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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 - 2024"]
[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,"2024-25 to 2027-28 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"GMW_Price Review Template_Sep2022 - v1"},null,null,null,null,null,"Draft","Sep",2022," - v1"," << Select"]
[null,1,{"$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,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022," - v5"]
[null,8,{"$f":"Rev_Summary_FO!B1","v":"Expenditure and Revenue Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,9,{"$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,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2020 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Goulburn Murray Water",{"$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,"Dashboard - Pricing",null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW","Urban model"]
[null,18,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"City West Water","CWW","Urban model"]
[null,19,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW","Urban model"]
[null,20,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,">>>>","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"]

{"sheet":"Model adjustment","index":1,"n_rows":14,"n_cols":6,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["Date","Tab","Cells","Detail","JR/KC done (19/7)","Notes"]
["2023-07-01","Opex_Break down","Row 137","Inclusion of a locked formula to calculate EC consistent with ESC methodology (falling in real terms)","Y"]
["2023-07-01","Opex_Break down","Rows 23-24","Adding line items which show the previous price review final approved benchmarks and outlook for controllable opex, and % diff between actual and benchmark","Y"]
["2023-07-01","Opex_Break down","AC130-AK132","Including locked formulas for ESC (falling in real terms), DH (flat real terms), EPA (flat real terms) license fees consistent with ESC methodology","Y"]
["2023-07-01","Opex_Break down","D131","Renamed Department of Human Services license fee to Department of Health","Y"]
["2023-07-01","Opex_FO","Rows 60-69","Inclusion of a 'baseline discrepancy' section - where businesses must quantify the difference between there approved controllable opex baseline year benchmark and its actual. ","Y"]
["2023-07-01","Opex_FO","Charts","Charts and supporting data have been moved to Dashboard Opex and Dashboard - Data","Y"]
["2023-07-01","Capex_FO_AC","Rows 20:24","Adding line items which show the previous price review final approved outlook and forecast for total capex, and % diff between actual and benchmark; regulatory year totals","Y"]
["2023-07-01","Capex_FO_AC","AM11:AQ18 AM20:AQ25","Businesses must select the 2023-24 capex figure that is applied to RAB calculation;Comparison with approved 19-23 total capex","Y"]
["2023-07-01","Expenditure_Detail","Rows 13-31","Summary rows include FD2019-20 Outlook and forecast figures","Y"]
["2023-07-01","Exp_Summary_FO","AM:AP, Rows 32:34","Aggregated 4th,5th and 6th Reg Periods; average annual value and added in Revenue Requirement","Y"]
["2023-07-01","Dashboard - Capex","Chart","Added a new chart for prescribed capex. This is the FD 2018 benchmark and forecast vs actuals and proposed in the current Regulatory Period","Y"]
["2023-07-01","Dashboard - Opex","Chart","Streamlined Opex_FO charts here and added a new chart for controllable opex. This is the FD 2018 benchmark and forecast vs actuals and proposed in the current Regulatory Period","Y"]

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[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"IF(SUM(AA15:AK51)>0,\"No\",\"OK\")","v":"OK"},null,null,null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"All Financial indicators satisfied",null,null,null,null,{"$f":"IF(SUM(AB54:AK62)=0,\"Yes\",\"No\")","v":"Yes"}]
[]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AD120","v":0},{"$f":"Opex_FO!AE120","v":0},{"$f":"Opex_FO!AF120","v":0},{"$f":"Opex_FO!AG120","v":0},{"$f":"Opex_FO!AH120","v":0},{"$f":"Opex_FO!AI120","v":0},{"$f":"Opex_FO!AJ120","v":0},{"$f":"Opex_FO!AK120","v":0}]
[]
[null,null,null,null,"2.","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,null,null,null,null,{"$f":"Opex_Breakdown!AD55","v":0},{"$f":"Opex_Breakdown!AE55","v":0},{"$f":"Opex_Breakdown!AF55","v":0},{"$f":"Opex_Breakdown!AG55","v":0},{"$f":"Opex_Breakdown!AH55","v":0},{"$f":"Opex_Breakdown!AI55","v":0},{"$f":"Opex_Breakdown!AJ55","v":0},{"$f":"Opex_Breakdown!AK55","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Y33","v":0},{"$f":"Opex_Breakdown!Z33","v":0},{"$f":"Opex_Breakdown!AA33","v":0},{"$f":"Opex_Breakdown!AB33","v":0},{"$f":"Opex_Breakdown!AC33","v":0},{"$f":"Opex_Breakdown!AD33","v":0},{"$f":"Opex_Breakdown!AE33","v":0},{"$f":"Opex_Breakdown!AF33","v":0},{"$f":"Opex_Breakdown!AG33","v":0},{"$f":"Opex_Breakdown!AH33","v":0},{"$f":"Opex_Breakdown!AI33","v":0},{"$f":"Opex_Breakdown!AJ33","v":0},{"$f":"Opex_Breakdown!AK33","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AC36","v":0},{"$f":"Capex_FO_AC!AD36","v":0},{"$f":"Capex_FO_AC!AE36","v":0},{"$f":"Capex_FO_AC!AF36","v":0},{"$f":"Capex_FO_AC!AG36","v":0},{"$f":"Capex_FO_AC!AH36","v":0},{"$f":"Capex_FO_AC!AI36","v":0},{"$f":"Capex_FO_AC!AJ36","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!Y80","v":0}]
[]
[null,null,null,null,"6.","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,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,IF(RevenuePriceCap_FO!AC34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,RevenuePriceCap_FO!$AC$34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,IF(RevenuePriceCap_FO!AH34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,RevenuePriceCap_FO!$AH$34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AD459","v":0},{"$f":"RevenuePriceCap_FO!AE459","v":0},{"$f":"RevenuePriceCap_FO!AF459","v":0},{"$f":"RevenuePriceCap_FO!AG459","v":0},{"$f":"RevenuePriceCap_FO!AH459","v":0},{"$f":"RevenuePriceCap_FO!AI459","v":0},{"$f":"RevenuePriceCap_FO!AJ459","v":0},{"$f":"RevenuePriceCap_FO!AK459","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fourth period"]
[]
[null,null,null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(RevenueTariffBasket_FO!AD1085=RevenueTariffBasket_FO!AD1086,0,1)","v":0},{"$f":"IF(RevenueTariffBasket_FO!AE1085=RevenueTariffBasket_FO!AE1086,0,1)","v":0},{"$f":"IF(RevenueTariffBasket_FO!AF1085=RevenueTariffBasket_FO!AF1086,0,1)","v":0},{"$f":"IF(RevenueTariffBasket_FO!AG1085=RevenueTariffBasket_FO!AG1086,0,1)","v":0},{"$f":"IF(RevenueTariffBasket_FO!AH1085=RevenueTariffBasket_FO!AH1086,0,1)","v":0},{"$f":"IF(RevenueTariffBasket_FO!AI1085=RevenueTariffBasket_FO!AI1086,0,1)","v":0},{"$f":"IF(RevenueTariffBasket_FO!AJ1085=RevenueTariffBasket_FO!AJ1086,0,1)","v":0},{"$f":"IF(RevenueTariffBasket_FO!AK1085=RevenueTariffBasket_FO!AK1086,0,1)","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AD80","v":0},{"$f":"'Rev&RAV_FO'!AE80","v":0},{"$f":"'Rev&RAV_FO'!AF80","v":0},{"$f":"'Rev&RAV_FO'!AG80","v":0},{"$f":"'Rev&RAV_FO'!AH80","v":0},{"$f":"'Rev&RAV_FO'!AI80","v":0},{"$f":"'Rev&RAV_FO'!AJ80","v":0},{"$f":"'Rev&RAV_FO'!AK80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(GSL!AD41=0,0,1)","v":0},{"$f":"IF(GSL!AE41=0,0,1)","v":0},{"$f":"IF(GSL!AF41=0,0,1)","v":0},{"$f":"IF(GSL!AG41=0,0,1)","v":0},{"$f":"IF(GSL!AH41=0,0,1)","v":0},{"$f":"IF(GSL!AI41=0,0,1)","v":0},{"$f":"IF(GSL!AJ41=0,0,1)","v":0},{"$f":"IF(GSL!AK41=0,0,1)","v":0}]
[]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AD$226","v":0},{"$f":"Indicators_FO!AE$226","v":0},{"$f":"Indicators_FO!AF$226","v":0},{"$f":"Indicators_FO!AG$226","v":0},{"$f":"Indicators_FO!AH$226","v":0},{"$f":"Indicators_FO!AI$226","v":0},{"$f":"Indicators_FO!AJ$226","v":0},{"$f":"Indicators_FO!AK$226","v":0},{"$f":"Indicators_FO!AL$226","v":0}]
[]
[null,null,null,null,"2.","Secondary indicators"]
[null,null,null,null,null,null,"Net debt / RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AD$235","v":0},{"$f":"Indicators_FO!AE$235","v":0},{"$f":"Indicators_FO!AF$235","v":0},{"$f":"Indicators_FO!AG$235","v":0},{"$f":"Indicators_FO!AH$235","v":0},{"$f":"Indicators_FO!AI$235","v":0},{"$f":"Indicators_FO!AJ$235","v":0},{"$f":"Indicators_FO!AK$235","v":0},{"$f":"Indicators_FO!AL$235","v":0}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AD$243","v":0},{"$f":"Indicators_FO!AE$243","v":0},{"$f":"Indicators_FO!AF$243","v":0},{"$f":"Indicators_FO!AG$243","v":0},{"$f":"Indicators_FO!AH$243","v":0},{"$f":"Indicators_FO!AI$243","v":0},{"$f":"Indicators_FO!AJ$243","v":0},{"$f":"Indicators_FO!AK$243","v":0},{"$f":"Indicators_FO!AL$243","v":0}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AD$252","v":0},{"$f":"Indicators_FO!AE$252","v":0},{"$f":"Indicators_FO!AF$252","v":0},{"$f":"Indicators_FO!AG$252","v":0},{"$f":"Indicators_FO!AH$252","v":0},{"$f":"Indicators_FO!AI$252","v":0},{"$f":"Indicators_FO!AJ$252","v":0},{"$f":"Indicators_FO!AK$252","v":0},{"$f":"Indicators_FO!AL$252","v":0}]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9,132.6]
