"$f":"+IF($K456=\"Ongoing\",AU456,IF(RIGHT($K456,2)=RIGHT(BM$39,2),SUM($AP456:AU456),0)+IF(RIGHT(BM$39,2)>RIGHT($K456,2),AU456,0))","v":1.3955227950712345E-4},{"$f":"+IF($K456=\"Ongoing\",AV456,IF(RIGHT($K456,2)=RIGHT(BN$39,2),SUM($AP456:AV456),0)+IF(RIGHT(BN$39,2)>RIGHT($K456,2),AV456,0))","v":2.1062022599562189E-4},{"$f":"+IF($K456=\"Ongoing\",AW456,IF(RIGHT($K456,2)=RIGHT(BO$39,2),SUM($AP456:AW456),0)+IF(RIGHT(BO$39,2)>RIGHT($K456,2),AW456,0))","v":2.0343617356458031E-3},null,{"$f":"+O456*KeyAssumptionsPriceControl_FO!Z$15","v":5.8890959795069491E-4},{"$f":"+P456*KeyAssumptionsPriceControl_FO!AA$15","v":1.3517813661034059E-4},{"$f":"+Q456*KeyAssumptionsPriceControl_FO!AB$15","v":2.0598341301719496E-4},{"$f":"+R456*KeyAssumptionsPriceControl_FO!AC$15","v":2.0904887386554026E-3},{"$f":"+S456*KeyAssumptionsPriceControl_FO!AD$15","v":6.9062692876343255E-4},{"$f":"+T456*KeyAssumptionsPriceControl_FO!AE$15","v":1.5995239126532918E-4},{"$f":"+U456*KeyAssumptionsPriceControl_FO!AF$15","v":2.4696164563483143E-4},{"$f":"+V456*KeyAssumptionsPriceControl_FO!AG$15","v":2.4402439700615002E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A456+1","v":405},{"$f":"B456+1","v":405},"072 - Facilities Works Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,4.782575308594515E-4,1.1126046554436838E-4,1.6128142993708454E-4,1.6602021343400406E-3,4.6982423601180524E-4,1.083408399715858E-4,1.5459395924692569E-4,1.5588895615958455E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.782575308594515E-4,1.1126046554436838E-4,1.6128142993708454E-4,1.6602021343400406E-3,4.6982423601180524E-4,1.083408399715858E-4,1.5459395924692569E-4,1.5588895615958455E-3,null,5.9782191357431438E-6,1.3347194090790892E-5,1.6753967784309055E-5,3.9522512337773117E-5,6.6147841967171197E-5,7.3374905416963578E-5,7.6661590407194979E-5,9.8080134417729615E-5,null,{"$f":"+IF($K457=\"Ongoing\",AP457,IF(RIGHT($K457,2)=RIGHT(BH$39,2),SUM($AP457:AP457),0)+IF(RIGHT(BH$39,2)>RIGHT($K457,2),AP457,0))","v":4.782575308594515E-4},{"$f":"+IF($K457=\"Ongoing\",AQ457,IF(RIGHT($K457,2)=RIGHT(BI$39,2),SUM($AP457:AQ457),0)+IF(RIGHT(BI$39,2)>RIGHT($K457,2),AQ457,0))","v":1.1126046554436838E-4},{"$f":"+IF($K457=\"Ongoing\",AR457,IF(RIGHT($K457,2)=RIGHT(BJ$39,2),SUM($AP457:AR457),0)+IF(RIGHT(BJ$39,2)>RIGHT($K457,2),AR457,0))","v":1.6128142993708454E-4},{"$f":"+IF($K457=\"Ongoing\",AS457,IF(RIGHT($K457,2)=RIGHT(BK$39,2),SUM($AP457:AS457),0)+IF(RIGHT(BK$39,2)>RIGHT($K457,2),AS457,0))","v":1.6602021343400406E-3},{"$f":"+IF($K457=\"Ongoing\",AT457,IF(RIGHT($K457,2)=RIGHT(BL$39,2),SUM($AP457:AT457),0)+IF(RIGHT(BL$39,2)>RIGHT($K457,2),AT457,0))","v":4.6982423601180524E-4},{"$f":"+IF($K457=\"Ongoing\",AU457,IF(RIGHT($K457,2)=RIGHT(BM$39,2),SUM($AP457:AU457),0)+IF(RIGHT(BM$39,2)>RIGHT($K457,2),AU457,0))","v":1.083408399715858E-4},{"$f":"+IF($K457=\"Ongoing\",AV457,IF(RIGHT($K457,2)=RIGHT(BN$39,2),SUM($AP457:AV457),0)+IF(RIGHT(BN$39,2)>RIGHT($K457,2),AV457,0))","v":1.5459395924692569E-4},{"$f":"+IF($K457=\"Ongoing\",AW457,IF(RIGHT($K457,2)=RIGHT(BO$39,2),SUM($AP457:AW457),0)+IF(RIGHT(BO$39,2)>RIGHT($K457,2),AW457,0))","v":1.5588895615958455E-3},null,{"$f":"+O457*KeyAssumptionsPriceControl_FO!Z$15","v":4.8925745406921885E-4},{"$f":"+P457*KeyAssumptionsPriceControl_FO!AA$15","v":1.1643730374568228E-4},{"$f":"+Q457*KeyAssumptionsPriceControl_FO!AB$15","v":1.7266776454321153E-4},{"$f":"+R457*KeyAssumptionsPriceControl_FO!AC$15","v":1.8182914755838185E-3},{"$f":"+S457*KeyAssumptionsPriceControl_FO!AD$15","v":5.2639721728083065E-4},{"$f":"+T457*KeyAssumptionsPriceControl_FO!AE$15","v":1.2417838308592392E-4},{"$f":"+U457*KeyAssumptionsPriceControl_FO!AF$15","v":1.8126833926015469E-4},{"$f":"+V457*KeyAssumptionsPriceControl_FO!AG$15","v":1.8699087709042484E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A457+1","v":406},{"$f":"B457+1","v":406},"072 - Facilities Works Program-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.5175700282607035E-4,5.7659436166812613E-5,8.1020875480758547E-5,8.0987280926632756E-4,2.3439036343211002E-4,5.4324863014096686E-5,7.7612434453847628E-5,7.8319763184545542E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5175700282607035E-4,5.7659436166812613E-5,8.1020875480758547E-5,8.0987280926632756E-4,2.3439036343211002E-4,5.4324863014096686E-5,7.7612434453847628E-5,7.8319763184545542E-4,null,3.1469625353258792E-6,7.0146680227369163E-6,8.748171918331557E-6,1.9884342977670131E-5,3.2937632636400602E-5,3.6546572966978183E-5,3.819578918532749E-5,4.8955915014068774E-5,null,{"$f":"+IF($K458=\"Ongoing\",AP458,IF(RIGHT($K458,2)=RIGHT(BH$39,2),SUM($AP458:AP458),0)+IF(RIGHT(BH$39,2)>RIGHT($K458,2),AP458,0))","v":2.5175700282607035E-4},{"$f":"+IF($K458=\"Ongoing\",AQ458,IF(RIGHT($K458,2)=RIGHT(BI$39,2),SUM($AP458:AQ458),0)+IF(RIGHT(BI$39,2)>RIGHT($K458,2),AQ458,0))","v":5.7659436166812613E-5},{"$f":"+IF($K458=\"Ongoing\",AR458,IF(RIGHT($K458,2)=RIGHT(BJ$39,2),SUM($AP458:AR458),0)+IF(RIGHT(BJ$39,2)>RIGHT($K458,2),AR458,0))","v":8.1020875480758547E-5},{"$f":"+IF($K458=\"Ongoing\",AS458,IF(RIGHT($K458,2)=RIGHT(BK$39,2),SUM($AP458:AS458),0)+IF(RIGHT(BK$39,2)>RIGHT($K458,2),AS458,0))","v":8.0987280926632756E-4},{"$f":"+IF($K458=\"Ongoing\",AT458,IF(RIGHT($K458,2)=RIGHT(BL$39,2),SUM($AP458:AT458),0)+IF(RIGHT(BL$39,2)>RIGHT($K458,2),AT458,0))","v":2.3439036343211002E-4},{"$f":"+IF($K458=\"Ongoing\",AU458,IF(RIGHT($K458,2)=RIGHT(BM$39,2),SUM($AP458:AU458),0)+IF(RIGHT(BM$39,2)>RIGHT($K458,2),AU458,0))","v":5.4324863014096686E-5},{"$f":"+IF($K458=\"Ongoing\",AV458,IF(RIGHT($K458,2)=RIGHT(BN$39,2),SUM($AP458:AV458),0)+IF(RIGHT(BN$39,2)>RIGHT($K458,2),AV458,0))","v":7.7612434453847628E-5},{"$f":"+IF($K458=\"Ongoing\",AW458,IF(RIGHT($K458,2)=RIGHT(BO$39,2),SUM($AP458:AW458),0)+IF(RIGHT(BO$39,2)>RIGHT($K458,2),AW458,0))","v":7.8319763184545542E-4},null,{"$f":"+O458*KeyAssumptionsPriceControl_FO!Z$15","v":2.5754741389106991E-4},{"$f":"+P458*KeyAssumptionsPriceControl_FO!AA$15","v":6.0342272072218229E-5},{"$f":"+Q458*KeyAssumptionsPriceControl_FO!AB$15","v":8.6740881799310802E-5},{"$f":"+R458*KeyAssumptionsPriceControl_FO!AC$15","v":8.8699128554093894E-4},{"$f":"+S458*KeyAssumptionsPriceControl_FO!AD$15","v":2.6261402799366245E-4},{"$f":"+T458*KeyAssumptionsPriceControl_FO!AE$15","v":6.2266211451047294E-5},{"$f":"+U458*KeyAssumptionsPriceControl_FO!AF$15","v":9.1004054543394742E-5},{"$f":"+V458*KeyAssumptionsPriceControl_FO!AG$15","v":9.3945598021711501E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A458+1","v":407},{"$f":"B458+1","v":407},"078 - Facilities Works Program",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K459=\"Ongoing\",AP459,IF(RIGHT($K459,2)=RIGHT(BH$39,2),SUM($AP459:AP459),0)+IF(RIGHT(BH$39,2)>RIGHT($K459,2),AP459,0))","v":0},{"$f":"+IF($K459=\"Ongoing\",AQ459,IF(RIGHT($K459,2)=RIGHT(BI$39,2),SUM($AP459:AQ459),0)+IF(RIGHT(BI$39,2)>RIGHT($K459,2),AQ459,0))","v":0},{"$f":"+IF($K459=\"Ongoing\",AR459,IF(RIGHT($K459,2)=RIGHT(BJ$39,2),SUM($AP459:AR459),0)+IF(RIGHT(BJ$39,2)>RIGHT($K459,2),AR459,0))","v":0},{"$f":"+IF($K459=\"Ongoing\",AS459,IF(RIGHT($K459,2)=RIGHT(BK$39,2),SUM($AP459:AS459),0)+IF(RIGHT(BK$39,2)>RIGHT($K459,2),AS459,0))","v":0},{"$f":"+IF($K459=\"Ongoing\",AT459,IF(RIGHT($K459,2)=RIGHT(BL$39,2),SUM($AP459:AT459),0)+IF(RIGHT(BL$39,2)>RIGHT($K459,2),AT459,0))","v":0},{"$f":"+IF($K459=\"Ongoing\",AU459,IF(RIGHT($K459,2)=RIGHT(BM$39,2),SUM($AP459:AU459),0)+IF(RIGHT(BM$39,2)>RIGHT($K459,2),AU459,0))","v":0},{"$f":"+IF($K459=\"Ongoing\",AV459,IF(RIGHT($K459,2)=RIGHT(BN$39,2),SUM($AP459:AV459),0)+IF(RIGHT(BN$39,2)>RIGHT($K459,2),AV459,0))","v":0},{"$f":"+IF($K459=\"Ongoing\",AW459,IF(RIGHT($K459,2)=RIGHT(BO$39,2),SUM($AP459:AW459),0)+IF(RIGHT(BO$39,2)>RIGHT($K459,2),AW459,0))","v":0},null,{"$f":"+O459*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P459*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q459*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R459*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S459*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T459*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U459*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V459*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A459+1","v":408},{"$f":"B459+1","v":408},"078 - Facilities Works Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F459","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J459","v":"Straight line"},"2020-21",40,null,null,1.0389498746689789E-2,1.0446201347321668E-3,2.0198801906550733E-3,1.1899558365042799E-2,9.5146308783117181E-3,1.0037307619576836E-3,2.0568690277439961E-3,1.1212756964571078E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0389498746689789E-2,1.0446201347321668E-3,2.0198801906550733E-3,1.1899558365042799E-2,9.5146308783117181E-3,1.0037307619576836E-3,2.0568690277439961E-3,1.1212756964571078E-2,null,1.2986873433362236E-4,2.7279522035139679E-4,3.111014744187373E-4,4.8509445636496073E-4,7.5277182190689222E-4,8.8425134241025983E-4,9.2250883978153083E-4,1.0883791646854693E-3,null,{"$f":"+IF($K460=\"Ongoing\",AP460,IF(RIGHT($K460,2)=RIGHT(BH$39,2),SUM($AP460:AP460),0)+IF(RIGHT(BH$39,2)>RIGHT($K460,2),AP460,0))","v":1.0389498746689789E-2},{"$f":"+IF($K460=\"Ongoing\",AQ460,IF(RIGHT($K460,2)=RIGHT(BI$39,2),SUM($AP460:AQ460),0)+IF(RIGHT(BI$39,2)>RIGHT($K460,2),AQ460,0))","v":1.0446201347321668E-3},{"$f":"+IF($K460=\"Ongoing\",AR460,IF(RIGHT($K460,2)=RIGHT(BJ$39,2),SUM($AP460:AR460),0)+IF(RIGHT(BJ$39,2)>RIGHT($K460,2),AR460,0))","v":2.0198801906550733E-3},{"$f":"+IF($K460=\"Ongoing\",AS460,IF(RIGHT($K460,2)=RIGHT(BK$39,2),SUM($AP460:AS460),0)+IF(RIGHT(BK$39,2)>RIGHT($K460,2),AS460,0))","v":1.1899558365042799E-2},{"$f":"+IF($K460=\"Ongoing\",AT460,IF(RIGHT($K460,2)=RIGHT(BL$39,2),SUM($AP460:AT460),0)+IF(RIGHT(BL$39,2)>RIGHT($K460,2),AT460,0))","v":9.5146308783117181E-3},{"$f":"+IF($K460=\"Ongoing\",AU460,IF(RIGHT($K460,2)=RIGHT(BM$39,2),SUM($AP460:AU460),0)+IF(RIGHT(BM$39,2)>RIGHT($K460,2),AU460,0))","v":1.0037307619576836E-3},{"$f":"+IF($K460=\"Ongoing\",AV460,IF(RIGHT($K460,2)=RIGHT(BN$39,2),SUM($AP460:AV460),0)+IF(RIGHT(BN$39,2)>RIGHT($K460,2),AV460,0))","v":2.0568690277439961E-3},{"$f":"+IF($K460=\"Ongoing\",AW460,IF(RIGHT($K460,2)=RIGHT(BO$39,2),SUM($AP460:AW460),0)+IF(RIGHT(BO$39,2)>RIGHT($K460,2),AW460,0))","v":1.1212756964571078E-2},null,{"$f":"+O460*KeyAssumptionsPriceControl_FO!Z$15","v":1.0628457217863653E-2},{"$f":"+P460*KeyAssumptionsPriceControl_FO!AA$15","v":1.0932252649811197E-3},{"$f":"+Q460*KeyAssumptionsPriceControl_FO!AB$15","v":2.162482049555122E-3},{"$f":"+R460*KeyAssumptionsPriceControl_FO!AC$15","v":1.30326693905682E-2},{"$f":"+S460*KeyAssumptionsPriceControl_FO!AD$15","v":1.066031684596132E-2},{"$f":"+T460*KeyAssumptionsPriceControl_FO!AE$15","v":1.1504587107336154E-3},{"$f":"+U460*KeyAssumptionsPriceControl_FO!AF$15","v":2.4117710326525435E-3},{"$f":"+V460*KeyAssumptionsPriceControl_FO!AG$15","v":1.3449851170088838E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A460+1","v":409},{"$f":"B460+1","v":409},"078 - Facilities Works Program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.4954396610774452E-2,2.9424401801741297E-3,6.0068810710067573E-3,3.2265719433440046E-2,2.4673235332965289E-2,2.8585271014600947E-3,5.7984875817762025E-3,3.3052743268476049E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4954396610774452E-2,2.9424401801741297E-3,6.0068810710067573E-3,3.2265719433440046E-2,2.4673235332965289E-2,2.8585271014600947E-3,5.7984875817762025E-3,3.3052743268476049E-2,null,3.1192995763468066E-4,6.6064041752153795E-4,7.7250693316129905E-4,1.250914439466884E-3,1.9626513740469507E-3,2.3067984044772686E-3,2.4150110880177215E-3,2.9006514736458749E-3,null,{"$f":"+IF($K461=\"Ongoing\",AP461,IF(RIGHT($K461,2)=RIGHT(BH$39,2),SUM($AP461:AP461),0)+IF(RIGHT(BH$39,2)>RIGHT($K461,2),AP461,0))","v":2.4954396610774452E-2},{"$f":"+IF($K461=\"Ongoing\",AQ461,IF(RIGHT($K461,2)=RIGHT(BI$39,2),SUM($AP461:AQ461),0)+IF(RIGHT(BI$39,2)>RIGHT($K461,2),AQ461,0))","v":2.9424401801741297E-3},{"$f":"+IF($K461=\"Ongoing\",AR461,IF(RIGHT($K461,2)=RIGHT(BJ$39,2),SUM($AP461:AR461),0)+IF(RIGHT(BJ$39,2)>RIGHT($K461,2),AR461,0))","v":6.0068810710067573E-3},{"$f":"+IF($K461=\"Ongoing\",AS461,IF(RIGHT($K461,2)=RIGHT(BK$39,2),SUM($AP461:AS461),0)+IF(RIGHT(BK$39,2)>RIGHT($K461,2),AS461,0))","v":3.2265719433440046E-2},{"$f":"+IF($K461=\"Ongoing\",AT461,IF(RIGHT($K461,2)=RIGHT(BL$39,2),SUM($AP461:AT461),0)+IF(RIGHT(BL$39,2)>RIGHT($K461,2),AT461,0))","v":2.4673235332965289E-2},{"$f":"+IF($K461=\"Ongoing\",AU461,IF(RIGHT($K461,2)=RIGHT(BM$39,2),SUM($AP461:AU461),0)+IF(RIGHT(BM$39,2)>RIGHT($K461,2),AU461,0))","v":2.8585271014600947E-3},{"$f":"+IF($K461=\"Ongoing\",AV461,IF(RIGHT($K461,2)=RIGHT(BN$39,2),SUM($AP461:AV461),0)+IF(RIGHT(BN$39,2)>RIGHT($K461,2),AV461,0))","v":5.7984875817762025E-3},{"$f":"+IF($K461=\"Ongoing\",AW461,IF(RIGHT($K461,2)=RIGHT(BO$39,2),SUM($AP461:AW461),0)+IF(RIGHT(BO$39,2)>RIGHT($K461,2),AW461,0))","v":3.3052743268476049E-2},null,{"$f":"+O461*KeyAssumptionsPriceControl_FO!Z$15","v":2.5528347732822261E-2},{"$f":"+P461*KeyAssumptionsPriceControl_FO!AA$15","v":3.0793489793174513E-3},{"$f":"+Q461*KeyAssumptionsPriceControl_FO!AB$15","v":6.4309618708879007E-3},{"$f":"+R461*KeyAssumptionsPriceControl_FO!AC$15","v":3.5338156352102836E-2},{"$f":"+S461*KeyAssumptionsPriceControl_FO!AD$15","v":2.7644215485430279E-2},{"$f":"+T461*KeyAssumptionsPriceControl_FO!AE$15","v":3.2763939578067097E-3},{"$f":"+U461*KeyAssumptionsPriceControl_FO!AF$15","v":6.7989863206126839E-3},{"$f":"+V461*KeyAssumptionsPriceControl_FO!AG$15","v":3.9647205333069847E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A461+1","v":410},{"$f":"B461+1","v":410},"078 - Facilities Works Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.8968185335333566E-4,3.7242383756142397E-5,6.6565893387217934E-5,6.9979442517523606E-4,2.7499151240579383E-4,3.6119875685600087E-5,7.2017437690915465E-5,3.6606564411358842E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8968185335333566E-4,3.7242383756142397E-5,6.6565893387217934E-5,6.9979442517523606E-4,2.7499151240579383E-4,3.6119875685600087E-5,7.2017437690915465E-5,3.6606564411358842E-4,null,3.6210231669166956E-6,7.7075761307851717E-6,9.005179595077177E-6,1.8584683577107852E-5,3.0769507796870724E-5,3.4658400148013146E-5,3.601011656521959E-5,4.1486155087775889E-5,null,{"$f":"+IF($K462=\"Ongoing\",AP462,IF(RIGHT($K462,2)=RIGHT(BH$39,2),SUM($AP462:AP462),0)+IF(RIGHT(BH$39,2)>RIGHT($K462,2),AP462,0))","v":2.8968185335333566E-4},{"$f":"+IF($K462=\"Ongoing\",AQ462,IF(RIGHT($K462,2)=RIGHT(BI$39,2),SUM($AP462:AQ462),0)+IF(RIGHT(BI$39,2)>RIGHT($K462,2),AQ462,0))","v":3.7242383756142397E-5},{"$f":"+IF($K462=\"Ongoing\",AR462,IF(RIGHT($K462,2)=RIGHT(BJ$39,2),SUM($AP462:AR462),0)+IF(RIGHT(BJ$39,2)>RIGHT($K462,2),AR462,0))","v":6.6565893387217934E-5},{"$f":"+IF($K462=\"Ongoing\",AS462,IF(RIGHT($K462,2)=RIGHT(BK$39,2),SUM($AP462:AS462),0)+IF(RIGHT(BK$39,2)>RIGHT($K462,2),AS462,0))","v":6.9979442517523606E-4},{"$f":"+IF($K462=\"Ongoing\",AT462,IF(RIGHT($K462,2)=RIGHT(BL$39,2),SUM($AP462:AT462),0)+IF(RIGHT(BL$39,2)>RIGHT($K462,2),AT462,0))","v":2.7499151240579383E-4},{"$f":"+IF($K462=\"Ongoing\",AU462,IF(RIGHT($K462,2)=RIGHT(BM$39,2),SUM($AP462:AU462),0)+IF(RIGHT(BM$39,2)>RIGHT($K462,2),AU462,0))","v":3.6119875685600087E-5},{"$f":"+IF($K462=\"Ongoing\",AV462,IF(RIGHT($K462,2)=RIGHT(BN$39,2),SUM($AP462:AV462),0)+IF(RIGHT(BN$39,2)>RIGHT($K462,2),AV462,0))","v":7.2017437690915465E-5},{"$f":"+IF($K462=\"Ongoing\",AW462,IF(RIGHT($K462,2)=RIGHT(BO$39,2),SUM($AP462:AW462),0)+IF(RIGHT(BO$39,2)>RIGHT($K462,2),AW462,0))","v":3.6606564411358842E-4},null,{"$f":"+O462*KeyAssumptionsPriceControl_FO!Z$15","v":2.9634453598046236E-4},{"$f":"+P462*KeyAssumptionsPriceControl_FO!AA$15","v":3.8975234629931937E-5},{"$f":"+Q462*KeyAssumptionsPriceControl_FO!AB$15","v":7.1265390010966302E-5},{"$f":"+R462*KeyAssumptionsPriceControl_FO!AC$15","v":7.6643091322311987E-4},{"$f":"+S462*KeyAssumptionsPriceControl_FO!AD$15","v":3.0810408618983984E-4},{"$f":"+T462*KeyAssumptionsPriceControl_FO!AE$15","v":4.1399972171885909E-5},{"$f":"+U462*KeyAssumptionsPriceControl_FO!AF$15","v":8.4443670319307905E-5},{"$f":"+V462*KeyAssumptionsPriceControl_FO!AG$15","v":4.3910061079245117E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A462+1","v":411},{"$f":"B462+1","v":411},"078 - Facilities Works Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.2294557415859081E-3,2.4840014468771132E-4,5.3300034489036513E-4,2.9463671591272206E-3,2.3872131398402002E-3,2.6836976828292975E-4,5.8347495039327694E-4,3.1402899275069446E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2294557415859081E-3,2.4840014468771132E-4,5.3300034489036513E-4,2.9463671591272206E-3,2.3872131398402002E-3,2.6836976828292975E-4,5.8347495039327694E-4,3.1402899275069446E-3,null,2.7868196769823852E-5,5.8841395348244093E-5,6.8608901467970046E-5,1.1210099526818986E-4,1.7877074900528263E-4,2.1196553535682175E-4,2.2261359434027432E-4,2.6916065531402706E-4,null,{"$f":"+IF($K463=\"Ongoing\",AP463,IF(RIGHT($K463,2)=RIGHT(BH$39,2),SUM($AP463:AP463),0)+IF(RIGHT(BH$39,2)>RIGHT($K463,2),AP463,0))","v":2.2294557415859081E-3},{"$f":"+IF($K463=\"Ongoing\",AQ463,IF(RIGHT($K463,2)=RIGHT(BI$39,2),SUM($AP463:AQ463),0)+IF(RIGHT(BI$39,2)>RIGHT($K463,2),AQ463,0))","v":2.4840014468771132E-4},{"$f":"+IF($K463=\"Ongoing\",AR463,IF(RIGHT($K463,2)=RIGHT(BJ$39,2),SUM($AP463:AR463),0)+IF(RIGHT(BJ$39,2)>RIGHT($K463,2),AR463,0))","v":5.3300034489036513E-4},{"$f":"+IF($K463=\"Ongoing\",AS463,IF(RIGHT($K463,2)=RIGHT(BK$39,2),SUM($AP463:AS463),0)+IF(RIGHT(BK$39,2)>RIGHT($K463,2),AS463,0))","v":2.9463671591272206E-3},{"$f":"+IF($K463=\"Ongoing\",AT463,IF(RIGHT($K463,2)=RIGHT(BL$39,2),SUM($AP463:AT463),0)+IF(RIGHT(BL$39,2)>RIGHT($K463,2),AT463,0))","v":2.3872131398402002E-3},{"$f":"+IF($K463=\"Ongoing\",AU463,IF(RIGHT($K463,2)=RIGHT(BM$39,2),SUM($AP463:AU463),0)+IF(RIGHT(BM$39,2)>RIGHT($K463,2),AU463,0))","v":2.6836976828292975E-4},{"$f":"+IF($K463=\"Ongoing\",AV463,IF(RIGHT($K463,2)=RIGHT(BN$39,2),SUM($AP463:AV463),0)+IF(RIGHT(BN$39,2)>RIGHT($K463,2),AV463,0))","v":5.8347495039327694E-4},{"$f":"+IF($K463=\"Ongoing\",AW463,IF(RIGHT($K463,2)=RIGHT(BO$39,2),SUM($AP463:AW463),0)+IF(RIGHT(BO$39,2)>RIGHT($K463,2),AW463,0))","v":3.1402899275069446E-3},null,{"$f":"+O463*KeyAssumptionsPriceControl_FO!Z$15","v":2.2807332236423838E-3},{"$f":"+P463*KeyAssumptionsPriceControl_FO!AA$15","v":2.5995795501988582E-4},{"$f":"+Q463*KeyAssumptionsPriceControl_FO!AB$15","v":5.7062972525033745E-4},{"$f":"+R463*KeyAssumptionsPriceControl_FO!AC$15","v":3.2269289254412263E-3},{"$f":"+S463*KeyAssumptionsPriceControl_FO!AD$15","v":2.6746648162197847E-3},{"$f":"+T463*KeyAssumptionsPriceControl_FO!AE$15","v":3.0760075243332539E-4},{"$f":"+U463*KeyAssumptionsPriceControl_FO!AF$15","v":6.841505047991953E-4},{"$f":"+V463*KeyAssumptionsPriceControl_FO!AG$15","v":3.7668195511016446E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A463+1","v":412},{"$f":"B463+1","v":412},"078 - Facilities Works Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.8521991217056828E-3,2.1396243373916996E-4,4.4679315050138286E-4,2.5627281268336202E-3,1.819538598238702E-3,2.0834776917612652E-4,4.2826704926513198E-4,2.4063395917251307E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8521991217056828E-3,2.1396243373916996E-4,4.4679315050138286E-4,2.5627281268336202E-3,1.819538598238702E-3,2.0834776917612652E-4,4.2826704926513198E-4,2.4063395917251307E-3,null,2.3152489021321035E-5,4.8979508464381696E-5,5.7238953267388606E-5,9.4857969234076153E-5,1.4963630329748018E-4,1.7498488289016554E-4,1.8294256812068126E-4,2.1837515113305953E-4,null,{"$f":"+IF($K464=\"Ongoing\",AP464,IF(RIGHT($K464,2)=RIGHT(BH$39,2),SUM($AP464:AP464),0)+IF(RIGHT(BH$39,2)>RIGHT($K464,2),AP464,0))","v":1.8521991217056828E-3},{"$f":"+IF($K464=\"Ongoing\",AQ464,IF(RIGHT($K464,2)=RIGHT(BI$39,2),SUM($AP464:AQ464),0)+IF(RIGHT(BI$39,2)>RIGHT($K464,2),AQ464,0))","v":2.1396243373916996E-4},{"$f":"+IF($K464=\"Ongoing\",AR464,IF(RIGHT($K464,2)=RIGHT(BJ$39,2),SUM($AP464:AR464),0)+IF(RIGHT(BJ$39,2)>RIGHT($K464,2),AR464,0))","v":4.4679315050138286E-4},{"$f":"+IF($K464=\"Ongoing\",AS464,IF(RIGHT($K464,2)=RIGHT(BK$39,2),SUM($AP464:AS464),0)+IF(RIGHT(BK$39,2)>RIGHT($K464,2),AS464,0))","v":2.5627281268336202E-3},{"$f":"+IF($K464=\"Ongoing\",AT464,IF(RIGHT($K464,2)=RIGHT(BL$39,2),SUM($AP464:AT464),0)+IF(RIGHT(BL$39,2)>RIGHT($K464,2),AT464,0))","v":1.819538598238702E-3},{"$f":"+IF($K464=\"Ongoing\",AU464,IF(RIGHT($K464,2)=RIGHT(BM$39,2),SUM($AP464:AU464),0)+IF(RIGHT(BM$39,2)>RIGHT($K464,2),AU464,0))","v":2.0834776917612652E-4},{"$f":"+IF($K464=\"Ongoing\",AV464,IF(RIGHT($K464,2)=RIGHT(BN$39,2),SUM($AP464:AV464),0)+IF(RIGHT(BN$39,2)>RIGHT($K464,2),AV464,0))","v":4.2826704926513198E-4},{"$f":"+IF($K464=\"Ongoing\",AW464,IF(RIGHT($K464,2)=RIGHT(BO$39,2),SUM($AP464:AW464),0)+IF(RIGHT(BO$39,2)>RIGHT($K464,2),AW464,0))","v":2.4063395917251307E-3},null,{"$f":"+O464*KeyAssumptionsPriceControl_FO!Z$15","v":1.8947997015049134E-3},{"$f":"+P464*KeyAssumptionsPriceControl_FO!AA$15","v":2.2391789181861976E-4},{"$f":"+Q464*KeyAssumptionsPriceControl_FO!AB$15","v":4.7833637474808597E-4},{"$f":"+R464*KeyAssumptionsPriceControl_FO!AC$15","v":2.8067586535857605E-3},{"$f":"+S464*KeyAssumptionsPriceControl_FO!AD$15","v":2.0386348371007608E-3},{"$f":"+T464*KeyAssumptionsPriceControl_FO!AE$15","v":2.3880458285754599E-4},{"$f":"+U464*KeyAssumptionsPriceControl_FO!AF$15","v":5.0216229119367172E-4},{"$f":"+V464*KeyAssumptionsPriceControl_FO!AG$15","v":2.8864363577716587E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A464+1","v":413},{"$f":"B464+1","v":413},"078 - Facilities Works Program-alloc-Groundwater diversions",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,9.7500628726061465E-4,1.1088353109002426E-4,2.2444972261561488E-4,1.2501392357802373E-3,9.0774864434453129E-4,1.0447089041172439E-4,2.150074197707941E-4,1.208962787412448E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7500628726061465E-4,1.1088353109002426E-4,2.2444972261561488E-4,1.2501392357802373E-3,9.0774864434453129E-4,1.0447089041172439E-4,2.150074197707941E-4,1.208962787412448E-3,null,1.2187578590757682E-5,2.5761201320140669E-5,2.9952866991461155E-5,4.8385228971409309E-5,7.5358827472968922E-5,8.8011571657422118E-5,9.2005050534703603E-5,1.0980467812449413E-4,null,{"$f":"+IF($K465=\"Ongoing\",AP465,IF(RIGHT($K465,2)=RIGHT(BH$39,2),SUM($AP465:AP465),0)+IF(RIGHT(BH$39,2)>RIGHT($K465,2),AP465,0))","v":9.7500628726061465E-4},{"$f":"+IF($K465=\"Ongoing\",AQ465,IF(RIGHT($K465,2)=RIGHT(BI$39,2),SUM($AP465:AQ465),0)+IF(RIGHT(BI$39,2)>RIGHT($K465,2),AQ465,0))","v":1.1088353109002426E-4},{"$f":"+IF($K465=\"Ongoing\",AR465,IF(RIGHT($K465,2)=RIGHT(BJ$39,2),SUM($AP465:AR465),0)+IF(RIGHT(BJ$39,2)>RIGHT($K465,2),AR465,0))","v":2.2444972261561488E-4},{"$f":"+IF($K465=\"Ongoing\",AS465,IF(RIGHT($K465,2)=RIGHT(BK$39,2),SUM($AP465:AS465),0)+IF(RIGHT(BK$39,2)>RIGHT($K465,2),AS465,0))","v":1.2501392357802373E-3},{"$f":"+IF($K465=\"Ongoing\",AT465,IF(RIGHT($K465,2)=RIGHT(BL$39,2),SUM($AP465:AT465),0)+IF(RIGHT(BL$39,2)>RIGHT($K465,2),AT465,0))","v":9.0774864434453129E-4},{"$f":"+IF($K465=\"Ongoing\",AU465,IF(RIGHT($K465,2)=RIGHT(BM$39,2),SUM($AP465:AU465),0)+IF(RIGHT(BM$39,2)>RIGHT($K465,2),AU465,0))","v":1.0447089041172439E-4},{"$f":"+IF($K465=\"Ongoing\",AV465,IF(RIGHT($K465,2)=RIGHT(BN$39,2),SUM($AP465:AV465),0)+IF(RIGHT(BN$39,2)>RIGHT($K465,2),AV465,0))","v":2.150074197707941E-4},{"$f":"+IF($K465=\"Ongoing\",AW465,IF(RIGHT($K465,2)=RIGHT(BO$39,2),SUM($AP465:AW465),0)+IF(RIGHT(BO$39,2)>RIGHT($K465,2),AW465,0))","v":1.208962787412448E-3},null,{"$f":"+O465*KeyAssumptionsPriceControl_FO!Z$15","v":9.9743143186760874E-4},{"$f":"+P465*KeyAssumptionsPriceControl_FO!AA$15","v":1.1604283090811198E-4},{"$f":"+Q465*KeyAssumptionsPriceControl_FO!AB$15","v":2.4029568606565829E-4},{"$f":"+R465*KeyAssumptionsPriceControl_FO!AC$15","v":1.369181179022926E-3},{"$f":"+S465*KeyAssumptionsPriceControl_FO!AD$15","v":1.0170534505193154E-3},{"$f":"+T465*KeyAssumptionsPriceControl_FO!AE$15","v":1.197427143289371E-4},{"$f":"+U465*KeyAssumptionsPriceControl_FO!AF$15","v":2.5210582677562059E-4},{"$f":"+V465*KeyAssumptionsPriceControl_FO!AG$15","v":1.4501669493284326E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A465+1","v":414},{"$f":"B465+1","v":414},"079 - Facilities Works Program",null,"Mgmt Overhead","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K466=\"Ongoing\",AP466,IF(RIGHT($K466,2)=RIGHT(BH$39,2),SUM($AP466:AP466),0)+IF(RIGHT(BH$39,2)>RIGHT($K466,2),AP466,0))","v":0},{"$f":"+IF($K466=\"Ongoing\",AQ466,IF(RIGHT($K466,2)=RIGHT(BI$39,2),SUM($AP466:AQ466),0)+IF(RIGHT(BI$39,2)>RIGHT($K466,2),AQ466,0))","v":0},{"$f":"+IF($K466=\"Ongoing\",AR466,IF(RIGHT($K466,2)=RIGHT(BJ$39,2),SUM($AP466:AR466),0)+IF(RIGHT(BJ$39,2)>RIGHT($K466,2),AR466,0))","v":0},{"$f":"+IF($K466=\"Ongoing\",AS466,IF(RIGHT($K466,2)=RIGHT(BK$39,2),SUM($AP466:AS466),0)+IF(RIGHT(BK$39,2)>RIGHT($K466,2),AS466,0))","v":0},{"$f":"+IF($K466=\"Ongoing\",AT466,IF(RIGHT($K466,2)=RIGHT(BL$39,2),SUM($AP466:AT466),0)+IF(RIGHT(BL$39,2)>RIGHT($K466,2),AT466,0))","v":0},{"$f":"+IF($K466=\"Ongoing\",AU466,IF(RIGHT($K466,2)=RIGHT(BM$39,2),SUM($AP466:AU466),0)+IF(RIGHT(BM$39,2)>RIGHT($K466,2),AU466,0))","v":0},{"$f":"+IF($K466=\"Ongoing\",AV466,IF(RIGHT($K466,2)=RIGHT(BN$39,2),SUM($AP466:AV466),0)+IF(RIGHT(BN$39,2)>RIGHT($K466,2),AV466,0))","v":0},{"$f":"+IF($K466=\"Ongoing\",AW466,IF(RIGHT($K466,2)=RIGHT(BO$39,2),SUM($AP466:AW466),0)+IF(RIGHT(BO$39,2)>RIGHT($K466,2),AW466,0))","v":0},null,{"$f":"+O466*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P466*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q466*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R466*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S466*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T466*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U466*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V466*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0]
[{"$f":"A466+1","v":415},{"$f":"B466+1","v":415},"079 - Facilities Works Program-alloc-Bulk water services",null,"Bulk water services",{"$f":"F466","v":"Renewals"},"Corporate","Other Capital expenditure",null,{"$f":"J466","v":"Straight line"},"2020-21",40,null,null,8.8246025594760375E-3,1.6191612088348585E-3,2.561799266196678E-3,2.2071093906640252E-2,8.0815098060405301E-3,1.5557826810344096E-3,2.6087119376265316E-3,2.0797226613417489E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8246025594760375E-3,1.6191612088348585E-3,2.561799266196678E-3,2.2071093906640252E-2,8.0815098060405301E-3,1.5557826810344096E-3,2.6087119376265316E-3,2.0797226613417489E-2,null,1.1030753199345047E-4,2.4085457909733669E-4,2.9311658503523088E-4,6.0102774969569253E-4,9.7793529610420223E-4,1.0984014521926387E-3,1.1504576349259006E-3,1.4430318668139509E-3,null,{"$f":"+IF($K467=\"Ongoing\",AP467,IF(RIGHT($K467,2)=RIGHT(BH$39,2),SUM($AP467:AP467),0)+IF(RIGHT(BH$39,2)>RIGHT($K467,2),AP467,0))","v":8.8246025594760375E-3},{"$f":"+IF($K467=\"Ongoing\",AQ467,IF(RIGHT($K467,2)=RIGHT(BI$39,2),SUM($AP467:AQ467),0)+IF(RIGHT(BI$39,2)>RIGHT($K467,2),AQ467,0))","v":1.6191612088348585E-3},{"$f":"+IF($K467=\"Ongoing\",AR467,IF(RIGHT($K467,2)=RIGHT(BJ$39,2),SUM($AP467:AR467),0)+IF(RIGHT(BJ$39,2)>RIGHT($K467,2),AR467,0))","v":2.561799266196678E-3},{"$f":"+IF($K467=\"Ongoing\",AS467,IF(RIGHT($K467,2)=RIGHT(BK$39,2),SUM($AP467:AS467),0)+IF(RIGHT(BK$39,2)>RIGHT($K467,2),AS467,0))","v":2.2071093906640252E-2},{"$f":"+IF($K467=\"Ongoing\",AT467,IF(RIGHT($K467,2)=RIGHT(BL$39,2),SUM($AP467:AT467),0)+IF(RIGHT(BL$39,2)>RIGHT($K467,2),AT467,0))","v":8.0815098060405301E-3},{"$f":"+IF($K467=\"Ongoing\",AU467,IF(RIGHT($K467,2)=RIGHT(BM$39,2),SUM($AP467:AU467),0)+IF(RIGHT(BM$39,2)>RIGHT($K467,2),AU467,0))","v":1.5557826810344096E-3},{"$f":"+IF($K467=\"Ongoing\",AV467,IF(RIGHT($K467,2)=RIGHT(BN$39,2),SUM($AP467:AV467),0)+IF(RIGHT(BN$39,2)>RIGHT($K467,2),AV467,0))","v":2.6087119376265316E-3},{"$f":"+IF($K467=\"Ongoing\",AW467,IF(RIGHT($K467,2)=RIGHT(BO$39,2),SUM($AP467:AW467),0)+IF(RIGHT(BO$39,2)>RIGHT($K467,2),AW467,0))","v":2.0797226613417489E-2},null,{"$f":"+O467*KeyAssumptionsPriceControl_FO!Z$15","v":9.0275684183439859E-3},{"$f":"+P467*KeyAssumptionsPriceControl_FO!AA$15","v":1.6944991607207353E-3},{"$f":"+Q467*KeyAssumptionsPriceControl_FO!AB$15","v":2.7426601604113739E-3},{"$f":"+R467*KeyAssumptionsPriceControl_FO!AC$15","v":2.417276853050606E-2},{"$f":"+S467*KeyAssumptionsPriceControl_FO!AD$15","v":9.0546292576115395E-3},{"$f":"+T467*KeyAssumptionsPriceControl_FO!AE$15","v":1.7832110016371039E-3},{"$f":"+U467*KeyAssumptionsPriceControl_FO!AF$15","v":3.0588315536081039E-3},{"$f":"+V467*KeyAssumptionsPriceControl_FO!AG$15","v":2.4946550039825644E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A467+1","v":416},{"$f":"B467+1","v":416},"079 - Facilities Works Program-alloc-Irrigation",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.1195693610510578E-2,4.5607822792699008E-3,7.6184833095695459E-3,5.9845895262197933E-2,2.0956881653141527E-2,4.4307170072631474E-3,7.3541793720088419E-3,6.1305653384051667E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1195693610510578E-2,4.5607822792699008E-3,7.6184833095695459E-3,5.9845895262197933E-2,2.0956881653141527E-2,4.4307170072631474E-3,7.3541793720088419E-3,6.1305653384051667E-2,null,2.6494617013138224E-4,5.8690211875363826E-4,7.3914293861413133E-4,1.5824476707612248E-3,2.5924823822029682E-3,2.9098273654580261E-3,3.0571385701989263E-3,3.9153864796496827E-3,null,{"$f":"+IF($K468=\"Ongoing\",AP468,IF(RIGHT($K468,2)=RIGHT(BH$39,2),SUM($AP468:AP468),0)+IF(RIGHT(BH$39,2)>RIGHT($K468,2),AP468,0))","v":2.1195693610510578E-2},{"$f":"+IF($K468=\"Ongoing\",AQ468,IF(RIGHT($K468,2)=RIGHT(BI$39,2),SUM($AP468:AQ468),0)+IF(RIGHT(BI$39,2)>RIGHT($K468,2),AQ468,0))","v":4.5607822792699008E-3},{"$f":"+IF($K468=\"Ongoing\",AR468,IF(RIGHT($K468,2)=RIGHT(BJ$39,2),SUM($AP468:AR468),0)+IF(RIGHT(BJ$39,2)>RIGHT($K468,2),AR468,0))","v":7.6184833095695459E-3},{"$f":"+IF($K468=\"Ongoing\",AS468,IF(RIGHT($K468,2)=RIGHT(BK$39,2),SUM($AP468:AS468),0)+IF(RIGHT(BK$39,2)>RIGHT($K468,2),AS468,0))","v":5.9845895262197933E-2},{"$f":"+IF($K468=\"Ongoing\",AT468,IF(RIGHT($K468,2)=RIGHT(BL$39,2),SUM($AP468:AT468),0)+IF(RIGHT(BL$39,2)>RIGHT($K468,2),AT468,0))","v":2.0956881653141527E-2},{"$f":"+IF($K468=\"Ongoing\",AU468,IF(RIGHT($K468,2)=RIGHT(BM$39,2),SUM($AP468:AU468),0)+IF(RIGHT(BM$39,2)>RIGHT($K468,2),AU468,0))","v":4.4307170072631474E-3},{"$f":"+IF($K468=\"Ongoing\",AV468,IF(RIGHT($K468,2)=RIGHT(BN$39,2),SUM($AP468:AV468),0)+IF(RIGHT(BN$39,2)>RIGHT($K468,2),AV468,0))","v":7.3541793720088419E-3},{"$f":"+IF($K468=\"Ongoing\",AW468,IF(RIGHT($K468,2)=RIGHT(BO$39,2),SUM($AP468:AW468),0)+IF(RIGHT(BO$39,2)>RIGHT($K468,2),AW468,0))","v":6.1305653384051667E-2},null,{"$f":"+O468*KeyAssumptionsPriceControl_FO!Z$15","v":2.1683194563552319E-2},{"$f":"+P468*KeyAssumptionsPriceControl_FO!AA$15","v":4.7729909179420492E-3},{"$f":"+Q468*KeyAssumptionsPriceControl_FO!AB$15","v":8.1563418850285566E-3},{"$f":"+R468*KeyAssumptionsPriceControl_FO!AC$15","v":6.554459782524813E-2},{"$f":"+S468*KeyAssumptionsPriceControl_FO!AD$15","v":2.348036422884792E-2},{"$f":"+T468*KeyAssumptionsPriceControl_FO!AE$15","v":5.0784106346004011E-3},{"$f":"+U468*KeyAssumptionsPriceControl_FO!AF$15","v":8.6231046017526732E-3},{"$f":"+V468*KeyAssumptionsPriceControl_FO!AG$15","v":7.3536946935163466E-2},null,0,0,0,0,0,0,0,0]
[{"$f":"A468+1","v":417},{"$f":"B468+1","v":417},"079 - Facilities Works Program-alloc-Water Supply districts",null,"Water Supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,2.460491393148378E-4,5.7725694822020714E-5,8.4425035515495918E-5,1.2979665294771986E-3,2.3357149977842062E-4,5.598580731268014E-5,9.1339189266526931E-5,6.7897219034285564E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.460491393148378E-4,5.7725694822020714E-5,8.4425035515495918E-5,1.2979665294771986E-3,2.3357149977842062E-4,5.598580731268014E-5,9.1339189266526931E-5,6.7897219034285564E-4,null,3.0756142414354725E-6,6.8727996681462035E-6,8.6496837973651626E-6,2.5929578359773846E-5,4.5073803725469079E-5,4.8693270064107846E-5,5.0534832521347922E-5,6.0163724766465213E-5,null,{"$f":"+IF($K469=\"Ongoing\",AP469,IF(RIGHT($K469,2)=RIGHT(BH$39,2),SUM($AP469:AP469),0)+IF(RIGHT(BH$39,2)>RIGHT($K469,2),AP469,0))","v":2.460491393148378E-4},{"$f":"+IF($K469=\"Ongoing\",AQ469,IF(RIGHT($K469,2)=RIGHT(BI$39,2),SUM($AP469:AQ469),0)+IF(RIGHT(BI$39,2)>RIGHT($K469,2),AQ469,0))","v":5.7725694822020714E-5},{"$f":"+IF($K469=\"Ongoing\",AR469,IF(RIGHT($K469,2)=RIGHT(BJ$39,2),SUM($AP469:AR469),0)+IF(RIGHT(BJ$39,2)>RIGHT($K469,2),AR469,0))","v":8.4425035515495918E-5},{"$f":"+IF($K469=\"Ongoing\",AS469,IF(RIGHT($K469,2)=RIGHT(BK$39,2),SUM($AP469:AS469),0)+IF(RIGHT(BK$39,2)>RIGHT($K469,2),AS469,0))","v":1.2979665294771986E-3},{"$f":"+IF($K469=\"Ongoing\",AT469,IF(RIGHT($K469,2)=RIGHT(BL$39,2),SUM($AP469:AT469),0)+IF(RIGHT(BL$39,2)>RIGHT($K469,2),AT469,0))","v":2.3357149977842062E-4},{"$f":"+IF($K469=\"Ongoing\",AU469,IF(RIGHT($K469,2)=RIGHT(BM$39,2),SUM($AP469:AU469),0)+IF(RIGHT(BM$39,2)>RIGHT($K469,2),AU469,0))","v":5.598580731268014E-5},{"$f":"+IF($K469=\"Ongoing\",AV469,IF(RIGHT($K469,2)=RIGHT(BN$39,2),SUM($AP469:AV469),0)+IF(RIGHT(BN$39,2)>RIGHT($K469,2),AV469,0))","v":9.1339189266526931E-5},{"$f":"+IF($K469=\"Ongoing\",AW469,IF(RIGHT($K469,2)=RIGHT(BO$39,2),SUM($AP469:AW469),0)+IF(RIGHT(BO$39,2)>RIGHT($K469,2),AW469,0))","v":6.7897219034285564E-4},null,{"$f":"+O469*KeyAssumptionsPriceControl_FO!Z$15","v":2.5170826951907905E-4},{"$f":"+P469*KeyAssumptionsPriceControl_FO!AA$15","v":6.0411613676394506E-5},{"$f":"+Q469*KeyAssumptionsPriceControl_FO!AB$15","v":9.0385372696835317E-5},{"$f":"+R469*KeyAssumptionsPriceControl_FO!AC$15","v":1.4215627286129691E-3},{"$f":"+S469*KeyAssumptionsPriceControl_FO!AD$15","v":2.6169656244890137E-4},{"$f":"+T469*KeyAssumptionsPriceControl_FO!AE$15","v":6.4169956866423161E-5},{"$f":"+U469*KeyAssumptionsPriceControl_FO!AF$15","v":1.0709928918546369E-4},{"$f":"+V469*KeyAssumptionsPriceControl_FO!AG$15","v":8.1443617636547667E-4},null,0,0,0,0,0,0,0,0]
[{"$f":"A469+1","v":418},{"$f":"B469+1","v":418},"079 - Facilities Works Program-alloc-Drainage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.8936487046312923E-3,3.8502022426595257E-4,6.7600043742192643E-4,5.4648705655811836E-3,2.0276442297623445E-3,4.1597314083854106E-4,7.4001701025488769E-4,5.8245551438020115E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8936487046312923E-3,3.8502022426595257E-4,6.7600043742192643E-4,5.4648705655811836E-3,2.0276442297623445E-3,4.1597314083854106E-4,7.4001701025488769E-4,5.8245551438020115E-3,null,2.3670608807891153E-5,5.2153970419106712E-5,6.5416728690205207E-5,1.4217761622774408E-4,2.3583405116953818E-4,2.6637926830204927E-4,2.8082914519071711E-4,3.6288629711642839E-4,null,{"$f":"+IF($K470=\"Ongoing\",AP470,IF(RIGHT($K470,2)=RIGHT(BH$39,2),SUM($AP470:AP470),0)+IF(RIGHT(BH$39,2)>RIGHT($K470,2),AP470,0))","v":1.8936487046312923E-3},{"$f":"+IF($K470=\"Ongoing\",AQ470,IF(RIGHT($K470,2)=RIGHT(BI$39,2),SUM($AP470:AQ470),0)+IF(RIGHT(BI$39,2)>RIGHT($K470,2),AQ470,0))","v":3.8502022426595257E-4},{"$f":"+IF($K470=\"Ongoing\",AR470,IF(RIGHT($K470,2)=RIGHT(BJ$39,2),SUM($AP470:AR470),0)+IF(RIGHT(BJ$39,2)>RIGHT($K470,2),AR470,0))","v":6.7600043742192643E-4},{"$f":"+IF($K470=\"Ongoing\",AS470,IF(RIGHT($K470,2)=RIGHT(BK$39,2),SUM($AP470:AS470),0)+IF(RIGHT(BK$39,2)>RIGHT($K470,2),AS470,0))","v":5.4648705655811836E-3},{"$f":"+IF($K470=\"Ongoing\",AT470,IF(RIGHT($K470,2)=RIGHT(BL$39,2),SUM($AP470:AT470),0)+IF(RIGHT(BL$39,2)>RIGHT($K470,2),AT470,0))","v":2.0276442297623445E-3},{"$f":"+IF($K470=\"Ongoing\",AU470,IF(RIGHT($K470,2)=RIGHT(BM$39,2),SUM($AP470:AU470),0)+IF(RIGHT(BM$39,2)>RIGHT($K470,2),AU470,0))","v":4.1597314083854106E-4},{"$f":"+IF($K470=\"Ongoing\",AV470,IF(RIGHT($K470,2)=RIGHT(BN$39,2),SUM($AP470:AV470),0)+IF(RIGHT(BN$39,2)>RIGHT($K470,2),AV470,0))","v":7.4001701025488769E-4},{"$f":"+IF($K470=\"Ongoing\",AW470,IF(RIGHT($K470,2)=RIGHT(BO$39,2),SUM($AP470:AW470),0)+IF(RIGHT(BO$39,2)>RIGHT($K470,2),AW470,0))","v":5.8245551438020115E-3},null,{"$f":"+O470*KeyAssumptionsPriceControl_FO!Z$15","v":1.9372026248378118E-3},{"$f":"+P470*KeyAssumptionsPriceControl_FO!AA$15","v":4.0293483028082302E-4},{"$f":"+Q470*KeyAssumptionsPriceControl_FO!AB$15","v":7.2372550519554982E-4},{"$f":"+R470*KeyAssumptionsPriceControl_FO!AC$15","v":5.9852516504053351E-3},{"$f":"+S470*KeyAssumptionsPriceControl_FO!AD$15","v":2.2717991077744492E-3},{"$f":"+T470*KeyAssumptionsPriceControl_FO!AE$15","v":4.7678116627165428E-4},{"$f":"+U470*KeyAssumptionsPriceControl_FO!AF$15","v":8.6770307925751586E-4},{"$f":"+V470*KeyAssumptionsPriceControl_FO!AG$15","v":6.9866313934780939E-3},null,0,0,0,0,0,0,0,0]
[{"$f":"A470+1","v":419},{"$f":"B470+1","v":419},"079 - Facilities Works Program-alloc-Surface water diversions",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2020-21",40,null,null,1.5732155620376692E-3,3.3164177229571347E-4,5.666644835627295E-4,4.7533035604661834E-3,1.5454744605651488E-3,3.229390422229961E-4,5.4316796492163077E-4,4.4632368253475678E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5732155620376692E-3,3.3164177229571347E-4,5.666644835627295E-4,4.7533035604661834E-3,1.5454744605651488E-3,3.229390422229961E-4,5.4316796492163077E-4,4.4632368253475678E-3,null,1.9665194525470864E-5,4.3475911204638151E-5,5.4704739402868682E-5,1.2120433995323009E-4,1.9993906521612175E-4,2.2329423400097354E-4,2.3412057159028136E-4,2.9670063146864636E-4,null,{"$f":"+IF($K471=\"Ongoing\",AP471,IF(RIGHT($K471,2)=RIGHT(BH$39,2),SUM($AP471:AP471),0)+IF(RIGHT(BH$39,2)>RIGHT($K471,2),AP471,0))","v":1.5732155620376692E-3},{"$f":"+IF($K471=\"Ongoing\",AQ471,IF(RIGHT($K471,2)=RIGHT(BI$39,2),SUM($AP471:AQ471),0)+IF(RIGHT(BI$39,2)>RIGHT($K471,2),AQ471,0))","v":3.3164177229571347E-4},{"$f":"+IF($K471=\"Ongoing\",AR471,IF(RIGHT($K471,2)=RIGHT(BJ$39,2),SUM($AP471:AR471),0)+IF(RIGHT(BJ$39,2)>RIGHT($K471,2),AR471,0))","v":5.666644835627295E-4},{"$f":"+IF($K471=\"Ongoing\",AS471,IF(RIGHT($K471,2)=RIGHT(BK$39,2),SUM($AP471:AS471),0)+IF(RIGHT(BK$39,2)>RIGHT($K471,2),AS471,0))","v":4.7533035604661834E-3},{"$f":"+IF($K471=\"Ongoing\",AT471,IF(RIGHT($K471,2)=RIGHT(BL$39,2),SUM($AP471:AT471),0)+IF(RIGHT(BL$39,2)>RIGHT($K471,2),AT471,0))","v":1.5454744605651488E-3},{"$f":"+IF($K471=\"Ongoing\",AU471,IF(RIGHT($K471,2)=RIGHT(BM$39,2),SUM($AP471:AU471),0)+IF(RIGHT(BM$39,2)>RIGHT($K471,2),AU471,0))","v":3.229390422229961E-4},{"$f":"+IF($K471=\"Ongoing\",AV471,IF(RIGHT($K471,2)=RIGHT(BN$39,2),SUM($AP471:AV471),0)+IF(RIGHT(BN$39,2)>RIGHT($K471,2),AV471,0))","v":5.4316796492163077E-4},{"$f":"+IF($K471=\"Ongoing\",AW471,IF(RIGHT($K471,2)=RIGHT(BO$39,2),SUM($AP471:AW471),0)+IF(RIGHT(BO$39,2)>RIGHT($K471,2),AW471,0))","v":4.4632368253475678E-3},null,{"$f":"+O471*KeyAssumptionsPriceControl_FO!Z$15","v":1.6093995199645355E-3},{"$f":"+P471*KeyAssumptionsPriceControl_FO!AA$15","v":3.4707273231886064E-4},{"$f":"+Q471*KeyAssumptionsPriceControl_FO!AB$15","v":6.066705240707432E-4},{"$f":"+R471*KeyAssumptionsPriceControl_FO!AC$15","v":5.2059271374768927E-3},{"$f":"+S471*KeyAssumptionsPriceControl_FO!AD$15","v":1.7315697936869429E-3},{"$f":"+T471*KeyAssumptionsPriceControl_FO!AE$15","v":3.7014710342919628E-4},{"$f":"+U471*KeyAssumptionsPriceControl_FO!AF$15","v":6.3688875956270554E-4},{"$f":"+V471*KeyAssumptionsPriceControl_FO!AG$15","v":5.3537119575016931E-3},null,0,0,0,0,0,0,0,0]