[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$38,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,{"$f":"+IF(Z13=0,$S$38,Z13/Y13-1)","v":2.1910604732690686E-2},{"$f":"+IF(AA13=0,$S$38,AA13/Z13-1)","v":1.1149228130360234E-2},{"$f":"+IF(AB13=0,$S$38,AB13/AA13-1)","v":5.0890585241730291E-2},{"$f":"+IF(AC13=0,$S$38,AC13/AB13-1)","v":7.0217917675544639E-2},{"$f":"+IF(AD13=0,$AD$44,AC13/AB13-1)","v":3.5000000000000003E-2},{"$f":"+IF(AE13=0,$AD$44,AD13/AC13-1)","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AC$13","v":0.75339366515837114},0.77224736048265463,0.79487179487179493,0.80542986425339369,0.81598793363499256,0.83333333333333337,0.8491704374057315,0.8604826546003016,0.8793363499245852,0.88914027149321273,{"$f":"+AB13/$AC$13","v":0.93438914027149333},{"$f":"+AC13/$AC$13","v":1},{"$f":"+AC15*(1+AD14)","v":1.0349999999999999},1.0712249999999999,1.1087178749999997,1.1475230006249997,{"$f":"+AG15*(1+AH14)","v":1.1876863056468745},{"$f":"+AH15*(1+AI14)","v":1.229255326344515},{"$f":"+AI15*(1+AJ14)","v":1.2722792627665729},{"$f":"+AJ15*(1+AK14)","v":1.3168090369634029}]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value."]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,{"$f":"3.7533%","v":3.7532999999999997E-2},6.7608000000000001E-2,{"$f":"AB22","v":6.7608000000000001E-2},6.7608000000000001E-2,6.7608000000000001E-2,6.7608000000000001E-2,6.7608000000000001E-2,6.7608000000000001E-2,6.7608000000000001E-2,6.7608000000000001E-2,6.7608000000000001E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U22<>\"\",SUMPRODUCT(L22:U22,L23:U23),\"\")","v":6.4981389818879617E-2},6.2908056485546288E-2,6.0022356485546283E-2,5.772039860552404E-2,5.366436095525777E-2,4.9662576812986602E-2,{"$f":"IF(AA22<>\"\",SUMPRODUCT(R22:AA22,R23:AA23),\"\")","v":4.7106988872374508E-2},{"$f":"IF(AB22<>\"\",SUMPRODUCT(S22:AB22,S23:AB23),\"\")","v":4.8598338412683795E-2},{"$f":"IF(AC22<>\"\",SUMPRODUCT(T22:AC22,T23:AC23),\"\")","v":4.8306638412683803E-2},4.9706605079350472E-2,5.1197266666666658E-2,5.3049733333333321E-2,5.5282233333333333E-2,5.742973333333333E-2,6.08847E-2,6.4600499999999991E-2]
[]
[]
[]
[]
[null,null,null,null,"WACC assumptions (Reference Only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,"4th period",null,"5th period"]
[null,null,null,null,"Parameters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"AD25","v":4.8306638412683803E-2},{"$f":"AE25","v":4.9706605079350472E-2},5.1197266666666658E-2,5.3049733333333321E-2,5.5282233333333333E-2,5.742973333333333E-2,6.08847E-2,6.4600499999999991E-2]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,2.6700000000000002E-2,null,3.2300000000000002E-2,null,9.1599999999999997E-3,null,6.0000000000000001E-3,null,8.2000000000000007E-3]
[null,null,null,null,null,"Debt Premium",null,null,null,null,1.1599999999999999E-2,null,1.7500000000000002E-2,null,3.1579999999999997E-2,null,3.15E-2,null,2.5000000000000001E-2]
[null,null,null,null,null,"Equity Premium",null,null,null,null,0.06,null,0.06,null,0.06,null,0.06,null,0.06]
[null,null,null,null,null,"Equity Beta",null,null,null,null,0.75,null,0.65,null,0.7,null,0.7,null,0.7,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,0.6,null,0.6,null,0.6,null,0.6,null,0.6]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,2.5499999999999998E-2,null,2.9000000000000001E-2,null,2.7E-2,null,2.1999999999999999E-2,null,0.03,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AD32)/(1+AD44)-1","v":1.2856655471192191E-2},1.4209280269903868E-2,1.5649533011272254E-2,1.7439355877616691E-2,1.9596360708534766E-2,2.1671239935587838E-2,2.500937198067632E-2,2.8599516908212719E-2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AF64<>0,(AF64/100),IF(AF62<>0,(AF62/100),(AF60/100)))","v":4.0999999999999995E-2},{"$f":"+$AD$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K33+K35*K36)*(1-K37))+((K33+K34)*K37),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M33+M35*M36)*(1-M37))+((M33+M34)*M37),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O33+O35*O36)*(1-O37))+((O33+O34)*O37),3)","v":4.4999999999999998E-2},null,{"$f":"ROUND(((Q33+Q35*Q36)*(1-Q37))+((Q33+Q34)*Q37),3)","v":4.2000000000000003E-2},null,{"$f":"ROUND(((S33+S35*S36)*(1-S37))+((S33+S34)*S37),4)","v":0.04}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AD40*(1-AD43)+AD38*AD43),4)","v":2.41E-2},{"$f":"ROUND((AE40*(1-AE43)+AE38*AE43),4)","v":2.4899999999999999E-2},2.58E-2,2.69E-2,2.8199999999999999E-2,2.9399999999999999E-2,3.1399999999999997E-2,3.3599999999999998E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AD43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",null,null,3.5,3.7]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AE60,AE72:AF75,2,FALSE)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AE62<=AF60,AE62,\"CHECK\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,"[Select]",{"$f":"IFERROR(IF(AE64=AE60,AF60,VLOOKUP(AE60&AE64,AE78:AF82,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AF64=0,\"\",AF64-AF60),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading",{"$f":"+AC54","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AD55","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AE56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AF57","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE53&AB57","v":"StandardBasic"},{"$f":"+AE57","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD53&AB56","v":"AdvancedStandard"},{"$f":"+AD56","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AB55","v":"LeadingAdvanced"},{"$f":"+AC55","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AB56","v":"LeadingStandard"},{"$f":"+AC56","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AE60&\"Basic\"","v":"StandardBasic"},"CHECK"]

{"sheet":"Expenditure_Detail","index":4,"n_rows":130,"n_cols":39,"rows_kept":130,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"$m, 01/01/24",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},"2029-30","2030-31","2031-32"]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total FTEs (current and forecast at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R49","v":0},{"$f":"+Expenditure_Detail!S49","v":0},{"$f":"+Expenditure_Detail!T49","v":0},{"$f":"+Expenditure_Detail!U49","v":0},{"$f":"U49","v":0},{"$f":"V49","v":0},0,59.3,{"$f":"Y48","v":433.47634015623942},{"$f":"Z48","v":403.85364668282989},401.67604900377256,405.8,{"$f":"AC48","v":412.74104944465842},{"$f":"AD48","v":412.74104944465842},409.74104944465842,409.74104944465842,409.74104944465842,409.74104944465842,409.74104944465842,409.74104944465842,409.74104944465842]
[null,null,null,"Forecast FTEs (FD 2020 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R107","v":0},{"$f":"+Expenditure_Detail!S107","v":0},{"$f":"+Expenditure_Detail!T107","v":0},{"$f":"+Expenditure_Detail!U107","v":0},{"$f":"U107","v":0},{"$f":"V107","v":0},0,0,{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!M:M,0)","v":438.14865250867564},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!N:N,0)","v":420.7},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!O:O,0)","v":420.7},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!P:P,0)","v":420.7},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!Q:Q,0)","v":420.7},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!R:R,0)","v":420.7},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!S:S,0)","v":420.7},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!T:T,0)","v":420.7},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!U:U,0)","v":420.7},0,0,0,0]
[null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R118","v":0},{"$f":"+Expenditure_Detail!S118","v":0},{"$f":"+Expenditure_Detail!T118","v":0},{"$f":"+Expenditure_Detail!U118","v":0},{"$f":"U118","v":0},{"$f":"V118","v":0},0,0,{"$f":"IF(Y14=0,\"- \",Y13- Y14)","v":-4.6723123524362222},-16.846353317170099,-19.023950996227427,-14.899999999999977,-7.9589505553415734,{"$f":"IF(AD14=0,\"- \",AD13- AD14)","v":-7.9589505553415734},-10.958950555341573,-10.958950555341573,-10.958950555341573,"- ","- ","- ","- "]
[]
[null,null,null,"Total Labour costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y49","v":59.3},{"$f":"Z49","v":51.506567610771896},53.315184791246807,53.260636949975741,47.403225270024286,{"$f":"AD49","v":51.579574129999884},50.285854559999954,50.978431089999958,50.582156679999954,50.690887009999955,50.690887009999955,50.690887009999955,50.690887009999955]
[null,null,null,"Total Labour costs (FD 2020 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M20","v":60.300091899123579},{"$f":"Determination_Lookup!N20","v":51.815497362594243},{"$f":"Determination_Lookup!O20","v":51.273388213146369},{"$f":"Determination_Lookup!P20","v":50.680243729325163},{"$f":"Determination_Lookup!Q20","v":50.680243729325163},{"$f":"Determination_Lookup!R20","v":50.680243729325163},{"$f":"Determination_Lookup!S20","v":50.680243729325163},{"$f":"Determination_Lookup!T20","v":50.680243729325163},{"$f":"Determination_Lookup!U20","v":50.680243729325163},0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y17-Y18","v":-1.0000918991235821},{"$f":"Z17-Z18","v":-0.3089297518223475},2.0417965781004384,2.5803932206505777,-3.2770184593008764,{"$f":"AD17-AD18","v":0.89933040067472092},-0.3943891693252084,0.29818736067479534,-9.8087049325208397E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z19:AC19)","v":1.0362415876277922},null,null,null,{"$f":"SUM(AD19:AG19)","v":0.70504154269909947},null,null,null,{"$f":"SUM(AH19:AK19)","v":0}]
[null,null,null,"Total Energy costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y107","v":1.8667589846208605},1.8653091385090916,1.7053764123577617,1.4848143626666663,1.8796430334038321,{"$f":"AD107","v":1.9266341092389274},1.9266341092389274,1.9266341092389274,1.9266341092389274,{"$f":"AH107","v":1.9266341092389274},1.9266341092389274,1.9266341092389274,1.9266341092389274]
[null,null,null,"Total Energy costs (FD 2020 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M21","v":2.2155526600527637},{"$f":"Determination_Lookup!N21","v":2.1730433005157819},{"$f":"Determination_Lookup!O21","v":2.0791165703531984},{"$f":"Determination_Lookup!P21","v":2.0809951049564503},{"$f":"Determination_Lookup!Q21","v":2.0828360688676368},{"$f":"Determination_Lookup!R21","v":2.1917546235182712},{"$f":"Determination_Lookup!S21","v":2.1917546235182712},{"$f":"Determination_Lookup!T21","v":2.1917546235182712},{"$f":"Determination_Lookup!U21","v":2.1917546235182712},0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y21-Y22","v":-0.34879367543190321},{"$f":"Z21-Z22","v":-0.30773416200669024},-0.37374015799543669,-0.59618074228978402,-0.20319303546380474,{"$f":"AD21-AD22","v":-0.2651205142793438},-0.2651205142793438,-0.2651205142793438,-0.2651205142793438,1.9266341092389274,1.9266341092389274,1.9266341092389274,1.9266341092389274]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z23:AC23)","v":-1.4808480977557157},null,null,null,{"$f":"SUM(AD23:AG23)","v":-1.0604820571173752},null,null,null,{"$f":"SUM(AH23:AK23)","v":7.7065364369557097}]
[null,null,null,"Total IT costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y118","v":5.981445906020217},5.69,6.25,6.27,7.45,{"$f":"AD118","v":6.67},7.03,7.84,7.8,7.8,7.8,7.8,7.8]
[null,null,null,"Total IT costs (FD 2020 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M22","v":6.5771008046976345},{"$f":"Determination_Lookup!N22","v":5.9709294154476442},{"$f":"Determination_Lookup!O22","v":5.9283952713388093},{"$f":"Determination_Lookup!P22","v":5.9041914762214898},{"$f":"Determination_Lookup!Q22","v":5.8784274708532029},{"$f":"Determination_Lookup!R22","v":5.8501198083659283},{"$f":"Determination_Lookup!S22","v":5.8501198083659283},{"$f":"Determination_Lookup!T22","v":5.8501198083659283},{"$f":"Determination_Lookup!U22","v":5.8501198083659283},0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y25-Y26","v":-0.5956548986774175},{"$f":"Z25-Z26","v":-0.28092941544764383},0.32160472866119072,0.36580852377850981,1.5715725291467972,{"$f":"AD25-AD26","v":0.81988019163407166},1.179880191634072,1.9898801916340716,1.9498801916340716,7.8,7.8,7.8,7.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z27:AC27)","v":1.9780563661388539},null,null,null,{"$f":"SUM(AD27:AG27)","v":5.9395207665362868},null,null,null,{"$f":"SUM(AH27:AK27)","v":31.2}]
[null,null,null,"Total Chemical costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y129","v":0},0,0,0,0,{"$f":"AD129","v":0},0,0,0,0,0,0,0]
[null,null,null,"Total Chemical costs (FD 2020 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M23","v":0},{"$f":"Determination_Lookup!N23","v":0},{"$f":"Determination_Lookup!O23","v":0},{"$f":"Determination_Lookup!P23","v":0},{"$f":"Determination_Lookup!Q23","v":0},{"$f":"Determination_Lookup!R23","v":0},{"$f":"Determination_Lookup!S23","v":0},{"$f":"Determination_Lookup!T23","v":0},{"$f":"Determination_Lookup!U23","v":0},0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R129","v":0},{"$f":"+Expenditure_Detail!S129","v":0},{"$f":"+Expenditure_Detail!T129","v":0},{"$f":"+Expenditure_Detail!U129","v":0},{"$f":"U129","v":0},{"$f":"V129","v":0},0,0,{"$f":"Y29-Y30","v":0},0,0,0,0,{"$f":"AD29-AD30","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z31:AC31)","v":0},null,null,null,{"$f":"SUM(AD31:AG31)","v":0},null,null,null,{"$f":"SUM(AH31:AK31)","v":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,null,null,null,null,433.47634015623942,403.85364668282989,401.67604900377256,405.8]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.3,51.506567610771896,53.315184791246807,53.260636949975741,50.331931110000014,50.955752619999949,50.620803589999952,50.799617339999955,50.690887009999955,50.690887009999955,50.690887009999955,50.690887009999955,50.690887009999955,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 ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y39/Y38*10^3","v":136.8010073597703},{"$f":"+Z39/Z38*10^3","v":127.53770588389176},132.7317994774094,131.24848928037392,{"$f":"+AC39/$AB38*10^3","v":124.03137286840811},{"$f":"+AD39/$AB38*10^3","v":125.56863632331184},124.74323210941337,125.18387713159179,124.91593644652527,124.91593644652527,124.91593644652527,124.91593644652527,124.91593644652527,null,"(Include Board members and associated labour costs if they are cosidered FTEs)"]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z39/Y39-1","v":-0.13142381769355993},{"$f":"+AA39/Z39-1","v":3.511430220204903E-2},-1.0231201764496767E-3,-5.4988186542464179E-2,1.2394150119862779E-2,-6.5733310328641714E-3,3.5324162660137493E-3,-2.1403769495402791E-3,0,0,0,0]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9410494446584039,0,-3,0,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.9287058399757271,0.62382150999993513,-0.33494902999999709,0.17881375000000332,-0.10873033000000021,0,0,0,0]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB38","v":405.8},{"$f":"+Y38","v":433.47634015623942},403.85364668282989,401.67604900377256,405.8,{"$f":"+$AB$38+SUM($AC43:AC43)","v":412.74104944465842},{"$f":"+$AB$38+SUM($AC43:AD43)","v":412.74104944465842},{"$f":"+$AB$38+SUM($AC43:AE43)","v":409.74104944465842},{"$f":"+$AB$38+SUM($AC43:AF43)","v":409.74104944465842},{"$f":"+$AB$38+SUM($AC43:AG43)","v":409.74104944465842},{"$f":"+$AB$38+SUM($AC43:AH43)","v":409.74104944465842},{"$f":"+$AB$38+SUM($AC43:AI43)","v":409.74104944465842},{"$f":"+$AB$38+SUM($AC43:AJ43)","v":409.74104944465842},{"$f":"+$AB$38+SUM($AC43:AK43)","v":409.74104944465842}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y39","v":59.3},59.3,51.506567610771896,53.315184791246807,53.260636949975741,{"$f":"+AC44+AC39","v":47.403225270024286},{"$f":"+AD44+AD39","v":51.579574129999884},50.285854559999954,50.978431089999958,50.582156679999954,50.690887009999955,50.690887009999955,50.690887009999955,50.690887009999955]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X49/X48","v":0.1461310990635781},0.1368010073597703,0.12753770588389177,0.1327317994774094,0.13124848928037391,0.11484979585579179,0.12496836503032595,0.12272593782867197,0.12441621643497389,0.12344908265490208,{"$f":"+AH49/AH48","v":0.123714446181811},0.123714446181811,0.123714446181811,0.123714446181811]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z49/Y49-1","v":-0.13142381769355993},{"$f":"+AA49/Z49-1","v":3.511430220204903E-2},{"$f":"+AB49/AA49-1","v":-1.0231201764496767E-3},{"$f":"+AC49/AB49-1","v":-0.10997637308492836},{"$f":"+AD49/AC49-1","v":8.8102630911414792E-2},{"$f":"+AE49/AD49-1","v":-2.5082013409790327E-2},{"$f":"+AF49/AE49-1","v":1.3772790301766369E-2},{"$f":"+AG49/AF49-1","v":-7.7733739843895977E-3},{"$f":"+AH49/AG49-1","v":2.149578767229432E-3},{"$f":"+AI49/AH49-1","v":0},{"$f":"+AJ49/AI49-1","v":0},{"$f":"+AK49/AJ49-1","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,null,null,null,null,null,null,null,{"$f":"+Z50/Y50-1","v":-6.7713693449033996E-2},4.072594498638904E-2,-1.1175243633217979E-2,{"$f":"+AC50/AB50-1","v":-0.12494386422651405},8.8102630911414792E-2,-1.7943958865988319E-2,1.3772790301766369E-2,-7.7733739843895977E-3,2.149578767229432E-3,0,0,0]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5232216.128999996,6089815.7800000012,6447509.215335005,5767130.0146666672,6447509.215335005,6447509.215335005,6447509.215335005,6447509.215335005,6447509.215335005,6447509.215335005,6447509.215335005,6447509.215335005,6447509.215335005]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4488564871963197,1.5566283391909097,1.3754639116727736,1.1488954301333332,1.513010302840051,1.550835560411052,1.550835560411052,1.550835560411052,1.550835560411052,1.550835560411052,1.550835560411052,1.550835560411052,1.550835560411052]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y65/Y64*100*10^6","v":27.691067254770143},25.561172873293543,21.333260112313095,19.921441465885486,{"$f":"+AC65/AC64*100*10^6","v":23.466586123544406},24.053250776633011,24.053250776633011,24.053250776633011,24.053250776633011,{"$f":"+AH65/AH64*100*10^6","v":24.053250776633011},24.053250776633011,24.053250776633011,24.053250776633011]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z66/Y66-1","v":-7.6916298020607954E-2},-0.16540370748784361,-6.6179226193971985E-2,{"$f":"+AC66/AB66-1","v":0.17795623191874999},{"$f":"+AD66/AC66-1","v":2.4999999999999689E-2},{"$f":"+AE66/AD66-1","v":0},{"$f":"+AF66/AE66-1","v":0},{"$f":"+AG66/AF66-1","v":0},{"$f":"+AH66/AG66-1","v":0},{"$f":"+AI66/AH66-1","v":0},{"$f":"+AJ66/AI66-1","v":0},{"$f":"+AK66/AJ66-1","v":0}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y71/Y70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC71/AC70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH71/AH70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z72/Y72-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC72/AB72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD72/AC72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE72/AD72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF72/AE72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG72/AF72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AH72/AG72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AI72/AH72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AJ72/AI72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AK72/AJ72-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1088625.2530000026,1003551.2100000011,1192100.5718879984,1317948.1826666659,1192100.5718879984,1192100.5718879984,1192100.5718879984,1192100.5718879984,1192100.5718879984,1192100.5718879984,1192100.5718879984,1192100.5718879984,1192100.5718879984]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41790249742454083,0.30868079931818193,0.32991250068498812,0.33591893253333316,0.36290375075348702,0.37197634452232414,0.37197634452232414,0.37197634452232414,0.37197634452232414,0.37197634452232414,0.37197634452232414,0.37197634452232414,0.37197634452232414]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y77/Y76*100*10^6","v":38.388095101863286},30.758848800369801,27.674888215386613,25.488022742567367,{"$f":"+AC77/AC76*100*10^6","v":30.442377036925283},31.203436462848412,31.203436462848412,31.203436462848412,31.203436462848412,{"$f":"+AH77/AH76*100*10^6","v":31.203436462848412},31.203436462848412,31.203436462848412,31.203436462848412]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