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Balance\",-$AY$38,0)))))","v":0},null,{"$f":"+IF($K577=\"Ongoing\",AP577,IF(RIGHT($K577,2)=RIGHT(BH$39,2),SUM($AP577:AP577),0)+IF(RIGHT(BH$39,2)>RIGHT($K577,2),AP577,0))","v":0},{"$f":"+IF($K577=\"Ongoing\",AQ577,IF(RIGHT($K577,2)=RIGHT(BI$39,2),SUM($AP577:AQ577),0)+IF(RIGHT(BI$39,2)>RIGHT($K577,2),AQ577,0))","v":0},{"$f":"+IF($K577=\"Ongoing\",AR577,IF(RIGHT($K577,2)=RIGHT(BJ$39,2),SUM($AP577:AR577),0)+IF(RIGHT(BJ$39,2)>RIGHT($K577,2),AR577,0))","v":0},{"$f":"+IF($K577=\"Ongoing\",AS577,IF(RIGHT($K577,2)=RIGHT(BK$39,2),SUM($AP577:AS577),0)+IF(RIGHT(BK$39,2)>RIGHT($K577,2),AS577,0))","v":0},{"$f":"+IF($K577=\"Ongoing\",AT577,IF(RIGHT($K577,2)=RIGHT(BL$39,2),SUM($AP577:AT577),0)+IF(RIGHT(BL$39,2)>RIGHT($K577,2),AT577,0))","v":0},{"$f":"+IF($K577=\"Ongoing\",AU577,IF(RIGHT($K577,2)=RIGHT(BM$39,2),SUM($AP577:AU577),0)+IF(RIGHT(BM$39,2)>RIGHT($K577,2),AU577,0))","v":0},{"$f":"+IF($K577=\"Ongoing\",AV577,IF(RIGHT($K577,2)=RIGHT(BN$39,2),SUM($AP577:AV577),0)+IF(RIGHT(BN$39,2)>RIGHT($K577,2),AV577,0))","v":0},{"$f":"+IF($K577=\"Ongoing\",AW577,IF(RIGHT($K577,2)=RIGHT(BO$39,2),SUM($AP577:AW577),0)+IF(RIGHT(BO$39,2)>RIGHT($K577,2),AW577,0))","v":0},null,{"$f":"+O577*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+P577*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+Q577*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+R577*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+S577*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+T577*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+U577*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+V577*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,{"$f":"IF($M577=0,0,\nIF($M577<=0.5,BQ577,\nIF($J577=\"straight 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line\",\nIF((LEFT(CB$39,4)*1)-INT($M577)<LEFT($BZ$39,4)*1,0,((OFFSET(BS577,0,-INT($M577+0.5),1,1))/$M577)*(IF($M577-INT($M577)>0.5,$M577-0.5-INT($M577),IF($M577-INT($M577)<=0.5,$M577-0.5-INT($M577)+1,0))))\n+BS577/$M577*0.5\n+SUM(OFFSET(BS577,0,MAX(-INT($M577+(0.5-(10^-12))),-CB$40)+1,1,MIN(INT($M577+(0.5-(10^-12))),CB$40)-1))*1/$M577,\nIF($J577=\"Declining Balance\",-$BZ$38,0)))))","v":0},{"$f":"IF($M577=0,0,\nIF($M577<=0.5,BT577,\nIF(AND($J577=\"straight line\",$M577<1.51),(BS577-((BS577/$M577)*0.5))+BT577/$M577*0.5,\nIF($J577=\"straight line\",\nIF((LEFT(CC$39,4)*1)-INT($M577)<LEFT($BZ$39,4)*1,0,((OFFSET(BT577,0,-INT($M577+0.5),1,1))/$M577)*(IF($M577-INT($M577)>0.5,$M577-0.5-INT($M577),IF($M577-INT($M577)<=0.5,$M577-0.5-INT($M577)+1,0))))\n+BT577/$M577*0.5\n+SUM(OFFSET(BT577,0,MAX(-INT($M577+(0.5-(10^-12))),-CC$40)+1,1,MIN(INT($M577+(0.5-(10^-12))),CC$40)-1))*1/$M577,\nIF($J577=\"Declining Balance\",-$BZ$38,0)))))","v":0},{"$f":"IF($M577=0,0,\nIF($M577<=0.5,BU577,\nIF(AND($J577=\"straight line\",$M577<1.51),(BT577-((BT577/$M577)*0.5))+BU577/$M577*0.5,\nIF($J577=\"straight line\",\nIF((LEFT(CD$39,4)*1)-INT($M577)<LEFT($BZ$39,4)*1,0,((OFFSET(BU577,0,-INT($M577+0.5),1,1))/$M577)*(IF($M577-INT($M577)>0.5,$M577-0.5-INT($M577),IF($M577-INT($M577)<=0.5,$M577-0.5-INT($M577)+1,0))))\n+BU577/$M577*0.5\n+SUM(OFFSET(BU577,0,MAX(-INT($M577+(0.5-(10^-12))),-CD$40)+1,1,MIN(INT($M577+(0.5-(10^-12))),CD$40)-1))*1/$M577,\nIF($J577=\"Declining Balance\",-$BZ$38,0)))))","v":0},{"$f":"IF($M577=0,0,\nIF($M577<=0.5,BV577,\nIF(AND($J577=\"straight line\",$M577<1.51),(BU577-((BU577/$M577)*0.5))+BV577/$M577*0.5,\nIF($J577=\"straight line\",\nIF((LEFT(CE$39,4)*1)-INT($M577)<LEFT($BZ$39,4)*1,0,((OFFSET(BV577,0,-INT($M577+0.5),1,1))/$M577)*(IF($M577-INT($M577)>0.5,$M577-0.5-INT($M577),IF($M577-INT($M577)<=0.5,$M577-0.5-INT($M577)+1,0))))\n+BV577/$M577*0.5\n+SUM(OFFSET(BV577,0,MAX(-INT($M577+(0.5-(10^-12))),-CE$40)+1,1,MIN(INT($M577+(0.5-(10^-12))),CE$40)-1))*1/$M577,\nIF($J577=\"Declining Balance\",-$BZ$38,0)))))","v":0},{"$f":"IF($M577=0,0,\nIF($M577<=0.5,BW577,\nIF(AND($J577=\"straight line\",$M577<1.51),(BV577-((BV577/$M577)*0.5))+BW577/$M577*0.5,\nIF($J577=\"straight line\",\nIF((LEFT(CF$39,4)*1)-INT($M577)<LEFT($BZ$39,4)*1,0,((OFFSET(BW577,0,-INT($M577+0.5),1,1))/$M577)*(IF($M577-INT($M577)>0.5,$M577-0.5-INT($M577),IF($M577-INT($M577)<=0.5,$M577-0.5-INT($M577)+1,0))))\n+BW577/$M577*0.5\n+SUM(OFFSET(BW577,0,MAX(-INT($M577+(0.5-(10^-12))),-CF$40)+1,1,MIN(INT($M577+(0.5-(10^-12))),CF$40)-1))*1/$M577,\nIF($J577=\"Declining Balance\",-$BZ$38,0)))))","v":0},{"$f":"IF($M577=0,0,\nIF($M577<=0.5,BX577,\nIF(AND($J577=\"straight line\",$M577<1.51),(BW577-((BW577/$M577)*0.5))+BX577/$M577*0.5,\nIF($J577=\"straight line\",\nIF((LEFT(CG$39,4)*1)-INT($M577)<LEFT($BZ$39,4)*1,0,((OFFSET(BX577,0,-INT($M577+0.5),1,1))/$M577)*(IF($M577-INT($M577)>0.5,$M577-0.5-INT($M577),IF($M577-INT($M577)<=0.5,$M577-0.5-INT($M577)+1,0))))\n+BX577/$M577*0.5\n+SUM(OFFSET(BX577,0,MAX(-INT($M577+(0.5-(10^-12))),-CG$40)+1,1,MIN(INT($M577+(0.5-(10^-12))),CG$40)-1))*1/$M577,\nIF($J577=\"Declining Balance\",-$BZ$38,0)))))","v":0}]

{"sheet":"Capex_FO_AC","index":7,"n_rows":103,"n_cols":35,"rows_kept":103,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(Q6-1,\"-\",RIGHT(Q6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2020-21"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[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,"2019-20 capex has been pre-populated using the forecasts in the business' 2016 price determination ($2019-20)",null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
[null,null,null,null,"Irrigation",null,null,null,null,{"$f":"+J38","v":0},0,0,0,0,0,0,0,{"$f":"+R38","v":0},{"$f":"+S38","v":0},24.691228475208455,26.611277429232636,{"$f":"+V38","v":28.627732836318632},11.28872464760571,{"$f":"+X38","v":7.2377017751075758},15.778307488942019,14.416898037849849,14.664921335819967,{"$f":"+AB38","v":14.056705339897206},12.664641159252987,14.751296740616766,15.945331182871424,12.528073528467178,null,28.234444499267177,"<<< 2019-20 capex - based on 2016 price determination (this has been removed following request from GMW's confirmation that actual capex is lower to than this amount."]
[null,null,null,null,"Drainage",null,null,null,null,{"$f":"+J45","v":0},0,0,0,0,0,0,0,{"$f":"+R45","v":0},{"$f":"+S45","v":0},1.9078523012302431,1.7283023392623582,{"$f":"+V45","v":2.7660962283954671},0.76876675789299342,{"$f":"+X45","v":1.4293718504269306},1.0295606061578439,1.1855977158467319,1.1763636440894563,{"$f":"+AB45","v":1.1482631559402858},0.82392513775591236,1.0300022102476005,1.2812382516050536,1.1535121135968984,null,null,"Date of confirmation - 1 Aug 2018"]
[null,null,null,null,"Water supply districts",null,null,null,null,{"$f":"+J52","v":0},0,0,0,0,0,0,0,{"$f":"+R52","v":0},{"$f":"+S52","v":0},4.8228491423063138E-2,0.45552739073380455,{"$f":"+V52","v":8.5899029111318692E-2},2.5705001167369318E-2,{"$f":"+X52","v":0.1479217706748186},4.3865742724813099,0.12417070296809893,3.5988825139383174E-2,{"$f":"+AB52","v":3.0528080663789099E-2},1.4985635997117096E-2,0.11370932771237006,8.3026958213657201E-2,8.0512159448391223E-3]
[null,null,null,null,"Surface water diversions",null,null,null,null,{"$f":"+J59","v":0},0,0,0,0,0,0,0,{"$f":"+R59","v":0},{"$f":"+S59","v":0},1.5814803615165087,0.19281638453242145,{"$f":"+V59","v":0.5897694843483291},0.50086445657191103,{"$f":"+X59","v":0.411619272047275},0.36088112344801981,0.34913892480606085,0.36288953041434308,{"$f":"+AB59","v":0.33647165079113561},0.40402058075724584,0.38394356246901418,0.35259901857882442,0.3577898237334815]
[null,null,null,null,"Groundwater diversions",null,null,null,null,{"$f":"+J66","v":0},0,0,0,0,0,0,0,{"$f":"+R66","v":0},{"$f":"+S66","v":0},0.43721999304154624,0.16566101245465609,{"$f":"+V66","v":0.20717251504751061},0.15991676048241782,{"$f":"+X66","v":0.17770852090095157},0.13310598451102082,0.12604173415503403,0.13123207408293111,{"$f":"+AB66","v":0.11657257838199733},0.13801767499118289,0.12820201003248233,0.11251441236264817,0.11513982241915048]
[null,null,null,null,"Bulk water services",null,null,null,null,{"$f":"+J73","v":0},0,0,0,0,0,0,0,0,0,14.701555425345308,6.1351619226104193,{"$f":"+V73","v":6.4358816583017262},{"$f":"+W73","v":6.6348584346942872},{"$f":"+X73","v":3.8671444411157516},6.3497827811688188,7.3453865322825589,5.7471502624978479,6.8612850125870963,7.7951131938091525,5.582519113685648,5.0426940117801102,4.4623337016564308]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J17)","v":0},0,0,0,0,0,0,0,0,0,43.367565047765126,35.288746478826297,38.71255175152298,19.378836058414688,13.271467630273303,28.038212256709038,23.547233647908335,22.118545672043926,22.54982581826151,21.840703382563596,21.98967296476388,22.817403835411721,18.62490020581798]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J86","v":0},0,0,0,0,0,0,0,0,{"$f":"+S86","v":0},{"$f":"+T86","v":0.16773127340823971},0.171847160951941,0.91364309575565605,0.13089748287744199,0.37800070000000002,2.9000000000000004,1.2,0.2,{"$f":"+AB86","v":0.2},0.15,0.15,0.15,0.15]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J95","v":0},0,0,0,0,0,0,0,0,{"$f":"+S95","v":0},{"$f":"+T95","v":0},5.0657542227356744E-2,0.10447991406334843,0.1670146856571936,0,0,0,0,{"$f":"+AB95","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,{"$f":"+J99","v":0},{"$f":"+K99","v":0},0,0,0,0,0,{"$f":"+Q99","v":0},0,0,11.51453182341568,79.507769490727895,95.698697892446788,{"$f":"+W99","v":156.42802121408084},{"$f":"+X99","v":217.5},{"$f":"+Y99","v":186},{"$f":"+Z99","v":0},{"$f":"+AA99","v":0},{"$f":"+AB99","v":0},0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J102","v":0},0,0,0,0,0,0,{"$f":"+Q102","v":0},0,0,0,0.11494362292051755,0.17438072342986424,{"$f":"+W102","v":0.14194202131438721},{"$f":"+X102","v":0.14375545588825633},{"$f":"+Y102","v":0.14375545588825633},{"$f":"+Z102","v":0.14375545588825633},{"$f":"+AA102","v":0.14375545588825633},{"$f":"+AB102","v":0.14375545588825633},0.14375545588825633,0.14375545588825633,0.14375545588825633,0.14375545588825633]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J103","v":0},0,0,0,0,0,0,{"$f":"Q103","v":0},0,0,0,0,0,{"$f":"W103","v":0},{"$f":"X103","v":0},{"$f":"Y103","v":0},{"$f":"Z103","v":0},{"$f":"AA103","v":0},{"$f":"AB103","v":0},0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK",{"$f":"+'Capex_FO input'!D29","v":28.038212256709016},{"$f":"+'Capex_FO input'!E29","v":23.547233647908321},{"$f":"+'Capex_FO input'!F29","v":22.118545672043943},{"$f":"+'Capex_FO input'!G29","v":22.549825818261535},{"$f":"+'Capex_FO input'!H29","v":21.840703382563589},{"$f":"+'Capex_FO input'!I29","v":21.989672964763894},{"$f":"+'Capex_FO input'!J29","v":22.817403835411731},{"$f":"+'Capex_FO input'!K29","v":18.62490020581799}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFFERENCE",{"$f":"+Y29-Y18","v":0},0,0,0,0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEST",{"$f":"+Y29=Y18","v":true},true,true,true,true,true,true,true]
[]
[null,null,{"$f":"E12","v":"Irrigation"}]
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[]
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[]
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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,11.51453182341568,79.507769490727895,95.698697892446788,156.42802121408084,217.5,186]
[]
[null,null,"Asset disposals"]
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[null,null,null,"Written down value of assets disposed"]

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[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,{"$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",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2020-21"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!U19","v":89.721586004232194},{"$f":"Opex_Breakdown!V19","v":88.485821002292042},{"$f":"Opex_Breakdown!W19","v":80.537632225140271},{"$f":"Opex_Breakdown!X19","v":79.54785646419181},{"$f":"Opex_Breakdown!Y19","v":77.930686144859592},{"$f":"Opex_Breakdown!Z19","v":72.94341288607842},{"$f":"Opex_Breakdown!AA19","v":66.928330336169537},{"$f":"Opex_Breakdown!AB19","v":66.411510481505829},{"$f":"Opex_Breakdown!AC19","v":66.380528214188644},{"$f":"Opex_Breakdown!AD19","v":66.191151075551204},{"$f":"Opex_Breakdown!AE19","v":65.876505793650864},{"$f":"Opex_Breakdown!AF19","v":65.688507467127451},{"$f":"Opex_Breakdown!AG19","v":65.673180875296026}]
[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!U36","v":12.568850325355807},{"$f":"Opex_Breakdown!V36","v":8.6447039514972275},{"$f":"Opex_Breakdown!W36","v":17.77790491241629},{"$f":"Opex_Breakdown!X36","v":17.413052425328598},{"$f":"Opex_Breakdown!Y36","v":16.16883219},{"$f":"Opex_Breakdown!Z36","v":16.16883219},{"$f":"Opex_Breakdown!AA36","v":16.16883219},{"$f":"Opex_Breakdown!AB36","v":16.16883219},{"$f":"Opex_Breakdown!AC36","v":16.16883219},{"$f":"Opex_Breakdown!AD36","v":16.16883219},{"$f":"Opex_Breakdown!AE36","v":16.16883219},{"$f":"Opex_Breakdown!AF36","v":16.16883219},{"$f":"Opex_Breakdown!AG36","v":16.16883219}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,{"$f":"Opex_Breakdown!K39","v":0},{"$f":"Opex_Breakdown!L39","v":0},{"$f":"Opex_Breakdown!M39","v":0},{"$f":"Opex_Breakdown!N39","v":0},{"$f":"Opex_Breakdown!O39","v":0},{"$f":"Opex_Breakdown!P39","v":0},{"$f":"Opex_Breakdown!Q39","v":0},{"$f":"Opex_Breakdown!R39","v":0},{"$f":"Opex_Breakdown!S39","v":0},{"$f":"Opex_Breakdown!T39","v":0},{"$f":"Opex_Breakdown!U39","v":102.290436329588},{"$f":"Opex_Breakdown!V39","v":97.130524953789262},{"$f":"Opex_Breakdown!W39","v":98.315537137556561},{"$f":"Opex_Breakdown!X39","v":96.960908889520411},{"$f":"Opex_Breakdown!Y39","v":94.099518334859596},{"$f":"+Opex_FO!Z88","v":89.113714595083636},{"$f":"+Opex_FO!AA88","v":83.098632035174816},{"$f":"+Opex_FO!AB88","v":82.581812180511193},{"$f":"+Opex_FO!AC88","v":82.55082991319405},{"$f":"+Opex_FO!AD88","v":82.36145277455644},{"$f":"+Opex_FO!AE88","v":82.0468074926561},{"$f":"+Opex_FO!AF88","v":81.858809166132701},{"$f":"+Opex_FO!AG88","v":81.843482574301248}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,{"$f":"Capex_FO_AC!J18","v":0},{"$f":"Capex_FO_AC!K18","v":0},{"$f":"Capex_FO_AC!L18","v":0},{"$f":"Capex_FO_AC!M18","v":0},{"$f":"Capex_FO_AC!N18","v":0},{"$f":"Capex_FO_AC!O18","v":0},{"$f":"Capex_FO_AC!P18","v":0},{"$f":"Capex_FO_AC!Q18","v":0},{"$f":"Capex_FO_AC!R18","v":0},{"$f":"Capex_FO_AC!S18","v":0},{"$f":"Capex_FO_AC!T18","v":43.367565047765126},{"$f":"Capex_FO_AC!U18","v":35.288746478826297},{"$f":"Capex_FO_AC!V18","v":38.71255175152298},{"$f":"Capex_FO_AC!W18","v":19.378836058414688},{"$f":"Capex_FO_AC!X18","v":13.271467630273303},{"$f":"Capex_FO_AC!Y18","v":28.038212256709038},{"$f":"Capex_FO_AC!Z18","v":23.547233647908335},{"$f":"Capex_FO_AC!AA18","v":22.118545672043926},{"$f":"Capex_FO_AC!AB18","v":22.54982581826151},{"$f":"Capex_FO_AC!AC18","v":21.840703382563596},{"$f":"Capex_FO_AC!AD18","v":21.98967296476388},{"$f":"Capex_FO_AC!AE18","v":22.817403835411721},{"$f":"Capex_FO_AC!AF18","v":18.62490020581798}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J21","v":0},{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":0},{"$f":"Capex_FO_AC!S21","v":0},{"$f":"Capex_FO_AC!T21","v":0.16773127340823971},{"$f":"Capex_FO_AC!U21","v":0.171847160951941},{"$f":"Capex_FO_AC!V21","v":0.91364309575565605},{"$f":"Capex_FO_AC!W21","v":0.13089748287744199},{"$f":"Capex_FO_AC!X21","v":0.37800070000000002},{"$f":"Capex_FO_AC!Y21","v":2.9000000000000004},{"$f":"Capex_FO_AC!Z21","v":1.2},{"$f":"Capex_FO_AC!AA21","v":0.2},{"$f":"Capex_FO_AC!AB21","v":0.2},{"$f":"Capex_FO_AC!AC21","v":0.15},{"$f":"Capex_FO_AC!AD21","v":0.15},{"$f":"Capex_FO_AC!AE21","v":0.15},{"$f":"Capex_FO_AC!AF21","v":0.15}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J22","v":0},{"$f":"Capex_FO_AC!K22","v":0},{"$f":"Capex_FO_AC!L22","v":0},{"$f":"Capex_FO_AC!M22","v":0},{"$f":"Capex_FO_AC!N22","v":0},{"$f":"Capex_FO_AC!O22","v":0},{"$f":"Capex_FO_AC!P22","v":0},{"$f":"Capex_FO_AC!Q22","v":0},{"$f":"Capex_FO_AC!R22","v":0},{"$f":"Capex_FO_AC!S22","v":0},{"$f":"Capex_FO_AC!T22","v":0},{"$f":"Capex_FO_AC!U22","v":5.0657542227356744E-2},{"$f":"Capex_FO_AC!V22","v":0.10447991406334843},{"$f":"Capex_FO_AC!W22","v":0.1670146856571936},{"$f":"Capex_FO_AC!X22","v":0},{"$f":"Capex_FO_AC!Y22","v":0},{"$f":"Capex_FO_AC!Z22","v":0},{"$f":"Capex_FO_AC!AA22","v":0},{"$f":"Capex_FO_AC!AB22","v":0},{"$f":"Capex_FO_AC!AC22","v":0},{"$f":"Capex_FO_AC!AD22","v":0},{"$f":"Capex_FO_AC!AE22","v":0},{"$f":"Capex_FO_AC!AF22","v":0}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,{"$f":"J19-SUM(J20:J21)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"T19-SUM(T20:T21)","v":43.19983377435689},35.066241775647001,{"$f":"V19-SUM(V20:V21)","v":37.694428741703973},19.080923889880051,12.893466930273304,25.138212256709039,22.347233647908336,21.918545672043926,22.349825818261511,21.690703382563598,21.839672964763881,22.667403835411722,18.474900205817981]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":0},{"$f":"Capex_FO_AC!S24","v":0},{"$f":"Capex_FO_AC!T24","v":11.51453182341568},{"$f":"Capex_FO_AC!U24","v":79.507769490727895},{"$f":"Capex_FO_AC!V24","v":95.698697892446788},{"$f":"Capex_FO_AC!W24","v":156.42802121408084},{"$f":"Capex_FO_AC!X24","v":217.5},{"$f":"Capex_FO_AC!Y24","v":186},{"$f":"Capex_FO_AC!Z24","v":0},{"$f":"Capex_FO_AC!AA24","v":0},{"$f":"Capex_FO_AC!AB24","v":0},{"$f":"Capex_FO_AC!AC24","v":0},{"$f":"Capex_FO_AC!AD24","v":0},{"$f":"Capex_FO_AC!AE24","v":0},{"$f":"Capex_FO_AC!AF24","v":0}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J25","v":0},{"$f":"Capex_FO_AC!K25","v":0},{"$f":"Capex_FO_AC!L25","v":0},{"$f":"Capex_FO_AC!M25","v":0},{"$f":"Capex_FO_AC!N25","v":0},{"$f":"Capex_FO_AC!O25","v":0},{"$f":"Capex_FO_AC!P25","v":0},{"$f":"Capex_FO_AC!Q25","v":0},{"$f":"Capex_FO_AC!R25","v":0},{"$f":"Capex_FO_AC!S25","v":0},{"$f":"Capex_FO_AC!T25","v":0},{"$f":"Capex_FO_AC!U25","v":0.11494362292051755},{"$f":"Capex_FO_AC!V25","v":0.17438072342986424},{"$f":"Capex_FO_AC!W25","v":0.14194202131438721},{"$f":"Capex_FO_AC!X25","v":0.14375545588825633},{"$f":"Capex_FO_AC!Y25","v":0.14375545588825633},{"$f":"Capex_FO_AC!Z25","v":0.14375545588825633},{"$f":"Capex_FO_AC!AA25","v":0.14375545588825633},{"$f":"Capex_FO_AC!AB25","v":0.14375545588825633},{"$f":"Capex_FO_AC!AC25","v":0.14375545588825633},{"$f":"Capex_FO_AC!AD25","v":0.14375545588825633},{"$f":"Capex_FO_AC!AE25","v":0.14375545588825633},{"$f":"Capex_FO_AC!AF25","v":0.14375545588825633}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!Y15","v":8.9495758536174801},{"$f":"+RollForward_FO!Z15","v":7.8364421113240841},{"$f":"+RollForward_FO!AA15","v":6.9497162451254093},{"$f":"+RollForward_FO!AB15","v":6.1308169111551107},{"$f":"+RollForward_FO!AC15","v":5.5102138329732018},{"$f":"+RollForward_FO!AD15","v":5.1038460777608865},{"$f":"+RollForward_FO!AE15","v":4.8642631535426641},{"$f":"+RollForward_FO!AF15","v":4.6066236903668623}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.54583448236086984},{"$f":"+'Capex_FO input'!E32","v":1.567325277675153},{"$f":"+'Capex_FO input'!F32","v":2.5256935065267525},{"$f":"+'Capex_FO input'!G32","v":3.4956804356608147},{"$f":"+'Capex_FO input'!H32","v":4.3841034226685647},{"$f":"+'Capex_FO input'!I32","v":4.9683498708858709},{"$f":"+'Capex_FO input'!J32","v":5.4426493925242418},{"$f":"+'Capex_FO input'!K32","v":5.9024603113499383}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y28:Y29)","v":9.4954103359783506},9.4037673889992366,9.4754097516521618,9.6264973468159258,9.8943172556417665,10.072195948646758,10.306912546066906,10.509084001716801]

{"sheet":"RollForward_FO","index":9,"n_rows":85,"n_cols":32,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,{"$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",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2020-21"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[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,{"$f":"+T24","v":280.77151955779186},310.49909114159766,337.78529750822167,365.83646330648253,373.63394611244644,374.1108794071655,389.60992587200792,402.40963667502876,{"$f":"+AB24","v":414.70901713953225},427.28859015508959,438.94122082612319,450.56494238635207,462.78167821980861]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T30","v":310.49909114159766},337.78529750822167,365.83646330648253,373.63394611244644,374.1108794071655,389.60992587200792,402.40963667502876,414.70901713953225,{"$f":"+AB30","v":427.28859015508959},438.94122082612319,450.56494238635207,462.78167821980861,470.60373896802156]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"7.32312312312312/KeyAssumptionsPriceControl_FO!$U$15","v":7.8236736736736709},{"$f":"6.25299225510408/KeyAssumptionsPriceControl_FO!$U$15","v":6.6803971564361007},{"$f":"6.20261359922869/KeyAssumptionsPriceControl_FO!$U$15","v":6.6265750156553702},{"$f":"6.21865820344983/KeyAssumptionsPriceControl_FO!$U$15","v":6.6437163016257079},{"$f":"5.95265178670956/KeyAssumptionsPriceControl_FO!$U$15","v":6.3595277983479477},{"$f":"IF(Y37=\"\",Y82,Y37)","v":8.9495758536174801},7.8364421113240841,6.9497162451254093,6.1308169111551107,5.5102138329732018,5.1038460777608865,4.8642631535426641,4.6066236903668623]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5.28719766522796/KeyAssumptionsPriceControl_FO!$U$15","v":5.6485885168774361},{"$f":"0.921694885612335/KeyAssumptionsPriceControl_FO!$U$15","v":0.98469462966636168},{"$f":"2.66045932888187/KeyAssumptionsPriceControl_FO!$U$15","v":2.8423072043578781},{"$f":"4.21001927144821/KeyAssumptionsPriceControl_FO!$U$15","v":4.4977827609760368},{"$f":"5.53492673728984/KeyAssumptionsPriceControl_FO!$U$15","v":5.9132503813180781},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y29,Y34)","v":0.54583448236086984},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z29,Z34)","v":1.567325277675153},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA29,AA34)","v":2.5256935065267525},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB29,AB34)","v":3.4956804356608147},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":4.3841034226685647},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":4.9683498708858709},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":5.4426493925242418},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":5.9024603113499383}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T15:T16)","v":13.472262190551106},7.6650917861024626,9.4688822200132492,11.141499062601746,12.272778179666027,9.4954103359783506,9.4037673889992366,9.4754097516521618,{"$f":"SUM(AB15:AB16)","v":9.6264973468159258},9.8943172556417665,10.072195948646758,10.306912546066906,10.509084001716801]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"262.808048104927/KeyAssumptionsPriceControl_FO!$U$15","v":280.77151955779186},{"$f":"+T30","v":310.49909114159766},{"$f":"+U30","v":337.78529750822167},{"$f":"+V30+W22","v":365.83646330648253},{"$f":"+W30+X22","v":373.63394611244644},{"$f":"+X30","v":374.1108794071655},{"$f":"+Y30","v":389.60992587200792},{"$f":"+Z30","v":402.40963667502876},{"$f":"+AA30","v":414.70901713953225},427.28859015508959,438.94122082612319,450.56494238635207,462.78167821980861]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!T19","v":43.367565047765126},{"$f":"ExpSummary_FO!U19","v":35.288746478826297},{"$f":"ExpSummary_FO!V19","v":38.71255175152298},{"$f":"ExpSummary_FO!W19","v":19.378836058414688},{"$f":"ExpSummary_FO!X19","v":13.271467630273303},{"$f":"ExpSummary_FO!Y19","v":28.038212256709038},{"$f":"ExpSummary_FO!Z19","v":23.547233647908335},{"$f":"ExpSummary_FO!AA19","v":22.118545672043926},{"$f":"ExpSummary_FO!AB19","v":22.54982581826151},{"$f":"ExpSummary_FO!AC19","v":21.840703382563596},{"$f":"ExpSummary_FO!AD19","v":21.98967296476388},{"$f":"ExpSummary_FO!AE19","v":22.817403835411721},{"$f":"ExpSummary_FO!AF19","v":18.62490020581798}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!T20","v":0.16773127340823971},{"$f":"ExpSummary_FO!U20","v":0.171847160951941},{"$f":"ExpSummary_FO!V20","v":0.91364309575565605},{"$f":"ExpSummary_FO!W20","v":0.13089748287744199},{"$f":"ExpSummary_FO!X20","v":0.37800070000000002},{"$f":"ExpSummary_FO!Y20","v":2.9000000000000004},{"$f":"ExpSummary_FO!Z20","v":1.2},{"$f":"ExpSummary_FO!AA20","v":0.2},{"$f":"ExpSummary_FO!AB20","v":0.2},{"$f":"ExpSummary_FO!AC20","v":0.15},{"$f":"ExpSummary_FO!AD20","v":0.15},{"$f":"ExpSummary_FO!AE20","v":0.15},{"$f":"ExpSummary_FO!AF20","v":0.15}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!T21","v":0},{"$f":"ExpSummary_FO!U21","v":5.0657542227356744E-2},{"$f":"ExpSummary_FO!V21","v":0.10447991406334843},{"$f":"ExpSummary_FO!W21","v":0.1670146856571936},{"$f":"ExpSummary_FO!X21","v":0},{"$f":"ExpSummary_FO!Y21","v":0},{"$f":"ExpSummary_FO!Z21","v":0},{"$f":"ExpSummary_FO!AA21","v":0},{"$f":"ExpSummary_FO!AB21","v":0},{"$f":"ExpSummary_FO!AC21","v":0},{"$f":"ExpSummary_FO!AD21","v":0},{"$f":"ExpSummary_FO!AE21","v":0},{"$f":"ExpSummary_FO!AF21","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!T25","v":0},{"$f":"ExpSummary_FO!U25","v":0.11494362292051755},{"$f":"ExpSummary_FO!V25","v":0.17438072342986424},{"$f":"ExpSummary_FO!W25","v":0.14194202131438721},{"$f":"ExpSummary_FO!X25","v":0.14375545588825633},{"$f":"ExpSummary_FO!Y25","v":0.14375545588825633},{"$f":"ExpSummary_FO!Z25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AA25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AB25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AC25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AD25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AE25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AF25","v":0.14375545588825633}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T17","v":13.472262190551106},7.6650917861024626,9.4688822200132492,11.141499062601746,12.272778179666027,9.4954103359783506,9.4037673889992366,9.4754097516521618,{"$f":"AB17","v":9.6264973468159258},9.8943172556417665,10.072195948646758,10.306912546066906,10.509084001716801]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(T24:T25)-SUM(T26:T29)","v":310.49909114159766},337.78529750822167,365.83646330648253,373.63394611244644,374.1108794071655,389.60992587200792,402.40963667502876,414.70901713953225,{"$f":"+SUM(AB24:AB25)-SUM(AB26:AB29)","v":427.28859015508959},438.94122082612319,450.56494238635207,462.78167821980861,470.60373896802156]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",8.9495758536174801,7.8364421113240841,6.9497162451254093,6.1308169111551107,5.5102138329732018,5.1038460777608865,4.8642631535426641,4.6066236903668623]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[null,null,2,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,"respective remaining asset life",null,null,null,null,{"$f":"IF(F42<=0,0,($X$30*H42)/MAX(F42,1))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($Y42:Y42)+($X$30*$H42)/$F42<($X$30*$H42),($X$30*$H42)/$F42,($X$30*$H42)-SUM($Y42:Y42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($Y42:Z42)+($X$30*$H42)/$F42<($X$30*$H42),($X$30*$H42)/$F42,($X$30*$H42)-SUM($Y42:Z42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($Y42:AA42)+($X$30*$H42)/$F42<($X$30*$H42),($X$30*$H42)/$F42,($X$30*$H42)-SUM($Y42:AA42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($Y42:AB42)+($X$30*$H42)/$F42<($X$30*$H42),($X$30*$H42)/$F42,($X$30*$H42)-SUM($Y42:AB42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($Y42:AC42)+($X$30*$H42)/$F42<($X$30*$H42),($X$30*$H42)/$F42,($X$30*$H42)-SUM($Y42:AC42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($Y42:AD42)+($X$30*$H42)/$F42<($X$30*$H42),($X$30*$H42)/$F42,($X$30*$H42)-SUM($Y42:AD42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($Y42:AE42)+($X$30*$H42)/$F42<($X$30*$H42),($X$30*$H42)/$F42,($X$30*$H42)-SUM($Y42:AE42)))","v":0}]
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[null,null,5,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F45<=0,0,IF(SUM($Y45:Y45)+($X$30*$H45)/$F45<($X$30*$H45),($X$30*$H45)/$F45,($X$30*$H45)-SUM($Y45:Y45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($Y45:Z45)+($X$30*$H45)/$F45<($X$30*$H45),($X$30*$H45)/$F45,($X$30*$H45)-SUM($Y45:Z45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($Y45:AA45)+($X$30*$H45)/$F45<($X$30*$H45),($X$30*$H45)/$F45,($X$30*$H45)-SUM($Y45:AA45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($Y45:AB45)+($X$30*$H45)/$F45<($X$30*$H45),($X$30*$H45)/$F45,($X$30*$H45)-SUM($Y45:AB45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($Y45:AC45)+($X$30*$H45)/$F45<($X$30*$H45),($X$30*$H45)/$F45,($X$30*$H45)-SUM($Y45:AC45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($Y45:AD45)+($X$30*$H45)/$F45<($X$30*$H45),($X$30*$H45)/$F45,($X$30*$H45)-SUM($Y45:AD45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($Y45:AE45)+($X$30*$H45)/$F45<($X$30*$H45),($X$30*$H45)/$F45,($X$30*$H45)-SUM($Y45:AE45)))","v":0}]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":374.11},null,{"$f":"SUM(I41:I81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(Y41:Y81)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+X30","v":374.1108794071655}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-8.7940716548473574E-4}]

{"sheet":"PrevPerAdj_FO","index":10,"n_rows":71,"n_cols":33,"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,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E12,X26:X72)","v":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},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(V26*(1+RRR)^3.5)+(W26*(1+RRR)^2.5)+(X26*(1+RRR)^1.5)+(Y26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Z28-Z26)/Z26),\"\")","v":""},{"$f":"IF(Z31=\"\",\"\",\"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,{"$f":"+(V36*(1+RRR)^3.5)+(W36*(1+RRR)^2.5)+(X36*(1+RRR)^1.5)+(Y36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Z38-Z36)/Z36),\"\")","v":""},{"$f":"IF(Z41=\"\",\"\",\"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,{"$f":"+(V46*(1+RRR)^3.5)+(W46*(1+RRR)^2.5)+(X46*(1+RRR)^1.5)+(Y46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Z48-Z46)/Z46),\"\")","v":""},{"$f":"IF(Z51=\"\",\"\",\"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,{"$f":"+(V56*(1+RRR)^3.5)+(W56*(1+RRR)^2.5)+(X56*(1+RRR)^1.5)+(Y56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Z58-Z56)/Z56),\"\")","v":""},{"$f":"IF(Z61=\"\",\"\",\"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,{"$f":"+(V66*(1+RRR)^3.5)+(W66*(1+RRR)^2.5)+(X66*(1+RRR)^1.5)+(Y66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Z68-Z66)/Z66),\"\")","v":""},{"$f":"IF(Z71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":11,"n_rows":529,"n_cols":84,"rows_kept":529,"cut":false,"hidden":true,"merged":[[470,8,470,32],[33,24,33,26],[33,29,33,31],[2,2,2,6],[53,40,53,54],[53,59,53,73],[54,40,54,42],[54,43,54,46],[54,47,54,50],[54,51,54,54],[54,59,54,61],[54,62,54,65],[54,66,54,69],[54,70,54,73],[65,78,65,83],[65,40,65,42],[65,43,65,46],[65,47,65,50],[65,51,65,54],[65,59,65,61],[65,62,65,65],[65,66,65,69],[65,70,65,73],[66,81,66,83],[66,40,66,45],[66,46,66,54],[66,59,66,64],[66,65,66,73],[66,78,66,80]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65552,$E$71,K$69:K$65552)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65552,$E$71,U$69:U$65552)","v":0},{"$f":"+SUMIF($E$69:$E$65552,$E$71,V$69:V$65552)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,{"$f":"+Y12+Y13","v":0},{"$f":"+Z12+Z13","v":0},{"$f":"+AA12+AA13","v":0},{"$f":"+AB12+AB13","v":0},{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},{"$f":"+L59","v":0},0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,{"$f":"+Y59","v":0},{"$f":"+Z59","v":0},{"$f":"+AA59","v":0},{"$f":"+AB59","v":0},{"$f":"+AC59","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"132.010554964184/KeyAssumptionsPriceControl_FO!$U$15","v":141.03374832784075},{"$f":"115.920920775322/KeyAssumptionsPriceControl_FO!$U$15","v":123.84435449872885},{"$f":"117.359616092519/KeyAssumptionsPriceControl_FO!$U$15","v":125.38138760446084},{"$f":"119.448142352383/KeyAssumptionsPriceControl_FO!$U$15","v":127.6126689363942},{"$f":"119.599912786088/KeyAssumptionsPriceControl_FO!$U$15","v":127.77481319187865},{"$f":"+'Rev&RAV_FO'!Z23","v":113.88354103664545},{"$f":"+'Rev&RAV_FO'!AA23","v":108.34279067511478},{"$f":"+'Rev&RAV_FO'!AB23","v":108.39959500845458},{"$f":"+'Rev&RAV_FO'!AC23","v":109.01727940590241},{"$f":"+'Rev&RAV_FO'!AD23","v":109.58036624982246},{"$f":"+'Rev&RAV_FO'!AE23","v":109.90912670555238},{"$f":"+'Rev&RAV_FO'!AF23","v":110.43265412432282},{"$f":"+'Rev&RAV_FO'!AG23","v":111.02027491977465}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":36.364494351132961},{"$f":"+NotPres_FO!V12","v":52.168002772735669},{"$f":"+NotPres_FO!W12","v":47.907662689638002},{"$f":"+NotPres_FO!X12","v":62.45904202912967},{"$f":"+NotPres_FO!Y12","v":32.016655100000001},{"$f":"+NotPres_FO!Z12","v":24.02390640196078},{"$f":"+NotPres_FO!AA12","v":22.484903398738364},{"$f":"+NotPres_FO!AB12","v":22.351786623272844},{"$f":"+NotPres_FO!AC12","v":22.256762690572042},{"$f":"+NotPres_FO!AD12","v":21.054487591844346},{"$f":"+NotPres_FO!AE12","v":21.054419591844347},{"$f":"+NotPres_FO!AF12","v":21.054643591844346},{"$f":"+NotPres_FO!AG12","v":21.055028591844348}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,{"$f":"+S17+S20","v":0},0,36.364494351132961,52.168002772735669,47.907662689638002,62.45904202912967,32.016655100000001,24.02390640196078,22.484903398738364,22.351786623272844,22.256762690572042,21.054487591844346,21.054419591844347,21.054643591844346,21.055028591844348]
[]
[]
[]
[]
[]
[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,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,Z17:AC17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AD17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,Z18:AC18)*(1+RRR)^0.5","v":407.13394376320167},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AD18:AG18)*(1+RRR)^0.5","v":407.98043072320456}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":-407.13394376320167},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-407.98043072320456}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-tariff revenue",null,null,null,{"$f":"C7","v":"$m, 01/01/20"}]
[]
[null,null,null,null,null,"Contract revenue"]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},{"$f":"+SUM(L45:L48)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K50:K54)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S52:S54)","v":0},{"$f":"+SUM(T52:T54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,{"$f":"$AO$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AR$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AV$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL68","v":"PQR"},null,null,{"$f":"AO68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"BE68","v":"PQR"},null,null,{"$f":"BH68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R49+R55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AL$69:$AL$65549,$AL$69,AO$69:AO$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BE$69:$BE$65549,$BE$69,BH$69:BH$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AL$69:$AL$65549,$AL$70,AO$69:AO$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BE$69:$BE$65549,$BE$70,BH$69:BH$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AL$69:$AL$65549,$AL$71,AO$69:AO$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BE$69:$BE$65549,$BE$71,BH$69:BH$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"IFERROR(AVERAGE(AO57:AQ57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AR57:AU57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AV57:AY57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BC57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"AVERAGE(BH57:BJ57)","v":0},null,null,null,{"$f":"AVERAGE(BK57:BN57)","v":0},null,null,null,{"$f":"AVERAGE(BO57:BR57)","v":0},null,null,null,{"$f":"AVERAGE(BS57:BV57)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"IFERROR(AVERAGE(AO58:AQ58),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AR58:AU58),\"-\")","v":"-"},null,null,null,"-",null,null,null,"-",null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"AVERAGE(BH58:BJ58)","v":0},null,null,null,{"$f":"AVERAGE(BK58:BN58)","v":0},null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(Z61>0,\"CHECK\",\"\")","v":""},"","","","","","","",null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-",null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BH59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CA65+1","v":3},{"$f":"CB65+1","v":4},2,3,4]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[null,null,null,null,null,null,null,null,"Surface water diversions",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Trade Waste",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk water services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"RevenueTariffBasket_FO","index":12,"n_rows":1047,"n_cols":84,"rows_kept":1047,"cut":false,"hidden":false,"merged":[[53,59,53,73],[54,43,54,46],[54,40,54,42],[54,47,54,50],[54,51,54,54],[54,59,54,61],[54,62,54,65],[54,66,54,69],[54,70,54,73],[2,2,2,6],[33,24,33,26],[33,29,33,31],[988,8,988,32],[53,40,53,54],[64,78,64,83],[65,78,65,80],[65,81,65,83],[64,40,64,42],[64,43,64,46],[64,47,64,50],[64,51,64,54],[65,46,65,54],[65,40,65,45],[65,59,65,64],[65,65,65,73],[64,59,64,61],[64,62,64,65],[64,66,64,69],[64,70,64,73]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Goulburn Murray 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,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",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]
[null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,4.4566521452715353,4.6739741461090567,4.2497318711583709,4.7875467263765543,2.1096053800000001,1.7393220155767222,3.136560415117509,3.1338262205790537,{"$f":"+AC57","v":3.1311038059773244},3.1311038059773244,3.1311038059773244,3.1311038059773244,3.1311038059773244]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$68:$E$66023,$E$70,K$68:K$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,L$68:L$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,M$68:M$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,N$68:N$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,O$68:O$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,P$68:P$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,Q$68:Q$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,R$68:R$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,S$68:S$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,T$68:T$66023)","v":0},{"$f":"+SUMIF($E$68:$E$66023,$E$70,U$68:U$66023)","v":134.16541377860668},{"$f":"+SUMIF($E$68:$E$66023,$E$70,V$68:V$66023)","v":122.42257728905946},{"$f":"+SUMIF($E$68:$E$66023,$E$70,W$68:W$66023)","v":121.1978758038419},{"$f":"+SUMIF($E$68:$E$66023,$E$70,X$68:X$66023)","v":120.68517095450095},{"$f":"+SUMIF($E$68:$E$66023,$E$70,Y$68:Y$66023)","v":120.45716754918909},{"$f":"+SUMIF($E$68:$E$66023,$E$70,Z$68:Z$66023)","v":109.33465496761006},{"$f":"+SUMIF($E$68:$E$66023,$E$70,AA$68:AA$66023)","v":107.60446275336072},{"$f":"+SUMIF($E$68:$E$66023,$E$70,AB$68:AB$66023)","v":106.99968263453458},{"$f":"+SUMIF($E$68:$E$66023,$E$70,AC$68:AC$66023)","v":106.46300439107375},{"$f":"+SUMIF($E$68:$E$66023,$E$70,AD$68:AD$66023)","v":105.82586972822095},{"$f":"+SUMIF($E$68:$E$960,$E$70,AE$68:AE$960)","v":106.8222884204926},{"$f":"+SUMIF($E$68:$E$66023,$E$70,AF$68:AF$66023)","v":107.81321442397432},{"$f":"+SUMIF($E$68:$E$66023,$E$70,AG$68:AG$66023)","v":108.90935281129636}]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,138.62206592387821,127.09655143516852,125.44760767500027,125.47271768087751,122.5667729291891,111.07397698318678,110.74102316847824,110.13350885511363,{"$f":"+AC12+AC13","v":109.59410819705107},108.95697353419827,109.95339222646992,110.94431822995163,112.04045661727368]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,-3.0402404391385768E-2,3.0243639158964879E-2,-2.1245523257918553E-2,0.16045331753108347,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,138.65246832826961,127.06630779600955,125.46885319825819,125.31226436334643,122.5667729291891,111.07397698318678,110.74102316847824,110.13350885511363,109.59410819705107,108.95697353419827,109.95339222646992,110.94431822995163,112.04045661727368]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"132.010554964184/KeyAssumptionsPriceControl_FO!$U$15","v":141.03374832784075},{"$f":"115.920920775322/KeyAssumptionsPriceControl_FO!$U$15","v":123.84435449872885},{"$f":"117.359616092519/KeyAssumptionsPriceControl_FO!$U$15","v":125.38138760446084},{"$f":"119.448142352383/KeyAssumptionsPriceControl_FO!$U$15","v":127.6126689363942},{"$f":"119.599912786088/KeyAssumptionsPriceControl_FO!$U$15","v":127.77481319187865},{"$f":"+'Rev&RAV_FO'!Z23","v":113.88354103664545},{"$f":"+'Rev&RAV_FO'!AA23","v":108.34279067511478},{"$f":"+'Rev&RAV_FO'!AB23","v":108.39959500845458},{"$f":"+'Rev&RAV_FO'!AC23","v":109.01727940590241},{"$f":"+'Rev&RAV_FO'!AD23","v":109.58036624982246},{"$f":"+'Rev&RAV_FO'!AE23","v":109.90912670555238},{"$f":"+'Rev&RAV_FO'!AF23","v":110.43265412432282},{"$f":"+'Rev&RAV_FO'!AG23","v":111.02027491977465}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":36.364494351132961},{"$f":"+NotPres_FO!V12","v":52.168002772735669},{"$f":"+NotPres_FO!W12","v":47.907662689638002},{"$f":"+NotPres_FO!X12","v":62.45904202912967},{"$f":"+NotPres_FO!Y12","v":32.016655100000001},{"$f":"+NotPres_FO!Z12","v":24.02390640196078},{"$f":"+NotPres_FO!AA12","v":22.484903398738364},{"$f":"+NotPres_FO!AB12","v":22.351786623272844},{"$f":"+NotPres_FO!AC12","v":22.256762690572042},{"$f":"+NotPres_FO!AD12","v":21.054487591844346},{"$f":"+NotPres_FO!AE12","v":21.054419591844347},{"$f":"+NotPres_FO!AF12","v":21.054643591844346},{"$f":"+NotPres_FO!AG12","v":21.055028591844348}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,{"$f":"+S17+S20","v":0},0,175.01696267940258,179.23431056874523,173.37651588789618,187.77130639247611,154.58342802918909,135.09788338514755,133.22592656721659,132.48529547838649,131.8508708876231,130.0114611260426,131.00781181831425,131.99896182179597,133.09548520911801]
[]
[]
[]
[]
[]
[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,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,Z17:AC17)*(1+RRR)^0.5","v":408.71496168144785},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AD17:AG17)*(1+RRR)^0.5","v":408.7640817027941}]
[null,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",{"$f":"+NPV(RRR,Z18:AC18)*(1+RRR)^0.5","v":407.13394376320167},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AD18:AG18)*(1+RRR)^0.5","v":407.98043072320456}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AA30-AA31","v":1.5810179182461752},null,null,null,"Variance",{"$f":"+AF30-AF31","v":0.78365097958953811}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(Z$68:Z$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":109.33465496761006},{"$f":"+SUMIFS(AA$68:AA$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":107.60446275336072},{"$f":"+SUMIFS(AB$68:AB$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":106.99968263453458},{"$f":"+SUMIFS(AC$68:AC$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":106.46300439107375},{"$f":"+SUMIFS(AD$68:AD$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":105.82586972822095},{"$f":"+SUMIFS(AE$68:AE$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":106.8222884204926},{"$f":"+SUMIFS(AF$68:AF$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":107.81321442397432},{"$f":"+SUMIFS(AG$68:AG$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Revenue cap*\")","v":108.90935281129636}]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(Z$68:Z$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AA$68:AA$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AB$68:AB$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AC$68:AC$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AD$68:AD$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AE$68:AE$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AF$68:AF$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AG$68:AG$959,$E$68:$E$959,$E$70,$I$68:$I$959,\"*Price cap*\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+Z39+Z40","v":109.33465496761006},107.60446275336072,106.99968263453458,{"$f":"+AC39+AC40","v":106.46300439107375},{"$f":"+AD39+AD40","v":105.82586972822095},{"$f":"+AE39+AE40","v":106.8222884204926},{"$f":"+AF39+AF40","v":107.81321442397432},{"$f":"+AG39+AG40","v":108.90935281129636}]
[null,null,null,null,"Non-tariff revenue",null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+Z41-Z13","v":0},0,0,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Contract revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,"SA Water back billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78970025177449166]
[null,null,null,null,null,"Losses refund to Shepparton",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.94359999999999999]
[null,null,null,null,null,"Spill refunded to bulk customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.4]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0.78970025177449166,0,0,-0.94359999999999999,-1.4,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3142415297284642,1.9644393370517557,2.1544070399638011,2.6265400991563057,2.4,2.29,2.29,2.2899827366548311,2.2899319621102165,2.2899319621102165,2.2899319621102165,2.2899319621102165,2.2899319621102165]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2815114729026218,0.48061538394639552,0.86159342756561086,0.3853119912433392,0.1,0,0,0,0]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8608991426404491,1.4392191733364139,1.2337314036289593,1.7756946359769095,0.55320537999999997,0.84932201557672193,0.8465604151175089,0.84384348392422259,0.84117184386710786,0.84117184386710786,0.84117184386710786,0.84117184386710786,0.84117184386710786,null,null,null,null,null,null,null,"1 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,4.4566521452715353,3.8842738943345649,4.2497318711583709,4.7875467263765543,3.0532053800000001,3.1393220155767221,3.136560415117509,3.1338262205790537,3.1311038059773244,3.1311038059773244,3.1311038059773244,3.1311038059773244,3.1311038059773244,null,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,{"$f":"$AO$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AR$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AV$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL67","v":"PQR"},null,null,{"$f":"AO67","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"BE67","v":"PQR"},null,null,{"$f":"BH67","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,0,0,0,4.4566521452715353,4.6739741461090567,4.2497318711583709,4.7875467263765543,2.1096053800000001,1.7393220155767222,3.136560415117509,3.1338262205790537,3.1311038059773244,3.1311038059773244,3.1311038059773244,3.1311038059773244,3.1311038059773244,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AO$68:AO$66059),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AP$68:AP$66059),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AQ$68:AQ$66059),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AR$68:AR$66059),\"-\")","v":1.0453591588618347E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AS$68:AS$66059),\"-\")","v":-7.3186948313172115E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AT$68:AT$66059),\"-\")","v":1.4348418767664512E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AU$68:AU$66059),\"-\")","v":3.552883836170135E-3},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AV$68:AV$66059),\"-\")","v":-0.14061458202689017},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AW$68:AW$66059),\"-\")","v":2.9474292489177475E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AX$68:AX$66059),\"-\")","v":1.2584505329333464E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AY$68:AY$66059),\"-\")","v":-5.534199779758575E-4},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,AZ$68:AZ$66059),\"-\")","v":-2.4698584169280963E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,BA$68:BA$66059),\"-\")","v":1.1323816097056185E-3},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,BB$68:BB$66059),\"-\")","v":1.1217584063068612E-3},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$68,BC$68:BC$66059),\"-\")","v":1.1582105830870936E-3},null,"Price",null,null,{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BH$68:BH$66059)","v":0},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BI$68:BI$66059)","v":0},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BJ$68:BJ$66059)","v":0},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BK$68:BK$66059)","v":-6.323171461869781E-2},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BL$68:BL$66059)","v":-4.0226559321994385E-2},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BM$68:BM$66059)","v":9.5722976790555206E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BN$68:BN$66059)","v":7.700306142395464E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BO$68:BO$66059)","v":-0.11951271813614134},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BP$68:BP$66059)","v":-3.8406423057421125E-2},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BQ$68:BQ$66059)","v":-3.0985148953276147E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BR$68:BR$66059)","v":-3.4529209027274127E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BS$68:BS$66059)","v":-5.6873915694500791E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BT$68:BT$66059)","v":8.6864995143513812E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BU$68:BU$66059)","v":8.8125140541307073E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$68,BV$68:BV$66059)","v":8.9818687363491922E-3}]
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[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,-3.0402404391385768E-2,3.0243639158964879E-2,-2.1245523257918553E-2,0.16045331753108347,0,0,0,0,0,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AO$68:AO$66059),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AP$68:AP$66059),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AQ$68:AQ$66059),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AR$68:AR$66059),\"-\")","v":-1.5804529640423945E-3},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AS$68:AS$66059),\"-\")","v":0.14380302321150745},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AT$68:AT$66059),\"-\")","v":2.0646059208074587E-3},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AU$68:AU$66059),\"-\")","v":3.5953711204016893E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AV$68:AV$66059),\"-\")","v":-0.16107779755261062},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AW$68:AW$66059),\"-\")","v":2.653828799416557E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AX$68:AX$66059),\"-\")","v":1.2866044233093465E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AY$68:AY$66059),\"-\")","v":-9.3795358909188264E-4},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,AZ$68:AZ$66059),\"-\")","v":-2.7359157819629432E-2},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,BA$68:BA$66059),\"-\")","v":2.5984486381026494E-3},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,BB$68:BB$66059),\"-\")","v":2.1573467755500778E-3},{"$f":"IFERROR(AVERAGEIF($AL$68:$AL$66059,$AL$70,BC$68:BC$66059),\"-\")","v":3.2594940980051773E-3},null,"Revenue",null,null,{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BH$68:BH$66059)","v":0},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BI$68:BI$66059)","v":0},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BJ$68:BJ$66059)","v":0},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BK$68:BK$66059)","v":-8.8357758085110288E-2},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BL$68:BL$66059)","v":-1.1663642942260801E-2},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BM$68:BM$66059)","v":-4.2303121728873034E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BN$68:BN$66059)","v":-1.8892412672459221E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BO$68:BO$66059)","v":-0.12087323475103892},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BP$68:BP$66059)","v":-4.3164522467937685E-2},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BQ$68:BQ$66059)","v":-5.6203999662385257E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BR$68:BR$66059)","v":-5.015699395052641E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BS$68:BS$66059)","v":-5.9845639947602664E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BT$68:BT$66059)","v":9.4156437819091308E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BU$68:BU$66059)","v":9.2763974460186305E-3},{"$f":"SUMIF($BE$68:$BE$66059,$BE$70,BV$68:BV$66059)","v":1.0167013321868699E-2}]
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[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"IFERROR(AVERAGE(AO58:AQ58),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AR58:AU58),\"-\")","v":3.1905912373953099E-2},null,null,null,-2.879921866093145E-2,null,null,null,7.4280467561836194E-4,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"AVERAGE(BH58:BJ58)","v":0},null,null,null,{"$f":"AVERAGE(BK58:BN58)","v":-9.2926016206649129E-3},null,null,null,-1.5609930262172892E-2,null,null,null,5.1058972064781929E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(Z61>0,\"CHECK\",\"\")","v":""},"","","","","","","",null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,"-",null,null,null,4.5060221843072353E-2,null,null,null,-3.0652854728610863E-2,null,null,null,-4.8359670769928817E-3,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,0,null,null,null,-2.6535238616876077E-2,null,null,null,-4.3668464145066949E-2,null,null,null,5.7186226387590487E-3]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"C7","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BH59,\"-\")","v":"-"},"-","-",8.3269362308227568E-4,1.6597571204009526E-3,1.0286910212542466E-15,1.5504091066542713E-16,2.8537404448229248E-2,2.7339784970372052E-2,-3.3913843955346579E-16,3.3219954564955856E-16,1.6046192152785466E-16,-6.4184768611141862E-17,-2.7755575615628914E-17,5.7245874707234634E-17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CA64+1","v":3},{"$f":"CB64+1","v":4},2,3,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AO$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AR$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AV$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,{"$f":"$AO$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AR$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AV$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"SIXTH REG PERIOD"}]
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[null,null,null,null,"Rev","Groundwater diversions","Other Intensive Management Groundwater Supply Areas","Access Fee - ML/Day",{"$f":"I612","v":"Revenue cap - Fixed "},"$m",{"$f":"K611*K612/10^6","v":0},0,0,0,0,0,0,0,0,0,0.44933584208202254,0.33718755863031419,0.21744370523076922,0.11348572451154529,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed ","-","-","-",-0.24958677440923271,-0.35512536075160994,-0.47809147019866649,-1,"-","-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed ",{"$f":"IF(S613=\"\",\"-\",IFERROR((S613/R613-1)*(R613/R$13),\"-\"))","v":"-"},"-","-",-8.3589563281018231E-4,-9.7811903695517195E-4,-8.5775414816245915E-4,-9.4034522728836422E-4,"-","-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed ",-0.30435464628873798,-0.36789378932637107,-1,"-","-","-"]
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[null,null,null,null,"Rev","Groundwater diversions","Other Intensive Management Groundwater Supply Areas","Resource Management Fee",{"$f":"I618","v":"Revenue cap - Fixed "},"$m",{"$f":"K617*K618/10^6","v":0},0,0,0,0,0,0,0,0,0,1.0024899880818352,0.94303087735868762,1.0239177987610859,1.0788425354174065,1.0804009340000003,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed ","-","-","-",-5.9311425979342358E-2,8.5773354133379387E-2,5.3641744213039466E-2,1.4445097698996268E-3,-1,"-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed ",{"$f":"IF(S619=\"\",\"-\",IFERROR((S619/R619-1)*(R619/R$13),\"-\"))","v":"-"},"-","-",-4.4317763459712604E-4,6.6071898822560402E-4,4.5318233749588134E-4,1.2912925177702684E-5,-8.969171000628209E-3,"-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed ",1.0630787285522691E-2,2.4769062425284538E-2,1.8887482442137671E-2,-1,-1,-1]
[null,null,null,{"$f":"D617+1","v":185},"Price","Groundwater diversions","Shepparton Irrigation Region Groundwater","Access Fee","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,106.83520599250936,94.907578558225509,92.932126696832583,91.198934280639435,80,59.2,59.2,59.2,59.2,59.2,59.2,59.2,59.2,null,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed ","-","-","-",-0.11164510166358588,-2.0814479638008976E-2,-1.8650088809946674E-2,-0.12279676696854613,-0.26,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Revenue cap - Fixed ",{"$f":"IF(S620=\"\",\"-\",IFERROR((S620/R620-1)*(R622/R$13),\"-\"))","v":"-"},"-","-",-1.000075734516533E-4,-1.790069212655535E-5,-1.4718544485736063E-5,-9.5439264132791057E-5,-1.7690603584297426E-4,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Revenue cap - Fixed ",-6.7334865348947837E-2,-5.1381062030554814E-2,-6.9762380297308857E-2,-0.13976747329573735,-9.5495830348972466E-2,-7.2512788926843097E-2]
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[null,null,null,null,"Rev","Groundwater diversions","Shepparton Irrigation Region Groundwater","Access Fee","Revenue cap - Fixed ","$m",{"$f":"K620*K621/10^6","v":0},0,0,0,0,0,0,0,0,0,0.12018044028089887,0.10528482592421441,9.5648677321266973E-2,9.3798103907637667E-2,8.1960000000000005E-2,6.06504E-2,6.06504E-2,6.06504E-2,6.06504E-2,6.06504E-2,6.06504E-2,6.06504E-2,6.06504E-2,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed ","-","-","-",-0.12394374926459584,-9.1524571735376981E-2,-1.9347611127057851E-2,-0.1262083497902533,-0.26,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Revenue cap - Fixed ",{"$f":"IF(S622=\"\",\"-\",IFERROR((S622/R622-1)*(R622/R$13),\"-\"))","v":"-"},"-","-",-1.110242493737208E-4,-7.8712185418176067E-5,-1.5269025148794304E-5,-9.8090791221571867E-5,-1.7690603584297426E-4,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Revenue cap - Fixed ",-0.1078814105900795,-7.9295873641288872E-2,-9.1254988683698857E-2,-0.13976747329573735,-9.5495830348972466E-2,-7.2512788926843097E-2]
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[null,null,null,null,"Rev","Bulk Water Services","Broken Basin",{"$f":"H642","v":"ESF LRWS (water user)"},{"$f":"I642","v":"Revenue cap - Fixed "},"$m",{"$f":"K641*K642/10^6","v":0},0,0,0,0,0,0,0,0,0,1.7844588305243443E-2,1.7635478222550832E-2,1.7201907233665159E-2,1.6536608252220249E-2,1.5041759999999994E-2,1.3819616999999994E-2,1.3819616999999994E-2,1.3819616999999994E-2,1.3819616999999994E-2,1.4477693999999996E-2,1.4477693999999996E-2,1.4477693999999996E-2,1.4477693999999996E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.1718403311729353E-2,-2.4585156320357515E-2,-3.8675884738110899E-2,-9.0396303124587352E-2,-8.1250000000000044E-2,0,0,0,4.7619047619047672E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S643=\"\",\"-\",IFERROR((S643/R643-1)*(R643/R$13),\"-\"))","v":"-"},"-","-",-1.5585990219332911E-6,-3.5415933767016014E-6,-5.4893617320628016E-6,-1.2386345732433201E-5,-1.014587197147014E-5,0,0,0,6.1812739905654583E-6,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-1.8172856789364866E-2,-2.5055331925563751E-2,-4.1817950510468993E-2,-4.1485524365959314E-2,-2.7851857496307586E-2,-2.0962474859088642E-2]
[null,null,null,{"$f":"D641+1","v":193},"Price","Bulk Water Services","Broken Basin","ESF HRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,41.056769662921347,45.154916820702404,49.563800904977377,54.516696269982234,59.96,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9816600074168038E-2,9.7639069999429395E-2,9.9929692125517944E-2,9.9846544314809105E-2,-0.83955970647098066,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S644=\"\",\"-\",IFERROR((S644/R644-1)*(R646/R$13),\"-\"))","v":"-"},"-","-",4.7329918051672355E-5,6.1636644968993554E-5,7.7380129902733909E-5,9.5371002469407483E-5,-8.4480078745372304E-4,0,0,0,-1.2911715274825111E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",9.8727295590377295E-2,9.9127948318984416E-2,9.930755329013663E-2,-0.5994500111983283,-0.45661895755258597,-0.36710981299938639]
[null,null,null,null,"Qty","Bulk Water Services","Broken Basin",{"$f":"H644","v":"ESF HRWS (non water user)"},{"$f":"I644","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,1549.49,1711.48,1893.5,2114.5,2021.5,2021.5,2021.5,2021.5,2021.5,2021.5,2021.5,2021.5,2021.5,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0.1045440757926801,0.10635239675602404,0.11671507789807234,-4.3982028848427501E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S645=\"\",\"-\",IFERROR((S645/R645-1)*(R646/R$13),\"-\"))","v":"-"},"-","-",4.9571539567354016E-5,6.7137109360944391E-5,9.0377821618988955E-5,-4.2010569426295022E-5,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0.1054478665119849,0.10919091536452097,6.8737976761922059E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Broken Basin",{"$f":"H645","v":"ESF HRWS (non water user)"},{"$f":"I645","v":"Revenue cap - Fixed "},"$m",{"$f":"K644*K645/10^6","v":0},0,0,0,0,0,0,0,0,0,6.3617054024999994E-2,7.7281737040295742E-2,9.3849057013574669E-2,0.11527555426287743,0.12120913999999999,1.9446829999999998E-2,1.9446829999999998E-2,1.9446829999999998E-2,1.9446829999999998E-2,1.8072209999999998E-2,1.8072209999999998E-2,1.8072209999999998E-2,1.8072209999999998E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0.21479591007036958,0.21437561586692211,0.22830807182435042,5.1473061873911652E-2,-0.83955970647098066,0,0,0,-7.068607068607069E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S646=\"\",\"-\",IFERROR((S646/R646-1)*(R646/R$13),\"-\"))","v":"-"},"-","-",1.0184952015908173E-4,1.3532895925039064E-4,1.7678937941108337E-4,4.9165822861199319E-5,-8.4480078745372304E-4,0,0,0,-1.2911715274825111E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",0.2145857447888655,0.21914273509866233,0.17487173034239945,-0.5994500111983283,-0.45661895755258597,-0.36710981299938639]
[null,null,null,{"$f":"D644+1","v":194},"Price","Bulk Water Services","Goulburn Basin","ESF HRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,11.29248127340824,11.283456561922364,11.048597285067872,11.126269982238011,11.1,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.991787869622291E-4,-2.0814479638008976E-2,7.0300957819426912E-3,-2.3610771875883785E-3,-0.13333333333333341,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S647=\"\",\"-\",IFERROR((S647/R647-1)*(R649/R$13),\"-\"))","v":"-"},"-","-",-4.285535816346786E-5,-1.1793998589971115E-3,3.7986072134595078E-4,-1.2514429328541206E-4,-6.6963379632068252E-3,0,0,0,-3.4811159624861493E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0857454122199295E-2,-4.930522531783943E-3,-4.2887822694400723E-3,-6.9050663748737251E-2,-4.6580498005590054E-2,-3.5142841529761659E-2]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin",{"$f":"H647","v":"ESF HRWS (water user)"},{"$f":"I647","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,637107,614773.12,592721.94999999995,574917.04,545014.79999999981,545014.79999999981,545014.79999999981,545014.79999999981,545014.79999999981,545014.79999999981,545014.79999999981,545014.79999999981,545014.79999999981,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.5055147722439117E-2,-3.5868793352578643E-2,-3.0039228343070379E-2,-5.201139976647795E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S648=\"\",\"-\",IFERROR((S648/R648-1)*(R649/R$13),\"-\"))","v":"-"},"-","-",-1.8798057901772173E-3,-2.032414480599255E-3,-1.6231248194916077E-3,-2.7567628456946795E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-3.5462056332368763E-2,-3.3657824043285545E-2,-3.8279264811749369E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin",{"$f":"H648","v":"ESF HRWS (water user)"},{"$f":"I648","v":"Revenue cap - Fixed "},"$m",{"$f":"K647*K648/10^6","v":0},0,0,0,0,0,0,0,0,0,7.1945188666573037,6.936765794957485,6.5487461275701344,6.3966822044291298,6.0496642799999973,5.2430423759999973,5.2430423759999973,5.2430423759999973,5.2430423759999973,4.8724323119999982,4.8724323119999982,4.8724323119999982,4.8724323119999982,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.5826311178967729E-2,-5.5936682721710485E-2,-2.3220311213595135E-2,-5.4249674024583139E-2,-0.13333333333333341,0,0,0,-7.0686070686070579E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S649=\"\",\"-\",IFERROR((S649/R649-1)*(R649/R$13),\"-\"))","v":"-"},"-","-",-1.9211588474295658E-3,-3.1695106897739423E-3,-1.2546748210927321E-3,-2.8753982091135294E-3,-6.6963379632068252E-3,0,0,0,-3.4811159624861436E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-4.5934482804860566E-2,-3.8422395915253316E-2,-4.2403875648977518E-2,-6.9050663748737251E-2,-4.6580498005590054E-2,-3.5142841529761659E-2]
[null,null,null,{"$f":"D647+1","v":195},"Price","Bulk Water Services","Goulburn Basin","ESF LRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.5340636704119843,5.5257301293900181,5.4107149321266972,5.2692717584369451,4.8,4.41,4.41,4.41,4.41,4.62,4.62,4.62,4.62,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.5058628737001367E-3,-2.0814479638008865E-2,-2.6141309506053978E-2,-8.9058181082721011E-2,-8.1249999999999933E-2,0,0,0,4.7619047619047672E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S650=\"\",\"-\",IFERROR((S650/R650-1)*(R652/R$13),\"-\"))","v":"-"},"-","-",-2.2958550536891617E-5,-3.3485703831729447E-4,-3.9411086244140012E-4,-1.2890301655671533E-3,-1.0028733238366205E-3,0,0,0,6.1099083547424258E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.1207301179659179E-2,-1.6210577761000322E-2,-3.4951207914644233E-2,-4.1485524365959314E-2,-2.7851857496307586E-2,-2.0962474859088642E-2]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin",{"$f":"H650","v":"ESF LRWS (water user)"},{"$f":"I650","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,369620,356423,337700.28,331506.90000000002,309752.00000000017,309752.00000000017,309752.00000000017,309752.00000000017,309752.00000000017,309752.00000000017,309752.00000000017,309752.00000000017,309752.00000000017,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.5704236783723808E-2,-5.2529494449011338E-2,-1.8339872267799096E-2,-6.5624275090502948E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S651=\"\",\"-\",IFERROR((S651/R651-1)*(R652/R$13),\"-\"))","v":"-"},"-","-",-5.4435071007899656E-4,-8.450785819012367E-4,-2.7649505755836462E-4,-9.4984727014088804E-4,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-4.4153885672384208E-2,-3.5625533419625821E-2,-4.3214325677894405E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin",{"$f":"H651","v":"ESF LRWS (water user)"},{"$f":"I651","v":"Revenue cap - Fixed "},"$m",{"$f":"K650*K651/10^6","v":0},0,0,0,0,0,0,0,0,0,2.0455006138576777,1.9694973099075783,1.8271999475793668,1.7467999458969805,1.4868096000000008,1.3660063200000008,1.3660063200000008,1.3660063200000008,1.3660063200000008,1.431054240000001,1.431054240000001,1.431054240000001,1.431054240000001,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.715633397281759E-2,-7.2250599994416409E-2,-4.4001753496599183E-2,-0.14883807759879153,-8.1250000000000044E-2,0,0,0,4.7619047619047672E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S652=\"\",\"-\",IFERROR((S652/R652-1)*(R652/R$13),\"-\"))","v":"-"},"-","-",-5.6648954309130868E-4,-1.1623457492830312E-3,-6.6337797712323946E-4,-2.1542857655229043E-3,-1.0028733238366218E-3,0,0,0,6.1099083547424258E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-5.4866340957060777E-2,-5.1258600700850199E-2,-7.665514071087931E-2,-4.1485524365959314E-2,-2.7851857496307586E-2,-2.0962474859088642E-2]
[null,null,null,{"$f":"D650+1","v":196},"Price","Bulk Water Services","Goulburn Basin","ESF HRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,8.7177528089887648,8.6998613678373378,7.4345701357466067,7.4479129662522201,7.67,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.0522996629337431E-3,-0.14543809132044416,1.7947010065126889E-3,2.9818693472130287E-2,0.25423728813559321,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S653=\"\",\"-\",IFERROR((S653/R653-1)*(R655/R$13),\"-\"))","v":"-"},"-","-",-5.3219822196675401E-5,-4.3146820809666642E-3,4.7921255654404687E-5,8.5190708059289461E-4,8.3927425454958376E-3,0,0,0,-3.3114037126455395E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-7.6523908505251703E-2,-5.112279386152685E-2,-3.1504285457366166E-2,0.11992735841910451,7.8433166979079871E-2,5.8266203948280859E-2]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin",{"$f":"H653","v":"ESF HRWS (non water user)"},{"$f":"I653","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,399088,417464.76,435286.53,462938.11,518444.1,518444.1,518444.1,518444.1,518444.1,518444.1,518444.1,518444.1,518444.1,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",4.6046886902136874E-2,4.2690477634567348E-2,6.3525007309553017E-2,0.11989937488620228,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S654=\"\",\"-\",IFERROR((S654/R654-1)*(R655/R$13),\"-\"))","v":"-"},"-","-",1.1940786123499265E-3,1.2664896603458351E-3,1.6962146366899548E-3,3.425472900738745E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",4.4367333907060269E-2,5.071457098339982E-2,6.7599389525396569E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin",{"$f":"H654","v":"ESF HRWS (non water user)"},{"$f":"I654","v":"Revenue cap - Fixed "},"$m",{"$f":"K653*K654/10^6","v":0},0,0,0,0,0,0,0,0,0,3.479150533033708,3.6318855379574861,3.2361682364307698,3.4479227520412965,3.9764662469999998,4.9874322419999997,4.9874322419999997,4.9874322419999997,4.9874322419999997,4.6348902540000001,4.6348902540000001,4.6348902540000001,4.6348902540000001,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",4.3900085228734786E-2,-0.10895643527060639,6.5433716710622702E-2,0.15329331106556432,0.25423728813559321,0,0,0,-7.0686070686070579E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S655=\"\",\"-\",IFERROR((S655/R655-1)*(R655/R$13),\"-\"))","v":"-"},"-","-",1.1384081830196106E-3,-3.2323882594986046E-3,1.7471800904600835E-3,4.3795231077558587E-3,8.3927425454958376E-3,0,0,0,-3.3114037126455343E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-3.5551736398717115E-2,-3.0008934362870665E-3,3.3965433603678541E-2,0.11992735841910451,7.8433166979079871E-2,5.8266203948280859E-2]
[null,null,null,{"$f":"D653+1","v":197},"Price","Bulk Water Services","Goulburn Basin","ESF LRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,4.465711610486891,4.4606561922365993,3.8205429864253393,3.8506216696269981,3.96,4.41,4.41,4.41,4.41,4.62,4.62,4.62,4.62,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.1320521097735181E-3,-0.14350202710653281,7.8728817627573555E-3,2.8405369251349288E-2,0.11363636363636376,0,0,0,4.7619047619047672E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S656=\"\",\"-\",IFERROR((S656/R656-1)*(R658/R$13),\"-\"))","v":"-"},"-","-",-3.2045770346512829E-6,-5.0797069083464009E-4,2.7898728215649334E-5,1.2113821668749168E-4,5.647535666337192E-4,0,0,0,2.9819454355603151E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-7.5052232525405604E-2,-4.8197753146046241E-2,-2.9599239740555894E-2,5.5289706022172647E-2,3.6528229638562948E-2,2.7272946213503957E-2]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin",{"$f":"H656","v":"ESF LRWS (non water user)"},{"$f":"I656","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,85046.06,97150.13,112414.05,133660.72,151174.69999999992,151174.69999999992,151174.69999999992,151174.69999999992,151174.69999999992,151174.69999999992,151174.69999999992,151174.69999999992,151174.69999999992,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0.14232370082752821,0.15711682526827286,0.18900368770629639,0.13103311129851702,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S657=\"\",\"-\",IFERROR((S657/R657-1)*(R658/R$13),\"-\"))","v":"-"},"-","-",4.0288539654744599E-4,5.561645635432051E-4,6.6976269604570465E-4,5.5880693854954832E-4,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0.14969647043480738,0.16265232900430249,0.15466560480562541,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin",{"$f":"H657","v":"ESF LRWS (non water user)"},{"$f":"I657","v":"Revenue cap - Fixed "},"$m",{"$f":"K656*K657/10^6","v":0},0,0,0,0,0,0,0,0,0,0.37979117756816477,0.43335332896109063,0.42948271030316743,0.51467686480994668,0.59865181199999973,0.66668042699999963,0.66668042699999963,0.66668042699999963,0.66668042699999963,0.69842711399999968,0.69842711399999968,0.69842711399999968,0.69842711399999968,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0.14103053087196193,-8.9317847568000097E-3,0.19836457315509071,0.16316052446045393,0.11363636363636354,0,0,0,4.7619047619047672E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S658=\"\",\"-\",IFERROR((S658/R658-1)*(R658/R$13),\"-\"))","v":"-"},"-","-",3.9922473224963576E-4,-3.1616869564704995E-5,7.0293438677642805E-4,6.9581827266675632E-4,5.6475356663371811E-4,0,0,0,2.9819454355603151E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",6.340918360209602E-2,0.10661509905627731,0.12048838074880974,5.5289706022172647E-2,3.6528229638562726E-2,2.7272946213503957E-2]
[null,null,null,{"$f":"D656+1","v":198},"Price","Bulk Water Services","Goulburn Basin","Above Entitlement Storage Fee","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,4.465711610486891,4.4606561922365993,3.8205429864253393,3.8506216696269981,3.85,3.85,3.85,3.85,3.85,4.3899999999999997,4.3899999999999997,4.3899999999999997,4.3899999999999997,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Variable","-","-","-",-1.1320521097735181E-3,-0.14350202710653281,7.8728817627573555E-3,-1.6144656118821654E-4,0,0,0,0,0.14025974025974008,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S659=\"\",\"-\",IFERROR((S659/R659-1)*(R661/R$13),\"-\"))","v":"-"},"-","-",-2.4527017095378011E-6,-7.486308822155116E-4,6.6451626910288755E-5,-7.6229924681249995E-7,0,0,0,0,2.5010404684438256E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Variable",-7.5052232525405604E-2,-4.8197753146046241E-2,-3.6409490356490881E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin","Above Entitlement Storage Fee",{"$f":"I659","v":"Revenue cap - Variable"},"ML",null,null,null,null,null,null,null,null,null,null,65092.09,143176.74,267757.59999999998,147985.70000000001,57775,49308.941180405272,49308.941180405272,49308.941180405272,49308.941180405272,49308.941180405272,49308.941180405272,49308.941180405272,49308.941180405272,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Variable","-","-","-",1.1996027474306019,0.87011940626668816,-0.4473146607229822,-0.60959065639450305,-0.14653498605962312,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S660=\"\",\"-\",IFERROR((S660/R660-1)*(R661/R$13),\"-\"))","v":"-"},"-","-",2.599056778382684E-3,4.5392965652163494E-3,-3.7755916882276867E-3,-2.8782929460586331E-3,-2.705885180483734E-4,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Variable",1.028181398210597,0.31491348203962777,-2.937173383619085E-2,-7.6168297826721632E-2,-5.1446332367285574E-2,-3.8838357936981316E-2]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin","Above Entitlement Storage Fee",{"$f":"I660","v":"Revenue cap - Variable"},"$m",{"$f":"K659*K660/10^6","v":0},0,0,0,0,0,0,0,0,0,0.29068250206385765,0.63866221186524952,1.0229794207420813,0.56983694321492007,0.22243375000000001,0.18983942354456029,0.18983942354456029,0.18983942354456029,0.18983942354456029,0.21646625178197915,0.21646625178197915,0.21646625178197915,0.21646625178197915,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Variable","-","-","-",1.1971126824997089,0.60175348053615285,-0.44296343439484476,-0.60965368664048381,-0.14653498605962323,0,0,0,0.14025974025974031,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S661=\"\",\"-\",IFERROR((S661/R661-1)*(R661/R$13),\"-\"))","v":"-"},"-","-",2.5936618089637555E-3,3.1392674242545705E-3,-3.7388648482632636E-3,-2.8785905548072118E-3,-2.7058851804837361E-4,0,0,0,2.5010404684438294E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Variable",0.87596185630839329,0.2515376066238737,-6.4711814332819584E-2,-7.6168297826721743E-2,-5.1446332367285574E-2,-3.8838357936981427E-2]
[null,null,null,{"$f":"D659+1","v":199},"Price","Bulk Water Services","Campaspe Basin","ESF HRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,11.29248127340824,11.283456561922364,11.048597285067872,11.126269982238011,11.1,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.991787869622291E-4,-2.0814479638008976E-2,7.0300957819426912E-3,-2.3610771875883785E-3,-0.13333333333333341,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S662=\"\",\"-\",IFERROR((S662/R662-1)*(R664/R$13),\"-\"))","v":"-"},"-","-",-9.3026249404466057E-7,-2.648745175325344E-5,8.7685167986902354E-6,-2.9660821684971189E-6,-1.6644555411626045E-4,0,0,0,-8.6527334567428049E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0857454122199295E-2,-4.930522531783943E-3,-4.2887822694400723E-3,-6.9050663748737251E-2,-4.6580498005590054E-2,-3.5142841529761659E-2]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin",{"$f":"H662","v":"ESF HRWS (water user)"},{"$f":"I662","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,13829.7,13806.83,13682.1,13626.28,13546.999999999998,13546.999999999998,13546.999999999998,13546.999999999998,13546.999999999998,13546.999999999998,13546.999999999998,13546.999999999998,13546.999999999998,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.6536873540279329E-3,-9.0339346540806442E-3,-4.0797830742356211E-3,-5.8181690087097948E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S663=\"\",\"-\",IFERROR((S663/R663-1)*(R664/R$13),\"-\"))","v":"-"},"-","-",-1.9249301250545416E-6,-1.1496127333159429E-5,-5.0886428195380119E-6,-7.3090229496746261E-6,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-5.3506561127253383E-3,-4.927212061567765E-3,-5.1500261250848611E-3,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin",{"$f":"H663","v":"ESF HRWS (water user)"},{"$f":"I663","v":"Revenue cap - Fixed "},"$m",{"$f":"K662*K663/10^6","v":0},0,0,0,0,0,0,0,0,0,0.15617162826685396,0.15578876656284654,0.15116801291402715,0.15160967013357018,0.15037169999999997,0.13032213999999998,0.13032213999999998,0.13032213999999998,0.13032213999999998,0.12111017999999998,0.12111017999999998,0.12111017999999998,0.12111017999999998,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.4515445491367638E-3,-2.9660377643180968E-2,2.9216314419255873E-3,-8.1655090501783212E-3,-0.1333333333333333,0,0,0,-7.0686070686070579E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S664=\"\",\"-\",IFERROR((S664/R664-1)*(R664/R$13),\"-\"))","v":"-"},"-","-",-2.8536542557771168E-6,-3.7744293178120625E-5,3.6441003327307052E-6,-1.0257847950821892E-5,-1.6644555411626032E-4,0,0,0,-8.6527334567427914E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-1.6150015731656975E-2,-9.8334408632633208E-3,-9.4167210537924317E-3,-6.9050663748737251E-2,-4.6580498005590054E-2,-3.5142841529761548E-2]
[null,null,null,{"$f":"D662+1","v":200},"Price","Bulk Water Services","Campaspe Basin","ESF LRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.5340636704119843,5.5257301293900181,5.4107149321266972,5.2692717584369451,4.8,4.41,4.41,4.41,4.41,4.62,4.62,4.62,4.62,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.5058628737001367E-3,-2.0814479638008865E-2,-2.6141309506053978E-2,-8.9058181082721011E-2,-8.1249999999999933E-2,0,0,0,4.7619047619047672E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S665=\"\",\"-\",IFERROR((S665/R665-1)*(R667/R$13),\"-\"))","v":"-"},"-","-",-1.0989227423467705E-6,-1.658625716427258E-5,-2.0636197164792282E-5,-6.8756371137773932E-5,-5.7058671890100111E-5,0,0,0,3.4761652849901121E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.1207301179659179E-2,-1.6210577761000322E-2,-3.4951207914644233E-2,-4.1485524365959314E-2,-2.7851857496307586E-2,-2.0962474859088642E-2]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin",{"$f":"H665","v":"ESF LRWS (water user)"},{"$f":"I665","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,17692.05,17654.47,17682.46,17682.45,17623.400000000001,17623,17623,17623,17623,17623,17623,17623,17623,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.1241178947605244E-3,1.5854341704961694E-3,-5.6553217131494193E-7,-3.3394693608633785E-3,-2.2697095906631937E-5,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S666=\"\",\"-\",IFERROR((S666/R666-1)*(R667/R$13),\"-\"))","v":"-"},"-","-",-1.5501022720896849E-6,1.2633714282655103E-6,-4.4643644908398755E-10,-2.5781999136662792E-6,-1.5939275670087963E-8,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-2.7106242409735692E-4,-1.8090492427846883E-4,-9.7148322993989566E-4,-1.1348612348860421E-5,-7.5657558760156007E-6,-5.6743222733857124E-6]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin",{"$f":"H666","v":"ESF LRWS (water user)"},{"$f":"I666","v":"Revenue cap - Fixed "},"$m",{"$f":"K665*K666/10^6","v":0},0,0,0,0,0,0,0,0,0,9.7908931160112345E-2,9.7553836797412197E-2,9.5674750358733032E-2,9.3173634404973366E-2,8.4592320000000013E-2,7.7717430000000004E-2,7.7717430000000004E-2,7.7717430000000004E-2,7.7717430000000004E-2,8.1418259999999992E-2,8.1418259999999992E-2,8.1418259999999992E-2,8.1418259999999992E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.6267821381836818E-3,-1.9262045454772059E-2,-2.6141860254473848E-2,-9.2100243376524338E-2,-8.1270852956864204E-2,0,0,0,4.761904761904745E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S667=\"\",\"-\",IFERROR((S667/R667-1)*(R667/R$13),\"-\"))","v":"-"},"-","-",-2.646690772974552E-6,-1.5349182154876077E-5,-2.0636631930808039E-5,-7.1104961256661403E-5,-5.7073316099622037E-5,0,0,0,3.4761652849900958E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-1.1475325725531227E-2,-1.6388550111936406E-2,-3.5888736632228913E-2,-4.149640217517403E-2,-2.7859212531829103E-2,-2.0968030233524004E-2]