z78/Y78-1","v":-0.19873990311968293},-0.10026254899845632,-7.9019848456095998E-2,{"$f":"+AC78/AB78-1","v":0.19437970314125952},{"$f":"+AD78/AC78-1","v":2.4999999999999911E-2},{"$f":"+AE78/AD78-1","v":0},{"$f":"+AF78/AE78-1","v":0},{"$f":"+AG78/AF78-1","v":0},{"$f":"+AH78/AG78-1","v":0},{"$f":"+AI78/AH78-1","v":0},{"$f":"+AJ78/AI78-1","v":0},{"$f":"+AK78/AJ78-1","v":0}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-36000,-36000,-36000,-36000,-36000,-36000,-36000,-36000,-36000]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-8.4479710044759876E-3,-8.6591702795878848E-3,-8.6591702795878848E-3,-8.6591702795878848E-3,-8.6591702795878848E-3,-8.6591702795878848E-3,-8.6591702795878848E-3,-8.6591702795878848E-3,-8.6591702795878848E-3]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y86/Y85*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC86/AC85*100*10^6","v":23.46658612354441},24.053250776633011,24.053250776633011,24.053250776633011,24.053250776633011,{"$f":"+AH86/AH85*100*10^6","v":24.053250776633011},24.053250776633011,24.053250776633011,24.053250776633011]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z87/Y87-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC87/AB87-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD87/AC87-1","v":2.4999999999999689E-2},{"$f":"+AE87/AD87-1","v":0},{"$f":"+AF87/AE87-1","v":0},{"$f":"+AG87/AF87-1","v":0},{"$f":"+AH87/AG87-1","v":0},{"$f":"+AI87/AH87-1","v":0},{"$f":"+AJ87/AI87-1","v":0},{"$f":"+AK87/AJ87-1","v":0}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y92/Y91*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC92/AC91*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH92/AH91*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z93/Y93-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC93/AB93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD93/AC93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE93/AD93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF93/AE93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG93/AF93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AH93/AG93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AI93/AH93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AJ93/AI93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AK93/AJ93-1","v":{"$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,0,0,0,0,40000,40000,40000,40000,40000,40000,40000,40000,40000]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.2176950814770113E-2,1.2481374585139366E-2,1.2481374585139366E-2,1.2481374585139366E-2,1.2481374585139366E-2,1.2481374585139366E-2,1.2481374585139366E-2,1.2481374585139366E-2,1.2481374585139366E-2]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y98/Y97*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},30.442377036925283,31.203436462848412,31.203436462848412,31.203436462848412,31.203436462848412,{"$f":"+AH98/AH97*100*10^6","v":31.203436462848412},31.203436462848412,31.203436462848412,31.203436462848412]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z99/Y99-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC99/AB99-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD99/AC99-1","v":2.4999999999999911E-2},{"$f":"+AE99/AD99-1","v":0},{"$f":"+AF99/AE99-1","v":0},{"$f":"+AG99/AF99-1","v":0},{"$f":"+AH99/AG99-1","v":0},{"$f":"+AI99/AH99-1","v":0},{"$f":"+AJ99/AI99-1","v":0},{"$f":"+AK99/AJ99-1","v":0}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets"]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z103/Y103-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AH103/AG103-1","v":{"$error":"#DIV/0!"}},{"$f":"AI103/AH103-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ103/AI103-1","v":{"$error":"#DIV/0!"}},{"$f":"AK103/AJ103-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y65,Y71,Y77,Y86,Y92,Y98,Y103)","v":1.8667589846208605},1.8653091385090916,1.7053764123577617,1.4848143626666663,1.8796430334038321,1.9266341092389274,1.9266341092389274,1.9266341092389274,1.9266341092389274,{"$f":"+SUM(AH65,AH71,AH77,AH86,AH92,AH98,AH103)","v":1.9266341092389274},1.9266341092389274,1.9266341092389274,1.9266341092389274]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z107/Y107-1","v":-7.7666486338801022E-4},-8.5740600766670449E-2,-0.12933335309015925,0.26591113385249687,2.4999999999999689E-2,0,0,0,{"$f":"AH107/AG107-1","v":0},{"$f":"AI107/AH107-1","v":0},{"$f":"AJ107/AI107-1","v":0},{"$f":"AK107/AJ107-1","v":0}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs"]
[null,null,null,"Sewerage and trade waste related IT costs"]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.981445906020217,5.69,6.25,6.27,7.45,6.67,7.03,7.84,7.8,7.8,7.8,7.8,7.8]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y115:Y117)","v":5.981445906020217},5.69,6.25,6.27,{"$f":"SUM(AC115:AC117)","v":7.45},6.67,7.03,7.84,7.8,{"$f":"SUM(AH115:AH117)","v":7.8},7.8,7.8,7.8]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z118/Y118-1","v":-4.8724992351244278E-2},9.8418277680140553E-2,3.1999999999998696E-3,0.18819776714513559,-0.10469798657718121,5.3973013493253452E-2,0.11522048364153625,-5.1020408163264808E-3,{"$f":"AH118/AG118-1","v":0},{"$f":"AI118/AH118-1","v":0},{"$f":"AJ118/AI118-1","v":0},{"$f":"AK118/AJ118-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs"]
[null,null,null,"Sewerage and trade waste related chemical costs"]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y126:Y128)","v":0},0,0,0,{"$f":"SUM(AC126:AC128)","v":0},0,0,0,0,{"$f":"SUM(AH126:AH128)","v":0},0,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z129/Y129-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AH129/AG129-1","v":{"$error":"#DIV/0!"}},{"$f":"AI129/AH129-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ129/AI129-1","v":{"$error":"#DIV/0!"}},{"$f":"AK129/AJ129-1","v":{"$error":"#DIV/0!"}}]

{"sheet":"Opex_FO","index":5,"n_rows":120,"n_cols":37,"rows_kept":120,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,21,3,24]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","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","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"}]
[]
[]
[null,null,"Parameters",null,null,null,null,"5th period ",null,"6th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,null,null,{"$f":"IFERROR(AVERAGE(Z11:AC11),0)","v":0},null,{"$f":"IFERROR(AVERAGE(AD11:AG11),0)","v":0}]
[]
[null,null,null,"Opex growth forecast (% per annum)",null,null,null,{"$f":"IFERROR(AVERAGE(Z13:AC13),0)","v":0},null,{"$f":"IFERROR(AVERAGE(AD13:AG13),0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(G13-G11,\"-\")","v":0},null,{"$f":"IFERROR(I13-I11,\"-\")","v":0}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]"]
[null,null,null,"Customer change forecast (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z15/Y15-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AJ15/AI15-1","v":{"$error":"#DIV/0!"}},{"$f":"AK15/AJ15-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]"]
[null,null,null," Sewerage Customer Change forecast (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z17/Y17-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]"]
[null,null,null,"Residential, Non-Residential (Residential & Non-Residential)"]
[null,null,null,"Total metered volume change (% per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z19/Y19-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2022-23:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB45","v":97.038836146399859}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2022-23:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB35","v":0}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB36","v":0},null,"Comparison with approved 2022-23 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB37","v":8.0804695544794178E-2},null,"per FD2020 model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB38","v":2.6306530909443095}]
[null,null,null,null,"Murray Darling Basin Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB39","v":14.340920096852299}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB40","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB30:AB35)","v":17.052377883341403},null,null,"2022-23","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2022-23:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB27-AB36","v":79.986458263058452},null,null,{"$f":"Determination_Lookup!P19","v":77.179371514878824},{"$f":"+AB54-AE38","v":-0.2901442356203745},{"$f":"+AF38/AE38","v":-3.7593495506042028E-3}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2022-23 and any efficiency savings to be realised from 2022-23:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( $, 2023-24)"]
[]
[null,null,null,1,"Full flood costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5484000000000009]
[null,null,null,2,"Add back due to flood (delays, underspends etc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.6988199999999996]
[null,null,null,3,"Cloud based solutions, exclude as not in next price submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34]
[null,null,null,4,"Externally Funded works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77039999999999997]
[null,null,null,5,"Cyclical Dam safety Reviews",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36380000000000007]
[null,null,null,6,"Consultants (Pricing Review)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14345098380000001]
[null,null,null,7,"WIP Write Off 22/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB42:AB51)","v":3.0972309838000016}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2022-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB38-AB52","v":76.889227279258449}]
[null,null,null,"Approved  2022-23 total controllable operating expenditure (FD 2020)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE38","v":77.179371514878824}]