[null,null,null,{"$f":"D665+1","v":201},"Price","Bulk Water Services","Campaspe Basin","ESF HRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,26.559232209737829,26.5530314232902,26.000343891402714,26.001829484902309,26.75,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.3347009426555321E-4,-2.0814479638008976E-2,5.7137455788947022E-5,2.877376438192969E-2,-0.64037383177570095,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S668=\"\",\"-\",IFERROR((S668/R668-1)*(R670/R$13),\"-\"))","v":"-"},"-","-",-4.3791887997148184E-7,-4.2550536231921921E-5,1.1755736815372164E-7,6.062215276129701E-5,-1.4025001785884785E-3,0,0,0,-6.2992436089491811E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0577486699312799E-2,-7.0452371578326733E-3,1.7908659177587882E-3,-0.40031160739572502,-0.28886766137268305,-0.22560449858985177]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin",{"$f":"H668","v":"ESF HRWS (non water user)"},{"$f":"I668","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,9475.18,9425.1200000000008,9590.58,9778.7800000000007,9862.2999999999993,9862.2999999999993,9862.2999999999993,9862.2999999999993,9862.2999999999993,9862.2999999999993,9862.2999999999993,9862.2999999999993,9862.2999999999993,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-5.2832769403852176E-3,1.7555214151119491E-2,1.9623422149651182E-2,8.5409427351876843E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S669=\"\",\"-\",IFERROR((S669/R669-1)*(R670/R$13),\"-\"))","v":"-"},"-","-",-9.9098204743990346E-6,3.5887698793694734E-5,4.0374178902951688E-5,1.7994528916876945E-5,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",6.0711645567752548E-3,1.0568450272176788E-2,1.0061191585072793E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin",{"$f":"H669","v":"ESF HRWS (non water user)"},{"$f":"I669","v":"Revenue cap - Fixed "},"$m",{"$f":"K668*K669/10^6","v":0},0,0,0,0,0,0,0,0,0,0.25165350584906371,0.25026550752828097,0.24935837811800904,0.254266170130373,0.26381652499999997,9.4875325999999982E-2,9.4875325999999982E-2,9.4875325999999982E-2,9.4875325999999982E-2,8.816896199999999E-2,8.816896199999999E-2,8.816896199999999E-2,8.816896199999999E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-5.5155135474854733E-3,-3.6246681343788945E-3,1.9681680837855486E-2,3.7560462190979305E-2,-0.64037383177570095,0,0,0,-7.0686070686070579E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S670=\"\",\"-\",IFERROR((S670/R670-1)*(R670/R$13),\"-\"))","v":"-"},"-","-",-1.0345425707650214E-5,-7.4098212140236388E-6,4.0494043148967196E-5,7.9134452013392175E-5,-1.4025001785884785E-3,0,0,0,-6.2992436089491703E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-4.5705398048860868E-3,3.4487558757858583E-3,1.1870075747933306E-2,-0.40031160739572502,-0.28886766137268305,-0.22560449858985177]
[null,null,null,{"$f":"D668+1","v":202},"Price","Bulk Water Services","Campaspe Basin","ESF LRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,16.399204119850186,16.387375231053603,16.046280542986423,16.040879218472469,16.510000000000002,4.41,4.41,4.41,4.41,4.62,4.62,4.62,4.62,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.2130871169928668E-4,-2.0814479638009087E-2,-3.3660912879374116E-4,2.9245328459758024E-2,-0.73288915808600852,0,0,0,4.7619047619047672E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S671=\"\",\"-\",IFERROR((S671/R671-1)*(R673/R$13),\"-\"))","v":"-"},"-","-",-1.0887587251149907E-7,-3.4172554869493164E-6,-5.4655053263018397E-8,4.8375133148985059E-6,-1.309775941191489E-4,0,0,0,2.5719638626219184E-6,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0818911768030182E-2,-7.3370810072023174E-3,1.6847810407365493E-3,-0.48317232861040471,-0.35598323642746132,-0.2810927240668688]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin",{"$f":"H671","v":"ESF LRWS (non water user)"},{"$f":"I671","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,1234.8900000000001,1226.49,1226.3800000000001,1244.49,1303.9000000000001,1303.9000000000001,1303.9000000000001,1303.9000000000001,1303.9000000000001,1303.9000000000001,1303.9000000000001,1303.9000000000001,1303.9000000000001,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-6.8022252994194288E-3,-8.9686829896629128E-5,1.4767037949085848E-2,4.7738431003865101E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S672=\"\",\"-\",IFERROR((S672/R672-1)*(R673/R$13),\"-\"))","v":"-"},"-","-",-1.0267423677018313E-6,-1.4724500295058113E-8,2.3977164509369299E-6,7.8964849354087864E-6,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-3.4516078279452911E-3,2.5846378155203187E-3,1.3687293992628247E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin",{"$f":"H672","v":"ESF LRWS (non water user)"},{"$f":"I672","v":"Revenue cap - Fixed "},"$m",{"$f":"K671*K672/10^6","v":0},0,0,0,0,0,0,0,0,0,2.0251213175561798E-2,2.0098951847134932E-2,1.9678837532307692E-2,1.9962713778596805E-2,2.1527389000000004E-2,5.7501990000000001E-3,5.7501990000000001E-3,5.7501990000000001E-3,5.7501990000000001E-3,6.0240180000000008E-3,6.0240180000000008E-3,6.0240180000000008E-3,6.0240180000000008E-3,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.5186275067514741E-3,-2.090229968321089E-2,1.4425458100513211E-2,7.8379885558484519E-2,-0.73288915808600852,0,0,0,4.7619047619047672E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S673=\"\",\"-\",IFERROR((S673/R673-1)*(R673/R$13),\"-\"))","v":"-"},"-","-",-1.1348776419988621E-6,-3.4316735044327793E-6,2.3422543044282686E-6,1.2964933545920831E-5,-1.309775941191489E-4,0,0,0,2.5719638626219184E-6,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-1.423317695542714E-2,-4.7714068887088068E-3,1.5395135126782478E-2,-0.48317232861040471,-0.35598323642746132,-0.2810927240668688]
[null,null,null,{"$f":"D671+1","v":203},"Price","Bulk Water Services","Campaspe Basin","Above Entitlement Storage Fee","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,16.399204119850186,16.387375231053603,16.046280542986423,16.040879218472469,16.04,16.04,16.04,16.04,16.04,4.3899999999999997,4.3899999999999997,4.3899999999999997,4.3899999999999997,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Variable","-","-","-",-7.2130871169928668E-4,-2.0814479638009087E-2,-3.3660912879374116E-4,-5.4811114808317463E-5,0,0,0,0,-0.72630922693266831,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S674=\"\",\"-\",IFERROR((S674/R674-1)*(R676/R$13),\"-\"))","v":"-"},"-","-",-2.3883851585163482E-7,0,-5.2882389489481798E-7,-6.9484569871288981E-8,0,0,0,0,-2.0664156830585599E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Variable",-1.0818911768030182E-2,-7.3370810072023174E-3,-5.5215006547839618E-3,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin","Above Entitlement Storage Fee",{"$f":"I674","v":"Revenue cap - Variable"},"ML",null,null,null,null,null,null,null,null,null,null,2708.95,0,11866.04,9537.74,4000,1888.3847376759411,1888.3847376759411,1888.3847376759411,1888.3847376759411,1888.3847376759411,1888.3847376759411,1888.3847376759411,1888.3847376759411,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Variable","-","-","-",-1,"-",-0.19621541811758603,-0.58061343672610066,-0.52790381558101473,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S675=\"\",\"-\",IFERROR((S675/R675-1)*(R676/R$13),\"-\"))","v":"-"},"-","-",-3.3111830202212577E-4,"-",-3.0826080688660878E-4,-7.3604915815873721E-4,-2.8118134849756325E-4,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Variable",1.0929189458973005,0.52129987663408994,0.10233792837980427,-0.312907441155862,-0.22134783262106228,-0.17108953508588276]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin","Above Entitlement Storage Fee",{"$f":"I675","v":"Revenue cap - Variable"},"$m",{"$f":"K674*K675/10^6","v":0},0,0,0,0,0,0,0,0,0,4.4424624000468163E-2,0,0.19040580677429864,0.1529937353571936,6.4159999999999995E-2,3.0289691192322093E-2,3.0289691192322093E-2,3.0289691192322093E-2,3.0289691192322093E-2,8.2900089983973819E-3,8.2900089983973819E-3,8.2900089983973819E-3,8.2900089983973819E-3,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Variable","-","-","-",-1,"-",-0.19648597934543133,-0.58063642377116942,-0.52790381558101473,0,0,0,-0.72630922693266831,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S676=\"\",\"-\",IFERROR((S676/R676-1)*(R676/R$13),\"-\"))","v":"-"},"-","-",-3.3111830202212577E-4,"-",-3.0868586737985626E-4,-7.3607829905369623E-4,-2.8118134849756325E-4,0,0,0,-2.0664156830585599E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Variable",1.0702758404839989,0.51013797620297874,9.6251368786461899E-2,-0.312907441155862,-0.22134783262106228,-0.17108953508588276]
[null,null,null,{"$f":"D674+1","v":204},"Price","Bulk Water Services","Loddon Basin","ESF HRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,11.29248127340824,11.283456561922364,11.048597285067872,11.126269982238011,11.1,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.991787869622291E-4,-2.0814479638008976E-2,7.0300957819426912E-3,-2.3610771875883785E-3,-0.13333333333333341,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S677=\"\",\"-\",IFERROR((S677/R677-1)*(R679/R$13),\"-\"))","v":"-"},"-","-",-1.1371753878479258E-6,-3.172977569984059E-5,1.0617889988915449E-5,-3.5563695854979792E-6,-2.0300902385085706E-4,0,0,0,-1.0553498902518323E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0857454122199295E-2,-4.930522531783943E-3,-4.2887822694400723E-3,-6.9050663748737251E-2,-4.6580498005590054E-2,-3.5142841529761659E-2]
[null,null,null,null,"Qty","Bulk Water Services","Loddon Basin",{"$f":"H677","v":"ESF HRWS (water user)"},{"$f":"I677","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,16905.759999999998,16539.439999999999,16567.8,16338.08,16522.900000000001,16522.900000000001,16522.900000000001,16522.900000000001,16522.900000000001,16522.900000000001,16522.900000000001,16522.900000000001,16522.900000000001,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.1668354454339789E-2,1.7146892518731249E-3,-1.3865449848501243E-2,1.1312222733638411E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S678=\"\",\"-\",IFERROR((S678/R678-1)*(R679/R$13),\"-\"))","v":"-"},"-","-",-3.0832549340182568E-5,2.6138873660579309E-6,-2.0941652248374833E-5,1.7039021462649479E-5,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-1.0045869596452039E-2,-1.1320704004113669E-2,-5.7104069846791727E-3,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Loddon Basin",{"$f":"H678","v":"ESF HRWS (water user)"},{"$f":"I678","v":"Revenue cap - Fixed "},"$m",{"$f":"K677*K678/10^6","v":0},0,0,0,0,0,0,0,0,0,0.19090797821273409,0.1866220527985212,0.18305095009954747,0.18178188907140319,0.18340418999999999,0.15895029800000002,0.15895029800000002,0.15895029800000002,0.15895029800000002,0.14771472599999999,0.14771472599999999,0.14771472599999999,0.14771472599999999,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.2450216352073893E-2,-1.9135480750654521E-2,-6.9328295070533175E-3,8.9244365150125127E-3,-0.13333333333333319,0,0,0,-7.0686070686070801E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S679=\"\",\"-\",IFERROR((S679/R679-1)*(R679/R$13),\"-\"))","v":"-"},"-","-",-3.194508400865008E-5,-2.9170295039139587E-5,-1.0470984080597712E-5,1.3442421432276898E-5,-2.0300902385085674E-4,0,0,0,-1.0553498902518339E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-2.0794251150390353E-2,-1.6195409549729756E-2,-9.974698561892148E-3,-6.905066374873714E-2,-4.6580498005590054E-2,-3.5142841529761548E-2]
[null,null,null,{"$f":"D677+1","v":205},"Price","Bulk Water Services","Loddon Basin","ESF LRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.5340636704119843,5.5257301293900181,5.4107149321266972,5.2692717584369451,4.8,4.41,4.41,4.41,4.41,4.62,4.62,4.62,4.62,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.5058628737001367E-3,-2.0814479638008865E-2,-2.6141309506053978E-2,-8.9058181082721011E-2,-8.1249999999999933E-2,0,0,0,4.7619047619047672E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S680=\"\",\"-\",IFERROR((S680/R680-1)*(R682/R$13),\"-\"))","v":"-"},"-","-",-4.5979525572699892E-7,-6.6455813712932325E-6,-8.0224776523313742E-6,-2.6894403291631214E-5,-2.224891265939484E-5,0,0,0,1.3554934019136105E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.1207301179659179E-2,-1.6210577761000322E-2,-3.4951207914644233E-2,-4.1485524365959314E-2,-2.7851857496307586E-2,-2.0962474859088642E-2]
[null,null,null,null,"Qty","Bulk Water Services","Loddon Basin",{"$f":"H680","v":"ESF LRWS (water user)"},{"$f":"I680","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,7402.45,7073.58,6874.19,6916.58,6871.9000000000024,6871.9000000000024,6871.9000000000024,6871.9000000000024,6871.9000000000024,6871.9000000000024,6871.9000000000024,6871.9000000000024,6871.9000000000024,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-4.442718289215053E-2,-2.8187989674252734E-2,6.1665447129044537E-3,-6.4598399787174632E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S681=\"\",\"-\",IFERROR((S681/R681-1)*(R682/R$13),\"-\"))","v":"-"},"-","-",-1.3565251043697772E-5,-8.9997723859187342E-6,1.8924441080475084E-6,-1.9507869964878218E-6,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-3.6341792746921731E-2,-2.2375731427878076E-2,-1.8420822308430229E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Loddon Basin",{"$f":"H681","v":"ESF LRWS (water user)"},{"$f":"I681","v":"Revenue cap - Fixed "},"$m",{"$f":"K680*K681/10^6","v":0},0,0,0,0,0,0,0,0,0,4.0965629617041192E-2,3.9086694128650644E-2,3.7194282479276017E-2,3.6445339658969803E-2,3.2985120000000007E-2,3.0305079000000013E-2,3.0305079000000013E-2,3.0305079000000013E-2,3.0305079000000013E-2,3.1748178000000009E-2,3.1748178000000009E-2,3.1748178000000009E-2,3.1748178000000009E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-4.5866144520550378E-2,-4.8415750975150496E-2,-2.0135966347072598E-2,-9.4942719462848491E-2,-8.1249999999999822E-2,0,0,0,4.761904761904745E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S682=\"\",\"-\",IFERROR((S682/R682-1)*(R682/R$13),\"-\"))","v":"-"},"-","-",-1.4004618891505671E-5,-1.5458028178138557E-5,-6.1795045114352807E-6,-2.8671456746532018E-5,-2.224891265939481E-5,0,0,0,1.3554934019136042E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-4.714180050985739E-2,-3.8223585654607595E-2,-5.272820023261382E-2,-4.1485524365959203E-2,-2.7851857496307586E-2,-2.0962474859088531E-2]
[null,null,null,{"$f":"D680+1","v":206},"Price","Bulk Water Services","Loddon Basin","ESF HRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,43.759700374531839,45.070554528650646,44.132434389140272,44.130150976909412,45.41,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",2.9955738793900011E-2,-2.0814479638008976E-2,-5.1740001712263783E-5,2.9001691468498514E-2,-0.78815238934155474,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S683=\"\",\"-\",IFERROR((S683/R683-1)*(R685/R$13),\"-\"))","v":"-"},"-","-",4.0420182626177489E-5,-3.3234210175533431E-5,-8.6251003075960108E-8,5.357573936810581E-5,-1.34579625520251E-3,0,0,0,-2.8930801057294258E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",4.249842439979723E-3,2.8139294840465734E-3,9.2977162054672657E-3,-0.53973093667025018,-0.40386970903748753,-0.32156867456628313]
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[null,null,null,null,"Rev","Bulk Water Services","Loddon Basin",{"$f":"H684","v":"ESF HRWS (non water user)"},{"$f":"I684","v":"Revenue cap - Fixed "},"$m",{"$f":"K683*K684/10^6","v":0},0,0,0,0,0,0,0,0,0,0.18103344285243447,0.19547054428521254,0.20203784330914026,0.22294552273534635,0.20568459499999997,4.3573789999999994E-2,4.3573789999999994E-2,4.3573789999999994E-2,4.3573789999999994E-2,4.0493729999999999E-2,4.0493729999999999E-2,4.0493729999999999E-2,4.0493729999999999E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",7.9748256484003077E-2,3.3597384444508993E-2,0.10348397648560836,-7.7422177057291375E-2,-0.78815238934155474,0,0,0,-7.0686070686070579E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S685=\"\",\"-\",IFERROR((S685/R685-1)*(R685/R$13),\"-\"))","v":"-"},"-","-",1.0760672982831081E-4,5.3644508793678253E-5,1.7250862927701028E-4,-1.4302442958674552E-4,-1.34579625520251E-3,0,0,0,-2.893080105729421E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",5.6420831752377332E-2,7.1881185984866924E-2,3.2430292724845655E-2,-0.53973093667025007,-0.40386970903748753,-0.32156867456628313]
[null,null,null,{"$f":"D683+1","v":207},"Price","Bulk Water Services","Bullarook Basin","ESF HRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,11.29248127340824,11.283456561922364,11.048597285067872,11.126269982238011,11.1,9.6199999999999992,9.6199999999999992,9.6199999999999992,9.6199999999999992,8.94,8.94,8.94,8.94,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.991787869622291E-4,-2.0814479638008976E-2,7.0300957819426912E-3,-2.3610771875883785E-3,-0.13333333333333341,0,0,0,-7.068607068607069E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S686=\"\",\"-\",IFERROR((S686/R686-1)*(R688/R$13),\"-\"))","v":"-"},"-","-",-4.8172902357608912E-8,-1.2780395994953159E-6,4.8045122266626445E-7,-1.6449162743536036E-7,-9.284926939223301E-6,0,0,0,-4.8268034791913622E-6,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0857454122199295E-2,-4.930522531783943E-3,-4.2887822694400723E-3,-6.9050663748737251E-2,-4.6580498005590054E-2,-3.5142841529761659E-2]
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[null,null,null,null,"Rev","Bulk Water Services","Bullarook Basin",{"$f":"H687","v":"ESF HRWS (water user)"},{"$f":"I687","v":"Revenue cap - Fixed "},"$m",{"$f":"K686*K687/10^6","v":0},0,0,0,0,0,0,0,0,0,8.0872233887640445E-3,7.5169259269870599E-3,8.2829124126696831E-3,8.4078997001776189E-3,8.3882699999999998E-3,7.2698340000000002E-3,7.2698340000000002E-3,7.2698340000000002E-3,7.2698340000000002E-3,6.7559579999999994E-3,6.7559579999999994E-3,6.7559579999999994E-3,6.7559579999999994E-3,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.0518326793015951E-2,0.10190156097356229,1.5089775344811374E-2,-2.3346734473063124E-3,-0.1333333333333333,0,0,0,-7.0686070686070801E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S688=\"\",\"-\",IFERROR((S688/R688-1)*(R688/R$13),\"-\"))","v":"-"},"-","-",-4.2507040057138885E-6,6.2569054062144557E-6,1.0312663211212243E-6,-1.6265213051750914E-7,-9.2849269392232942E-6,0,0,0,-4.826803479191369E-6,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",1.2026336911789226E-2,1.3046454437228405E-2,9.1790828559363824E-3,-6.9050663748737251E-2,-4.6580498005590054E-2,-3.5142841529761548E-2]
[null,null,null,{"$f":"D686+1","v":208},"Price","Bulk Water Services","Bullarook Basin","ESF LRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.5340636704119843,5.5257301293900181,5.4107149321266972,5.2692717584369451,4.8,4.41,4.41,4.41,4.41,4.62,4.62,4.62,4.62,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.5058628737001367E-3,-2.0814479638008865E-2,-2.6141309506053978E-2,-8.9058181082721011E-2,-8.1249999999999933E-2,0,0,0,4.7619047619047672E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S689=\"\",\"-\",IFERROR((S689/R689-1)*(R691/R$13),\"-\"))","v":"-"},"-","-",-2.2441762645362645E-8,-3.1511546455196144E-7,-4.4069890577266183E-7,-1.4804679638283182E-6,-1.2329029730784138E-6,0,0,0,7.5113416587654468E-7,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.1207301179659179E-2,-1.6210577761000322E-2,-3.4951207914644233E-2,-4.1485524365959314E-2,-2.7851857496307586E-2,-2.0962474859088642E-2]
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[null,null,null,null,"Rev","Bulk Water Services","Bullarook Basin",{"$f":"H690","v":"ESF LRWS (water user)"},{"$f":"I690","v":"Revenue cap - Fixed "},"$m",{"$f":"K689*K690/10^6","v":0},0,0,0,0,0,0,0,0,0,1.99945720411985E-3,1.8533851426987063E-3,2.0431941726696836E-3,2.0062225293072822E-3,1.8278399999999998E-3,1.6793280000000001E-3,1.6793280000000001E-3,1.6793280000000001E-3,1.6793280000000001E-3,1.759296E-3,1.759296E-3,1.759296E-3,1.759296E-3,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.3055857919921752E-2,0.10241208133059554,-1.8095021930340294E-2,-8.891462771523917E-2,-8.1249999999999822E-2,0,0,0,4.7619047619047672E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S691=\"\",\"-\",IFERROR((S691/R691-1)*(R691/R$13),\"-\"))","v":"-"},"-","-",-1.0887460285568443E-6,1.5504413824159868E-6,-3.0505190884896215E-7,-1.4780815894484155E-6,-1.2329029730784121E-6,0,0,0,7.5113416587654468E-7,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",1.0878044547265153E-2,1.1265906138302473E-3,-2.2185403435777795E-2,-4.1485524365959203E-2,-2.7851857496307586E-2,-2.0962474859088531E-2]
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[null,null,null,{"$f":"D692+1","v":210},"Price","Bulk Water Services","Bullarook Basin","ESF LRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,213.3926404494382,234.71698706099815,257.68013574660637,283.45642095914741,287.83999999999997,4.41,4.41,4.41,4.41,4.62,4.62,4.62,4.62,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9930093965038047E-2,9.7833348038165457E-2,0.10003210040951127,1.5464737140261642E-2,-0.9846789883268483,0,0,0,4.7619047619047672E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S695=\"\",\"-\",IFERROR((S695/R695-1)*(R697/R$13),\"-\"))","v":"-"},"-","-",4.1165644832339748E-6,0,6.5930597899426375E-7,0,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",9.88812209085983E-2,9.9264713560294648E-2,7.7687702587068364E-2,-0.87622192571722668,-0.75163190029259008,-0.64817891722812671]
[null,null,null,null,"Qty","Bulk Water Services","Bullarook Basin",{"$f":"H695","v":"ESF LRWS (non water user)"},{"$f":"I695","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,25.9,0,3.1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1,"-",-1,"-","-","-","-","-","-","-","-","-",null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S696=\"\",\"-\",IFERROR((S696/R696-1)*(R697/R$13),\"-\"))","v":"-"},"-","-",-4.1194442233529899E-5,"-",-6.5909440699055387E-6,"-","-","-","-","-","-","-","-","-",null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-0.65403595607184883,-1,-1,"-","-","-"]
[null,null,null,null,"Rev","Bulk Water Services","Bullarook Basin",{"$f":"H696","v":"ESF LRWS (non water user)"},{"$f":"I696","v":"Revenue cap - Fixed "},"$m",{"$f":"K695*K696/10^6","v":0},0,0,0,0,0,0,0,0,0,5.5268693876404495E-3,0,7.9880842081447975E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1,"-",-1,"-","-","-","-","-","-","-","-","-",null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S697=\"\",\"-\",IFERROR((S697/R697-1)*(R697/R$13),\"-\"))","v":"-"},"-","-",-4.1194442233529899E-5,"-",-6.5909440699055387E-6,"-","-","-","-","-","-","-","-","-",null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-0.61982660901775732,-1,-1,"-","-","-"]
[null,null,null,{"$f":"D695+1","v":211},"Price","Bulk Water Services","Murray Basin","ESF HRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,13.931310861423221,13.930323475046212,13.640371040723982,13.43664298401421,13.86,10.95,10.95,10.95,10.95,10.52,10.52,10.52,10.52,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.0875338784026631E-5,-2.0814479638009087E-2,-1.4935668252830769E-2,3.1507647891624746E-2,-0.20995670995671001,0,0,0,-3.9269406392694051E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S698=\"\",\"-\",IFERROR((S698/R698-1)*(R700/R$13),\"-\"))","v":"-"},"-","-",-3.2515122978297426E-6,-1.0035299936836609E-3,-6.7441952995145619E-4,1.342111331560423E-3,-8.5111698445121033E-3,0,0,0,-1.4229795304621497E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0497033730316296E-2,-1.1978796376098888E-2,-1.2821506113197545E-3,-0.11115620605007881,-7.554956821454839E-2,-5.7214873924115617E-2]
[null,null,null,null,"Qty","Bulk Water Services","Murray Basin",{"$f":"H698","v":"ESF HRWS (water user)"},{"$f":"I698","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,441813.36,423706.49,401212.36,382591.83,352313.19999999995,352313.19999999995,352313.19999999995,352313.19999999995,352313.19999999995,352313.19999999995,352313.19999999995,352313.19999999995,352313.19999999995,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-4.0983074844092582E-2,-5.3088943716675163E-2,-4.6410658933837334E-2,-7.9140816990263652E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S699=\"\",\"-\",IFERROR((S699/R699-1)*(R700/R$13),\"-\"))","v":"-"},"-","-",-1.8801599279053643E-3,-2.5595810358564008E-3,-2.0956715329401858E-3,-3.371111281836319E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-4.705523266405065E-2,-4.6840423179222546E-2,-5.5020216119268772E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Murray Basin",{"$f":"H699","v":"ESF HRWS (water user)"},{"$f":"I699","v":"Revenue cap - Fixed "},"$m",{"$f":"K698*K699/10^6","v":0},0,0,0,0,0,0,0,0,0,6.155039260889887,5.9023684641764333,5.4726854565245251,5.140749828310657,4.8830609519999992,3.8578295399999991,3.8578295399999991,3.8578295399999991,3.8578295399999991,3.7063348639999991,3.7063348639999991,3.7063348639999991,3.7063348639999991,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-4.1051045493562421E-2,-7.2798404616690182E-2,-6.0653152981437142E-2,-5.0126710094223537E-2,-0.20995670995671001,0,0,0,-3.9269406392694051E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S700=\"\",\"-\",IFERROR((S700/R700-1)*(R700/R$13),\"-\"))","v":"-"},"-","-",-1.8832781832313263E-3,-3.5098346821873985E-3,-2.738790808108751E-3,-2.1352157375474738E-3,-8.5111698445121033E-3,0,0,0,-1.4229795304621497E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-5.705832602990446E-2,-5.8258127663887271E-2,-5.6231822526856212E-2,-0.11115620605007881,-7.554956821454839E-2,-5.7214873924115617E-2]
[null,null,null,{"$f":"D698+1","v":212},"Price","Bulk Water Services","Murray Basin","ESF LRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.2990262172284641,5.2937338262476885,5.1835475113122165,4.1546181172291288,4.0999999999999996,4.0199999999999996,4.0199999999999996,4.0199999999999996,4.0199999999999996,4.78,4.78,4.78,4.78,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-9.9874783853093341E-4,-2.0814479638008976E-2,-0.19849907651808407,-1.3146362839614234E-2,-1.9512195121951237E-2,0,0,0,0.18905472636815945,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S701=\"\",\"-\",IFERROR((S701/R701-1)*(R703/R$13),\"-\"))","v":"-"},"-","-",-9.3011675003865412E-6,-2.0722907559339636E-4,-1.8552730339318286E-3,-9.526871928948096E-5,-1.2996586519940472E-4,0,0,0,1.3969692180927213E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0956239117798861E-2,-7.7899309007184114E-2,-6.2120707548152354E-2,-9.8041583211688765E-3,-6.5468325220914281E-3,-4.9141536134527097E-3]
[null,null,null,null,"Qty","Bulk Water Services","Murray Basin",{"$f":"H701","v":"ESF LRWS (water user)"},{"$f":"I701","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,235790.4,230242,218533.12,210507.47,195691.50000000009,195691.50000000009,195691.50000000009,195691.50000000009,195691.50000000009,195691.50000000009,195691.50000000009,195691.50000000009,195691.50000000009,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.3531068270803202E-2,-5.0854665960163636E-2,-3.6725096864035911E-2,-7.0382157934822498E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S702=\"\",\"-\",IFERROR((S702/R702-1)*(R703/R$13),\"-\"))","v":"-"},"-","-",-2.1914080712475345E-4,-5.0630933849008517E-4,-3.4325137968172268E-4,-5.1004358612981022E-4,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-3.7289799375933352E-2,-3.7101601997848732E-2,-4.5531806251960738E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Murray Basin",{"$f":"H702","v":"ESF LRWS (water user)"},{"$f":"I702","v":"Revenue cap - Fixed "},"$m",{"$f":"K701*K702/10^6","v":0},0,0,0,0,0,0,0,0,0,1.2494595113707865,1.2188398636229203,1.132776810315294,0.87457814867406736,0.80233515000000022,0.7866798300000003,0.7866798300000003,0.7866798300000003,0.7866798300000003,0.93540537000000046,0.93540537000000046,0.93540537000000046,0.93540537000000046,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.4506314505760352E-2,-7.0610632189047062E-2,-0.22793427556957169,-8.2603251388790655E-2,-1.9512195121951126E-2,0,0,0,0.18905472636815923,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S703=\"\",\"-\",IFERROR((S703/R703-1)*(R703/R$13),\"-\"))","v":"-"},"-","-",-2.2822310821769026E-4,-7.0299984866694612E-4,-2.1303893317331712E-3,-5.9860708737201167E-4,-1.2996586519940399E-4,0,0,0,1.3969692180927197E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-4.7837482535114773E-2,-0.11211072184634086,-0.10482404577979598,-9.8041583211688765E-3,-6.5468325220913171E-3,-4.9141536134527097E-3]
[null,null,null,{"$f":"D701+1","v":213},"Price","Bulk Water Services","Murray Basin","ESF HRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,12.606554307116106,10.77728280961183,9.1899547511312214,9.2212255772646525,9.49,10.95,10.95,10.95,10.95,10.52,10.52,10.52,10.52,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14510479651618169,-0.14728462512507634,3.402718183088016E-3,2.9147364467259518E-2,0.15384615384615374,0,0,0,-3.9269406392694051E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S704=\"\",\"-\",IFERROR((S704/R704-1)*(R706/R$13),\"-\"))","v":"-"},"-","-",-6.5037810817189156E-3,-6.4577225758389789E-3,1.3622293350016754E-4,1.2453967103831023E-3,7.6180642519696768E-3,0,0,0,-2.538599324204869E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-0.14619540647904794,-9.8987639098286784E-2,-6.8533042846377512E-2,7.4172311059149232E-2,4.8856246288386806E-2,3.6422843755939738E-2]
[null,null,null,null,"Qty","Bulk Water Services","Murray Basin",{"$f":"H704","v":"ESF HRWS (non water user)"},{"$f":"I704","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,477010.92,498051.45,527965.91,559208.4,628527.69999999984,628527.69999999984,628527.69999999984,628527.69999999984,628527.69999999984,628527.69999999984,628527.69999999984,628527.69999999984,628527.69999999984,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",4.410911599256484E-2,6.0062991484112871E-2,5.9175203186887515E-2,0.12395969016202146,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S705=\"\",\"-\",IFERROR((S705/R705-1)*(R706/R$13),\"-\"))","v":"-"},"-","-",1.9770265422742028E-3,2.6334733564348269E-3,2.3689942377980852E-3,5.2964991233186822E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",5.205581265202408E-2,5.4423609777445314E-2,7.1393544481500149E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Murray Basin",{"$f":"H705","v":"ESF HRWS (non water user)"},{"$f":"I705","v":"Revenue cap - Fixed "},"$m",{"$f":"K704*K705/10^6","v":0},0,0,0,0,0,0,0,0,0,6.0134640680674156,5.3676413303872454,4.8519828230398199,5.156586801101243,5.9647278729999984,6.8823783149999977,6.8823783149999977,6.8823783149999977,6.8823783149999977,6.6121114039999984,6.6121114039999984,6.6121114039999984,6.6121114039999984,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.10739612482422667,-9.6067988825591644E-2,6.2779277909847497E-2,0.15672015289768204,0.15384615384615374,0,0,0,-3.926940639269394E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S706=\"\",\"-\",IFERROR((S706/R706-1)*(R706/R$13),\"-\"))","v":"-"},"-","-",-4.8136305735685036E-3,-4.21211935548353E-3,2.5132781910668397E-3,6.6962748240496769E-3,7.6180642519696768E-3,0,0,0,-2.5385993242048616E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-0.10174991451728355,-4.9951293963917287E-2,-2.0323152077827977E-3,7.4172311059149232E-2,4.8856246288386806E-2,3.6422843755939738E-2]
[null,null,null,{"$f":"D704+1","v":214},"Price","Bulk Water Services","Murray Basin","ESF LRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.7263670411985022,4.8930129390018475,4.1819457013574661,4.1850177619893429,4.3099999999999996,4.0199999999999996,4.0199999999999996,4.0199999999999996,4.0199999999999996,4.78,4.78,4.78,4.78,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14552928518222219,-0.14532298330472759,7.3460079380738286E-4,2.9864207302968904E-2,-6.7285382830626461E-2,0,0,0,0.18905472636815945,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S707=\"\",\"-\",IFERROR((S707/R707-1)*(R709/R$13),\"-\"))","v":"-"},"-","-",-4.2759645073009038E-4,-4.2985130887855303E-4,2.0881309101236593E-6,9.579211926809866E-5,-2.8726347882843741E-4,0,0,0,8.5178490423668148E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-0.14542614046886781,-9.9246327703059523E-2,-6.8571500487487502E-2,-3.4228486043736406E-2,-2.2951188077803941E-2,-1.7263252973481413E-2]
[null,null,null,null,"Qty","Bulk Water Services","Murray Basin",{"$f":"H707","v":"ESF LRWS (non water user)"},{"$f":"I707","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,68840.67,74006.37,82380.22,92498.65,119320.50000000004,119320.50000000004,119320.50000000004,119320.50000000004,119320.50000000004,119320.50000000004,119320.50000000004,119320.50000000004,119320.50000000004,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",7.5038491054779E-2,0.11315039502680646,0.12282596477649599,0.28997017794313806,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S708=\"\",\"-\",IFERROR((S708/R708-1)*(R709/R$13),\"-\"))","v":"-"},"-","-",2.2047928293600095E-4,3.3468790893460696E-4,3.4913751220749562E-4,9.3010531262148987E-4,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",9.3928480745724796E-2,0.1034773805651652,0.14740699723888295,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Murray Basin",{"$f":"H708","v":"ESF LRWS (non water user)"},{"$f":"I708","v":"Revenue cap - Fixed "},"$m",{"$f":"K707*K708/10^6","v":0},0,0,0,0,0,0,0,0,0,0.39420694378202248,0.36211412597855813,0.34450960690588234,0.38710849321003549,0.51427135500000021,0.47966841000000016,0.47966841000000016,0.47966841000000016,0.47966841000000016,0.57035199000000025,0.57035199000000025,0.57035199000000025,0.57035199000000025,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-8.1411092091797643E-2,-4.8615941245324978E-2,0.12365079362152853,0.32849411475187984,-6.7285382830626572E-2,0,0,0,0.18905472636815945,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S709=\"\",\"-\",IFERROR((S709/R709-1)*(R709/R$13),\"-\"))","v":"-"},"-","-",-2.3920336023725426E-4,-1.4380124534634392E-4,3.5148211981123533E-4,1.0536742897593102E-3,-2.872634788284379E-4,0,0,0,8.5178490423668148E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-6.5157316158098277E-2,-6.0386971593188177E-3,6.872757776837024E-2,-3.4228486043736406E-2,-2.2951188077803941E-2,-1.7263252973481413E-2]
[null,null,null,{"$f":"D707+1","v":215},"Price","Bulk Water Services","Murray Basin","Above Entitlement Storage Fee","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,5.7263670411985022,4.8930129390018475,4.1819457013574661,4.1850177619893429,4.1900000000000004,4.1900000000000004,4.1900000000000004,4.1900000000000004,4.1900000000000004,4.54,4.54,4.54,4.54,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Variable","-","-","-",-0.14552928518222219,-0.14532298330472759,7.3460079380738286E-4,1.1904938745801452E-3,0,0,0,0,8.3532219570405575E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S710=\"\",\"-\",IFERROR((S710/R710-1)*(R712/R$13),\"-\"))","v":"-"},"-","-",-1.8262395857446211E-3,-6.669329907115004E-5,3.9709069365125008E-6,8.18846841172348E-6,0,0,0,0,1.0629407945094196E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Variable",-0.14542614046886781,-9.9246327703059523E-2,-7.5123573042767955E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Murray Basin","Above Entitlement Storage Fee",{"$f":"I710","v":"Revenue cap - Variable"},"ML",null,null,null,null,null,null,null,null,null,null,294014.5,11482.41,156658.85,198349.96,158030,32332.534420945129,32332.534420945129,32332.534420945129,32332.534420945129,32332.534420945129,32332.534420945129,32332.534420945129,32332.534420945129,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Variable","-","-","-",-0.96094610980070716,12.643377130759136,0.26612674611105591,-0.20327687487307788,-0.79540255381291447,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S711=\"\",\"-\",IFERROR((S711/R711-1)*(R712/R$13),\"-\"))","v":"-"},"-","-",-1.2058863776372955E-2,5.8024444108946832E-3,1.438556221327721E-3,-1.3981812962448863E-3,-4.3722793046845594E-3,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Variable",-0.2700500343090555,-0.12295652332067064,-0.14376554931740704,-0.54767550786289987,-0.41074935104366561,-0.32744926426543841]
[null,null,null,null,"Rev","Bulk Water Services","Murray Basin","Above Entitlement Storage Fee",{"$f":"I711","v":"Revenue cap - Variable"},"$m",{"$f":"K710*K711/10^6","v":0},0,0,0,0,0,0,0,0,0,1.683634942434457,5.6183580700924204E-2,0.65513880433710403,0.83009810568987563,0.66214570000000006,0.1354733192237601,0.1354733192237601,0.1354733192237601,0.1354733192237601,0.14678970627109089,0.14678970627109089,0.14678970627109089,0.14678970627109089,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Variable","-","-","-",-0.96662959452499519,10.660680863765723,0.2670568438238099,-0.20232838087287786,-0.79540255381291447,0,0,0,8.3532219570405575E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Variable",{"$f":"IF(S712=\"\",\"-\",IFERROR((S712/R712-1)*(R712/R$13),\"-\"))","v":"-"},"-","-",-1.2130185536632226E-2,4.8925225795724749E-3,1.4435838928063577E-3,-1.3916573541018944E-3,-4.3722793046845594E-3,0,0,0,1.0629407945094196E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Variable",-0.3762038405548721,-0.20999986761701794,-0.20808894061499505,-0.54767550786289987,-0.41074935104366561,-0.32744926426543841]
[null,null,null,{"$f":"D710+1","v":216},"Price","Bulk Water Services","Ovens Basin","ESF HRWS (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,13.931310861423221,13.930323475046212,13.640371040723982,13.43664298401421,13.86,10.95,10.95,10.95,10.95,10.52,10.52,10.52,10.52,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.0875338784026631E-5,-2.0814479638009087E-2,-1.4935668252830769E-2,3.1507647891624746E-2,-0.20995670995671001,0,0,0,-3.9269406392694051E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S713=\"\",\"-\",IFERROR((S713/R713-1)*(R715/R$13),\"-\"))","v":"-"},"-","-",-1.8221827660570312E-7,-5.8436904127092707E-5,-4.2064143001275788E-5,8.9326537562327217E-5,-6.0469801409082169E-4,0,0,0,-1.0109925097043787E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0497033730316296E-2,-1.1978796376098888E-2,-1.2821506113197545E-3,-0.11115620605007881,-7.554956821454839E-2,-5.7214873924115617E-2]
[null,null,null,null,"Qty","Bulk Water Services","Ovens Basin",{"$f":"H713","v":"ESF HRWS (water user)"},{"$f":"I713","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,24759.7,24673,25023.97,25464.06,25031,25031,25031,25031,25031,25031,25031,25031,25031,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.5016579360815925E-3,1.422486118429056E-2,1.7586737835763033E-2,-1.7006714561621394E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S714=\"\",\"-\",IFERROR((S714/R714-1)*(R715/R$13),\"-\"))","v":"-"},"-","-",-9.0026529018761297E-6,3.9936470366025445E-5,4.9530495905951471E-5,-4.8215307354131822E-5,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",5.3225316534755152E-3,9.3940883135430475E-3,2.7281459548635922E-3,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Ovens Basin",{"$f":"H714","v":"ESF HRWS (water user)"},{"$f":"I714","v":"Revenue cap - Fixed "},"$m",{"$f":"K713*K714/10^6","v":0},0,0,0,0,0,0,0,0,0,0.34493507753558056,0.34370287109981518,0.34133623571194577,0.3421514831435169,0.34692965999999997,0.27408944999999996,0.27408944999999996,0.27408944999999996,0.27408944999999996,0.26332612,0.26332612,0.26332612,0.26332612,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.5722850936732442E-3,-6.885701537192368E-3,2.3883999009677304E-3,1.3965091755802295E-2,-0.20995670995671001,0,0,0,-3.926940639269394E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S715=\"\",\"-\",IFERROR((S715/R715-1)*(R715/R$13),\"-\"))","v":"-"},"-","-",-9.1842331124078446E-6,-1.9331690610314627E-5,6.7265818494259972E-6,3.9592079281094591E-5,-6.0469801409082169E-4,0,0,0,-1.0109925097043759E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-5.2303728711379227E-3,-2.6972379336028807E-3,1.4424974495399479E-3,-0.11115620605007881,-7.554956821454839E-2,-5.7214873924115617E-2]
[null,null,null,{"$f":"D713+1","v":217},"Price","Bulk Water Services","Ovens Basin","Spill Reliability (water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.2990262172284641,5.2937338262476885,5.1835475113122165,4.1546181172291288,4.0999999999999996,4.0199999999999996,4.0199999999999996,4.0199999999999996,4.0199999999999996,4.78,4.78,4.78,4.78,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-9.9874783853093341E-4,-2.0814479638008976E-2,-0.19849907651808407,-1.3146362839614234E-2,-1.9512195121951237E-2,0,0,0,0.18905472636815945,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S716=\"\",\"-\",IFERROR((S716/R716-1)*(R718/R$13),\"-\"))","v":"-"},"-","-",-4.6494003473702062E-7,-1.0733813040203276E-5,-1.0148868442172051E-4,-5.5065900093996085E-6,-7.8952545485650755E-6,0,0,0,8.4864033770941805E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0956239117798861E-2,-7.7899309007184114E-2,-6.2120707548152354E-2,-9.8041583211688765E-3,-6.5468325220914281E-3,-4.9141536134527097E-3]
[null,null,null,null,"Qty","Bulk Water Services","Ovens Basin",{"$f":"H716","v":"Spill Reliability (water user)"},{"$f":"I716","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,11786.52,11925.81,11954.38,12167.46,11887.999999999996,11887.999999999996,11887.999999999996,11887.999999999996,11887.999999999996,11887.999999999996,11887.999999999996,11887.999999999996,11887.999999999996,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",1.1817737551032881E-2,2.3956444048665038E-3,1.7824429205027803E-2,-2.2967817440945226E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S717=\"\",\"-\",IFERROR((S717/R717-1)*(R718/R$13),\"-\"))","v":"-"},"-","-",5.5014279836361742E-6,1.2354091766814798E-6,9.1132810404866546E-6,-9.620482532013723E-6,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",7.0956722440731479E-3,1.065929972620161E-2,2.1455439901600926E-3,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Ovens Basin",{"$f":"H717","v":"Spill Reliability (water user)"},{"$f":"I717","v":"Revenue cap - Fixed "},"$m",{"$f":"K716*K717/10^6","v":0},0,0,0,0,0,0,0,0,0,6.2457078489887637E-2,6.3132063802402952E-2,6.1966096698280536E-2,5.0551149756660731E-2,4.874079999999998E-2,4.778975999999998E-2,4.778975999999998E-2,4.778975999999998E-2,4.778975999999998E-2,5.6824639999999982E-2,5.6824639999999982E-2,5.6824639999999982E-2,5.6824639999999982E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",1.0807186772666677E-2,-1.8468699324827642E-2,-0.18421278004971631,-3.5812237018846726E-2,-1.9512195121951237E-2,0,0,0,0.18905472636815923,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S718=\"\",\"-\",IFERROR((S718/R718-1)*(R718/R$13),\"-\"))","v":"-"},"-","-",5.0309934095917337E-6,-9.5241182626745275E-6,-9.4184381251820253E-5,-1.5000598187355288E-5,-7.8952545485650755E-6,0,0,0,8.486403377094171E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-3.9383087555333596E-3,-6.8070361364154008E-2,-6.0108446268736682E-2,-9.8041583211688765E-3,-6.5468325220914281E-3,-4.9141536134527097E-3]
[null,null,null,{"$f":"D716+1","v":218},"Price","Bulk Water Services","Ovens Basin","ESF HRWS (non water user)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,51.761657303370789,56.934001848428835,62.502018099547513,68.75386323268205,75.62,10.95,10.95,10.95,10.95,10.52,10.52,10.52,10.52,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9926177300378116E-2,9.7797731941309696E-2,0.10002629232190818,9.9865468564014348E-2,-0.85519703782068235,0,0,0,-3.9269406392694051E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S719=\"\",\"-\",IFERROR((S719/R719-1)*(R721/R$13),\"-\"))","v":"-"},"-","-",4.4317447427867349E-5,4.5027120084165296E-5,5.4390458439201659E-5,3.3082688098713858E-5,-3.7323295005787859E-4,0,0,0,-2.8078861921077228E-6,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",9.8861439283056241E-2,9.9249586509224441E-2,9.9403524683804756E-2,-0.61947015599388577,-0.47487928740450758,-0.38312898916701055]
[null,null,null,null,"Qty","Bulk Water Services","Ovens Basin",{"$f":"H719","v":"ESF HRWS (non water user)"},{"$f":"I719","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,1149.55,990,1054.4100000000001,581.49,695.2,695.2,695.2,695.2,695.2,695.2,695.2,695.2,695.2,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.13879344091166101,6.5060606060606041E-2,-0.44851623182632949,0.19554936456344918,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S720=\"\",\"-\",IFERROR((S720/R720-1)*(R721/R$13),\"-\"))","v":"-"},"-","-",-6.1555151884230795E-5,2.9954597756904272E-5,-2.4388591139566025E-4,6.478013600474341E-5,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-4.2274997838108286E-2,-0.20322054320153238,-0.11814846659725764,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Ovens Basin",{"$f":"H720","v":"ESF HRWS (non water user)"},{"$f":"I720","v":"Revenue cap - Fixed "},"$m",{"$f":"K719*K720/10^6","v":0},0,0,0,0,0,0,0,0,0,5.9502613153089884E-2,5.6364661829944547E-2,6.59027529043439E-2,3.9979683931172287E-2,5.2571024000000008E-2,7.6124399999999998E-3,7.6124399999999998E-3,7.6124399999999998E-3,7.6124399999999998E-3,7.3135040000000002E-3,7.3135040000000002E-3,7.3135040000000002E-3,7.3135040000000002E-3,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-5.2736361595950965E-2,0.16922111771337023,-0.39335335522020243,0.31494346204698753,-0.85519703782068235,0,0,0,-3.9269406392694051E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S721=\"\",\"-\",IFERROR((S721/R721-1)*(R721/R$13),\"-\"))","v":"-"},"-","-",-2.3388675477298736E-5,7.7911209562909133E-5,-2.1389045642291587E-4,1.0433212273921151E-4,-3.7323295005787859E-4,0,0,0,-2.8078861921077228E-6,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",5.2407074312984747E-2,-0.12414051157524009,-3.0489315929207006E-2,-0.61947015599388577,-0.47487928740450758,-0.38312898916701055]
[null,null,null,{"$f":"D719+1","v":219},"Price","Bulk Water Services","Goulburn System","WR Equivalent","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,11.121544943820226,11.114731977818852,9.4997285067873296,9.4745559502664296,9.5,9.5,9.5,9.5,9.5,9.5,9.5,9.5,9.5,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-6.1259168899541194E-4,-0.14530296135385989,-2.6498185188045253E-3,2.685513692370467E-3,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S722=\"\",\"-\",IFERROR((S722/R722-1)*(R724/R$13),\"-\"))","v":"-"},"-","-",-1.589627920493132E-6,-4.1296360341932489E-4,-6.5017782209783962E-6,6.5998210597056608E-6,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-7.5784950163839571E-2,-5.2022751197511319E-2,-3.8632091062062335E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn System","WR Equivalent",{"$f":"I722","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,31304,31304,31304,31304,31304,31304,31304,31304,31304,31304,31304,31304,31304,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S723=\"\",\"-\",IFERROR((S723/R723-1)*(R724/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn System","WR Equivalent",{"$f":"I723","v":"Revenue cap - Fixed "},"$m",{"$f":"K722*K723/10^6","v":0},0,0,0,0,0,0,0,0,0,0.34814884292134834,0.34793556983364132,0.29737950117647055,0.29659149946714031,0.29738799999999999,0.29738799999999999,0.29738799999999999,0.29738799999999999,0.29738799999999999,0.29738799999999999,0.29738799999999999,0.29738799999999999,0.29738799999999999,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-6.1259168899552296E-4,-0.14530296135385978,-2.6498185188044143E-3,2.685513692370467E-3,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S724=\"\",\"-\",IFERROR((S724/R724-1)*(R724/R$13),\"-\"))","v":"-"},"-","-",-1.5896279204934202E-6,-4.1296360341932462E-4,-6.5017782209781235E-6,6.5998210597056608E-6,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-7.5784950163839571E-2,-5.2022751197511319E-2,-3.8632091062062335E-2,0,0,0]
[null,null,null,{"$f":"D722+1","v":220},"Price","Bulk Water Services","Murray System","WR Equivalent","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,14.796676029962546,12.643798521256931,10.790452488687782,10.791873889875665,10.8,10.8,10.8,10.8,10.8,10.8,10.8,10.8,10.8,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14549737416336905,-0.14658142720743916,1.3172767215952064E-4,7.5298416264479862E-4,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S725=\"\",\"-\",IFERROR((S725/R725-1)*(R727/R$13),\"-\"))","v":"-"},"-","-",-2.4936170614352421E-4,-2.3525887123026975E-4,1.8225215840785968E-7,1.0463568169431044E-6,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-0.14603957270316492,-9.9858263645687173E-2,-7.5695861437366618E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Murray System","WR Equivalent",{"$f":"I725","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,15540,15540,15540,15540,15540,15540,15540,15540,15540,15540,15540,15540,15540,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S726=\"\",\"-\",IFERROR((S726/R726-1)*(R727/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Murray System","WR Equivalent",{"$f":"I726","v":"Revenue cap - Fixed "},"$m",{"$f":"K725*K726/10^6","v":0},0,0,0,0,0,0,0,0,0,0.22994034550561795,0.1964846290203327,0.16768363167420813,0.16770572024866784,0.16783200000000001,0.16783200000000001,0.16783200000000001,0.16783200000000001,0.16783200000000001,0.16783200000000001,0.16783200000000001,0.16783200000000001,0.16783200000000001,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14549737416336905,-0.14658142720743905,1.3172767215952064E-4,7.5298416264479862E-4,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S727=\"\",\"-\",IFERROR((S727/R727-1)*(R727/R$13),\"-\"))","v":"-"},"-","-",-2.4936170614352421E-4,-2.3525887123026956E-4,1.8225215840785968E-7,1.0463568169431044E-6,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-0.14603957270316481,-9.9858263645687173E-2,-7.5695861437366618E-2,0,0,0]
[null,null,null,{"$f":"D725+1","v":221},"Price","Bulk Water Services","Murray Basin","High Reliability (HR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,12.606554307116106,10.77728280961183,9.1899547511312214,9.2212255772646525,9.2200000000000006,9.2200000000000006,9.2200000000000006,9.2200000000000006,9.2200000000000006,9.99,9.99,9.99,9.99,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14510479651618169,-0.14728462512507634,3.402718183088016E-3,-1.3290828365308816E-4,0,0,0,0,8.3514099783080109E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S728=\"\",\"-\",IFERROR((S728/R728-1)*(R730/R$13),\"-\"))","v":"-"},"-","-",-7.0267723688681935E-3,-6.6608028052614742E-3,1.315034561567387E-4,-5.0700318515185826E-6,0,0,0,0,3.5147981981182397E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-0.14619540647904794,-9.8987639098286784E-2,-7.5230217343768113E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Murray Basin","High Reliability (HR)",{"$f":"I728","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,515369,513714,509674.39999999909,499256.7,485968.80000000115,485968.80000000115,485968.80000000115,485968.80000000115,485968.80000000115,485968.80000000115,485968.80000000115,485968.80000000115,485968.80000000115,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-3.2112913271850063E-3,-7.8635193901682721E-3,-2.0439912226313695E-2,-2.6615366403693441E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S729=\"\",\"-\",IFERROR((S729/R729-1)*(R730/R$13),\"-\"))","v":"-"},"-","-",-1.5550838916433257E-4,-3.556199567251584E-4,-7.8993291735412086E-4,-1.0152922880170528E-3,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",-5.5401258299732081E-3,-1.0531734338133703E-2,-1.4577387065402125E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Murray Basin","High Reliability (HR)",{"$f":"I729","v":"Revenue cap - Fixed "},"$m",{"$f":"K728*K729/10^6","v":0},0,0,0,0,0,0,0,0,0,6.4970272867041201,5.536441061256931,4.6838846738099464,4.6037586516607458,4.4806323360000109,4.4806323360000109,4.4806323360000109,4.4806323360000109,4.4806323360000109,4.854828312000012,4.854828312000012,4.854828312000012,4.854828312000012,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14785011406878135,-0.15398996900969986,-1.710674530421874E-2,-2.6744737284679077E-2,0,0,0,0,8.3514099783080331E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S730=\"\",\"-\",IFERROR((S730/R730-1)*(R730/R$13),\"-\"))","v":"-"},"-","-",-7.1597157448662768E-3,-6.9640454099733698E-3,-6.6111738029867744E-4,-1.0202273791131671E-3,0,0,0,0,3.5147981981182492E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-0.15092559136136308,-0.10847686191867834,-8.8710944411935722E-2,0,0,0]
[null,null,null,{"$f":"D728+1","v":222},"Price","Bulk Water Services","Murray Basin","Low Reliability (LR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.7263670411985022,4.8930129390018475,4.1819457013574661,4.1850177619893429,4.1900000000000004,4.1900000000000004,4.1900000000000004,4.1900000000000004,4.1900000000000004,4.54,4.54,4.54,4.54,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14552928518222219,-0.14532298330472759,7.3460079380738286E-4,1.1904938745801452E-3,0,0,0,0,8.3532219570405575E-2,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S731=\"\",\"-\",IFERROR((S731/R731-1)*(R733/R$13),\"-\"))","v":"-"},"-","-",-7.0296072945231895E-4,-6.5918413569841339E-4,2.9150969804539913E-6,4.7235066741920986E-6,0,0,0,0,3.809096430440397E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-0.14542614046886781,-9.9246327703059523E-2,-7.5123573042767955E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Murray Basin","Low Reliability (LR)",{"$f":"I731","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,113172.8,113490,115005.4,114417.9,115865.10000000002,115865.10000000002,115865.10000000002,115865.10000000002,115865.10000000002,115865.10000000002,115865.10000000002,115865.10000000002,115865.10000000002,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",2.8027936041168378E-3,1.3352718301171906E-2,-5.1084557768591443E-3,1.2648370578379975E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S732=\"\",\"-\",IFERROR((S732/R732-1)*(R733/R$13),\"-\"))","v":"-"},"-","-",1.3538538542172073E-5,6.0567845996704431E-5,-2.0271750501006844E-5,5.0184771312412763E-5,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",8.0639547264551581E-3,3.6538862345953937E-3,5.8949897501123782E-3,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Murray Basin","Low Reliability (LR)",{"$f":"I732","v":"Revenue cap - Fixed "},"$m",{"$f":"K731*K732/10^6","v":0},0,0,0,0,0,0,0,0,0,0.64806899188014977,0.55530803844731969,0.48094633816289595,0.47884094378952041,0.48547476900000014,0.48547476900000014,0.48547476900000014,0.48547476900000014,0.48547476900000014,0.52602755400000012,0.52602755400000012,0.52602755400000012,0.52602755400000012,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-0.14313438012782564,-0.13391072186230957,-4.3776076587206392E-3,1.385392226065707E-2,0,0,0,0,8.3532219570405575E-2,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S733=\"\",\"-\",IFERROR((S733/R733-1)*(R733/R$13),\"-\"))","v":"-"},"-","-",-6.9139244474660042E-4,-6.0741818977429109E-4,-1.7371545164563026E-5,5.4968022649449373E-5,0,0,0,0,3.809096430440397E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-0.13853489555519649,-9.5955076259092498E-2,-6.9671435985734442E-2,0,0,0]
[null,null,null,{"$f":"D731+1","v":223},"Price","Bulk Water Services","Ovens Basin","High Reliability (HR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,51.761657303370789,56.934001848428835,62.502018099547513,68.75386323268205,75.62,75.62,75.62,75.62,75.62,9.99,9.99,9.99,9.99,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9926177300378116E-2,9.7797731941309696E-2,0.10002629232190818,9.9865468564014348E-2,0,0,0,0,-0.86789209203914308,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S734=\"\",\"-\",IFERROR((S734/R734-1)*(R736/R$13),\"-\"))","v":"-"},"-","-",3.0193923557483984E-4,3.5621454999917434E-4,4.0400420187197326E-4,4.4558567333767882E-4,0,0,0,0,-4.8281012069869489E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",9.8861439283056241E-2,9.9249586509224441E-2,9.9403524683804756E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Ovens Basin","High Reliability (HR)",{"$f":"I734","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,7832,7832,7832,7832,7832,7832,7832,7832,7832,7832,7832,7832,7832,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S735=\"\",\"-\",IFERROR((S735/R735-1)*(R736/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Ovens Basin","High Reliability (HR)",{"$f":"I735","v":"Revenue cap - Fixed "},"$m",{"$f":"K734*K735/10^6","v":0},0,0,0,0,0,0,0,0,0,0.40539730000000007,0.44590710247689463,0.48951580575565612,0.53848025683836576,0.59225584000000009,0.59225584000000009,0.59225584000000009,0.59225584000000009,0.59225584000000009,7.8241680000000008E-2,7.8241680000000008E-2,7.8241680000000008E-2,7.8241680000000008E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9926177300378116E-2,9.7797731941309696E-2,0.10002629232190818,9.986546856401457E-2,0,0,0,0,-0.86789209203914308,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S736=\"\",\"-\",IFERROR((S736/R736-1)*(R736/R$13),\"-\"))","v":"-"},"-","-",3.0193923557483984E-4,3.5621454999917434E-4,4.0400420187197326E-4,4.455856733376798E-4,0,0,0,0,-4.8281012069869489E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",9.8861439283056241E-2,9.9249586509224219E-2,9.9403524683804756E-2,0,0,0]
[null,null,null,{"$f":"D734+1","v":224},"Price","Bulk Water Services","Broken Basin","High Reliability (HR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,41.056769662921347,45.154916820702404,49.563800904977377,54.516696269982234,59.96,59.96,59.96,59.96,59.96,8.58,8.58,8.58,8.58,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9816600074168038E-2,9.7639069999429395E-2,9.9929692125517944E-2,9.9846544314809105E-2,0,0,0,0,-0.85690460306871241,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S737=\"\",\"-\",IFERROR((S737/R737-1)*(R739/R$13),\"-\"))","v":"-"},"-","-",4.1236399957248952E-6,4.8618430076975084E-6,5.5169355885234109E-6,6.08895026406716E-6,0,0,0,0,-6.51522098185458E-5,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",9.8727295590377295E-2,9.9127948318984416E-2,9.930755329013663E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Broken Basin","High Reliability (HR)",{"$f":"I737","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,135,135,135,135,135,135,135,135,135,135,135,135,135,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S738=\"\",\"-\",IFERROR((S738/R738-1)*(R739/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Broken Basin","High Reliability (HR)",{"$f":"I738","v":"Revenue cap - Fixed "},"$m",{"$f":"K737*K738/10^6","v":0},0,0,0,0,0,0,0,0,0,5.5426639044943819E-3,6.0959137707948252E-3,6.6911131221719464E-3,7.3597539964476016E-3,8.0946000000000004E-3,8.0946000000000004E-3,8.0946000000000004E-3,8.0946000000000004E-3,8.0946000000000004E-3,1.1582999999999999E-3,1.1582999999999999E-3,1.1582999999999999E-3,1.1582999999999999E-3,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.981660007416826E-2,9.7639069999429395E-2,9.9929692125517944E-2,9.9846544314809105E-2,0,0,0,0,-0.85690460306871252,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S739=\"\",\"-\",IFERROR((S739/R739-1)*(R739/R$13),\"-\"))","v":"-"},"-","-",4.1236399957249045E-6,4.8618430076975084E-6,5.5169355885234109E-6,6.08895026406716E-6,0,0,0,0,-6.51522098185458E-5,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",9.8727295590377295E-2,9.9127948318984416E-2,9.930755329013663E-2,0,0,0]
[null,null,null,{"$f":"D737+1","v":225},"Price","Bulk Water Services","Goulburn Basin","Very High Reliability (VHR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,9.1664606741573031,9.1638539741219951,7.7959728506787327,7.7924422735346361,7.79,7.79,7.79,7.79,7.79,7.79,7.79,7.79,7.79,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.8437366699851641E-4,-0.14926919692370166,-4.5287191370724234E-4,-3.1341567237919143E-4,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S740=\"\",\"-\",IFERROR((S740/R740-1)*(R742/R$13),\"-\"))","v":"-"},"-","-",-6.9963834663327848E-7,-4.0235551600002018E-4,-1.0489959672617284E-6,-7.2872474129729498E-7,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-7.7780461257624944E-2,-5.2693236525373388E-2,-3.9861367401820114E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin","Very High Reliability (VHR)",{"$f":"I740","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,36010,36010,36010,36010,36010,36010,36010,36010,36010,36010,36010,36010,36010,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S741=\"\",\"-\",IFERROR((S741/R741-1)*(R742/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin","Very High Reliability (VHR)",{"$f":"I741","v":"Revenue cap - Fixed "},"$m",{"$f":"K740*K741/10^6","v":0},0,0,0,0,0,0,0,0,0,0.33008424887640447,0.32999038160813304,0.2807329823529412,0.28060584626998225,0.28051790000000004,0.28051790000000004,0.28051790000000004,0.28051790000000004,0.28051790000000004,0.28051790000000004,0.28051790000000004,0.28051790000000004,0.28051790000000004,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.8437366699851641E-4,-0.14926919692370155,-4.5287191370735336E-4,-3.1341567237908041E-4,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S742=\"\",\"-\",IFERROR((S742/R742-1)*(R742/R$13),\"-\"))","v":"-"},"-","-",-6.9963834663327848E-7,-4.0235551600001991E-4,-1.0489959672619855E-6,-7.2872474129703685E-7,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-7.7780461257624944E-2,-5.2693236525373388E-2,-3.9861367401820114E-2,0,0,0]
[null,null,null,{"$f":"D740+1","v":226},"Price","Bulk Water Services","Goulburn Basin","Low Reliability (LR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,4.465711610486891,4.4606561922365993,3.8205429864253393,3.8506216696269981,3.85,3.85,3.85,3.85,3.85,4.3899999999999997,4.3899999999999997,4.3899999999999997,4.3899999999999997,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-1.1320521097735181E-3,-0.14350202710653281,7.8728817627573555E-3,-1.6144656118821654E-4,0,0,0,0,0.14025974025974008,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S743=\"\",\"-\",IFERROR((S743/R743-1)*(R745/R$13),\"-\"))","v":"-"},"-","-",-6.4761831356155789E-6,-9.0607941589006583E-4,4.2953186877640926E-5,-8.9861976472501444E-7,0,0,0,0,8.9856791612411718E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-7.5052232525405604E-2,-4.8197753146046241E-2,-3.6409490356490881E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin","Low Reliability (LR)",{"$f":"I743","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,171871,173289,173073.9,174449.7,177156,177156,177156,177156,177156,177156,177156,177156,177156,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",8.2503738268817628E-3,-1.241279019441599E-3,7.9492055127896588E-3,1.5513354279198976E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S744=\"\",\"-\",IFERROR((S744/R744-1)*(R745/R$13),\"-\"))","v":"-"},"-","-",4.7198297126856997E-5,-7.8375016128328742E-6,4.3369597081316034E-5,8.634811834869271E-5,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",3.4933252351538879E-3,4.9764256514659433E-3,7.6003634746186766E-3,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin","Low Reliability (LR)",{"$f":"I744","v":"Revenue cap - Fixed "},"$m",{"$f":"K743*K744/10^6","v":0},0,0,0,0,0,0,0,0,0,0.76752632020599243,0.7729826508964881,0.66123627477828051,0.67173979507992898,0.68205059999999995,0.68205059999999995,0.68205059999999995,0.68205059999999995,0.68205059999999995,0.77771484000000002,0.77771484000000002,0.77771484000000002,0.77771484000000002,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",7.1089818640113212E-3,-0.1445651800704798,1.5884670430657222E-2,1.5349403140309859E-2,0,0,0,0,0.14025974025974031,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S745=\"\",\"-\",IFERROR((S745/R745-1)*(R745/R$13),\"-\"))","v":"-"},"-","-",4.0668683059402488E-5,-9.1279222013400689E-4,8.6664227668877439E-5,8.5435557977195058E-5,0,0,0,0,8.9856791612411859E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-7.1821089148087269E-2,-4.3461180029679247E-2,-2.9085852242507149E-2,0,0,0]
[null,null,null,{"$f":"D743+1","v":227},"Price","Bulk Water Services","Goulburn Basin","High Reliability (HR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,8.7177528089887648,8.6998613678373378,7.4345701357466067,7.4479129662522201,7.45,7.45,7.45,7.45,7.45,8.58,8.58,8.58,8.58,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.0522996629337431E-3,-0.14543809132044416,1.7947010065126889E-3,2.8021725780580375E-4,0,0,0,0,0.15167785234899323,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S746=\"\",\"-\",IFERROR((S746/R746-1)*(R748/R$13),\"-\"))","v":"-"},"-","-",-2.1925292418012392E-5,-1.7384107136049324E-3,1.8785229123283847E-5,2.9954689404925856E-6,0,0,0,0,1.667466111964093E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-7.6523908505251703E-2,-5.112279386152685E-2,-3.8525145567538277E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Goulburn Basin","High Reliability (HR)",{"$f":"I746","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,164414.70000000001,168199,170633.2,173216.5,157100.4,157100.4,157100.4,157100.4,157100.4,157100.4,157100.4,157100.4,157100.4,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",2.3016798376300773E-2,1.4472143116189828E-2,1.5139492197298043E-2,-9.304021268181728E-2,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S747=\"\",\"-\",IFERROR((S747/R747-1)*(R748/R$13),\"-\"))","v":"-"},"-","-",2.4589490708458954E-4,1.7298445279081951E-4,1.5846585515045289E-4,-9.9458209493418197E-4,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",1.8735512236944141E-2,1.7535425724671372E-2,-1.1312230874889861E-2,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Goulburn Basin","High Reliability (HR)",{"$f":"I747","v":"Revenue cap - Fixed "},"$m",{"$f":"K746*K747/10^6","v":0},0,0,0,0,0,0,0,0,0,1.4333267127640452,1.4633079822088724,1.2685844928868781,1.2901014163188278,1.1703979799999999,1.1703979799999999,1.1703979799999999,1.1703979799999999,1.1703979799999999,1.3479214319999999,1.3479214319999999,1.3479214319999999,1.3479214319999999,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",2.0917261345817506E-2,-0.13307074907638916,1.696136406569515E-2,-9.2786066897274866E-2,0,0,0,0,0.15167785234899323,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S748=\"\",\"-\",IFERROR((S748/R748-1)*(R748/R$13),\"-\"))","v":"-"},"-","-",2.2346496463165004E-4,-1.5905847894561198E-3,1.7753548310347141E-4,-9.9186532506099481E-4,0,0,0,0,1.667466111964093E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-5.9222110892526492E-2,-3.4483828091452007E-2,-4.9401571101279296E-2,0,0,0]
[null,null,null,{"$f":"D746+1","v":228},"Price","Bulk Water Services","Campaspe Basin","High Reliability (HR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,26.559232209737829,26.5530314232902,26.000343891402714,26.001829484902309,26,26,26,26,26,8.49,8.49,8.49,8.49,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.3347009426555321E-4,-2.0814479638008976E-2,5.7137455788947022E-5,-7.0359853077683887E-5,0,0,0,0,-0.67346153846153844,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S749=\"\",\"-\",IFERROR((S749/R749-1)*(R751/R$13),\"-\"))","v":"-"},"-","-",-9.7643656132733042E-7,-9.5379706462285287E-5,2.5896603927850848E-7,-3.2026741334814116E-7,0,0,0,0,-3.4747635774124044E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0577486699312799E-2,-7.0452371578326733E-3,-5.3060922970108448E-3,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin","High Reliability (HR)",{"$f":"I749","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S750=\"\",\"-\",IFERROR((S750/R750-1)*(R751/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin","High Reliability (HR)",{"$f":"I750","v":"Revenue cap - Fixed "},"$m",{"$f":"K749*K750/10^6","v":0},0,0,0,0,0,0,0,0,0,0.56111689889513106,0.56098589487985207,0.5493092653936652,0.54934065152753109,0.54930199999999996,0.54930199999999996,0.54930199999999996,0.54930199999999996,0.54930199999999996,0.17936823000000002,0.17936823000000002,0.17936823000000002,0.17936823000000002,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.3347009426544219E-4,-2.0814479638008865E-2,5.7137455788947022E-5,-7.0359853077794909E-5,0,0,0,0,-0.67346153846153833,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S751=\"\",\"-\",IFERROR((S751/R751-1)*(R751/R$13),\"-\"))","v":"-"},"-","-",-9.7643656132686604E-7,-9.5379706462284772E-5,2.5896603927850848E-7,-3.2026741334864652E-7,0,0,0,0,-3.474763577412404E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-1.0577486699312688E-2,-7.0452371578325623E-3,-5.3060922970108448E-3,0,0,0]
[null,null,null,{"$f":"D749+1","v":229},"Price","Bulk Water Services","Campaspe Basin","Low Reliability (LR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,16.399204119850186,16.387375231053603,16.046280542986423,16.040879218472469,16.04,16.04,16.04,16.04,16.04,4.3899999999999997,4.3899999999999997,4.3899999999999997,4.3899999999999997,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-7.2130871169928668E-4,-2.0814479638009087E-2,-3.3660912879374116E-4,-5.4811114808317463E-5,0,0,0,0,-0.72630922693266831,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S752=\"\",\"-\",IFERROR((S752/R752-1)*(R754/R$13),\"-\"))","v":"-"},"-","-",-7.0656596320899312E-7,-2.2328665926678421E-5,-3.5715324520118516E-7,-5.8383783050126135E-8,0,0,0,0,-8.7695345941061857E-4,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0818911768030182E-2,-7.3370810072023174E-3,-5.5215006547839618E-3,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin","Low Reliability (LR)",{"$f":"I752","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,8014,8014,8014,8014,8014,8014,8014,8014,8014,8014,8014,8014,8014,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S753=\"\",\"-\",IFERROR((S753/R753-1)*(R754/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL753","v":"Qty"},{"$f":"AM753","v":"Bulk Water Services"},{"$f":"AN753","v":"Revenue cap - Fixed "},0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin","Low Reliability (LR)",{"$f":"I753","v":"Revenue cap - Fixed "},"$m",{"$f":"K752*K753/10^6","v":0},0,0,0,0,0,0,0,0,0,0.13142322181647939,0.13132842510166357,0.12859489227149321,0.12855160605683838,0.12854456,0.12854456,0.12854456,0.12854456,0.12854456,3.5181459999999998E-2,3.5181459999999998E-2,3.5181459999999998E-2,3.5181459999999998E-2,null,null,null,null,{"$f":"E754","v":"Rev"},{"$f":"F754","v":"Bulk Water Services"},{"$f":"I754","v":"Revenue cap - Fixed "},{"$f":"IF(S754=\"\",\"-\",IFERROR(S754/R754-1,\"-\"))","v":"-"},{"$f":"IF(T754=\"\",\"-\",IFERROR(T754/S754-1,\"-\"))","v":"-"},{"$f":"IF(U754=\"\",\"-\",IFERROR(U754/T754-1,\"-\"))","v":"-"},{"$f":"IF(V754=\"\",\"-\",IFERROR(V754/U754-1,\"-\"))","v":-7.213087116993977E-4},{"$f":"IF(W754=\"\",\"-\",IFERROR(W754/V754-1,\"-\"))","v":-2.0814479638008976E-2},{"$f":"IF(X754=\"\",\"-\",IFERROR(X754/W754-1,\"-\"))","v":-3.3660912879363014E-4},{"$f":"IF(Y754=\"\",\"-\",IFERROR(Y754/X754-1,\"-\"))","v":-5.4811114808317463E-5},{"$f":"IF(Z754=\"\",\"-\",IFERROR(Z754/Y754-1,\"-\"))","v":0},{"$f":"IF(AA754=\"\",\"-\",IFERROR(AA754/Z754-1,\"-\"))","v":0},{"$f":"IF(AB754=\"\",\"-\",IFERROR(AB754/AA754-1,\"-\"))","v":0},{"$f":"IF(AC754=\"\",\"-\",IFERROR(AC754/AB754-1,\"-\"))","v":0},{"$f":"IF(AD754=\"\",\"-\",IFERROR(AD754/AC754-1,\"-\"))","v":-0.72630922693266831},{"$f":"IF(AE754=\"\",\"-\",IFERROR(AE754/AD754-1,\"-\"))","v":0},{"$f":"IF(AF754=\"\",\"-\",IFERROR(AF754/AE754-1,\"-\"))","v":0},{"$f":"IF(AG754=\"\",\"-\",IFERROR(AG754/AF754-1,\"-\"))","v":0},null,{"$f":"AL754","v":"Rev"},{"$f":"AM754","v":"Bulk Water Services"},{"$f":"AN754","v":"Revenue cap - Fixed "},{"$f":"IF(S754=\"\",\"-\",IFERROR((S754/R754-1)*(R754/R$13),\"-\"))","v":"-"},"-","-",-7.0656596320910186E-7,-2.2328665926678303E-5,-3.5715324520106732E-7,-5.8383783050126135E-8,0,0,0,0,-8.7695345941061857E-4,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(W754=\"\",\"-\",IFERROR((W754/$U754)^(1/CA$64)-1,\"-\"))","v":-1.0818911768030182E-2},{"$f":"IF(X754=\"\",\"-\",IFERROR((X754/$U754)^(1/CB$64)-1,\"-\"))","v":-7.3370810072023174E-3},{"$f":"IF(Y754=\"\",\"-\",IFERROR((Y754/$U754)^(1/CC$64)-1,\"-\"))","v":-5.5215006547839618E-3},{"$f":"IF(AA754=\"\",\"-\",IFERROR((AA754/$Y754)^(1/CD$64)-1,\"-\"))","v":0},{"$f":"IF(AB754=\"\",\"-\",IFERROR((AB754/$Y754)^(1/CE$64)-1,\"-\"))","v":0},{"$f":"IF(AC754=\"\",\"-\",IFERROR((AC754/$Y754)^(1/CF$64)-1,\"-\"))","v":0}]
[null,null,null,{"$f":"D752+1","v":230},"Price","Bulk Water Services","Campaspe Basin","Coliban Capacity Share","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,33.332584269662924,33.32310536044362,32.629502262443438,32.628952042628775,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.8437366699862743E-4,-2.0814479638008976E-2,-1.6862648110183009E-5,2.1774514020065361E-3,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S755=\"\",\"-\",IFERROR((S755/R755-1)*(R757/R$13),\"-\"))","v":"-"},"-","-",-9.9427032411945905E-7,-7.9732649110213376E-5,-6.3889267038564113E-8,8.2848447425426997E-6,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",-1.0602675471126144E-2,-7.0865814009357653E-3,-4.7786326438210569E-3,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Campaspe Basin","Coliban Capacity Share",{"$f":"I755","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,14073,14073,14073,14073,14073,14073,14073,14073,14073,14073,14073,14073,14073,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S756=\"\",\"-\",IFERROR((S756/R756-1)*(R757/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Campaspe Basin","Coliban Capacity Share",{"$f":"I756","v":"Revenue cap - Fixed "},"$m",{"$f":"K755*K756/10^6","v":0},0,0,0,0,0,0,0,0,0,0.46908945842696631,0.46895606173752308,0.45919498533936648,0.45918724209591472,0.46018710000000002,0.46018710000000002,0.46018710000000002,0.46018710000000002,0.46018710000000002,0.46018710000000002,0.46018710000000002,0.46018710000000002,0.46018710000000002,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",-2.8437366699851641E-4,-2.0814479638009087E-2,-1.6862648110183009E-5,2.1774514020065361E-3,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S757=\"\",\"-\",IFERROR((S757/R757-1)*(R757/R$13),\"-\"))","v":"-"},"-","-",-9.9427032411907089E-7,-7.9732649110213796E-5,-6.3889267038564113E-8,8.2848447425426997E-6,0,0,0,0,0,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",-1.0602675471126144E-2,-7.0865814009357653E-3,-4.7786326438210569E-3,0,0,0]
[null,null,null,{"$f":"D755+1","v":231},"Price","Bulk Water Services","Loddon Basin","High Reliability (HR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,43.759700374531839,45.070554528650646,44.132434389140272,44.130150976909412,44.13,44.13,44.13,44.13,44.13,8.49,8.49,8.49,8.49,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",2.9955738793900011E-2,-2.0814479638008976E-2,-5.1740001712263783E-5,-3.4211736436029483E-6,0,0,0,0,-0.80761386811692726,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S758=\"\",\"-\",IFERROR((S758/R758-1)*(R760/R$13),\"-\"))","v":"-"},"-","-",5.8134074925430338E-5,-4.5594652176837841E-5,-1.1210017241233877E-7,-7.4434381944959633E-9,0,0,0,0,-1.9918468505833349E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",4.249842439979723E-3,2.8139294840465734E-3,2.1088485519238365E-3,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Loddon Basin","High Reliability (HR)",{"$f":"I758","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,5950,5950,5950,5950,5950,5950,5950,5950,5950,5950,5950,5950,5950,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S759=\"\",\"-\",IFERROR((S759/R759-1)*(R760/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Loddon Basin","High Reliability (HR)",{"$f":"I759","v":"Revenue cap - Fixed "},"$m",{"$f":"K758*K759/10^6","v":0},0,0,0,0,0,0,0,0,0,0.26037021722846443,0.26816979944547131,0.26258798461538463,0.26257439831261098,0.26257350000000002,0.26257350000000002,0.26257350000000002,0.26257350000000002,0.26257350000000002,5.0515499999999998E-2,5.0515499999999998E-2,5.0515499999999998E-2,5.0515499999999998E-2,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",2.9955738793900011E-2,-2.0814479638008865E-2,-5.1740001712374806E-5,-3.421173643491926E-6,0,0,0,0,-0.80761386811692726,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S760=\"\",\"-\",IFERROR((S760/R760-1)*(R760/R$13),\"-\"))","v":"-"},"-","-",5.8134074925430338E-5,-4.5594652176837597E-5,-1.1210017241257931E-7,-7.4434381942544117E-9,0,0,0,0,-1.9918468505833349E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",4.249842439979723E-3,2.8139294840465734E-3,2.1088485519238365E-3,0,0,0]
[null,null,null,{"$f":"D758+1","v":232},"Price","Bulk Water Services","Bullarook Basin","High Reliability (HR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,352.13952247191014,387.3494639556377,425.27806334841631,467.82013321492008,461.67,461.67,461.67,461.67,461.67,8.49,8.49,8.49,8.49,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9988610300157932E-2,9.7918295808258726E-2,0.10003353930731773,-1.3146362839614345E-2,0,0,0,0,-0.9816102410812918,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S761=\"\",\"-\",IFERROR((S761/R761-1)*(R763/R$13),\"-\"))","v":"-"},"-","-",1.3121839858754242E-4,1.5490851537630613E-4,1.7550666455308947E-4,-2.5480070029642231E-5,0,0,0,0,-2.1283449710630012E-3,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",9.8952965521839076E-2,9.9313038792336661E-2,7.0050368366108895E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Bullarook Basin","High Reliability (HR)",{"$f":"I761","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,500,500,500,500,500,500,500,500,500,500,500,500,500,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S762=\"\",\"-\",IFERROR((S762/R762-1)*(R763/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water Services","Revenue cap - Fixed ",0,0,0,0,0,0]
[null,null,null,null,"Rev","Bulk Water Services","Bullarook Basin","High Reliability (HR)",{"$f":"I762","v":"Revenue cap - Fixed "},"$m",{"$f":"K761*K762/10^6","v":0},0,0,0,0,0,0,0,0,0,0.17606976123595508,0.19367473197781884,0.21263903167420814,0.23391006660746003,0.23083500000000001,0.23083500000000001,0.23083500000000001,0.23083500000000001,0.23083500000000001,4.2449999999999996E-3,4.2449999999999996E-3,4.2449999999999996E-3,4.2449999999999996E-3,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9988610300157932E-2,9.7918295808258726E-2,0.10003353930731773,-1.3146362839614234E-2,0,0,0,0,-0.9816102410812918,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S763=\"\",\"-\",IFERROR((S763/R763-1)*(R763/R$13),\"-\"))","v":"-"},"-","-",1.3121839858754242E-4,1.5490851537630613E-4,1.7550666455308947E-4,-2.5480070029642018E-5,0,0,0,0,-2.1283449710630012E-3,0,0,0,null,"Rev","Bulk Water Services","Revenue cap - Fixed ",9.8952965521839076E-2,9.9313038792336661E-2,7.0050368366108895E-2,0,0,0]
[null,null,null,{"$f":"D761+1","v":233},"Price","Bulk Water Services","Bullarook Basin","Low Reliability (LR)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,213.3926404494382,234.71698706099815,257.68013574660637,283.45642095914741,279.73,279.73,279.73,279.73,279.73,4.3899999999999997,4.3899999999999997,4.3899999999999997,4.3899999999999997,null,null,null,null,"Price","Bulk Water Services","Revenue cap - Fixed ","-","-","-",9.9930093965038047E-2,9.7833348038165457E-2,0.10003210040951127,-1.3146362839614234E-2,0,0,0,0,-0.98430629535623637,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S764=\"\",\"-\",IFERROR((S764/R764-1)*(R766/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Bulk Water Services","Revenue cap - Fixed ",9.88812209085983E-2,9.9264713560294648E-2,7.001508902709852E-2,0,0,0]