[null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB54-AB55","v":-0.2901442356203745}]
[]
[null,null,null,"Variations to the baseline year benchmark",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discrepancy between approved 22-23 benchmark and actual 22-23 controllable opex"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per FD2020 model"]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed baseline difference","Unexplained Difference","Remaining unexplained  (%) "]
[null,null,null,4]
[null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB54-AE38","v":-0.2901442356203745},{"$f":"AE64-AB70","v":-0.2901442356203745},{"$f":"+AF64/AE64","v":1}]
[null,null,null,6]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2023-24)"]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB60:AB69)","v":0}]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB54","v":76.889227279258449},{"$f":"+$AB$73*(1+$AC$13-H11)","v":76.889227279258449},{"$f":"AC73*(1+AD13-AD11)","v":76.889227279258449},{"$f":"AD73*(1+AE13-AE11)","v":76.889227279258449},{"$f":"AE73*(1+AF13-AF11)","v":76.889227279258449},76.889227279258449,76.889227279258449,76.889227279258449,76.889227279258449,76.889227279258449]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD73","v":76.889227279258449},76.889227279258449,76.889227279258449,76.889227279258449,76.889227279258449,76.889227279258449,76.889227279258449,76.889227279258449]
[null,null,null,null,null,null,null,"Controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD80:AG80)","v":307.5569091170338},null,null,null,{"$f":"SUM(AH80:AK80)","v":307.5569091170338}]
[null,null,null,"Forecast variations to adjusted baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"New Costs: General Insurance Increases",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.23,0.32,0.41,0.41,0.41,0.41,0.41]
[null,null,null,2,"New Costs: Increases in material costs",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.87,0.93,1.21,1.2,1.2,1.2,1.2,1.2]
[null,null,null,3,"New Costs: Increases in IT Cloud and Security Systems",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0.74,1.46,1.5,1.5,1.5,1.5,1.5]
[null,null,null,4,"Cyclical Costs; Dam Safety Reviews / Spillway Works / Consultants",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0515847275060535,1.1726947275060533,0.74545472750605335,0.68245472750605329,{"$f":"0.755454727506053-0.005","v":0.75045472750605302},0.78045472750605305,1.015454727506053,0.8404547275060531]
[null,null,null,5,"Productivity Regionalisation",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.09,-0.09,-0.09,-0.09,-0.09,-0.09,-0.09]
[null,null,null,6,"Productivity: Communications",null,null,"[Service]",null,null,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,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2]
[null,null,null,7,"Productivity: Electricity (from solar)",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.5999999999999995E-2,-2.5999999999999995E-2,-2.5999999999999995E-2,-2.5999999999999995E-2,-2.5999999999999995E-2,-2.5999999999999995E-2,-2.5999999999999995E-2,-2.5999999999999995E-2]
[null,null,null,8,"Productivity: Training Efficiencies",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,-0.05,-0.05,-0.05,-0.05,-0.05,-0.05,-0.05]
[null,null,null,9,"Efficiency Discount Expense - removed as not offered in next regulatory period",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.94,-0.94,-0.94,-0.94,-0.94,-0.94,-0.94,-0.94]
[null,null,null,10,"Efficiency: Overtime/Contract Labour Reduction",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.61760000000000004,-0.61760000000000004,-0.61760000000000004,-0.61760000000000004,-0.61760000000000004,-0.61760000000000004,-0.61760000000000004,-0.61760000000000004]
[null,null,null,11,"Efficiency: Labour Efficiencies within Forecast 2% Saving + weekend work removed",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8193547240000256,-1.82430375400003,-1.7754900040000265,-1.8842203340000268,-1.8842203340000268,-1.8842203340000268,-1.8842203340000268,-1.8842203340000268]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD84:AD99)","v":-1.1013699964939714},-0.54520902649397573,0.16636472350602771,0.114634393506027,0.18263439350602706,0.21263439350602686,0.44763439350602718,0.27263439350602692]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD100:AG100)","v":-1.3655799059758924},null,null,null,{"$f":"SUM(AH100:AK100)","v":1.115537574024108}]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD100+AD80","v":75.787857282764477},76.344018252764471,77.05559200276447,77.003861672764472,77.07186167276447,77.101861672764471,77.336861672764471,77.161861672764473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD103:AG103)","v":306.19132921105785},null,null,null,{"$f":"SUM(AH103:AK103)","v":308.67244669105787}]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AD35","v":0},{"$f":"+Opex_Breakdown!AE35","v":0},{"$f":"+Opex_Breakdown!AF35","v":0},{"$f":"+Opex_Breakdown!AG35","v":0},{"$f":"+Opex_Breakdown!AH35","v":0},{"$f":"+Opex_Breakdown!AI35","v":0},{"$f":"+Opex_Breakdown!AJ35","v":0},{"$f":"+Opex_Breakdown!AK35","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,null,null,null,null,{"$f":"+Opex_Breakdown!AD36","v":0},{"$f":"+Opex_Breakdown!AE36","v":0},{"$f":"+Opex_Breakdown!AF36","v":0},{"$f":"+Opex_Breakdown!AG36","v":0},{"$f":"+Opex_Breakdown!AH36","v":0},{"$f":"+Opex_Breakdown!AI36","v":0},{"$f":"+Opex_Breakdown!AJ36","v":0},{"$f":"+Opex_Breakdown!AK36","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AD37","v":8.0804695544794178E-2},{"$f":"+Opex_Breakdown!AE37","v":8.0804695544794178E-2},{"$f":"+Opex_Breakdown!AF37","v":8.0804695544794178E-2},{"$f":"+Opex_Breakdown!AG37","v":8.0804695544794178E-2},{"$f":"+Opex_Breakdown!AH37","v":8.0804695544794178E-2},{"$f":"+Opex_Breakdown!AI37","v":8.0804695544794178E-2},{"$f":"+Opex_Breakdown!AJ37","v":8.0804695544794178E-2},{"$f":"+Opex_Breakdown!AK37","v":8.0804695544794178E-2}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AD38","v":2.3749310917874396},{"$f":"+Opex_Breakdown!AE38","v":2.2946194123550141},{"$f":"+Opex_Breakdown!AF38","v":2.2170235868164387},{"$f":"+Opex_Breakdown!AG38","v":2.1420517747018732},{"$f":"+Opex_Breakdown!AH38","v":2.0696152412578486},{"$f":"+Opex_Breakdown!AI38","v":1.9996282524230422},{"$f":"+Opex_Breakdown!AJ38","v":1.9320079733555964},{"$f":"+Opex_Breakdown!AK38","v":1.8666743703918807}]
[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,null,null,null,null,{"$f":"+Opex_Breakdown!AD39","v":14.000000400000001},{"$f":"+Opex_Breakdown!AE39","v":14.000000400000001},{"$f":"+Opex_Breakdown!AF39","v":14.000000400000001},{"$f":"+Opex_Breakdown!AG39","v":14.000000400000001},{"$f":"+Opex_Breakdown!AH39","v":14.000000400000001},{"$f":"+Opex_Breakdown!AI39","v":14.000000400000001},{"$f":"+Opex_Breakdown!AJ39","v":14.000000400000001},{"$f":"+Opex_Breakdown!AK39","v":14.000000400000001}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AD40","v":0},{"$f":"+Opex_Breakdown!AE40","v":0},{"$f":"+Opex_Breakdown!AF40","v":0},{"$f":"+Opex_Breakdown!AG40","v":0},{"$f":"+Opex_Breakdown!AH40","v":0},{"$f":"+Opex_Breakdown!AI40","v":0},{"$f":"+Opex_Breakdown!AJ40","v":0},{"$f":"+Opex_Breakdown!AK40","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD106:AD111)","v":16.455736187332235},16.375424507899808,16.297828682361235,16.22285687024667,16.150420336802643,16.080433347967837,16.012813068900392,15.947479465936675]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD112:AG112)","v":65.351846247839944},null,null,null,{"$f":"SUM(AH112:AK112)","v":64.191146219607546}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD112+AD103","v":92.243593470096712},92.719442760664279,93.353420685125712,93.226718543011145,93.22228200956711,93.182295020732312,93.34967474166487,93.109341138701154]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD115:AG115)","v":371.54317545889785},null,null,null,{"$f":"SUM(AH115:AK115)","v":372.86359291066543}]
[]
[null,null,null,null,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 39 >>",{"$f":"+Opex_Breakdown!AD45","v":92.240812516253428},{"$f":"+Opex_Breakdown!AE45","v":92.715815336821009},{"$f":"+Opex_Breakdown!AF45","v":93.350542311282425},{"$f":"+Opex_Breakdown!AG45","v":93.225447589167871},{"$f":"+Opex_Breakdown!AH45","v":93.224642055723834},{"$f":"+Opex_Breakdown!AI45","v":93.176820066889022},{"$f":"+Opex_Breakdown!AJ45","v":93.345785787821569},{"$f":"+Opex_Breakdown!AK45","v":93.105768184857865}]
[null,null,null,null,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",{"$f":"+AD118-AD115","v":-2.7809538432848058E-3},-3.6274238432696393E-3,-2.8783738432878181E-3,-1.2709538432744694E-3,2.3600461567241382E-3,-5.474953843290109E-3,-3.8889538433011239E-3,-3.5729538432889285E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AD118,2)=ROUND(AD115,2),0,1)","v":0},0,0,0,0,0,0,0]

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[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,{"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"General_BL!C39","v":"Irrigation"},null,null,null,null,null,{"$f":"+K71-K65-K68","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,58.592423309961092,{"$f":"+Z71-Z65-Z68","v":47.95661193663453},48.93436100720055,50.165998272070574,47.712535310145213,46.557935212921215,46.882868342921213,48.276016892921213,47.920888272921218,{"$f":"+AH71-AH65-AH68","v":48.186687272921205},47.911416272921201,47.961734272921206,48.282459272921201]
[null,null,null,null,{"$f":"General_BL!C40","v":"Drainage"},null,null,null,null,null,{"$f":"K81-K75-K78","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,4.348521456126206,3.1109066135849064,2.6405014723155218,4.4342426672639217,3.1220940699999984,3.2859731699999997,3.3535821699999993,3.4095321699999994,3.4250931699999994,{"$f":"AH81-AH75-AH78","v":3.4012731699999996},3.3820701699999995,3.3500801699999996,3.4073741699999998]