[null,null,null,null,"Qty","Bulk Water Services","Bullarook Basin","Low Reliability (LR)",{"$f":"I764","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S765=\"\",\"-\",IFERROR((S765/R765-1)*(R766/R$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Bulk Water Services","Revenue cap - Fixed ","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Bulk Water Services","Bullarook Basin","Low Reliability (LR)",{"$f":"I765","v":"Revenue cap - Fixed "},"$m",{"$f":"K764*K765/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Bulk Water Services","Revenue cap - Fixed ",{"$f":"IF(S766=\"\",\"-\",IFERROR((S766/R766-1)*(R766/R$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Bulk Water Services","Revenue cap - Fixed ","-","-","-","-","-","-"]
[null,null,null,{"$f":"D764+1","v":234},"Price","Customer service and billing","Central Goulburn","Subsurface Drainage Service Fee","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,5.0533052434456929,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Price","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S767=\"\",\"-\",IFERROR((S767/R767-1)*(R769/R$13),\"-\"))","v":"-"},"-","-",-1.0396854609668936E-2,"-","-","-","-","-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,null,"Qty","Customer service and billing","Central Goulburn","Subsurface Drainage Service Fee",{"$f":"I767","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,276036.81818181812,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Qty","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S768=\"\",\"-\",IFERROR((S768/R768-1)*(R769/R$13),\"-\"))","v":"-"},"-","-",-1.0396854609668936E-2,"-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,null,"Rev","Customer service and billing","Central Goulburn","Subsurface Drainage Service Fee",{"$f":"I768","v":"Revenue cap - Fixed "},"$m",{"$f":"K767*K768/10^6","v":0},0,0,0,0,0,0,0,0,0,1.3948983007022469,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S769=\"\",\"-\",IFERROR((S769/R769-1)*(R769/R$13),\"-\"))","v":"-"},"-","-",-1.0396854609668936E-2,"-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,{"$f":"D767+1","v":235},"Price","Customer service and billing","Rochester","Subsurface Drainage Service Fee","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,2.1794382022471912,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Price","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S770=\"\",\"-\",IFERROR((S770/R770-1)*(R772/R$13),\"-\"))","v":"-"},"-","-",-2.3763455212574866E-3,"-","-","-","-","-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,null,"Qty","Customer service and billing","Rochester","Subsurface Drainage Service Fee",{"$f":"I770","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,146286.95588235295,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Qty","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S771=\"\",\"-\",IFERROR((S771/R771-1)*(R772/R$13),\"-\"))","v":"-"},"-","-",-2.3763455212574866E-3,"-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,null,"Rev","Customer service and billing","Rochester","Subsurface Drainage Service Fee",{"$f":"I771","v":"Revenue cap - Fixed "},"$m",{"$f":"K770*K771/10^6","v":0},0,0,0,0,0,0,0,0,0,0.31882338014044947,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S772=\"\",\"-\",IFERROR((S772/R772-1)*(R772/R$13),\"-\"))","v":"-"},"-","-",-2.3763455212574866E-3,"-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,{"$f":"D770+1","v":236},"Price","Customer service and billing","Murray Valley","Subsurface Drainage Service Fee","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,2.4144756554307114,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Price","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S773=\"\",\"-\",IFERROR((S773/R773-1)*(R775/R$13),\"-\"))","v":"-"},"-","-",-3.4204669408445716E-3,"-","-","-","-","-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,null,"Qty","Customer service and billing","Murray Valley","Subsurface Drainage Service Fee",{"$f":"I773","v":"Revenue cap - Fixed "},"ML",null,null,null,null,null,null,null,null,null,null,190065.4336283186,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Qty","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S774=\"\",\"-\",IFERROR((S774/R774-1)*(R775/R$13),\"-\"))","v":"-"},"-","-",-3.4204669408445716E-3,"-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,null,"Rev","Customer service and billing","Murray Valley","Subsurface Drainage Service Fee",{"$f":"I774","v":"Revenue cap - Fixed "},"$m",{"$f":"K773*K774/10^6","v":0},0,0,0,0,0,0,0,0,0,0.45890836243445693,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Customer service and billing","Revenue cap - Fixed ","-","-","-",-1,"-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S775=\"\",\"-\",IFERROR((S775/R775-1)*(R775/R$13),\"-\"))","v":"-"},"-","-",-3.4204669408445716E-3,"-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",-1,-1,-1,"-","-","-"]
[null,null,null,{"$f":"D773+1","v":237},"Price","Customer service and billing","All Basins","Service Fee - Non Water User","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,106.83520599250936,115.9981515711645,113.58371040723982,121.59857904085257,120,117.30205278592376,null,null,null,null,null,null,null,null,null,null,null,"Price","Customer service and billing","Revenue cap - Fixed ","-","-","-",8.5767097966728212E-2,-2.0814479638008976E-2,7.0563539480058113E-2,-1.3146362839614345E-2,-2.2482893450635255E-2,"-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S776=\"\",\"-\",IFERROR((S776/R776-1)*(R778/R$13),\"-\"))","v":"-"},"-","-",9.7535087107387608E-5,-2.9063432971392835E-5,7.8001873851308697E-5,-2.4624316742165872E-5,-4.755003003988861E-5,"-","-","-","-","-","-","-",null,"Price","Customer service and billing","Revenue cap - Fixed ",3.110010222794557E-2,4.4090240032930827E-2,2.9477154750031875E-2,"-","-","-"]
[null,null,null,null,"Qty","Customer service and billing","All Basins","Service Fee - Non Water User",{"$f":"I776","v":"Revenue cap - Fixed "},"Property",null,null,null,null,null,null,null,null,null,null,1428.1254000000001,1473.6413636363638,1179.5154545454545,1859.0196666666666,2123,2123,0,0,0,0,0,0,0,null,null,null,null,"Qty","Customer service and billing","Revenue cap - Fixed ","-","-","-",3.1871125348210905E-2,-0.19959124136222872,0.57608758707029417,0.14199975291636679,0,-1,"-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S777=\"\",\"-\",IFERROR((S777/R777-1)*(R778/R$13),\"-\"))","v":"-"},"-","-",3.6244119956747593E-5,-2.7869092890583084E-4,6.368148710377714E-4,2.6597827367014036E-4,0,-2.277706534477023E-3,"-","-","-","-","-","-",null,"Qty","Customer service and billing","Revenue cap - Fixed ",-9.1199314198035175E-2,9.1874056235085488E-2,0.10419534692811072,-1,-1,-1]
[null,null,null,null,"Rev","Customer service and billing","All Basins","Service Fee - Non Water User",{"$f":"I777","v":"Revenue cap - Fixed "},"$m",{"$f":"K776*K777/10^6","v":0},0,0,0,0,0,0,0,0,0,0.15257407129213485,0.17093967426062848,0.13397374180995475,0.22605414987566605,0.25475999999999999,0.24903225806451615,0,0,0,0,0,0,0,null,null,null,null,"Rev","Customer service and billing","Revenue cap - Fixed ","-","-","-",0.12037171724498896,-0.21625133317097867,0.68730190574455818,0.12698660980177845,-2.2482893450635255E-2,-1,"-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",{"$f":"IF(S778=\"\",\"-\",IFERROR((S778/R778-1)*(R778/R$13),\"-\"))","v":"-"},"-","-",1.3688776005118337E-4,-3.0195355521221549E-4,7.5975265618304186E-4,2.3785731003485284E-4,-4.755003003988861E-5,-2.277706534477023E-3,"-","-","-","-","-","-",null,"Rev","Customer service and billing","Revenue cap - Fixed ",-6.2935519964767095E-2,0.14001504546022003,0.1367438840437758,-1,-1,-1]
[null,null,null,{"$f":"D776+1","v":238},"Price","Water supply districts","Tungamah","Service Point Fee - D&S","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,106.83520599250936,115.9981515711645,113.58371040723982,121.59857904085257,120,39.1,71.67,107.42,132.38999999999999,132.38999999999999,132.38999999999999,132.38999999999999,132.38999999999999,null,null,null,null,"Price","Water supply districts","Revenue cap - Fixed ","-","-","-",8.5767097966728212E-2,-2.0814479638008976E-2,7.0563539480058113E-2,-1.3146362839614345E-2,-0.67416666666666658,0.83299232736572892,0.49881400865076042,0.23245205734500085,0,0,0,0,null,"Price","Water supply districts","Revenue cap - Fixed ",{"$f":"IF(S779=\"\",\"-\",IFERROR((S779/R779-1)*(R781/R$13),\"-\"))","v":"-"},"-","-",0,0,0,0,0,2.6065614793811386E-4,2.9070587965946624E-4,2.0419453088123667E-4,0,0,0,0,null,"Price","Water supply districts","Revenue cap - Fixed ",3.110010222794557E-2,4.4090240032930827E-2,2.9477154750031875E-2,-0.22718048678879743,-3.6242063804413305E-2,2.4869300027672958E-2]
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[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K972-K971","v":0},{"$f":"+L972-L971","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2789769243681803E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.2789769243681803E-13]
[]
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[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
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[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,{"$f":"+SUMIFS(K$68:K$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(L$68:L$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(M$68:M$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(N$68:N$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(O$68:O$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(P$68:P$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(Q$68:Q$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(R$68:R$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(S$68:S$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(T$68:T$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(U$68:U$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(V$68:V$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(W$68:W$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(X$68:X$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(Y$68:Y$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(Z$68:Z$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(AA$68:AA$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(AB$68:AB$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(AC$68:AC$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(AD$68:AD$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(AE$68:AE$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(AF$68:AF$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0},{"$f":"+SUMIFS(AG$68:AG$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I979)","v":0}]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,{"$f":"+SUMIFS(K$68:K$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(L$68:L$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(M$68:M$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(N$68:N$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(O$68:O$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(P$68:P$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(Q$68:Q$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(R$68:R$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(S$68:S$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(T$68:T$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":0},{"$f":"+SUMIFS(U$68:U$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":120.20063698494884},{"$f":"+SUMIFS(V$68:V$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":112.95340880086638},{"$f":"+SUMIFS(W$68:W$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":108.85599289908585},{"$f":"+SUMIFS(X$68:X$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":110.40531461940853},{"$f":"+SUMIFS(Y$68:Y$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":111.71114713534087},{"$f":"+SUMIFS(Z$68:Z$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":100.68266136088258},{"$f":"+SUMIFS(AA$68:AA$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":99.28414276134086},{"$f":"+SUMIFS(AB$68:AB$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":98.979728725144525},{"$f":"+SUMIFS(AC$68:AC$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":98.627222068459261},{"$f":"+SUMIFS(AD$68:AD$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":97.870844789459269},{"$f":"+SUMIFS(AE$68:AE$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":98.700046905459274},{"$f":"+SUMIFS(AF$68:AF$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":99.549964063459271},{"$f":"+SUMIFS(AG$68:AG$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I980)","v":100.41759408345926}]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,{"$f":"+SUMIFS(K$68:K$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(L$68:L$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(M$68:M$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(N$68:N$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(O$68:O$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(P$68:P$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(Q$68:Q$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(R$68:R$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(S$68:S$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(T$68:T$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":0},{"$f":"+SUMIFS(U$68:U$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":13.964776793657768},{"$f":"+SUMIFS(V$68:V$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":9.4691684881930911},{"$f":"+SUMIFS(W$68:W$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":12.341882904756085},{"$f":"+SUMIFS(X$68:X$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":10.279856335092383},{"$f":"+SUMIFS(Y$68:Y$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":8.7460204138482212},{"$f":"+SUMIFS(Z$68:Z$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":8.6519936067274621},{"$f":"+SUMIFS(AA$68:AA$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":8.3203199920198418},{"$f":"+SUMIFS(AB$68:AB$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":8.0199539093900114},{"$f":"+SUMIFS(AC$68:AC$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":7.8357823226144632},{"$f":"+SUMIFS(AD$68:AD$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":7.9550249387616372},{"$f":"+SUMIFS(AE$68:AE$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":8.1222415150332825},{"$f":"+SUMIFS(AF$68:AF$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":8.2632503605150092},{"$f":"+SUMIFS(AG$68:AG$959,$E$68:$E$959,$E$70,$I$68:$I$959,$I981)","v":8.4917587278370412}]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K978:K981)","v":0},{"$f":"SUM(L978:L981)","v":0},0,0,0,0,0,0,0,0,134.16541377860662,122.42257728905948,121.19787580384194,120.6851709545009,120.45716754918908,109.33465496761004,107.60446275336071,106.99968263453454,106.46300439107372,105.82586972822091,106.82228842049255,107.81321442397427,108.9093528112963]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"6 - Tariff Revenue - By Service and Type"]
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[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K990:K1039)","v":0},0,0,0,0,0,0,{"$f":"SUM(R991:R994,R998:R1001,R1005:R1008,R1012:R1015,R1019:R1022,R1026:R1029,R1040:R1043)","v":0},{"$f":"SUM(S991:S994,S998:S1001,S1005:S1008,S1012:S1015,S1019:S1022,S1026:S1029,S1040:S1043)","v":0},{"$f":"SUM(T991:T994,T998:T1001,T1005:T1008,T1012:T1015,T1019:T1022,T1026:T1029,T1040:T1043)","v":0},{"$f":"SUM(U991:U994,U998:U1001,U1005:U1008,U1012:U1015,U1019:U1022,U1026:U1029,U1033:U1036,U1040:U1043)","v":134.16541377860659},{"$f":"SUM(V991:V994,V998:V1001,V1005:V1008,V1012:V1015,V1019:V1022,V1026:V1029,V1033:V1036,V1040:V1043)","v":122.4225772890594},121.19787580384198,120.68517095450092,120.45716754918905,109.33465496761002,107.60446275336064,106.99968263453452,106.46300439107365,105.82586972822084,106.82228842049248,107.81321442397419,108.90935281129624]
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[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E12,K$30:K$1974)","v":0},0,0,0,0,0,0,0,0,0,36.364494351132961,52.168002772735669,47.907662689638002,62.45904202912967,32.016655100000001,24.02390640196078,22.484903398738364,22.351786623272844,22.256762690572042,21.054487591844346,21.054419591844347,21.054643591844346,21.055028591844348]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E14,K$30:K$1974)","v":0},0,0,0,0,0,0,0,0,0,52.757159756278554,56.378706849664056,78.296109608424885,61.300220058263761,75.724707375140426,29.016896692469505,24.688596920771836,24.306856663779602,23.746601761990423,23.396985070610061,22.891803070610063,22.573882070610061,22.454866070610066]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E16,K$30:K$1974)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$30:$G$1974,$E16,U$30:U$1974)","v":1.0360381323565904},0.77548359383543675,1.3064483174000869,1.3702489314520883,0.98999786972669579,0.28892846818726553,0.37904237881903097,0.75549069422657134,0.24689256557705141,0.24918567983269987,0.19753107767202419,0.12564479468651413,0.15194531135392525]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0.11750774393258426,3.8335069131238443E-2,0,0.29769160181172288,0.57699069999999997,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0.91853038842400614,0.73714852470419834,1.3064483174000869,{"$f":"+X16-X17-X18","v":1.0725573296403654},{"$f":"+Y16-Y17-Y18","v":0.41300716972669582},{"$f":"+Z16-Z17-Z18","v":0.28892846818726553},{"$f":"+AA16-AA17-AA18","v":0.37904237881903097},{"$f":"+AB16-AB17-AB18","v":0.75549069422657134},{"$f":"+AC16-AC17-AC18","v":0.24689256557705141},0.24918567983269987,0.19753107767202419,0.12564479468651413,0.15194531135392525]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E21,K$30:K$1974)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$30:$G$1974,$E21,U$30:U$1974)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"interest"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3785983785393259,0.57809838510166356,0.35551805647963802,0.26142682185612787,0.22783800000000001,0.22783823529411765,0.22783833141099577,0.22783657869145352,0.22783136820325073,0.22783136820325073,0.22783136820325073,0.22783136820325073,0.22783136820325073]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2606243745037453,7.8284831372365984,7.3502260011131222,7.0219649490674954,7.0330349999999999,5.340249,5.1254739999999996,4.8007980000000003,4.3693540000000004,4.0332520000000001,3.5278740000000002,3.203449,3.0732309999999998]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K34-K35-K36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X34-X35-X36","v":0},{"$f":"+Y34-Y35-Y36","v":0},{"$f":"+Z34-Z35-Z36","v":0},{"$f":"+AA34-AA35-AA36","v":0},{"$f":"+AB34-AB35-AB36","v":0},{"$f":"+AC34-AC35-AC36","v":0},{"$f":"+AD34-AD35-AD36","v":0},{"$f":"+AE34-AE35-AE36","v":0},{"$f":"+AF34-AF35-AF36","v":0},{"$f":"+AG34-AG35-AG36","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Recoverable Works - Recurrent"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46033736878277154,0.37828991341035112,0.41054632838914024,0.41628777007104795,0.24,0.24,0.24,0.23999819074111772,0.23999286939146378,0.23999286939146378,0.23999286939146378,0.23999286939146378,0.23999286939146378]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48952856107677906,0.40794714875231047,0.4734471022533937,0.4676156252664298,0.27717939637896144,0.23854773340799679,0.24126407611184336,0.24014921300463252,0.24003419521386252,0.24117739175093564,0.24104139175093564,0.24148439175093564,0.24224939175093563]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K49-K50-K51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X49-X50-X51","v":0},{"$f":"+Y49-Y50-Y51","v":0},{"$f":"+Z49-Z50-Z51","v":0},{"$f":"+AA49-AA50-AA51","v":0},{"$f":"+AB49-AB50-AB51","v":0},{"$f":"+AC49-AC50-AC51","v":0},{"$f":"+AD49-AD50-AD51","v":0},{"$f":"+AE49-AE50-AE51","v":0},{"$f":"+AF49-AF50-AF51","v":0},{"$f":"+AG49-AG50-AG51","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Asset sales"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13330119243445693,0,0.12669746606334842,0,0,0,0,0,0]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.854008604616103,23.175235452421443,44.983498149547508,27.143230749253998,40.196460656811958,5.0082132563643551,1.0863642553577755,1.0855527374953791,1.0854964638796762,1.0859754738796763,1.0859184738796763,1.0861054738796763,1.0864284738796763]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K64-K65-K66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X64-X65-X66","v":0},{"$f":"+Y64-Y65-Y66","v":0},{"$f":"+Z64-Z65-Z66","v":0},{"$f":"+AA64-AA65-AA66","v":0},{"$f":"+AB64-AB65-AB66","v":0},{"$f":"+AC64-AC65-AC66","v":0},{"$f":"+AD64-AD65-AD66","v":0},{"$f":"+AE64-AE65-AE66","v":0},{"$f":"+AF64-AF65-AF66","v":0},{"$f":"+AG64-AG65-AG66","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Water amenities"]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"GMW House rental"]
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[null,null,null,"Connections "]
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[null,null,null,"Native Vegetation Offsets"]
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[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"National Compliance Framework"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47138406498127344,0.38172765572088724,0.37361483276923074,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45945342497191011,0.38172738052680222,0.37361507952036199,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K274-K275-K276","v":0},0,0,{"$f":"+N274-N275-N276","v":0},{"$f":"+O274-O275-O276","v":0},{"$f":"+P274-P275-P276","v":0},{"$f":"+Q274-Q275-Q276","v":0},{"$f":"+R274-R275-R276","v":0},{"$f":"+S274-S275-S276","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Survey Services External Works"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.6514510351201482E-3,4.6696101339366511E-2,1.5353269653641208E-2,0.06,0.06,0.06,5.9999547685279431E-2,5.9998217347865944E-2,5.9998217347865944E-2,5.9998217347865944E-2,5.9998217347865944E-2,5.9998217347865944E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-6.9386709963031423E-2,5.2311361665158373E-2,2.4326975666074602E-2,5.4391308927691555E-2,5.1108341307561297E-2,5.1128471307561305E-2,5.0830161307561295E-2,5.0808041307561294E-2,5.0808041307561294E-2,5.0808041307561294E-2,5.0808041307561294E-2,5.0808041307561294E-2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K289-K290-K291","v":0},0,0,{"$f":"+N289-N290-N291","v":0},{"$f":"+O289-O290-O291","v":0},{"$f":"+P289-P290-P291","v":0},{"$f":"+Q289-Q290-Q291","v":0},{"$f":"+R289-R290-R291","v":0},{"$f":"+S289-S290-S291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 19]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K304-K305-K306","v":0},0,0,{"$f":"+N304-N305-N306","v":0},{"$f":"+O304-O305-O306","v":0},{"$f":"+P304-P305-P306","v":0},{"$f":"+Q304-Q305-Q306","v":0},{"$f":"+R304-R305-R306","v":0},{"$f":"+S304-S305-S306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 20]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K319-K320-K321","v":0},0,0,{"$f":"+N319-N320-N321","v":0},{"$f":"+O319-O320-O321","v":0},{"$f":"+P319-P320-P321","v":0},{"$f":"+Q319-Q320-Q321","v":0},{"$f":"+R319-R320-R321","v":0},{"$f":"+S319-S320-S321","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[null,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0,0,0,50.280918528000001,17.107623966999999,18.672126056999996,{"$f":"+X26","v":9.0641607459400007},8.9452820000000006,17.876382,1,4.056845,1,3.0902210000000001,5.132733,7.033792,17.956972]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0,{"$f":"+S27","v":0},0,1.3785982157439998,0.57809807044500006,0.35551798227899994,0.26142681172108001,0.41364699999999999,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,0,0,118.224900672,114.794972411,110.42812857599999,{"$f":"+X29","v":113.90645559422799},112.408681,110.245648,95.540094999999994,93.096689999999995,83.569759000000005,78.309618999999998,71.730785999999995,62.554825999999998,60.775764000000002]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,0,0,8.2604976640000007,7.8288232960000004,7.3498973219999995,7.0223179395599997,7.0330349999999999,5.340249,5.1138159999999999,4.7891399999999997,4.283792,3.9476900000000001,3.4423119999999998,3.1178870000000001,2.9876689999999999]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,0,0,0,74.012,101.86799999999999,100.35299999999999,{"$f":"+X37","v":100.08499999999999},{"$f":"+Y37","v":121.61},{"$f":"+Z37","v":0},{"$f":"+AA37","v":0},{"$f":"+AB37","v":0},{"$f":"+AC37","v":0},0,0,0,0]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,0,0,54.761000000000003,74.477000000000004,50.265999999999998,{"$f":"+X39","v":44.481000000000002},{"$f":"+Y39","v":57.954000000000001},{"$f":"+Z39","v":0},{"$f":"+AA39","v":0},{"$f":"+AB39","v":0},{"$f":"+AC39","v":0},0,0,0,0]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z42+Z45","v":1.83},1.3759999999999999,1.4730000000000001,1.466,0.93100000000000005,0.95399999999999996,1.093,0.76300000000000001]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":0},null,null,{"$f":"+V35","v":1.60598},null,null,null,{"$f":"+Z35","v":1.7057324167997183}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"}]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.280918528000001,17.107623966999999,18.672126056999996,9.0641607459400007,8.9452820000000006,17.876382,1,4.056845,1,3.0902210000000001,5.132733,7.033792,17.956972]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3785982157439998,0.57809807044500006,0.35551798227899994,0.26142681172108001,0.41364699999999999,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001,0.22783100000000001]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.224900672,114.794972411,110.42812857599999,113.90645559422799,112.408681,110.245648,95.540094999999994,93.096689999999995,83.569759000000005,78.309618999999998,71.730785999999995,62.554825999999998,60.775764000000002]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2604976640000007,7.8288232960000004,7.3498973219999995,7.0223179395599997,7.0330349999999999,5.340249,5.1138159999999999,4.7891399999999997,4.283792,3.9476900000000001,3.4423119999999998,3.1178870000000001,2.9876689999999999]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray 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,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",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]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!Y15","v":89.113714595083636},{"$f":"ExpSummary_FO!Z15","v":83.098632035174816},{"$f":"ExpSummary_FO!AA15","v":82.581812180511193},{"$f":"ExpSummary_FO!AB15","v":82.55082991319405},{"$f":"ExpSummary_FO!AC15","v":82.36145277455644},{"$f":"ExpSummary_FO!AD15","v":82.0468074926561},{"$f":"ExpSummary_FO!AE15","v":81.858809166132701},{"$f":"ExpSummary_FO!AF15","v":81.843482574301248},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z15-AJ15","v":89.113714595083636},{"$f":"AA15-AK15","v":83.098632035174816},82.581812180511193,82.55082991319405,82.36145277455644,82.0468074926561,81.858809166132701,81.843482574301248]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z47+Z64","v":15.274416105583468},15.840391250940733,16.342373076291224,16.83995214589244,17.324596219624258,17.790123264249509,18.266932412123214,18.667708343756608,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z16-AJ16","v":15.274416105583468},{"$f":"AA16-AK16","v":15.840391250940733},{"$f":"AB16-AL16","v":16.342373076291224},{"$f":"AC16-AM16","v":16.83995214589244},{"$f":"AD16-AN16","v":17.324596219624258},{"$f":"AE16-AO16","v":17.790123264249509},{"$f":"AF16-AP16","v":18.266932412123214},18.667708343756608]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!Y17","v":9.4954103359783506},{"$f":"RollForward_FO!Z17","v":9.4037673889992366},{"$f":"RollForward_FO!AA17","v":9.4754097516521618},{"$f":"RollForward_FO!AB17","v":9.6264973468159258},{"$f":"RollForward_FO!AC17","v":9.8943172556417665},{"$f":"RollForward_FO!AD17","v":10.072195948646758},{"$f":"RollForward_FO!AE17","v":10.306912546066906},{"$f":"RollForward_FO!AF17","v":10.509084001716801},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z17-AJ17","v":9.4954103359783506},9.4037673889992366,9.4754097516521618,9.6264973468159258,9.8943172556417665,10.072195948646758,10.306912546066906,10.509084001716801]
[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,{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!Z61+RevenueTariffBasket_FO!Z61","v":0},{"$f":"+RevenuePriceCap_FO!AA61+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB61+RevenueTariffBasket_FO!AB61","v":0},{"$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}]
[null,null,null,null,null,"Tax liability"]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"132.010554964184/KeyAssumptionsPriceControl_FO!$U$15","v":141.03374832784075},{"$f":"115.920920775322/KeyAssumptionsPriceControl_FO!$U$15","v":123.84435449872885},{"$f":"117.359616092519/KeyAssumptionsPriceControl_FO!$U$15","v":125.38138760446084},{"$f":"119.448142352383/KeyAssumptionsPriceControl_FO!$U$15","v":127.6126689363942},{"$f":"119.599912786088/KeyAssumptionsPriceControl_FO!$U$15","v":127.77481319187865},{"$f":"+SUM(Z15:Z22)","v":113.88354103664545},108.34279067511478,108.39959500845458,109.01727940590241,109.58036624982246,109.90912670555238,110.43265412432282,111.02027491977465,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z23-AJ23","v":113.88354103664545},{"$f":"AA23-AK23","v":108.34279067511478},{"$f":"AB23-AL23","v":108.39959500845458},{"$f":"AC23-AM23","v":109.01727940590241},{"$f":"AD23-AN23","v":109.58036624982246},{"$f":"AE23-AO23","v":109.90912670555238},{"$f":"AF23-AP23","v":110.43265412432282},111.02027491977465]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!T24","v":280.77151955779186},{"$f":"+RollForward_FO!U24","v":310.49909114159766},{"$f":"+RollForward_FO!V24","v":337.78529750822167},{"$f":"+RollForward_FO!W24","v":365.83646330648253},{"$f":"+RollForward_FO!X24","v":373.63394611244644},{"$f":"Y43","v":374.1108794071655},{"$f":"Z43","v":365.01754809765976},{"$f":"AA43","v":357.03735053044744},{"$f":"AB43","v":349.9438788294338},343.66930646239041,338.01533717352896,332.76773563987985,327.75971703044894]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!T25","v":43.367565047765126},{"$f":"+RollForward_FO!U25","v":35.288746478826297},{"$f":"+RollForward_FO!V25","v":38.71255175152298},{"$f":"+RollForward_FO!W25","v":19.378836058414688},{"$f":"+RollForward_FO!X25","v":13.271467630273303}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!T27","v":0},{"$f":"+RollForward_FO!U27","v":5.0657542227356744E-2},{"$f":"+RollForward_FO!V27","v":0.10447991406334843},{"$f":"+RollForward_FO!W27","v":0.1670146856571936},{"$f":"+RollForward_FO!X27","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!T26","v":0.16773127340823971},{"$f":"+RollForward_FO!U26","v":0.171847160951941},{"$f":"+RollForward_FO!V26","v":0.91364309575565605},{"$f":"+RollForward_FO!W26","v":0.13089748287744199},{"$f":"+RollForward_FO!X26","v":0.37800070000000002}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!T17","v":13.472262190551106},{"$f":"RollForward_FO!U17","v":7.6650917861024626},{"$f":"RollForward_FO!V17","v":9.4688822200132492},{"$f":"RollForward_FO!W17","v":11.141499062601746},{"$f":"RollForward_FO!X17","v":12.272778179666027},{"$f":"+RollForward_FO!Y15","v":8.9495758536174801},{"$f":"+RollForward_FO!Z15","v":7.8364421113240841},{"$f":"+RollForward_FO!AA15","v":6.9497162451254093},{"$f":"+RollForward_FO!AB15","v":6.1308169111551107},{"$f":"+RollForward_FO!AC15","v":5.5102138329732018},{"$f":"+RollForward_FO!AD15","v":5.1038460777608865},{"$f":"+RollForward_FO!AE15","v":4.8642631535426641},{"$f":"+RollForward_FO!AF15","v":4.6066236903668623}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!T25","v":0},{"$f":"ExpSummary_FO!U25","v":0.11494362292051755},{"$f":"ExpSummary_FO!V25","v":0.17438072342986424},{"$f":"ExpSummary_FO!W25","v":0.14194202131438721},{"$f":"ExpSummary_FO!X25","v":0.14375545588825633},{"$f":"ExpSummary_FO!Y25","v":0.14375545588825633},{"$f":"ExpSummary_FO!Z25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AA25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AB25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AC25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AD25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AE25","v":0.14375545588825633},{"$f":"ExpSummary_FO!AF25","v":0.14375545588825633}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U37:U38)-SUM(U39:U42)","v":310.49909114159766},337.78529750822167,365.83646330648253,373.63394611244644,374.1108794071655,365.01754809765976,357.03735053044744,349.9438788294338,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":343.66930646239041},338.01533717352896,332.76773563987985,327.75971703044894,323.00933788419383]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(U37,U43)","v":295.63530534969476},324.14219432490967,351.8108804073521,369.73520470946448,373.87241275980597,369.56421375241263,361.02744931405357,353.49061467994062,{"$f":"+AVERAGE(AC37,AC43)","v":346.80659264591213},340.84232181795971,335.3915364067044,330.26372633516439,325.38452745732138]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"9.28079681961425/KeyAssumptionsPriceControl_FO!$U$15","v":9.9151583999811432},{"$f":"12.4224565572514/KeyAssumptionsPriceControl_FO!$U$15","v":13.27155705226952},{"$f":"13.5899500932092/KeyAssumptionsPriceControl_FO!$U$15","v":14.518851176359266},{"$f":"14.4521496695674/KeyAssumptionsPriceControl_FO!$U$15","v":15.439983869828092},{"$f":"15.1368858014371/KeyAssumptionsPriceControl_FO!$U$15","v":16.171523126816226},{"$f":"+Z45*RRR","v":14.782568550096505},14.441097972562144,14.139624587197625,13.872263705836486,13.633692872718388,13.415661456268177,13.210549053406575,13.015381098292856]
[]
[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,{"$f":"+U47+U41","v":23.387420590532251},20.936648838371983,23.987733396372516,26.581482932429836,28.444301306482252,23.732144403713985,22.27754008388623,21.089340832323035,{"$f":"+AC47+AC41","v":20.003080616991596},19.143906705691592,18.519507534029064,18.07481220694924,17.622004788659719]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y60","v":0},24.592377774348169,45.372286144581352,{"$f":"+AB60","v":64.765138310098521},{"$f":"+AC60","v":83.619283692699213},{"$f":"+AD60","v":100.92588365259424},{"$f":"+AE60","v":117.79720674647226},{"$f":"+AF60","v":135.02196118935973}]
[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,{"$f":"+ExpSummary_FO!Y19","v":28.038212256709038},{"$f":"+ExpSummary_FO!Z19","v":23.547233647908335},{"$f":"+ExpSummary_FO!AA19","v":22.118545672043926},{"$f":"+ExpSummary_FO!AB19","v":22.54982581826151},{"$f":"+ExpSummary_FO!AC19","v":21.840703382563596},{"$f":"+ExpSummary_FO!AD19","v":21.98967296476388},{"$f":"+ExpSummary_FO!AE19","v":22.817403835411721},{"$f":"+ExpSummary_FO!AF19","v":18.62490020581798}]
[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,{"$f":"+ExpSummary_FO!Y21","v":0},{"$f":"+ExpSummary_FO!Z21","v":0},{"$f":"+ExpSummary_FO!AA21","v":0},{"$f":"+ExpSummary_FO!AB21","v":0},{"$f":"+ExpSummary_FO!AC21","v":0},{"$f":"+ExpSummary_FO!AD21","v":0},{"$f":"+ExpSummary_FO!AE21","v":0},{"$f":"+ExpSummary_FO!AF21","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!Y20","v":2.9000000000000004},{"$f":"+ExpSummary_FO!Z20","v":1.2},{"$f":"+ExpSummary_FO!AA20","v":0.2},{"$f":"+ExpSummary_FO!AB20","v":0.2},{"$f":"+ExpSummary_FO!AC20","v":0.15},{"$f":"+ExpSummary_FO!AD20","v":0.15},{"$f":"+ExpSummary_FO!AE20","v":0.15},{"$f":"+ExpSummary_FO!AF20","v":0.15}]
[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,{"$f":"+RollForward_FO!Y16","v":0.54583448236086984},{"$f":"+RollForward_FO!Z16","v":1.567325277675153},{"$f":"+RollForward_FO!AA16","v":2.5256935065267525},{"$f":"+RollForward_FO!AB16","v":3.4956804356608147},{"$f":"+RollForward_FO!AC16","v":4.3841034226685647},{"$f":"+RollForward_FO!AD16","v":4.9683498708858709},{"$f":"+RollForward_FO!AE16","v":5.4426493925242418},{"$f":"+RollForward_FO!AF16","v":5.9024603113499383}]
[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,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,{"$f":"+SUM(Z54:Z55)-SUM(Z56:Z59)","v":24.592377774348169},45.372286144581352,64.765138310098521,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":83.619283692699213},100.92588365259424,117.79720674647226,135.02196118935973,147.59440108382779]
[]
[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,{"$f":"+AVERAGE(Z54,Z60)","v":12.296188887174084},34.982331959464759,55.068712227339937,{"$f":"+AVERAGE(AC54,AC60)","v":74.192211001398874},92.272583672646732,109.36154519953325,126.40958396791599,141.30818113659376]
[]
[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,{"$f":"+Z62*RRR","v":0.49184755548696341},1.3992932783785903,2.2027484890935973,2.9676884400559551,3.6909033469058694,4.37446180798133,5.0563833587166398,5.6523272454637503]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z64+Z58","v":1.0376820378478333},2.966618556053743,4.7284419956203498,{"$f":"+AC64+AC58","v":6.4633688757167693},8.0750067695744345,9.3428116788672,10.499032751240883,11.55478755681369]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U37","v":280.77151955779186},{"$f":"+U78","v":310.49909114159766},337.78529750822167,{"$f":"+W78","v":365.83646330648253},{"$f":"+X78","v":373.63394611244644},{"$f":"+Y78","v":374.1108794071655},{"$f":"+Z78","v":389.60992587200792},{"$f":"+AA78","v":402.40963667502876},{"$f":"+AB78","v":414.70901713953225},427.28859015508959,438.94122082612319,450.56494238635207,462.78167821980861]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U55+U38","v":43.367565047765126},35.288746478826297,38.71255175152298,{"$f":"+X55+X38","v":19.378836058414688},13.271467630273303,28.038212256709038,23.547233647908335,22.118545672043926,{"$f":"+AC55+AC38","v":22.54982581826151},21.840703382563596,21.98967296476388,22.817403835411721,18.62490020581798]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U56+U39","v":0},5.0657542227356744E-2,0.10447991406334843,0.1670146856571936,0,0,0,0,{"$f":"+AC56+AC39","v":0},0,0,0,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U57+U40","v":0.16773127340823971},0.171847160951941,0.91364309575565605,0.13089748287744199,0.37800070000000002,2.9000000000000004,1.2,0.2,{"$f":"+AC57+AC40","v":0.2},0.15,0.15,0.15,0.15]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U58+U41","v":13.472262190551106},7.6650917861024626,9.4688822200132492,11.141499062601746,12.272778179666027,9.4954103359783506,9.4037673889992366,9.4754097516521618,{"$f":"+AC58+AC41","v":9.6264973468159258},9.8943172556417665,10.072195948646758,10.306912546066906,10.509084001716801]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U59+U42","v":0},0.11494362292051755,0.17438072342986424,0.14194202131438721,0.14375545588825633,0.14375545588825633,0.14375545588825633,0.14375545588825633,{"$f":"+AC59+AC42","v":0.14375545588825633},0.14375545588825633,0.14375545588825633,0.14375545588825633,0.14375545588825633]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U71:U72)-SUM(U73:U76)","v":310.49909114159766},337.78529750822167,365.83646330648253,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":373.63394611244644},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":374.1108794071655},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":389.60992587200792},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":402.40963667502876},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":414.70901713953225},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":427.28859015508959},438.94122082612319,450.56494238635207,462.78167821980861,470.60373896802156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!T30","v":310.49909114159766},{"$f":"+RollForward_FO!U30","v":337.78529750822167},{"$f":"+RollForward_FO!V30","v":365.83646330648253},{"$f":"+RollForward_FO!W30","v":373.63394611244644},{"$f":"+RollForward_FO!X30","v":374.1108794071655},{"$f":"+RollForward_FO!Y30","v":389.60992587200792},{"$f":"+RollForward_FO!Z30","v":402.40963667502876},{"$f":"+RollForward_FO!AA30","v":414.70901713953225},{"$f":"+RollForward_FO!AB30","v":427.28859015508959},{"$f":"+RollForward_FO!AC30","v":438.94122082612319},{"$f":"+RollForward_FO!AD30","v":450.56494238635207},{"$f":"+RollForward_FO!AE30","v":462.78167821980861},{"$f":"+RollForward_FO!AF30","v":470.60373896802156}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U79=U78","v":true},true,{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U78-U79","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.93602103418054339},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.94829097283085018},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.96844872918492553},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.98685363716038565},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1995133054775289}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F27","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O27","v":0.6}]
[null,null,null,null,null,"Forecast Inflation",null,{"$f":"+KeyAssumptionsPriceControl_FO!Q28","v":2.1999999999999999E-2}]
[null,null,null,null,null,"Risk free rate (real)",null,{"$f":"+KeyAssumptionsPriceControl_FO!Q23","v":6.0000000000000001E-3}]
[null,null,null,null,null,"Debt premium",null,{"$f":"+KeyAssumptionsPriceControl_FO!Q24","v":3.15E-2}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"(1+SUM(H92:H93))*(H91+1)-1","v":6.0325000000000184E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/20"}]
[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,{"$f":"SUM(Z15:Z19)","v":113.88354103664545},108.34279067511478,108.39959500845458,109.01727940590241,109.58036624982246,109.90912670555238,110.43265412432282,111.02027491977465]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z73","v":0},0,0,{"$f":"+AC73","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9000000000000004,1.2,0.2,{"$f":"+AC74","v":0.2},0.15,0.15,0.15,0.15]
[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,{"$f":"ExpSummary_FO!Y24","v":186},{"$f":"ExpSummary_FO!Z24","v":0},{"$f":"ExpSummary_FO!AA24","v":0},{"$f":"ExpSummary_FO!AB24","v":0},{"$f":"ExpSummary_FO!AC24","v":0},{"$f":"ExpSummary_FO!AD24","v":0},{"$f":"ExpSummary_FO!AE24","v":0},{"$f":"ExpSummary_FO!AF24","v":0}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z15","v":89.113714595083636},83.098632035174816,82.581812180511193,82.55082991319405,82.36145277455644,82.0468074926561,81.858809166132701,81.843482574301248]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z62+Z45","v":381.86040263958671},396.00978127351834,408.55932690728054,{"$f":"+AC62+AC45","v":420.99880364731098},433.11490549060647,444.75308160623763,456.67331030308037,466.69270859391514]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z106*Z86","v":229.11624158375201},237.60586876411099,245.13559614436832,{"$f":"+AC106*AC86","v":252.59928218838658},259.86894329436387,266.85184896374255,274.00398618184823,280.01562515634907]
[]
[null,null,null,null,null,"$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,{"$f":"+Z101*Z$85","v":116.50286248048829},113.38387238243718,116.05251611918879,{"$f":"+AC101*AC$85","v":119.39822611653834},122.77527517986833,125.97592601516604,129.4872316532973,133.17029694404289]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"+AC102*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9666999999999999,1.2558347999999997,0.21411983339999996,{"$f":"+AC103*AC$85","v":0.21904458956819994},0.16806196134620136,0.17192738645716396,0.17588171634567873,0.17992699582162933]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190.27799999999999,0,0,{"$f":"+AC104*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.163330030770553,86.965128285139457,88.412019329805716,{"$f":"+AC105*AC$85","v":90.411563284249354},92.278848617429958,94.04062119577614,95.983119027685319,98.172346314492628]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!Z19","v":1.83},{"$f":"+'Finance&Tax_FO'!AA19","v":1.3759999999999999},{"$f":"+'Finance&Tax_FO'!AB19","v":1.4730000000000001},{"$f":"+'Finance&Tax_FO'!AC19","v":1.466},{"$f":"+'Finance&Tax_FO'!AD19","v":0.93100000000000005},{"$f":"+'Finance&Tax_FO'!AE19","v":0.95399999999999996},{"$f":"+'Finance&Tax_FO'!AF19","v":1.093},{"$f":"+'Finance&Tax_FO'!AG19","v":0.76300000000000001}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!Z18","v":0},{"$f":"+'Finance&Tax_FO'!AA18","v":0},{"$f":"+'Finance&Tax_FO'!AB18","v":0},{"$f":"+'Finance&Tax_FO'!AC18","v":0},{"$f":"+'Finance&Tax_FO'!AD18","v":0},{"$f":"+'Finance&Tax_FO'!AE18","v":0},{"$f":"+'Finance&Tax_FO'!AF18","v":0},{"$f":"+'Finance&Tax_FO'!AG18","v":0}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z107*$H$94*Z$85","v":14.139330330831298},15.000500899385569,15.83181154068871,16.689063900052954,17.564260903862817,18.451061190860433,19.381333181401477,20.262109889136909]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!Z20","v":1.7057324167997183},{"$f":"IF(Z119<0,-Z119,0)","v":0},0,{"$f":"IF(AB119<0,-AB119,0)","v":0},{"$f":"IF(AC119<0,-AC119,0)","v":0},0,{"$f":"IF(AE119<0,-AE119,0)","v":0},{"$f":"IF(AF119<0,-AF119,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z110:Z111,Z113)-SUM(Z114:Z118)","v":197.94246970208673},{"$f":"SUM(AA110:AA111,AA113)-SUM(AA114:AA118)","v":10.042243197912143},10.335685248694375,{"$f":"SUM(AC110:AC111,AC113)-SUM(AC114:AC118)","v":10.831598932236034},12.001165658575559,12.530243628529476,13.029779444210504,13.972840740413346]
[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,{"$f":"IF(Z119<0,0,Z119*Z$87/(1-Z87*(1-$H$95)))","v":69.862048130148253},3.5443211286748735,3.6478889113038973,3.8229172702009531,4.2357055265560799,4.4224389277162857,4.5987456861919425,4.9315908495576517]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z120*$H95","v":34.931024065074126},1.7721605643374367,1.8239444556519486,1.9114586351004765,2.11785276327804,2.2112194638581428,2.2993728430959712,2.4657954247788259]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z120-Z121","v":34.931024065074126},1.7721605643374367,1.8239444556519486,1.9114586351004765,2.11785276327804,2.2112194638581428,2.2993728430959712,2.4657954247788259]
[]
[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,{"$f":"+Z123/Z85","v":34.145673572897486},1.6933697626510464,1.7036669856216591,1.7452689782190127,1.890242812514257,1.9292035225659692,1.9610106930416575,2.0556632540205024]

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[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U16:U19)","v":0},0,0,{"$f":"+SUM(X16:X19)","v":0},{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U24:U27)","v":0},0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U32:U40)","v":0},0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U45:U50)","v":0},0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U55:U60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"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,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",6.5000000000000002E-2,null,0.06,null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision",null,null,"ESC to update during FD"]
[null,null,null,null,"Marginal Interest Rate - Cash",4.4999999999999998E-2,null,0.04,null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F68","v":"RP3"},null,{"$f":"H68","v":"RP4"},null,{"$f":"J68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":129.75316950631193},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":120.52451240390215},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":121.48957623214312},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":123.82320780777219},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":122.5667729291891},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":113.62867845380006},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":115.89369223548434},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":117.90884283907174},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":120.02998224557973},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":122.07681783002343},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":126.02666238397615},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":130.08718072723377},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":134.39401846419761}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":-2.845729E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":2.867977E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":-2.0575200000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0.15834393999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!T24+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":10.777843985458324},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":75.396500077973343},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":92.679282358592204},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":154.37156168891764},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":217.5},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":190.27799999999999},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!T21+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":0},{"$f":"+(ExpSummary_FO!U21+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":4.8038089999999999E-2},{"$f":"+(ExpSummary_FO!V21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":0.10118344000000001},{"$f":"+(ExpSummary_FO!W21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":0.16481904999999999},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!T20+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0.26698971999999999},{"$f":"+(ExpSummary_FO!U20+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0.19931391143733582},{"$f":"+(ExpSummary_FO!V20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0.8848164950131463},{"$f":"+(ExpSummary_FO!W20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0.42295469707274291},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0.95499139999999993},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":2.9666999999999999},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":1.2558347999999997},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0.21411983339999996},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0.21904458956819994},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0.16806196134620136},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0.17192738645716396},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0.17588171634567873},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0.17992699582162933}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U189","v":-0.82748295358552881},-0.10071503336570531,{"$f":"+W189","v":-0.37901893190280889},-9.9809999999300236E-2,5.5835719999999978E-2,-0.40699274451000006,0.20180323359899996,9.1901758099092901E-2,{"$f":"+AC189","v":0.21119293625512781},0.13408349091069141,5.5229202875911793E-2,-2.1518213409968789E-2,-0.4806006235028093]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!T25+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":0},{"$f":"+(ExpSummary_FO!U25+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.10899999999999999},{"$f":"+(ExpSummary_FO!V25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.16887879},{"$f":"+(ExpSummary_FO!W25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.14007600000000001},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.14375545588825633},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.14706183137368622},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.15044425349528098},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.15390447132567242},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.15744427416616288},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.16106549247198459},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.16476999879884022},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.16855970877121354},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.17243658207295146}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":34.037931610000001},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":49.470446099999997},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":46.396115049999992},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":61.637932800000009},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":32.016655100000001},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":24.576456249205876},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":23.531103468978259},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":23.929804139837643},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":24.37611724336589},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":23.589723198830804},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":24.132208891988718},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":24.687512346534199},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":25.255786943127095}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(U83-U84)+SUM(U85:U91)","v":174.03690915818473},245.61841577994713,261.36140863384566,{"$f":"+(X83-X84)+SUM(X85:X91)","v":340.30239810376327},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":373.23801060507736},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":331.18990378986962},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":141.03287799155689},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":142.29857304173416},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":144.99378128893511},146.1297519735831,150.55079786409678,155.09761628547488,159.52156836171648]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!T15*'Rev&RAV_FO'!U85","v":95.745999999999995},{"$f":"+ExpSummary_FO!U15*'Rev&RAV_FO'!V85","v":92.10799999999999},{"$f":"+ExpSummary_FO!V15*'Rev&RAV_FO'!W85","v":95.213557000000009},{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!X85","v":95.686225599999986},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!Y85","v":94.099518334859596},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Z85","v":91.163330030770553},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!AA85","v":86.965128285139457},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AB85","v":88.412019329805716},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AC85","v":90.411563284249354},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AD85","v":92.278848617429958},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AE85","v":94.04062119577614},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AF85","v":95.983119027685319},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AG85","v":98.172346314492628}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":49.381811235499995},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":53.463418765413245},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":75.825767850402713},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":60.494345123229621},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":75.724707375140426},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":29.684285316396302},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":25.837332646898425},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":26.022900496630832},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":26.007823182973425},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":26.21428800369679},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":26.23818582148046},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":26.468887487758945},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":26.934910624412691}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!U17","v":74.012},{"$f":"+'Finance&Tax_FO'!V17","v":101.86799999999999},{"$f":"+'Finance&Tax_FO'!W17","v":100.35299999999999},{"$f":"+'Finance&Tax_FO'!X17","v":100.08499999999999},{"$f":"+'Finance&Tax_FO'!Y17","v":121.61},{"$f":"+'Finance&Tax_FO'!Z17","v":0},{"$f":"+'Finance&Tax_FO'!AA17","v":0},{"$f":"+'Finance&Tax_FO'!AB17","v":0},{"$f":"+'Finance&Tax_FO'!AC17","v":0},{"$f":"+'Finance&Tax_FO'!AD17","v":0},{"$f":"+'Finance&Tax_FO'!AE17","v":0},{"$f":"+'Finance&Tax_FO'!AF17","v":0},{"$f":"+'Finance&Tax_FO'!AG17","v":0}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U195","v":0.53903496976490839},2.3306895518139044,3.2959912401793781,{"$f":"+X195","v":6.0904187095775209},{"$f":"+Y195","v":8.3987548015864117},{"$f":"+Z195","v":10.461456067183159},{"$f":"+AA195","v":14.859396604717674},{"$f":"+AB195","v":15.395215068770643},{"$f":"+AC195","v":16.129503205761125},16.83778681454514,17.479433654474352,18.440090786863223,19.219188434545728]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!T26*'Rev&RAV_FO'!U85","v":0},{"$f":"Capex_FO_AC!U26*'Rev&RAV_FO'!V85","v":0},{"$f":"Capex_FO_AC!V26*'Rev&RAV_FO'!W85","v":0},{"$f":"Capex_FO_AC!W26*'Rev&RAV_FO'!X85","v":0},{"$f":"Capex_FO_AC!X26*'Rev&RAV_FO'!Y85","v":0},{"$f":"Capex_FO_AC!Y26*'Rev&RAV_FO'!Z85","v":0},{"$f":"Capex_FO_AC!Z26*'Rev&RAV_FO'!AA85","v":0},{"$f":"Capex_FO_AC!AA26*'Rev&RAV_FO'!AB85","v":0},{"$f":"Capex_FO_AC!AB26*'Rev&RAV_FO'!AC85","v":0},{"$f":"Capex_FO_AC!AC26*'Rev&RAV_FO'!AD85","v":0},{"$f":"Capex_FO_AC!AD26*'Rev&RAV_FO'!AE85","v":0},{"$f":"Capex_FO_AC!AE26*'Rev&RAV_FO'!AF85","v":0},{"$f":"Capex_FO_AC!AF26*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U28","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U95:U100)","v":219.6788462052649},249.77010831722714,274.68831609058208,{"$f":"+SUM(X95:X100)","v":262.35598943280712},{"$f":"+SUM(Y95:Y100)","v":299.83298051158641},{"$f":"+SUM(Z95:Z100)","v":131.30907141435},{"$f":"+SUM(AA95:AA100)","v":127.66185753675556},{"$f":"+SUM(AB95:AB100)","v":129.83013489520721},{"$f":"+SUM(AC95:AC100)","v":132.5488896729839},135.33092343567188,137.75824067173096,140.89209730230749,144.32644537345107]
[]
[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,{"$f":"+U92-U101","v":-45.641937047080177},-4.1516925372800131,-13.326907456736421,{"$f":"+X92-X101","v":77.946408670956146},{"$f":"+Y92-Y101","v":73.40503009349095},{"$f":"+Z92-Z101","v":199.88083237551962},{"$f":"+AA92-AA101","v":13.371020454801325},{"$f":"+AB92-AB101","v":12.46843814652695},{"$f":"+AC92-AC101","v":12.444891615951207},10.79882853791122,12.79255719236582,14.205518983167394,15.19512298826541]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!U87*U103","v":-13.692581114124053},{"$f":"'Rev&RAV_FO'!V87*V103","v":-1.245507761184004},{"$f":"'Rev&RAV_FO'!W87*W103","v":-3.9980722370209261},{"$f":"'Rev&RAV_FO'!X87*X103","v":23.383922601286844},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":22.021509028047284},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":59.964249712655885},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":4.011306136440397},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":3.7405314439580848},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":3.7334674847853617},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":3.2396485613733659},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":3.8377671577097456},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":4.2616556949502185},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":4.5585368964796231}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U103<=0,0,U103*$F$80)","v":0},{"$f":"IF(V103<=0,0,V103*$H$80)","v":0},{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},0,0,{"$f":"IF(Z103<=0,0,Z103*$J$80)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U107<=0,0,IF(U107-U174<=0,0,U107-U174))","v":0},0,0,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U103-U105-U109","v":-31.949355932956124},-2.9061847760960093,-9.3288352197154953,{"$f":"X103-X105-X109","v":54.562486069669305},{"$f":"Y103-Y105-Y109","v":51.383521065443666},{"$f":"Z103-Z105-Z109","v":139.91658266286373},{"$f":"AA103-AA105-AA109","v":9.359714318360929},{"$f":"AB103-AB105-AB109","v":8.7279067025688644},{"$f":"AC103-AC105-AC109","v":8.7114241311658454},7.5591799765378536,8.9547900346560745,9.9438632882171767,10.636586091785787]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+U83","v":129.75316950631193},120.52451240390215,121.48957623214312,123.82320780777219,122.5667729291891,113.62867845380006,115.89369223548434,117.90884283907174,{"$f":"+AC83","v":120.02998224557973},122.07681783002343,126.02666238397615,130.08718072723377,134.39401846419761]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U90","v":34.037931610000001},49.470446099999997,46.396115049999992,{"$f":"+X90","v":61.637932800000009},{"$f":"+Y90","v":32.016655100000001},{"$f":"+Z90","v":24.576456249205876},{"$f":"+AA90","v":23.531103468978259},{"$f":"+AB90","v":23.929804139837643},{"$f":"+AC90","v":24.37611724336589},23.589723198830804,24.132208891988718,24.687512346534199,25.255786943127095]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U86","v":0},4.8038089999999999E-2,0.10118344000000001,{"$f":"+X86","v":0.16481904999999999},0,0,0,0,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U87","v":0.26698971999999999},0.19931391143733582,0.8848164950131463,0.42295469707274291,0.95499139999999993,2.9666999999999999,1.2558347999999997,0.21411983339999996,{"$f":"+AC87","v":0.21904458956819994},0.16806196134620136,0.17192738645716396,0.17588171634567873,0.17992699582162933]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U84","v":2.845729E-2},-2.867977E-2,2.0575200000000002E-2,{"$f":"-X84","v":-0.15834393999999999},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(U95:U96)","v":-145.12781123549999},-145.57141876541323,-171.03932485040272,{"$f":"-SUM(X95:X96)","v":-156.18057072322961},{"$f":"-SUM(Y95:Y96)","v":-169.82422571000001},{"$f":"-SUM(Z95:Z96)","v":-120.84761534716685},{"$f":"-SUM(AA95:AA96)","v":-112.80246093203789},{"$f":"-SUM(AB95:AB96)","v":-114.43491982643656},{"$f":"-SUM(AC95:AC96)","v":-116.41938646722278},-118.49313662112675,-120.2788070172566,-122.45200651544427,-125.10725693890532]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U174","v":0},-7.3937920653848028,-10.762582814475129,{"$f":"-X174","v":-39.938236192165022},{"$f":"-Y174","v":-40.831811608047268},{"$f":"-Z174","v":-58.013519987615965},{"$f":"-AA174","v":-3.2217556964403884},{"$f":"-AB174","v":-3.2343954939380821},{"$f":"-AC174","v":-3.2279541079149023},-2.9099299729695063,-3.4999889417726018,-3.8809911800465211,-4.2756587977331462]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U189","v":-0.82748295358552881},-0.10071503336570531,-0.37901893190280889,{"$f":"+X189","v":-9.9809999999300236E-2},{"$f":"+Y189","v":5.5835719999999978E-2},{"$f":"+Z189","v":-0.40699274451000006},{"$f":"+AA189","v":0.20180323359899996},{"$f":"+AB189","v":9.1901758099092901E-2},{"$f":"+AC189","v":0.21119293625512781},0.13408349091069141,5.5229202875911793E-2,-2.1518213409968789E-2,-0.4806006235028093]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U195","v":-0.53903496976490839},-2.3306895518139044,-3.2959912401793781,{"$f":"-X195","v":-6.0904187095775209},{"$f":"-Y195","v":-8.3987548015864117},{"$f":"-Z195","v":-10.461456067183159},{"$f":"-AA195","v":-14.859396604717674},{"$f":"-AB195","v":-15.395215068770643},{"$f":"-AC195","v":-16.129503205761125},-16.83778681454514,-17.479433654474352,-18.440090786863223,-19.219188434545728]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U122:U132)","v":17.592218967461523},14.817015319361868,-16.584651419803773,{"$f":"+SUM(X122:X132)","v":-16.418465210126506},{"$f":"+SUM(Y122:Y132)","v":-63.460536970444586},{"$f":"+SUM(Z122:Z132)","v":-48.55774944347003},{"$f":"+SUM(AA122:AA132)","v":9.9988205048656624},{"$f":"+SUM(AB122:AB132)","v":9.0801381812631732},{"$f":"+SUM(AC122:AC132)","v":9.0594932338701319},7.7278330724697284,9.1277982517943705,10.155968094349667,10.747027608459344]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!U72+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-41.562706569999989},{"$f":"-('Rev&RAV_FO'!V72+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-34.199383820000001},{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-38.756349759999992},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-20.476309989999994},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-14.2614655},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-28.978664961568917},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-25.03954172397496},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-24.488924279656892},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-24.967489109448778},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-24.749800544975482},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-25.430586692052188},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-26.901751808427004},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-22.523076032743791}]
[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,{"$f":"+U89","v":0},0.10899999999999999,0.16887879,{"$f":"+X89","v":0.14007600000000001},{"$f":"+Y89","v":0.14375545588825633},{"$f":"+Z89","v":0.14706183137368622},{"$f":"+AA89","v":0.15044425349528098},{"$f":"+AB89","v":0.15390447132567242},{"$f":"+AC89","v":0.15744427416616288},0.16106549247198459,0.16476999879884022,0.16855970877121354,0.17243658207295146]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U51","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U136:U138)","v":-41.562706569999989},-34.09038382,-38.587470969999991,{"$f":"+SUM(X136:X138)","v":-20.336233989999993},{"$f":"+SUM(Y136:Y138)","v":-14.117710044111744},{"$f":"+SUM(Z136:Z138)","v":-28.83160313019523},{"$f":"+SUM(AA136:AA138)","v":-24.88909747047968},{"$f":"+SUM(AB136:AB138)","v":-24.335019808331221},{"$f":"+SUM(AC136:AC138)","v":-24.810044835282614},-24.588735052503498,-25.265816693253349,-26.733192099655792,-22.35063945067084]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U109","v":0},0,0,{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U133+U139+U141","v":-23.970487602538466},-19.273368500638131,-55.172122389803761,{"$f":"X133+X139+X141","v":-36.754699200126495},{"$f":"Y133+Y139+Y141","v":-77.578247014556325},{"$f":"Z133+Z139+Z141","v":-77.389352573665263},{"$f":"AA133+AA139+AA141","v":-14.890276965614017},{"$f":"AB133+AB139+AB141","v":-15.254881627068048},{"$f":"AC133+AC139+AC141","v":-15.750551601412482},-16.86090198003377,-16.138018441458978,-16.577224005306125,-11.603611842211496]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":0},{"$f":"+U157","v":0},0,{"$f":"+W157","v":0},{"$f":"+X157","v":0},{"$f":"+Y157","v":0},{"$f":"+Z157","v":0},{"$f":"+AA157","v":0},{"$f":"+AB157","v":0},0,0,0,0]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U159-U143+(U154-U155)>=0,U154-U155,U143-U159)","v":0},0,0,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2014-15 closing balance here>>>",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U155+U156","v":0},0,0,{"$f":"+X155+X156","v":0},{"$f":"+Y155+Y156","v":0},{"$f":"+Z155+Z156","v":0},{"$f":"+AA155+AA156","v":0},{"$f":"+AB155+AB156","v":0},{"$f":"+AC155+AC156","v":0},0,0,0,0]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J161","v":0},{"$f":"+U161","v":23.970487602538466},43.243856103176597,{"$f":"+W161","v":98.415978492980358},{"$f":"+X161","v":135.17067769310685},{"$f":"+Y161","v":212.74892470766318},{"$f":"+Z161","v":290.13827728132844},{"$f":"+AA161","v":305.02855424694246},{"$f":"+AB161","v":320.28343587401054},336.03398747542303,352.89488945545679,369.03290789691579,385.61013190222189]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(U143-U156)","v":23.970487602538466},19.273368500638131,55.172122389803761,{"$f":"-(X143-X156)","v":36.754699200126495},{"$f":"-(Y143-Y156)","v":77.578247014556325},{"$f":"-(Z143-Z156)","v":77.389352573665263},{"$f":"-(AA143-AA156)","v":14.890276965614017},{"$f":"-(AB143-AB156)","v":15.254881627068048},{"$f":"-(AC143-AC156)","v":15.750551601412482},16.86090198003377,16.138018441458978,16.577224005306125,11.603611842211496]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2014-15 closing balance here>>>",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U159+U160","v":23.970487602538466},43.243856103176597,98.415978492980358,{"$f":"+X159+X160","v":135.17067769310685},{"$f":"+Y159+Y160","v":212.74892470766318},{"$f":"+Z159+Z160","v":290.13827728132844},{"$f":"+AA159+AA160","v":305.02855424694246},{"$f":"+AB159+AB160","v":320.28343587401054},{"$f":"+AC159+AC160","v":336.03398747542303},352.89488945545679,369.03290789691579,385.61013190222189,397.21374374443337]
[]
[]
[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,{"$f":"+SUM(U83,U85:U86,U88:U90)-U84","v":173.76991943818473},245.41910186850981,260.47659213883253,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":339.87944340669054},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":372.28301920507732},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":328.22320378986961},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":139.77704319155686},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":142.08445320833414},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":144.77473669936691},145.96169001223691,150.37887047763962,154.92173456912923,159.34164136589487]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U128","v":-145.12781123549999},-145.57141876541323,-171.03932485040272,{"$f":"+X128","v":-156.18057072322961},{"$f":"+Y128","v":-169.82422571000001},{"$f":"+Z128","v":-120.84761534716685},{"$f":"+AA128","v":-112.80246093203789},{"$f":"+AB128","v":-114.43491982643656},{"$f":"+AC128","v":-116.41938646722278},-118.49313662112675,-120.2788070172566,-122.45200651544427,-125.10725693890532]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U195","v":-0.53903496976490839},-2.3306895518139044,-3.2959912401793781,{"$f":"-X195","v":-6.0904187095775209},{"$f":"-Y195","v":-8.3987548015864117},{"$f":"-Z195","v":-10.461456067183159},{"$f":"-AA195","v":-14.859396604717674},{"$f":"-AB195","v":-15.395215068770643},{"$f":"-AC195","v":-16.129503205761125},-16.83778681454514,-17.479433654474352,-18.440090786863223,-19.219188434545728]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!U18:U19)","v":-54.761000000000003},{"$f":"-SUM('Finance&Tax_FO'!V18:V19)","v":-74.477000000000004},{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-50.265999999999998},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-44.481000000000002},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-57.954000000000001},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-1.83},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-1.3759999999999999},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-1.4730000000000001},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-1.466},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-0.93100000000000005},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-0.95399999999999996},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-1.093},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-0.76300000000000001}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J172<0,J172,0)","v":0},{"$f":"'Finance&Tax_FO'!V20","v":1.60598},{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"IF(W172<0,W172,0)","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"-'Finance&Tax_FO'!Z20","v":-1.7057324167997183},{"$f":"IF(Z172<0,Z172,0)","v":0},{"$f":"IF(AA172<0,AA172,0)","v":0},{"$f":"IF(AB172<0,AB172,0)","v":0},0,0,0,0]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,"Enter 2014-15 closing balance here>>>",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U165:U171)","v":-26.657926767080173},24.645973551282676,35.875276048250434,{"$f":"+SUM(X165:X171)","v":133.12745397388341},{"$f":"+SUM(Y165:Y171)","v":136.10603869349089},{"$f":"+SUM(Z165:Z171)","v":193.37839995871988},{"$f":"+SUM(AA165:AA171)","v":10.739185654801295},{"$f":"+SUM(AB165:AB171)","v":10.78131831312694},{"$f":"+SUM(AC165:AC171)","v":10.759847026383008},9.6997665765650218,11.666629805908673,12.936637266821737,14.252195992443822]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":7.3937920653848028},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":10.762582814475129},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":39.938236192165022},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":40.831811608047268},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":58.013519987615965},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":3.2217556964403884},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":3.2343954939380821},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":3.2279541079149023},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":2.9099299729695063},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":3.4999889417726018},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":3.8809911800465211},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":4.2756587977331462}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F79","v":"RP3"},null,{"$f":"H79","v":"RP4"},null,{"$f":"J79","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.06},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":0.04},null,{"$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,{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":47.063997360126208},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":16.223005374490796},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":18.08299675108238},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":8.9449999999372842},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":8.9452820000000006},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":18.287538785999999},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":1.0465289999999998},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":4.3432548776481141},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":1.0952229478409996},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":3.4623240150214647},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":5.8830491338162574},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":8.2474360625233611},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":21.539626840087433}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U155","v":0},0,0,{"$f":"+X155","v":0},{"$f":"+Y155","v":0},{"$f":"+Z155","v":0},{"$f":"+AA155","v":0},{"$f":"+AB155","v":0},{"$f":"+AC155","v":0},0,0,0,0]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":1.2903969276201506},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":0.54820518161392651},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.34430093814048635},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.25798999999819117},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.41364699999999999},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.233071113},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.23843174859899996},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.24391567881677692},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0.2495257394295628},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0.25526483143644269},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0.26113592255948082},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0.26714204877834885},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0.27328631590025088}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U188+(U187-U186)*$F$184","v":-0.82748295358552881},{"$f":"V188+(V187-V186)*$H$184","v":-0.10071503336570531},{"$f":"W188+(W187-W186)*$H$184","v":-0.37901893190280889},{"$f":"X188+(X187-X186)*$H$184","v":-9.9809999999300236E-2},5.5835719999999978E-2,{"$f":"Z188+(Z187-Z186)*$J$184","v":-0.40699274451000006},0.20180323359899996,9.1901758099092901E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.21119293625512781},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.13408349091069141},{"$f":"AE188+(AE187-AE186)*$J$184","v":5.5229202875911793E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":-2.1518213409968789E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":-0.4806006235028093}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":110.66099379289746},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":108.8590360637178},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":106.94398078569675},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":112.40899999921186},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":112.408681},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":112.781297904},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":99.985480080254973},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":99.669238764457191},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":91.527517802341919},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":87.739121076091706},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":82.216577103320844},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":73.34833441723525},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":72.901337568562212}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U159","v":0},23.970487602538466,43.243856103176597,{"$f":"+X159","v":98.415978492980358},{"$f":"+Y159","v":135.17067769310685},{"$f":"+Z159","v":212.74892470766318},{"$f":"+AA159","v":290.13827728132844},{"$f":"+AB159","v":305.02855424694246},{"$f":"+AC159","v":320.28343587401054},336.03398747542303,352.89488945545679,369.03290789691579,385.61013190222189]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":7.7319995663032435},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":7.4240024594846634},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":7.1179987211305873},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":6.929999999951411},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":7.0330349999999999},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":5.4630747269999995},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":5.3517567446639989},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":5.1272492946463784},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":4.6917073021776918},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":4.4230434945785708},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":3.9455180368675533},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":3.6558621128791948},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":3.583748717862743}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U61","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U194+U193+(U192-U191)*$F$183","v":0.53903496976490839},{"$f":"V194+V193+(V192-V191)*$H$183","v":2.3306895518139044},{"$f":"W194+W193+(W192-W191)*$H$183","v":3.2959912401793781},6.0904187095775209,8.3987548015864117,{"$f":"Z194+Z193+(Z192-Z191)*$J$183","v":10.461456067183159},14.859396604717674,15.395215068770643,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":16.129503205761125},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":16.83778681454514},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":17.479433654474352},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":18.440090786863223},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":19.219188434545728}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U83","v":129.75316950631193},120.52451240390215,121.48957623214312,123.82320780777219,122.5667729291891,113.62867845380006,115.89369223548434,117.90884283907174,{"$f":"+AC83","v":120.02998224557973},122.07681783002343,126.02666238397615,130.08718072723377,134.39401846419761]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U86","v":0},4.8038089999999999E-2,0.10118344000000001,0.16481904999999999,0,0,0,0,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U90","v":34.037931610000001},49.470446099999997,46.396115049999992,{"$f":"+X90","v":61.637932800000009},{"$f":"+Y90","v":32.016655100000001},{"$f":"+Z90","v":24.576456249205876},{"$f":"+AA90","v":23.531103468978259},{"$f":"+AB90","v":23.929804139837643},{"$f":"+AC90","v":24.37611724336589},23.589723198830804,24.132208891988718,24.687512346534199,25.255786943127095]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U132","v":0},0,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U84","v":2.845729E-2},-2.867977E-2,2.0575200000000002E-2,{"$f":"-X84","v":-0.15834393999999999},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U128","v":-145.12781123549999},-145.57141876541323,-171.03932485040272,{"$f":"+X128","v":-156.18057072322961},{"$f":"+Y128","v":-169.82422571000001},{"$f":"+Z128","v":-120.84761534716685},{"$f":"+AA128","v":-112.80246093203789},{"$f":"+AB128","v":-114.43491982643656},{"$f":"+AC128","v":-116.41938646722278},-118.49313662112675,-120.2788070172566,-122.45200651544427,-125.10725693890532]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U174","v":0},-7.3937920653848028,-10.762582814475129,{"$f":"-X174","v":-39.938236192165022},{"$f":"-Y174","v":-40.831811608047268},{"$f":"-Z174","v":-58.013519987615965},{"$f":"-AA174","v":-3.2217556964403884},{"$f":"-AB174","v":-3.2343954939380821},{"$f":"-AC174","v":-3.2279541079149023},-2.9099299729695063,-3.4999889417726018,-3.8809911800465211,-4.2756587977331462]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U189","v":-0.82748295358552881},-0.10071503336570531,-0.37901893190280889,{"$f":"+X189","v":-9.9809999999300236E-2},{"$f":"+Y189","v":5.5835719999999978E-2},{"$f":"+Z189","v":-0.40699274451000006},{"$f":"+AA189","v":0.20180323359899996},{"$f":"+AB189","v":9.1901758099092901E-2},{"$f":"+AC189","v":0.21119293625512781},0.13408349091069141,5.5229202875911793E-2,-2.1518213409968789E-2,-0.4806006235028093]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U195","v":-0.53903496976490839},-2.3306895518139044,-3.2959912401793781,{"$f":"-X195","v":-6.0904187095775209},{"$f":"-Y195","v":-8.3987548015864117},{"$f":"-Z195","v":-10.461456067183159},{"$f":"-AA195","v":-14.859396604717674},{"$f":"-AB195","v":-15.395215068770643},{"$f":"-AC195","v":-16.129503205761125},-16.83778681454514,-17.479433654474352,-18.440090786863223,-19.219188434545728]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U205:U214)","v":17.325229247461525},14.617701407924525,-17.469467914816928,-16.84141990719926,-64.415528370444591,-51.524449443470033,8.7429857048656601,8.8660183478631822,{"$f":"+SUM(AC205:AC214)","v":8.840448644301933},7.5597711111235171,8.9558708653372143,9.9800863780039819,10.567100612637713]