[null,null,null,null,{"$f":"General_BL!C41","v":"Water supply districts"},null,null,null,null,null,{"$f":"K91-K85-K88","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0.86706310497808969,0.78929369313893649,0.8177171849872773,0.6856750075544793,0.90347015000000008,0.86262442000000006,0.88217542000000004,0.89506742000000006,0.87819241999999997,{"$f":"AH91-AH85-AH88","v":0.93508542000000006},0.90571042000000002,0.88820242000000005,0.87885641999999997]
[null,null,null,null,{"$f":"General_BL!C42","v":"Surface water diversions"},null,null,null,null,null,{"$f":"K101-K95-K98","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,3.1229770942156008,2.7698536862264143,3.0279676875826969,3.0642512306537535,2.6809874799999998,2.6978856699999998,2.70583784,2.7724989999999998,2.7828319599999998,{"$f":"AH101-AH95-AH98","v":2.6004469599999998},2.5705589599999996,2.5768719600000001,2.5977189599999999]
[null,null,null,null,{"$f":"General_BL!C43","v":"Groundwater diversions"},null,null,null,null,null,{"$f":"K111-K105-K108","v":0},{"$f":"L111-L105-L108","v":0},0,0,0,0,0,0,0,0,null,null,null,null,1.9918567229973707,1.9928253414579757,1.9717586098218838,2.1700439434382561,1.9381363299999996,2.2205920199999998,2.2275080300000001,2.3944852999999999,2.4035443000000001,{"$f":"AH111-AH105-AH108","v":2.2441993},2.2180762999999999,2.2237143000000001,2.2421123000000001]
[null,null,null,null,{"$f":"General_BL!C45","v":"Bulk water services"},null,null,null,null,null,{"$f":"K120-K117","v":0},{"$f":"L120-L117","v":0},0,0,0,0,0,0,0,0,null,null,null,null,16.01696560868098,16.294981987369646,17.499253469630993,15.437583641980606,15.49165564699998,16.204459495999973,16.322390845999987,15.289639745999981,15.564989225999991,{"$f":"AH120-AH117","v":15.693197225999992},16.139720225999991,16.353804225999991,15.739682225999992]
[null,null,null,null,{"$f":"General_BL!C46","v":"Customer service and billing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y123","v":4.6758268628220874},3.93623017180103,3.8087936932315527,4.0286635000968518,4.0004626700000001,3.9556063399999992,3.966028179999999,4.0154730999999995,4.0270513699999988,{"$f":"AH123","v":4.0133323699999988},3.9688343699999993,3.9785653699999992,4.0100853699999988]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K17)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(Y12:Y18)","v":89.615634159781422},76.850703430213443,78.700353124770473,79.986458263058452,75.849341657145189,75.785076328921193,76.340390828921201,77.052713628921182,77.002590718921198,{"$f":"SUM(AH12:AH18)","v":77.074221718921194},77.096386718921181,77.332972718921184,77.158288718921185]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z19:AC19)","v":311.38685647518759},null,null,null,{"$f":"SUM(AD19:AG19)","v":306.18077150568479},null,null,null,{"$f":"SUM(AH19:AK19)","v":308.66186987568472}]
[]
[null,null,null,null,"FD 2020 - Approved Benchmarks and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M19","v":90.566248753798277},{"$f":"Determination_Lookup!N19","v":84.770346614320758},{"$f":"Determination_Lookup!O19","v":77.779987752638746},{"$f":"Determination_Lookup!P19","v":77.179371514878824},{"$f":"Determination_Lookup!Q19","v":77.143365829986109},{"$f":"Determination_Lookup!R19","v":76.923283370885983},{"$f":"Determination_Lookup!S19","v":76.557621982805486},{"$f":"Determination_Lookup!T19","v":76.339141894312888},{"$f":"Determination_Lookup!U19","v":76.321330272254627},{"$f":"Determination_Lookup!Z19","v":0},{"$f":"Determination_Lookup!AA19","v":0},{"$f":"Determination_Lookup!AB19","v":0},{"$f":"Determination_Lookup!AC19","v":0}]
[null,null,null,null,"% difference ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y23=0,\"-\",Y19/Y23-1)","v":-1.0496345019225362E-2},{"$f":"IF(Z23=0,\"-\",Z19/Z23-1)","v":-9.3424688000147915E-2},1.183293284975484E-2,3.637094592871204E-2,-1.677427681458421E-2,-1.4796651833969721E-2,-2.8374856514361557E-3,{"$f":"IF(AF23=0,\"-\",AF19/AF23-1)","v":9.3473900400424803E-3},8.9262129503817622E-3,"-","-","-","-"]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K64+K74+K84+K94+K104+K114","v":0},{"$f":"L64+L74+L84+L94+L104+L114","v":0},0,0,0,0,0,0,0,0,null,null,null,null,56.136570296959341,53.057718258412415,54.136492431538919,54.516415762961586,50.220621987145186,51.455783988921183,51.410938648921203,51.176517528921202,51.516737348921211,{"$f":"AH64+AH74+AH84+AH94+AH104+AH114","v":51.765795348921195},51.720610348921198,51.936845348921196,51.846706348921195]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K66+K76+K86+K96+K106+K115","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"Y66+Y76+Y86+Y96+Y106+Y115+Y123","v":4.6758268628220874},3.93623017180103,3.8087936932315527,4.0286635000968518,4.0004626700000001,3.9556063399999992,3.966028179999999,4.0154730999999995,4.0270513699999988,{"$f":"AH66+AH76+AH86+AH96+AH106+AH115+AH123","v":4.0133323699999988},3.9688343699999993,3.9785653699999992,4.0100853699999988]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K67+K77+K87+K97+K107+K116","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"AH67+AH77+AH87+AH97+AH107+AH116","v":0},0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K69+K79+K89+K99+K109+K118","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,28.803237000000003,19.856755,20.755066999999997,21.441379000000001,21.628256999999998,20.373685999999999,20.963424,21.860723,21.458801999999999,{"$f":"AH69+AH79+AH89+AH99+AH109+AH118","v":21.295093999999999},21.406942000000001,21.417562,21.301496999999998]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K70+K80+K90+K100+K110+K119","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"AH70+AH80+AH90+AH100+AH110+AH119","v":0},0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K27:K31)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,89.615634159781422,76.850703430213443,78.700353124770459,79.986458263058438,75.849341657145175,75.785076328921178,76.340390828921201,77.052713628921197,77.002590718921198,{"$f":"SUM(AH27:AH31)","v":77.074221718921194},77.096386718921195,77.332972718921198,77.158288718921199]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(Y32,2)=ROUND(Y19,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K65+K75+K85+K95+K105","v":0},{"$f":"L65+L75+L85+L95+L105","v":0},0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"AH65+AH75+AH85+AH95+AH105","v":0},0,0,0]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K127","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"+AH127","v":0},0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K133","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,6.7703863277826459E-2,8.9884831903945098E-2,9.427758778625954E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,{"$f":"+AH133","v":8.0804695544794178E-2},8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K137","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,3.123847210201578,2.7955903110463107,2.7644892924173017,2.6306530909443095,2.4580536799999999,{"$f":"AD137","v":2.3749310917874396},{"$f":"AE137","v":2.2946194123550141},{"$f":"AF137","v":2.2170235868164387},{"$f":"AG137","v":2.1420517747018732},{"$f":"AH137","v":2.0696152412578486},1.9996282524230422,1.9320079733555964,1.8666743703918807]
[null,null,null,null,"Murray Darling Basin Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y141","v":13.187980163610868},15.23876500857633,15.070737913486004,14.340920096852299,13.4000004,14.000000400000001,14.000000400000001,14.000000400000001,14.000000400000001,{"$f":"AH141","v":14.000000400000001},14.000000400000001,14.000000400000001,14.000000400000001]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K154","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"+AG154","v":0},0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K35:K40)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,16.379531237090273,18.124240151526585,17.929504793689567,17.052377883341403,15.938858775544794,16.455736187332235,16.375424507899808,16.297828682361235,16.22285687024667,{"$f":"SUM(AH35:AH40)","v":16.150420336802643},16.080433347967837,16.012813068900392,15.947479465936675]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z41:AC41)","v":69.044981604102361},null,null,null,{"$f":"SUM(AD41:AG41)","v":65.351846247839944},null,null,null,{"$f":"SUM(AH41:AK41)","v":64.191146219607546}]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K41+K19","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,105.9951653968717,94.974943581740035,96.629857918460033,97.038836146399859,91.78820043268999,92.240812516253428,92.715815336821009,93.350542311282425,93.225447589167871,{"$f":"+AH41+AH19","v":93.224642055723834},93.176820066889022,93.345785787821569,93.105768184857865]
[]
[]
[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,null,null,null,null,{"$f":"Y172","v":0},0,0,0,0,0,0,0,0,{"$f":"AH172","v":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,null,null,null,null,{"$f":"Y173","v":0},0,0,0,0,0,0,0,0,{"$f":"AH173","v":0},0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z49:AC49)","v":0},null,null,null,{"$f":"SUM(AD49:AG49)","v":0},null,null,null,{"$f":"SUM(AH49:AK49)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 98>>",{"$f":"+Opex_FO!AD115","v":92.243593470096712},{"$f":"+Opex_FO!AE115","v":92.719442760664279},{"$f":"+Opex_FO!AF115","v":93.353420685125712},{"$f":"+Opex_FO!AG115","v":93.226718543011145},{"$f":"+Opex_FO!AH115","v":93.22228200956711},{"$f":"+Opex_FO!AI115","v":93.182295020732312},{"$f":"+Opex_FO!AJ115","v":93.34967474166487},{"$f":"+Opex_FO!AK115","v":93.109341138701154}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AD53-AD45","v":2.7809538432848058E-3},{"$f":"+AE53-AE45","v":3.6274238432696393E-3},{"$f":"+AF53-AF45","v":2.8783738432878181E-3},{"$f":"+AG53-AG45","v":1.2709538432744694E-3},{"$f":"+AH53-AH45","v":-2.3600461567241382E-3},5.474953843290109E-3,3.8889538433011239E-3,3.5729538432889285E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AD53,2)=ROUND(AD45,2),0,1)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: bad debts must be excluded from operating expenditure => instead it must be entered in RevenuePriceCap/RevenueTariffBasket tab (row 59 - revenue not collected)"]
[null,"Total operating expenditure"]
[]
[null,"Controllable costs:"]
[]
[null,null,{"$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,null,null,null,null,39.073584309961092,34.478065936634529,34.769070007200547,35.961542272070574,33.27050831014521,33.500104212921215,33.505026342921212,33.759152892921215,33.722967272921217,33.972025272921201,33.926840272921204,34.143075272921202,34.052936272921201]
[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,null,null,null,null,19.518839,13.478546,14.165291,14.204456,14.442027,13.057831,13.377841999999999,14.516864,14.197920999999999,14.214662000000001,13.984576000000001,13.818659,14.229523]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C63)","v":"Total Irrigation"},null,null,null,null,null,null,null,{"$f":"+SUM(K64:K70)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+SUM(Y64:Y70)","v":58.592423309961092},47.95661193663453,48.93436100720055,50.165998272070574,47.712535310145213,46.557935212921215,46.882868342921213,48.276016892921213,47.920888272921218,{"$f":"+SUM(AH64:AH70)","v":48.186687272921205},47.911416272921201,47.961734272921206,48.282459272921201]
[]
[null,null,{"$f":"E13","v":"Drainage"}]
[null,null,null,{"$f":"+D64","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1229834561262062,1.9155576135849064,1.6253274723155218,3.0472116672639218,2.0304420699999981,2.2414581699999996,2.2414581699999996,2.2414581699999996,2.2414581699999996,2.2414581699999996,2.2414581699999996,2.2414581699999996,2.2414581699999996]
[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,null,null,null,null,2.2255379999999998,1.195349,1.015174,1.3870309999999999,1.0916520000000001,1.0445150000000001,1.1121239999999999,1.1680740000000001,1.183635,1.159815,1.140612,1.108622,1.165916]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C73)","v":"Total Drainage"},null,null,null,null,null,null,null,{"$f":"+SUM(K74:K80)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+SUM(Y74:Y80)","v":4.348521456126206},3.1109066135849064,2.6405014723155218,4.4342426672639217,3.1220940699999984,3.2859731699999997,3.3535821699999993,3.4095321699999994,3.4250931699999994,{"$f":"+SUM(AH74:AH80)","v":3.4012731699999996},3.3820701699999995,3.3500801699999996,3.4073741699999998]
[]
[null,null,{"$f":"E14","v":"Water supply districts"}]
[null,null,null,{"$f":"+D74","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56740310497808966,0.61145169313893644,0.61114018498727729,0.52044200755447934,0.68790515000000008,0.66232042000000002,0.66232042000000002,0.66232042000000002,0.66232042000000002,0.66232042000000002,0.66232042000000002,0.66232042000000002,0.66232042000000002]
[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,null,null,null,null,0.29965999999999998,0.177842,0.20657700000000001,0.16523299999999999,0.21556500000000001,0.20030400000000001,0.21985499999999999,0.23274700000000001,0.21587200000000001,0.27276499999999998,0.24339,0.225882,0.21653600000000001]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C83)","v":"Total Water supply districts"},null,null,null,null,null,null,null,{"$f":"+SUM(K84:K90)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+SUM(Y84:Y90)","v":0.86706310497808969},0.78929369313893649,0.8177171849872773,0.6856750075544793,0.90347015000000008,0.86262442000000006,0.88217542000000004,0.89506742000000006,0.87819241999999997,{"$f":"+SUM(AH84:AH90)","v":0.93508542000000006},0.90571042000000002,0.88820242000000005,0.87885641999999997]
[]
[null,null,{"$f":"E15","v":"Surface water diversions"}]
[null,null,null,{"$f":"+D74","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9329950942156007,1.9363726862264143,2.1428996875826969,1.9020662306537532,1.6733274799999998,1.7497616699999998,1.7498278399999998,1.7685289999999998,1.7686019599999998,1.7686019599999998,1.7686019599999998,1.7686019599999998,1.7686019599999998]
[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,null,null,null,null,1.1899820000000001,0.83348100000000003,0.88506799999999997,1.162185,1.00766,0.94812399999999997,0.95601000000000003,1.00397,1.01423,0.83184499999999995,0.80195700000000003,0.80827000000000004,0.82911699999999999]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C93)","v":"Total Surface water diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K94:K100)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,3.1229770942156008,2.7698536862264143,3.0279676875826969,3.0642512306537535,2.6809874799999998,2.6978856699999998,2.70583784,2.7724989999999998,2.7828319599999998,{"$f":"+SUM(AH94:AH100)","v":2.6004469599999998},2.5705589599999996,2.5768719600000001,2.5977189599999999]
[]
[null,null,{"$f":"E16","v":"Groundwater diversions"}]
[null,null,null,{"$f":"+D84","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4127457229973706,1.5270253414579757,1.5084096098218838,1.6434249434382562,1.4743843299999997,1.5749660199999997,1.57496703,1.6805463,1.6805463,1.6805463,1.6805463,1.6805463,1.6805463]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57911100000000004,0.46579999999999999,0.46334900000000001,0.52661899999999995,0.463752,0.64562600000000003,0.65254100000000004,0.71393899999999999,0.72299800000000003,0.56365299999999996,0.53752999999999995,0.54316799999999998,0.56156600000000001]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C103)","v":"Total Groundwater diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K104:K110)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,1.9918567229973707,1.9928253414579757,1.9717586098218838,2.1700439434382561,1.9381363299999996,2.2205920199999998,2.2275080300000001,2.3944852999999999,2.4035443000000001,{"$f":"+SUM(AH104:AH110)","v":2.2441993},2.2180762999999999,2.2237143000000001,2.2421123000000001]
[]
[null,null,{"$f":"E17","v":"Bulk water services"}]
[null,null,null,{"$f":"+D64","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.02685860868098,12.589244987369646,13.479645469630993,11.441728641980605,11.084054646999981,11.727173495999974,11.677338845999987,11.064510745999982,11.440843225999991,11.440843225999991,11.440843225999991,11.440843225999991,11.440843225999991]
[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,null,null,null,null,4.9901070000000001,3.7057370000000001,4.0196079999999998,3.9958550000000002,4.4076009999999997,4.4772860000000003,4.6450519999999997,4.2251289999999999,4.1241459999999996,4.2523540000000004,4.6988770000000004,4.9129610000000001,4.2988390000000001]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C113)","v":"Total Bulk water services"},null,null,null,null,null,null,null,{"$f":"+SUM(K114:K119)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,16.01696560868098,16.294981987369646,17.499253469630993,15.437583641980606,15.49165564699998,16.204459495999973,16.322390845999987,15.289639745999981,15.564989225999991,{"$f":"+SUM(AH114:AH119)","v":15.693197225999992},16.139720225999991,16.353804225999991,15.739682225999992]
[]
[]
[null,null,{"$f":"E18","v":"Customer service and billing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6758268628220874,3.93623017180103,3.8087936932315527,4.0286635000968518,4.0004626700000001,3.9556063399999992,3.966028179999999,4.0154730999999995,4.0270513699999988,4.0133323699999988,3.9688343699999993,3.9785653699999992,4.0100853699999988,"<<< 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,null,null,null,null,{"$f":"IF(OR(Y66>0,Y76>0,Y86>0,Y96>0,Y106>0,Y115>0)*AND(Y123>0),\"FLAG\",\"\")","v":""},"","","","","","","","",{"$f":"IF(OR(AH66>0,AH76>0,AH86>0,AH96>0,AH106>0,AH115>0)*AND(AH123>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,null,null,null,null,6.7703863277826459E-2,8.9884831903945098E-2,9.427758778625954E-2,8.0804695544794178E-2,{"$f":"AB130","v":8.0804695544794178E-2},{"$f":"AC130","v":8.0804695544794178E-2},8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2]
[null,null,null,"Department of Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB131","v":0},{"$f":"AC131","v":0},0,0,0,0,0,0,0]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AC132","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C129)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K130:K132)","v":0},{"$f":"+SUM(L130:L132)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+SUM(Y130:Y132)","v":6.7703863277826459E-2},{"$f":"+SUM(Z130:Z132)","v":8.9884831903945098E-2},{"$f":"+SUM(AA130:AA132)","v":9.427758778625954E-2},{"$f":"+SUM(AB130:AB132)","v":8.0804695544794178E-2},{"$f":"+SUM(AC130:AC132)","v":8.0804695544794178E-2},8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2,{"$f":"+SUM(AH130:AH132)","v":8.0804695544794178E-2},8.0804695544794178E-2,8.0804695544794178E-2,8.0804695544794178E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z133:AC133)","v":0.34577181077979302},null,null,null,{"$f":"SUM(AD133:AG133)","v":0.32321878217917671},null,null,null,{"$f":"SUM(AH133:AK133)","v":0.32321878217917671}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.123847210201578,2.7955903110463107,2.7644892924173017,2.6306530909443095,{"$f":"AB137/(1+KeyAssumptionsPriceControl_FO!AC14)","v":2.4580536799999999},{"$f":"AC137/(1+KeyAssumptionsPriceControl_FO!AD14)","v":2.3749310917874396},{"$f":"AD137/(1+KeyAssumptionsPriceControl_FO!AE14)","v":2.2946194123550141},{"$f":"AE137/(1+KeyAssumptionsPriceControl_FO!AF14)","v":2.2170235868164387},{"$f":"AF137/(1+KeyAssumptionsPriceControl_FO!AG14)","v":2.1420517747018732},{"$f":"AG137/(1+KeyAssumptionsPriceControl_FO!AH14)","v":2.0696152412578486},{"$f":"AH137/(1+KeyAssumptionsPriceControl_FO!AI14)","v":1.9996282524230422},{"$f":"AI137/(1+KeyAssumptionsPriceControl_FO!AJ14)","v":1.9320079733555964},{"$f":"AJ137/(1+KeyAssumptionsPriceControl_FO!AK14)","v":1.8666743703918807}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z137:AC137)","v":10.648786374407923},null,null,null,{"$f":"SUM(AD137:AG137)","v":9.0286258656607643},null,null,null,{"$f":"SUM(AH137:AK137)","v":7.867925837428368}]