[]
[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,{"$f":"+U215","v":17.325229247461525},14.617701407924525,-17.469467914816928,-16.84141990719926,-64.415528370444591,-51.524449443470033,8.7429857048656601,8.8660183478631822,8.840448644301933,7.5597711111235171,8.9558708653372143,9.9800863780039819,10.567100612637713]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U213","v":0.53903496976490839},2.3306895518139044,3.2959912401793781,6.0904187095775209,8.3987548015864117,10.461456067183159,14.859396604717674,15.395215068770643,16.129503205761125,16.83778681454514,17.479433654474352,18.440090786863223,19.219188434545728]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U212","v":0.82748295358552881},0.10071503336570531,0.37901893190280889,9.9809999999300236E-2,-5.5835719999999978E-2,0.40699274451000006,-0.20180323359899996,-9.1901758099092901E-2,-0.21119293625512781,-0.13408349091069141,-5.5229202875911793E-2,2.1518213409968789E-2,0.4806006235028093]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U221+U222","v":1.3665179233504372},2.4314045851796098,3.6750101720821871,{"$f":"+X221+X222","v":6.1902287095768207},{"$f":"+Y221+Y222","v":8.3429190815864125},{"$f":"+Z221+Z222","v":10.868448811693158},{"$f":"+AA221+AA222","v":14.657593371118674},{"$f":"+AB221+AB222","v":15.30331331067155},{"$f":"+AC221+AC222","v":15.918310269505998},16.70370332363445,17.424204451598442,18.461609000273192,19.699789058048538]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(U220:U222)/U223),0,SUM(U220:U222)/U223)","v":13.678376881426789},7.0120399118375047,-3.7535835540066214,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":-1.7206458270506424},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":-6.7209820376438225},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":-3.7407362666175374},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":1.5964816654071492},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":1.5793528609050034},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":1.5553635087285105},1.4525805424493516,1.5139902306710842,1.5405859466450784,1.5364067900168923]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U192","v":0},23.970487602538466,43.243856103176597,98.415978492980358,135.17067769310685,212.74892470766318,290.13827728132844,305.02855424694246,320.28343587401054,336.03398747542303,352.89488945545679,369.03290789691579,385.61013190222189]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U187","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":276.72086425370202},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":307.38111679189507},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":340.71080004392996},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":364.87453155377477},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":373.87241275980597},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":390.64319190029715},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":414.43572038639383},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":437.40327505701509},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":461.08755076814208},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":485.26760336683975},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":509.76823292886797},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":535.46990416912342},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":559.80411352774831}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(U230:U231)/U2320),0,SUM(U230:U231)/U232)","v":0},{"$f":"+IF(ISERROR(SUM(V230:V231)/V2320),0,SUM(V230:V231)/V232)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U215","v":17.325229247461525},14.617701407924525,-17.469467914816928,-16.84141990719926,-64.415528370444591,-51.524449443470033,8.7429857048656601,8.8660183478631822,8.840448644301933,7.5597711111235171,8.9558708653372143,9.9800863780039819,10.567100612637713]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U192","v":0},23.970487602538466,43.243856103176597,98.415978492980358,135.17067769310685,212.74892470766318,290.13827728132844,305.02855424694246,320.28343587401054,336.03398747542303,352.89488945545679,369.03290789691579,385.61013190222189]
[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,{"$f":"-U187","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(U237/SUM(U238:U240)),0,U237/SUM(U238:U240))","v":0},0.60982077837984883,-0.40397572023031636,-0.17112485355617832,-0.47654957028989964,-0.2421843001757561,3.0133858196132284E-2,2.9066191425100175E-2,2.7601953938634179E-2,2.2497043135187109E-2,2.5378295727537435E-2,2.7043892738128874E-2,2.7403586520172617E-2]
[]
[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,{"$f":"+U215","v":17.325229247461525},14.617701407924525,-17.469467914816928,-16.84141990719926,-64.415528370444591,-51.524449443470033,8.7429857048656601,8.8660183478631822,8.840448644301933,7.5597711111235171,8.9558708653372143,9.9800863780039819,10.567100612637713]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U109","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U136","v":41.562706569999989},34.199383820000001,38.756349759999992,20.476309989999994,14.2614655,28.978664961568917,25.03954172397496,24.488924279656892,24.967489109448778,24.749800544975482,25.430586692052188,26.901751808427004,22.523076032743791]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U86","v":0},-4.8038089999999999E-2,-0.10118344000000001,-0.16481904999999999,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U87","v":-0.26698971999999999},-0.19931391143733582,-0.8848164950131463,-0.42295469707274291,-0.95499139999999993,-2.9666999999999999,-1.2558347999999997,-0.21411983339999996,-0.21904458956819994,-0.16806196134620136,-0.17192738645716396,-0.17588171634567873,-0.17992699582162933]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(U245:U246)/SUM(U247:U249)),0,SUM(U245:U246)/SUM(U247:U249))","v":0.41954058602233779},0.43053981234585664,-0.46251803321292145,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":-0.84679031686851236},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":-4.8409163754690354},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":-1.9807980488822834},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.36760399599661936},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":0.36523541796153575},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.35721229417874506},0.30753606322044702,0.35456635908436385,0.37342418950696787,0.47294589474274762]

{"sheet":"Outcomes - NOT USED","index":17,"n_rows":164,"n_cols":33,"rows_kept":164,"cut":false,"hidden":true,"merged":[[2,1,2,5],[8,10,8,23],[8,24,8,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[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 2"]
[]
[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 3"]
[]
[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 4"]
[]
[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 5"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]

{"sheet":"GSL","index":18,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[9,6,9,8],[9,24,9,32],[9,10,9,23]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator",null,null,null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1"]
[null,"GSL 2"]
[null,"GSL 3"]
[null,"GSL 4"]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(Z15:Z35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+Z37/1000000","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!Z24","v":0},{"$f":"+Opex_Breakdown!AA24","v":0},{"$f":"+Opex_Breakdown!AB24","v":0},{"$f":"+Opex_Breakdown!AC24","v":0},{"$f":"+Opex_Breakdown!AD24","v":0},{"$f":"+Opex_Breakdown!AE24","v":0},{"$f":"+Opex_Breakdown!AF24","v":0},{"$f":"+Opex_Breakdown!AG24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+Z40-Z39","v":0},0,0,0,0,0,0,0]

{"sheet":"Dashboard - Pricing","index":19,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[null,"Dashboard - Pricing"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Opex","index":20,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[null,"Dashboard - Opex"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]

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

{"sheet":"Dashboard - Data","index":22,"n_rows":68,"n_cols":33,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,"5th Reg Period",null,null,null,"6th Reg Period",null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,{"$f":"Capex_FO_AC!E12","v":"Irrigation"},{"$f":"Capex_FO_AC!U12","v":26.611277429232636},{"$f":"Capex_FO_AC!V12","v":28.627732836318632},{"$f":"Capex_FO_AC!W12","v":11.28872464760571},{"$f":"Capex_FO_AC!X12","v":7.2377017751075758},{"$f":"Capex_FO_AC!Y12","v":15.778307488942019},{"$f":"Capex_FO_AC!Z12","v":14.416898037849849},{"$f":"Capex_FO_AC!AA12","v":14.664921335819967},{"$f":"Capex_FO_AC!AB12","v":14.056705339897206},{"$f":"Capex_FO_AC!AC12","v":12.664641159252987},{"$f":"Capex_FO_AC!AD12","v":14.751296740616766},{"$f":"Capex_FO_AC!AE12","v":15.945331182871424},{"$f":"Capex_FO_AC!AF12","v":12.528073528467178}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!V23","v":123.84435449872885},{"$f":"'Rev&RAV_FO'!W23","v":125.38138760446084},{"$f":"'Rev&RAV_FO'!X23","v":127.6126689363942},{"$f":"'Rev&RAV_FO'!Y23","v":127.77481319187865},{"$f":"'Rev&RAV_FO'!Z23","v":113.88354103664545},{"$f":"'Rev&RAV_FO'!AA23","v":108.34279067511478},{"$f":"'Rev&RAV_FO'!AB23","v":108.39959500845458},{"$f":"'Rev&RAV_FO'!AC23","v":109.01727940590241},{"$f":"'Rev&RAV_FO'!AD23","v":109.58036624982246},{"$f":"'Rev&RAV_FO'!AE23","v":109.90912670555238},{"$f":"'Rev&RAV_FO'!AF23","v":110.43265412432282},{"$f":"'Rev&RAV_FO'!AG23","v":111.02027491977465},null,null,null,null,null,{"$f":"Capex_FO_AC!E13","v":"Drainage"},{"$f":"Capex_FO_AC!U13","v":1.7283023392623582},{"$f":"Capex_FO_AC!V13","v":2.7660962283954671},{"$f":"Capex_FO_AC!W13","v":0.76876675789299342},{"$f":"Capex_FO_AC!X13","v":1.4293718504269306},{"$f":"Capex_FO_AC!Y13","v":1.0295606061578439},{"$f":"Capex_FO_AC!Z13","v":1.1855977158467319},{"$f":"Capex_FO_AC!AA13","v":1.1763636440894563},{"$f":"Capex_FO_AC!AB13","v":1.1482631559402858},{"$f":"Capex_FO_AC!AC13","v":0.82392513775591236},{"$f":"Capex_FO_AC!AD13","v":1.0300022102476005},{"$f":"Capex_FO_AC!AE13","v":1.2812382516050536},{"$f":"Capex_FO_AC!AF13","v":1.1535121135968984}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$G$9)","v":126.15330605786563},{"$f":"AVERAGE($D$9:$G$9)","v":126.15330605786563},{"$f":"AVERAGE($D$9:$G$9)","v":126.15330605786563},{"$f":"AVERAGE($D$9:$G$9)","v":126.15330605786563},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E14","v":"Water supply districts"},{"$f":"Capex_FO_AC!U14","v":0.45552739073380455},{"$f":"Capex_FO_AC!V14","v":8.5899029111318692E-2},{"$f":"Capex_FO_AC!W14","v":2.5705001167369318E-2},{"$f":"Capex_FO_AC!X14","v":0.1479217706748186},{"$f":"Capex_FO_AC!Y14","v":4.3865742724813099},{"$f":"Capex_FO_AC!Z14","v":0.12417070296809893},{"$f":"Capex_FO_AC!AA14","v":3.5988825139383174E-2},{"$f":"Capex_FO_AC!AB14","v":3.0528080663789099E-2},{"$f":"Capex_FO_AC!AC14","v":1.4985635997117096E-2},{"$f":"Capex_FO_AC!AD14","v":0.11370932771237006},{"$f":"Capex_FO_AC!AE14","v":8.3026958213657201E-2},{"$f":"Capex_FO_AC!AF14","v":8.0512159448391223E-3}]
[null,null,"Reg period average",null,null,null,null,{"$f":"AVERAGE($H$9:$K$9)","v":109.9108015315293},{"$f":"AVERAGE($H$9:$K$9)","v":109.9108015315293},{"$f":"AVERAGE($H$9:$K$9)","v":109.9108015315293},{"$f":"AVERAGE($H$9:$K$9)","v":109.9108015315293},null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E15","v":"Surface water diversions"},{"$f":"Capex_FO_AC!U15","v":0.19281638453242145},{"$f":"Capex_FO_AC!V15","v":0.5897694843483291},{"$f":"Capex_FO_AC!W15","v":0.50086445657191103},{"$f":"Capex_FO_AC!X15","v":0.411619272047275},{"$f":"Capex_FO_AC!Y15","v":0.36088112344801981},{"$f":"Capex_FO_AC!Z15","v":0.34913892480606085},{"$f":"Capex_FO_AC!AA15","v":0.36288953041434308},{"$f":"Capex_FO_AC!AB15","v":0.33647165079113561},{"$f":"Capex_FO_AC!AC15","v":0.40402058075724584},{"$f":"Capex_FO_AC!AD15","v":0.38394356246901418},{"$f":"Capex_FO_AC!AE15","v":0.35259901857882442},{"$f":"Capex_FO_AC!AF15","v":0.3577898237334815}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,{"$f":"AVERAGE($L$9:$O$9)","v":110.23560549986807},{"$f":"AVERAGE($L$9:$O$9)","v":110.23560549986807},{"$f":"AVERAGE($L$9:$O$9)","v":110.23560549986807},{"$f":"AVERAGE($L$9:$O$9)","v":110.23560549986807},null,null,null,null,null,{"$f":"Capex_FO_AC!E16","v":"Groundwater diversions"},{"$f":"Capex_FO_AC!U16","v":0.16566101245465609},{"$f":"Capex_FO_AC!V16","v":0.20717251504751061},{"$f":"Capex_FO_AC!W16","v":0.15991676048241782},{"$f":"Capex_FO_AC!X16","v":0.17770852090095157},{"$f":"Capex_FO_AC!Y16","v":0.13310598451102082},{"$f":"Capex_FO_AC!Z16","v":0.12604173415503403},{"$f":"Capex_FO_AC!AA16","v":0.13123207408293111},{"$f":"Capex_FO_AC!AB16","v":0.11657257838199733},{"$f":"Capex_FO_AC!AC16","v":0.13801767499118289},{"$f":"Capex_FO_AC!AD16","v":0.12820201003248233},{"$f":"Capex_FO_AC!AE16","v":0.11251441236264817},{"$f":"Capex_FO_AC!AF16","v":0.11513982241915048}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E17","v":"Bulk water services"},{"$f":"Capex_FO_AC!U17","v":6.1351619226104193},{"$f":"Capex_FO_AC!V17","v":6.4358816583017262},{"$f":"Capex_FO_AC!W17","v":6.6348584346942872},{"$f":"Capex_FO_AC!X17","v":3.8671444411157516},{"$f":"Capex_FO_AC!Y17","v":6.3497827811688188},{"$f":"Capex_FO_AC!Z17","v":7.3453865322825589},{"$f":"Capex_FO_AC!AA17","v":5.7471502624978479},{"$f":"Capex_FO_AC!AB17","v":6.8612850125870963},{"$f":"Capex_FO_AC!AC17","v":7.7951131938091525},{"$f":"Capex_FO_AC!AD17","v":5.582519113685648},{"$f":"Capex_FO_AC!AE17","v":5.0426940117801102},{"$f":"Capex_FO_AC!AF17","v":4.4623337016564308}]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(V8:V13)","v":35.288746478826297},38.71255175152298,19.378836058414688,13.271467630273303,28.038212256709038,23.547233647908335,22.118545672043926,22.54982581826151,21.840703382563596,21.98967296476388,22.817403835411721,18.62490020581798]
[]
[null,"Revenue requirement ($m)",null,"5th Reg Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!Z15:AC15)","v":337.3449887239637},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C11","v":"Net capital expenditure - Renewals"},null,null,null,null,{"$f":"'Capex_FO input'!D11","v":20.588212256709017},{"$f":"'Capex_FO input'!E11","v":21.347233647908322},{"$f":"'Capex_FO input'!F11","v":21.468545711718427},{"$f":"'Capex_FO input'!G11","v":20.389825818261539},{"$f":"'Capex_FO input'!H11","v":19.690703382563591},{"$f":"'Capex_FO input'!I11","v":21.839672964763896},{"$f":"'Capex_FO input'!J11","v":22.667403835411733},{"$f":"'Capex_FO input'!K11","v":18.474900205817992}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!Z16:AC16)","v":64.297132578707874},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C12","v":"Net capital expenditure - Growth"},null,null,null,null,{"$f":"'Capex_FO input'!D12","v":4.3499999999999996},{"$f":"'Capex_FO input'!E12","v":0},{"$f":"'Capex_FO input'!F12","v":0},{"$f":"'Capex_FO input'!G12","v":0},{"$f":"'Capex_FO input'!H12","v":0},{"$f":"'Capex_FO input'!I12","v":0},{"$f":"'Capex_FO input'!J12","v":0},{"$f":"'Capex_FO input'!K12","v":0}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!Z17:AC17)","v":38.001084823445673},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C13","v":"Net capital expenditure - Improvements / Compliance"},null,null,null,null,{"$f":"'Capex_FO input'!D13","v":0.2},{"$f":"'Capex_FO input'!E13","v":1},{"$f":"'Capex_FO input'!F13","v":0.44999996032551487},{"$f":"'Capex_FO input'!G13","v":1.96},{"$f":"'Capex_FO input'!H13","v":2},{"$f":"'Capex_FO input'!I13","v":0},{"$f":"'Capex_FO input'!J13","v":0},{"$f":"'Capex_FO input'!K13","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!Z18:AC18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C14","v":"Government Contributions"},null,null,null,null,{"$f":"'Capex_FO input'!D14","v":2.9},{"$f":"'Capex_FO input'!E14","v":1.2},{"$f":"'Capex_FO input'!F14","v":0.2},{"$f":"'Capex_FO input'!G14","v":0.2},{"$f":"'Capex_FO input'!H14","v":0.15},{"$f":"'Capex_FO input'!I14","v":0.15},{"$f":"'Capex_FO input'!J14","v":0.15},{"$f":"'Capex_FO input'!K14","v":0.15}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!Z19:AC19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C15","v":"Customer Contributions"},null,null,null,null,{"$f":"'Capex_FO input'!D15","v":0},{"$f":"'Capex_FO input'!E15","v":0},{"$f":"'Capex_FO input'!F15","v":0},{"$f":"'Capex_FO input'!G15","v":0},{"$f":"'Capex_FO input'!H15","v":0},{"$f":"'Capex_FO input'!I15","v":0},{"$f":"'Capex_FO input'!J15","v":0},{"$f":"'Capex_FO input'!K15","v":0}]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!Z20:AC20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"SUM(Z17:Z21)","v":28.038212256709013},23.547233647908321,22.11854567204394,22.549825818261539,21.840703382563589,21.989672964763894,22.817403835411731,18.62490020581799]
[null,null,"Total revenue requirement",{"$f":"SUM(D17:D22)","v":439.64320612611726}]
[]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C19","v":"Top 10 Major Projects"},null,null,null,null,{"$f":"'Capex_FO input'!D19","v":7.2560780000000005},{"$f":"'Capex_FO input'!E19","v":2.31928},{"$f":"'Capex_FO input'!F19","v":1.304335},{"$f":"'Capex_FO input'!G19","v":0},{"$f":"'Capex_FO input'!H19","v":0},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":0}]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,{"$f":"'Capex_FO input'!C20","v":"Significant projects"},null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!V462,RevenueTariffBasket_FO!V978+RevenueTariffBasket_FO!V980)","v":112.95340880086638},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!W462,RevenueTariffBasket_FO!W978+RevenueTariffBasket_FO!W980)","v":108.85599289908585},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X978+RevenueTariffBasket_FO!X980)","v":110.40531461940853},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y978+RevenueTariffBasket_FO!Y980)","v":111.71114713534087},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z978+RevenueTariffBasket_FO!Z980)","v":100.68266136088258},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA978+RevenueTariffBasket_FO!AA980)","v":99.28414276134086},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB978+RevenueTariffBasket_FO!AB980)","v":98.979728725144525},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC978+RevenueTariffBasket_FO!AC980)","v":98.627222068459261},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD978+RevenueTariffBasket_FO!AD980)","v":97.870844789459269},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE978+RevenueTariffBasket_FO!AE980)","v":98.700046905459274},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF978+RevenueTariffBasket_FO!AF980)","v":99.549964063459271},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$37=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG978+RevenueTariffBasket_FO!AG980)","v":100.41759408345926},null,null,null,null,null,{"$f":"'Capex_FO input'!C21","v":"Capital Programs / Allocation"},null,null,null,null,{"$f":"'Capex_FO input'!D21","v":0},{"$f":"'Capex_FO input'!E21","v":0},{"$f":"'Capex_FO input'!F21","v":0},{"$f":"'Capex_FO input'!G21","v":0},{"$f":"'Capex_FO input'!H21","v":0},{"$f":"'Capex_FO input'!I21","v":0},{"$f":"'Capex_FO input'!J21","v":0},{"$f":"'Capex_FO input'!K21","v":0}]
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[null,null,"Total tariff revenue",{"$f":"SUM(D28:D29)","v":122.42257728905948},121.19787580384194,120.6851709545009,120.45716754918908,109.33465496761004,107.60446275336071,106.99968263453454,106.46300439107372,105.82586972822091,106.82228842049255,107.81321442397427,108.9093528112963,null,null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"SUM(Z26:Z29)","v":28.038212256709016},23.547233647908321,22.118545672043943,22.549825818261535,21.840703382563589,21.989672964763894,22.817403835411731,18.62490020581799]
[]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water services",null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!O$42:O$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":6.349782781168817},{"$f":"SUMIFS('Capex_FO input'!P$42:P$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!P$42:P$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":7.3453865322825571},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!Q$42:Q$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":5.7471502624978452},{"$f":"SUMIFS('Capex_FO input'!R$42:R$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!R$42:R$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":6.8612850125870954},{"$f":"SUMIFS('Capex_FO input'!S$42:S$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!S$42:S$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":7.7951131938091516},{"$f":"SUMIFS('Capex_FO input'!T$42:T$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!T$42:T$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":5.5825191136856471},{"$f":"SUMIFS('Capex_FO input'!U$42:U$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!U$42:U$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":5.0426940117801102},{"$f":"SUMIFS('Capex_FO input'!V$42:V$935,'Capex_FO input'!$H$42:$H$935,$U$28,'Capex_FO input'!$E$42:$E$935,$U39) + SUMIFS('Capex_FO input'!V$42:V$935,'Capex_FO input'!$H$42:$H$935,$U$29,'Capex_FO input'!$E$42:$E$935,$U39)","v":4.4623337016564317}]
[null,"Total prescribed operating expenditure ($m)",null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,"Total capital programs / allocations",null,null,null,null,{"$f":"SUM(Z34:Z39)","v":20.782134256709032},21.227953647908336,20.814210672043927,22.54982581826151,21.840703382563596,21.989672964763876,22.817403835411721,18.62490020581798]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!V19","v":88.485821002292042},{"$f":"Opex_Breakdown!W19","v":80.537632225140271},{"$f":"Opex_Breakdown!X19","v":79.54785646419181},{"$f":"Opex_Breakdown!Y19","v":77.930686144859592},{"$f":"Opex_Breakdown!Z19","v":72.94341288607842},{"$f":"Opex_Breakdown!AA19","v":66.928330336169537},{"$f":"Opex_Breakdown!AB19","v":66.411510481505829},{"$f":"Opex_Breakdown!AC19","v":66.380528214188644},{"$f":"Opex_Breakdown!AD19","v":66.191151075551204},{"$f":"Opex_Breakdown!AE19","v":65.876505793650864},{"$f":"Opex_Breakdown!AF19","v":65.688507467127451},{"$f":"Opex_Breakdown!AG19","v":65.673180875296026}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!V36","v":8.6447039514972275},{"$f":"Opex_Breakdown!W36","v":17.77790491241629},{"$f":"Opex_Breakdown!X36","v":17.413052425328598},{"$f":"Opex_Breakdown!Y36","v":16.16883219},{"$f":"Opex_Breakdown!Z36","v":16.16883219},{"$f":"Opex_Breakdown!AA36","v":16.16883219},{"$f":"Opex_Breakdown!AB36","v":16.16883219},{"$f":"Opex_Breakdown!AC36","v":16.16883219},{"$f":"Opex_Breakdown!AD36","v":16.16883219},{"$f":"Opex_Breakdown!AE36","v":16.16883219},{"$f":"Opex_Breakdown!AF36","v":16.16883219},{"$f":"Opex_Breakdown!AG36","v":16.16883219}]
[null,null,"Total prescribed opex",{"$f":"SUM(D41:D42)","v":97.130524953789262},98.315537137556561,96.960908889520411,94.099518334859596,89.112245076078423,83.097162526169541,82.580342671505832,82.549360404188647,82.359983265551207,82.045337983650867,81.857339657127454,81.84201306529603,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,"$m",null,"4th regulatory period","5th regulatory period"]
[null,null,{"$f":"Opex_FO!Y175","v":"Irrigation"},null,null,null,null,{"$f":"Opex_FO!Z175","v":-5.3925133494104633},{"$f":"Opex_FO!AA175","v":-5.4158026090965983},{"$f":"Opex_FO!AB175","v":-5.3909891218673325},{"$f":"Opex_FO!AC175","v":-5.3808334829446114},{"$f":"Opex_FO!AD175","v":-5.2832634053405787},{"$f":"Opex_FO!AE175","v":-5.2832633937643285},{"$f":"Opex_FO!AF175","v":-5.2832633937643285},{"$f":"Opex_FO!AG175","v":-5.2832633937643285},null,null,null,null,null,"Capital expenditure",{"$f":"SUM('Rev&RAV_FO'!V72:Y72)","v":106.65160191903728},{"$f":"SUM('Rev&RAV_FO'!Z72:AC72)","v":96.253817394922805}]
[null,null,{"$f":"Opex_FO!Y176","v":"Drainage"},null,null,null,null,{"$f":"Opex_FO!Z176","v":0},{"$f":"Opex_FO!AA176","v":0},{"$f":"Opex_FO!AB176","v":0},{"$f":"Opex_FO!AC176","v":0},{"$f":"Opex_FO!AD176","v":0},{"$f":"Opex_FO!AE176","v":0},{"$f":"Opex_FO!AF176","v":0},{"$f":"Opex_FO!AG176","v":0},null,null,null,null,null,"Regulatory depreciation",{"$f":"SUM('Rev&RAV_FO'!V75:Y75)","v":40.54825124838348},{"$f":"SUM('Rev&RAV_FO'!Z75:AC75)","v":38.001084823445673}]
[null,null,{"$f":"Opex_FO!Y177","v":"Water districts"},null,null,null,null,{"$f":"Opex_FO!Z177","v":0},{"$f":"Opex_FO!AA177","v":0},{"$f":"Opex_FO!AB177","v":0},{"$f":"Opex_FO!AC177","v":0},{"$f":"Opex_FO!AD177","v":0},{"$f":"Opex_FO!AE177","v":0},{"$f":"Opex_FO!AF177","v":0},{"$f":"Opex_FO!AG177","v":0}]
[null,null,{"$f":"Opex_FO!Y178","v":"Surface water diversions"},null,null,null,null,{"$f":"Opex_FO!Z178","v":0},{"$f":"Opex_FO!AA178","v":0},{"$f":"Opex_FO!AB178","v":0},{"$f":"Opex_FO!AC178","v":0},{"$f":"Opex_FO!AD178","v":0},{"$f":"Opex_FO!AE178","v":0},{"$f":"Opex_FO!AF178","v":0},{"$f":"Opex_FO!AG178","v":0},null,null,null,null,"LABOUR COSTS"]
[null,null,{"$f":"Opex_FO!Y179","v":"Groundwater diversions"},null,null,null,null,{"$f":"Opex_FO!Z179","v":0},{"$f":"Opex_FO!AA179","v":0},{"$f":"Opex_FO!AB179","v":0},{"$f":"Opex_FO!AC179","v":0},{"$f":"Opex_FO!AD179","v":0},{"$f":"Opex_FO!AE179","v":0},{"$f":"Opex_FO!AF179","v":0},{"$f":"Opex_FO!AG179","v":0}]
[null,null,{"$f":"Opex_FO!Y180","v":"Bulk water services"},null,null,null,null,{"$f":"Opex_FO!Z180","v":2.6809460000000001},{"$f":"Opex_FO!AA180","v":0.80700000000000005},{"$f":"Opex_FO!AB180","v":0.89393100000000003},{"$f":"Opex_FO!AC180","v":0.93949972999999998},{"$f":"Opex_FO!AD180","v":0.5},{"$f":"Opex_FO!AE180","v":0.3},{"$f":"Opex_FO!AF180","v":0.1},{"$f":"Opex_FO!AG180","v":0},null,null,null,null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,{"$f":"SUM(H46:H51)","v":-2.7115673494104633},-4.6088026090965979,-4.4970581218673322,-4.4413337529446117,-4.7832634053405787,-4.9832633937643287,-5.1832633937643289,-5.2832633937643285,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!V34*1000000)/Expenditure_Detail!V33","v":113469.25445554749},{"$f":"(Expenditure_Detail!W34*1000000)/Expenditure_Detail!W33","v":122396.87646144429},{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":122491.38709532256},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":118423.69673605831},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":105981.30905633474},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":104872.50106964583},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":103659.30748752081},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":103659.30748752081},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":103659.30748752081},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":103659.30748752081},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":103659.30748752081},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":103659.30748752081}]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,"COMPOSITION OF RAV"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,{"$f":"Opex_FO!X185","v":0},{"$f":"Opex_FO!Y185","v":0},{"$f":"Opex_FO!Z185","v":0},{"$f":"Opex_FO!AA185","v":0},{"$f":"Opex_FO!AB185","v":0},{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0}]
[null,null,"External temporary water purchases",null,null,{"$f":"Opex_FO!X186","v":0},{"$f":"Opex_FO!Y186","v":0},{"$f":"Opex_FO!Z186","v":0},{"$f":"Opex_FO!AA186","v":0},{"$f":"Opex_FO!AB186","v":0},{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},null,null,null,null,"$m",null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"License fees",null,null,{"$f":"Opex_FO!X187","v":7.6483479573712251E-2},{"$f":"Opex_FO!Y187","v":0.08},{"$f":"Opex_FO!Z187","v":0.08},{"$f":"Opex_FO!AA187","v":0.08},{"$f":"Opex_FO!AB187","v":0.08},{"$f":"Opex_FO!AC187","v":0.08},{"$f":"Opex_FO!AD187","v":0.08},{"$f":"Opex_FO!AE187","v":0.08},{"$f":"Opex_FO!AF187","v":0.08},{"$f":"Opex_FO!AG187","v":0.08},null,null,null,null,null,"Existing assets ",{"$f":"'Rev&RAV_FO'!V37","v":310.49909114159766},{"$f":"'Rev&RAV_FO'!W37","v":337.78529750822167},{"$f":"'Rev&RAV_FO'!X37","v":365.83646330648253},{"$f":"'Rev&RAV_FO'!Y37","v":373.63394611244644},{"$f":"'Rev&RAV_FO'!Z37","v":374.1108794071655},{"$f":"'Rev&RAV_FO'!AA37","v":365.01754809765976},{"$f":"'Rev&RAV_FO'!AB37","v":357.03735053044744},{"$f":"'Rev&RAV_FO'!AC37","v":349.9438788294338},{"$f":"'Rev&RAV_FO'!AD37","v":343.66930646239041},{"$f":"'Rev&RAV_FO'!AE37","v":338.01533717352896},{"$f":"'Rev&RAV_FO'!AF37","v":332.76773563987985},{"$f":"'Rev&RAV_FO'!AG37","v":327.75971703044894}]
[null,null,"Environmental Contribution",null,null,{"$f":"Opex_FO!X188","v":2.7447394608525748},{"$f":"Opex_FO!Y188","v":2.6888321900000007},{"$f":"Opex_FO!Z188","v":2.6888321900000007},{"$f":"Opex_FO!AA188","v":2.6888321900000007},{"$f":"Opex_FO!AB188","v":2.6888321900000007},{"$f":"Opex_FO!AC188","v":2.6888321900000007},{"$f":"Opex_FO!AD188","v":2.6888321900000007},{"$f":"Opex_FO!AE188","v":2.6888321900000007},{"$f":"Opex_FO!AF188","v":2.6888321900000007},{"$f":"Opex_FO!AG188","v":2.6888321900000007},null,null,null,null,null,"New assets",null,null,{"$f":"'Rev&RAV_FO'!X54","v":0},{"$f":"'Rev&RAV_FO'!Y54","v":0},{"$f":"'Rev&RAV_FO'!Z54","v":0},{"$f":"'Rev&RAV_FO'!AA54","v":24.592377774348169},{"$f":"'Rev&RAV_FO'!AB54","v":45.372286144581352},{"$f":"'Rev&RAV_FO'!AC54","v":64.765138310098521},{"$f":"'Rev&RAV_FO'!AD54","v":83.619283692699213},{"$f":"'Rev&RAV_FO'!AE54","v":100.92588365259424},{"$f":"'Rev&RAV_FO'!AF54","v":117.79720674647226},{"$f":"'Rev&RAV_FO'!AG54","v":135.02196118935973}]
[null,null,"Other non-controllable",null,null,{"$f":"Opex_FO!X189","v":0},{"$f":"Opex_FO!Y189","v":0},{"$f":"Opex_FO!Z189","v":0},{"$f":"Opex_FO!AA189","v":0},{"$f":"Opex_FO!AB189","v":0},{"$f":"Opex_FO!AC189","v":0},{"$f":"Opex_FO!AD189","v":0},{"$f":"Opex_FO!AE189","v":0},{"$f":"Opex_FO!AF189","v":0},{"$f":"Opex_FO!AG189","v":0},null,null,null,null,null,"Total",{"$f":"SUM(V57,V58)","v":310.49909114159766},337.78529750822167,365.83646330648253,373.63394611244644,374.1108794071655,389.60992587200792,402.40963667502876,414.70901713953231,427.28859015508965,438.94122082612319,450.56494238635207,462.78167821980867]
[null,null,"Total non-controllable operating expenditure",null,null,{"$f":"SUM(F55:F59)","v":2.8212229404262872},2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008,2.7688321900000008]
[]
[null,"INTEREST COVER"]
[null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Interest cover",{"$f":"Indicators_FO!V225","v":7.0120399118375047},{"$f":"Indicators_FO!W225","v":-3.7535835540066214},{"$f":"Indicators_FO!X225","v":-1.7206458270506424},{"$f":"Indicators_FO!Y225","v":-6.7209820376438225},{"$f":"Indicators_FO!Z225","v":-3.7407362666175374},{"$f":"Indicators_FO!AA225","v":1.5964816654071492},{"$f":"Indicators_FO!AB225","v":1.5793528609050034},{"$f":"Indicators_FO!AC225","v":1.5553635087285105},{"$f":"Indicators_FO!AD225","v":1.4525805424493516},{"$f":"Indicators_FO!AE225","v":1.5139902306710842},{"$f":"Indicators_FO!AF225","v":1.5405859466450784},{"$f":"Indicators_FO!AG225","v":1.5364067900168923}]
[]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!V251","v":0.43053981234585664},{"$f":"Indicators_FO!W251","v":-0.46251803321292145},{"$f":"Indicators_FO!X251","v":-0.84679031686851236},{"$f":"Indicators_FO!Y251","v":-4.8409163754690354},{"$f":"Indicators_FO!Z251","v":-1.9807980488822834},{"$f":"Indicators_FO!AA251","v":0.36760399599661936},{"$f":"Indicators_FO!AB251","v":0.36523541796153575},{"$f":"Indicators_FO!AC251","v":0.35721229417874506},{"$f":"Indicators_FO!AD251","v":0.30753606322044702},{"$f":"Indicators_FO!AE251","v":0.35456635908436385},{"$f":"Indicators_FO!AF251","v":0.37342418950696787},{"$f":"Indicators_FO!AG251","v":0.47294589474274762}]

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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,"Indicators_FO",null,null,null,null,null,null,null,null,null,null,null,"per 2013 model",null,null,null,"LMW-R 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,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted cash and debt",null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,"total controllable opex",null,null,null,"Total prescribed capex"]
[null,"$m, 2019-20",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
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[null,null,null,{"$f":"D16","v":"2015-16"},null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"Cash at the end of the financial year","Debt at the end of the financial year","Taxable Income",null,null,null,"Water","Sewerage","Recycled Water","Rural water","Bulk Water",null,null,null,null,null,"Irrigation","Drainage","Domestic and stock","Surface water diversions","Groundwater diversions","Bulk water services"]
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[null,{"$f":"B18","v":"Melbourne Water"},"MW",{"$f":"+D18/KeyAssumptionsPriceControl_FO!$R$15","v":329.58589383733442},null,{"$f":"+F18/KeyAssumptionsPriceControl_FO!$R$15","v":8.8326875757296666},{"$f":"+G18/KeyAssumptionsPriceControl_FO!$R$15","v":8.584274064971142},{"$f":"+H18/KeyAssumptionsPriceControl_FO!$R$15","v":15.534135020017828},{"$f":"+I18/KeyAssumptionsPriceControl_FO!$R$15","v":15.841900676607755},{"$f":"+J18/KeyAssumptionsPriceControl_FO!$R$15","v":16.067703964598518},{"$f":"+K18/KeyAssumptionsPriceControl_FO!$R$15","v":16.357483976401063},{"$f":"+L18/KeyAssumptionsPriceControl_FO!$R$15","v":16.607069277722466},null,{"$f":"+N18/KeyAssumptionsPriceControl_FO!$R$15","v":88.683617723974606},{"$f":"+O18/KeyAssumptionsPriceControl_FO!$R$15","v":89.59603214590723},{"$f":"+P18/KeyAssumptionsPriceControl_FO!$R$15","v":87.422872509023023},{"$f":"+Q18/KeyAssumptionsPriceControl_FO!$R$15","v":88.358244994333191},{"$f":"+R18/KeyAssumptionsPriceControl_FO!$R$15","v":89.208420370112421},{"$f":"+S18/KeyAssumptionsPriceControl_FO!$R$15","v":90.039536767437482},{"$f":"+T18/KeyAssumptionsPriceControl_FO!$R$15","v":91.369333368581721},null,{"$f":"+V18/KeyAssumptionsPriceControl_FO!$R$15","v":2.8928338956122097},{"$f":"+W18/KeyAssumptionsPriceControl_FO!$R$15","v":2.8928338956122097},{"$f":"+X18/KeyAssumptionsPriceControl_FO!$R$15","v":13.474112301400817},{"$f":"+Y18/KeyAssumptionsPriceControl_FO!$R$15","v":12.975570146248986},{"$f":"+Z18/KeyAssumptionsPriceControl_FO!$R$15","v":12.495474050837773},{"$f":"+AA18/KeyAssumptionsPriceControl_FO!$R$15","v":12.033141510956776},{"$f":"+AB18/KeyAssumptionsPriceControl_FO!$R$15","v":11.587915275051376},null,{"$f":"+AD18/KeyAssumptionsPriceControl_FO!$R$15","v":6.8712505759717422},{"$f":"+AE18/KeyAssumptionsPriceControl_FO!$R$15","v":7.4060259773090129},{"$f":"+AF18/KeyAssumptionsPriceControl_FO!$R$15","v":0.50754764776585704},{"$f":"+AG18/KeyAssumptionsPriceControl_FO!$R$15","v":1.3516637841254506},{"$f":"+AH18/KeyAssumptionsPriceControl_FO!$R$15","v":2.1396538113930101},{"$f":"+AI18/KeyAssumptionsPriceControl_FO!$R$15","v":3.0307207176290158},{"$f":"+AJ18/KeyAssumptionsPriceControl_FO!$R$15","v":3.9163223998064591},null,3.5120587595000003,165.67962901918216,-18.21496905352484,null,null,null,{"$f":"+AR18/KeyAssumptionsPriceControl_FO!$R$15","v":14.350364423923924},{"$f":"+AS18/KeyAssumptionsPriceControl_FO!$R$15","v":10.543836519019019},{"$f":"+AT18/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU18/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV18/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX18/KeyAssumptionsPriceControl_FO!$R$15","v":54.228612864169094}]
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[null,null,null,"2015-16",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"},null,null,null,null,null,null,null,null,null,{"$f":"+BB8","v":"2017-18"}]
[null,"Goulburn Murray Water","GMW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR17:AV17)","v":45.772651209999999},89.061392291858738,"no NI",null,null,2.0266224999999998,0.19000000000000003,5.2999999999999999E-2,8.4000000000000005E-2,0,0]
[null,"Melbourne Water","MW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR18:AV18)","v":21.796061999999999},47.479740798689683,5.1970706036062486]

{"sheet":"General_BL","index":24,"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":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Irrigation",null,null,"Headworks"]
[null,null,null,null,null,"Drainage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Water supply districts",null,null,"Channels"]
[null,null,null,null,null,"Surface water diversions",null,null,"Corporate"]
[null,null,null,null,null,"Groundwater diversions"]
[null,null,null,null,null,"Bulk water services"]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2018-19",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2019-20",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2020-21",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2021-22"]
[null,null,null,null,null,"2022-23"]
[null,null,null,null,null,"2023-24"]
[null,null,null,null,null,"2024-25"]
[null,null,null,null,null,"2025-26"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable",null,null,null,"Contribution type"]
[]
[null,null,"[Service]",null,null,"[Price]",null,null,"[Contribution type]"]
[null,null,"Irrigation",null,null,"Fixed",null,null,"Government"]
[null,null,"Drainage",null,null,"Variable",null,null,"Customer"]
[null,null,"Water supply districts"]
[null,null,"Surface water diversions"]
[null,null,"Groundwater diversions"]
[null,null,"Trade Waste"]
[null,null,"Bulk water services"]
[null,null,"Customer service and billing"]
[]
[]
[]
[]
[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"]