[]
[null,null,"Murray Darling Basin Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.187980163610868,15.23876500857633,15.070737913486004,14.340920096852299,13.4000004,14.000000400000001,14.000000400000001,14.000000400000001,14.000000400000001,14.000000400000001,14.000000400000001,14.000000400000001,14.000000400000001]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 2]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 3]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 4]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 5]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 6]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 7]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 8]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 9]",0,0,0,0,0,0]
[null,null,null,"[Non-controllable 10]",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K144:K153)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(AG144:AG153)","v":0},{"$f":"SUM(AH144:AH153)","v":0},0,0,{"$f":"SUM(AK144:AK153)","v":0}]
[]
[]
[null,"Fully funded government or customer programs/projects (opex)"]
[]
[null,null,null,null,null,null,null,"Contribution","Service"]
[null,null,null,"Project 1"]
[null,null,null,"Project 2"]
[null,null,null,"Project 3"]
[null,null,null,"Project 4"]
[null,null,null,"Project 5"]
[null,null,null,"Project 6"]
[null,null,null,"Project 7"]
[null,null,null,"Project 8"]
[null,null,null,"Project 9"]
[null,null,null,"Project 10"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K160:K169)","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,null,null,null,null,{"$f":"SUMIF($H160:$H169,$D172,Y160:Y169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($H160:$H169,$D172,AH160:AH169)","v":0},0,0,0]
[null,null,null,"Customer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($H160:$H169,$D173,Y160:Y169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($H160:$H169,$D173,AH160:AH169)","v":0},0,0,0]

{"sheet":"Capex_FO input","index":7,"n_rows":1176,"n_cols":85,"rows_kept":1176,"cut":false,"hidden":false,"merged":[[46,7,46,8],[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8]]}
[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"}]
[]
[null,null,"Input Summary",null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$2053,\"Renewals\",AP$42:AP$2053)","v":20.113240105547135},21.146033700661057,21.0732992808394,17.47131090095273,21.937038705637917,28.081697097057788,27.653752739778174,23.239195657553768]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$2053,\"Growth\",AP$42:AP$2053)","v":0},0,0,0,0,0,0,0]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$2053,\"Improvements / Compliance\",AP$42:AP$2053)","v":7.655201903513432},7.3906853534393191,4.5793806948476092,6.1346229226558915,10.875986708286959,8.9207297935044103,12.70368108694486,4.4776739004846444]
[null,null,"Government Contributions",{"$f":"+X41","v":4.6182499999999997},1.48705,1.48705,1.48705,0,0,0,0]
[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":32.386692009060567},30.023769054100377,27.139729975687008,25.092983823608623,{"$f":"SUM(H11:H15)","v":32.813025413924876},37.002426890562198,40.357433826723032,27.716869558038411]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$2053,$C$19,O$42:O$2053)","v":4.71225},0.97850000000000004,0.84467317939999997,2.6265000000000001,3.0298098900000001,1.7000488458,2.040058615,0]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$2053,$C$20,O$42:O$2053)","v":0},0,0,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$2053,$C$21,O$42:O$2053)","v":14.706337878730814},16.958539702399669,17.252796891051254,15.484437370031403,14.189675207299652,15.695493582938559,14.036574219711406,14.202969829583425]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$2053,$C$22,O$42:O$2053)","v":12.968104130329724},12.086729351700654,9.0422599052357029,6.9820464535772295,15.59354031662526,19.606884461823626,24.280800992011613,13.513899728454973]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":32.386692009060539},30.023769054100324,27.139729975686958,25.09298382360863,{"$f":"SUM(H19:H22)","v":32.813025413924912},37.002426890562184,40.357433826723025,27.716869558038397]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},-5.3290705182007514E-14,-4.9737991503207013E-14,0,{"$f":"+H23-H16","v":0},{"$f":"+I23-I16","v":0},0,0]
[null,null,"Test",{"$f":"IF(ROUND(D23,2)=ROUND(D16,2),0,1)","v":0},{"$f":"IF(ROUND(E23,2)=ROUND(E16,2),0,1)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":32.386692009060539},30.023769054100324,27.139729975686958,25.09298382360863,{"$f":"+H23","v":32.813025413924912},{"$f":"+I23","v":37.002426890562184},40.357433826723025,27.716869558038397]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+AY41","v":0.68845012610135925},2.1289411098673705,3.491573085691253,4.7376623084124017,6.0215052301456087,6.9989387521363842,7.7029969313902109,8.5064279875843969]
[]
[]
[]
[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,null,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,{"$f":"B5","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,{"$f":"O37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,{"$f":"AG38","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,{"$f":"AP37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,{"$f":"AY37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,"Nominal,$"]
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[5,null,"Compliance Telemetry (based on usage)",null,"Irrigation","Improvements / Compliance","Channels","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,0,0,0,0,null,8.5833333333333324E-4,2.5749999999999996E-3,4.2916666666666659E-3,6.0083333333333334E-3,6.8666666666666659E-3,6.8666666666666659E-3,6.8666666666666659E-3,6.8666666666666659E-3,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":2.5749999999999999E-2},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},null,{"$f":"+O57*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P57*KeyAssumptionsPriceControl_FO!AE$15","v":2.7584043749999995E-2},{"$f":"+Q57*KeyAssumptionsPriceControl_FO!AF$15","v":2.8549485281249991E-2},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AG$15","v":2.9548717266093739E-2},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.8837499999999995E-4,2.6962181249999997E-3,4.5673357593749991E-3,6.503942510953124E-3,7.4888997531562494E-3,7.4888997531562494E-3,7.4888997531562494E-3,7.4888997531562494E-3]
[6,null,"Meter Replace (potting mix pre-2007)\n(+ telemetry and i500)",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2024-25",30,30,null,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,null,1.7166666666666665E-3,5.1499999999999992E-3,8.5833333333333317E-3,1.2016666666666667E-2,1.5449999999999998E-2,1.8883333333333332E-2,2.2316666666666665E-2,2.5749999999999999E-2,null,{"$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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},null,{"$f":"+O58*KeyAssumptionsPriceControl_FO!AD$15","v":0.10660499999999999},{"$f":"+P58*KeyAssumptionsPriceControl_FO!AE$15","v":0.11033617499999998},{"$f":"+Q58*KeyAssumptionsPriceControl_FO!AF$15","v":0.11419794112499997},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AG$15","v":0.11819486906437496},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AH$15","v":0.12233168948162806},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AI$15","v":0.12661329861348503},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AJ$15","v":0.13104476406495699},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AK$15","v":0.1356313308072305},null,1.7767499999999999E-3,1.569243625E-2,1.9434671518749998E-2,2.3307885021906248E-2,2.7316660997672965E-2,3.1465744132591518E-2,3.5760045177232219E-2,4.0204646758435346E-2]
[7,null,"Meter Replace (convert to i500 transmitter)",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2024-25",30,30,null,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,5.1499999999999997E-2,null,8.5833333333333324E-4,2.5749999999999996E-3,4.2916666666666659E-3,6.0083333333333334E-3,7.7249999999999992E-3,9.4416666666666659E-3,1.1158333333333333E-2,1.2874999999999999E-2,null,{"$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":5.1499999999999997E-2},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":5.1499999999999997E-2},null,{"$f":"+O59*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999996E-2},{"$f":"+P59*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q59*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499983E-2},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187479E-2},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814032E-2},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742513E-2},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478496E-2},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AK$15","v":6.781566540361525E-2},null,8.8837499999999995E-4,7.8462181250000002E-3,9.7173357593749992E-3,1.1653942510953124E-2,1.3658330498836482E-2,1.5732872066295759E-2,1.788002258861611E-2,2.0102323379217673E-2]
[8,null,"Storage tank bladder replace",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0,0.1236,0,0,0,0,0,0.1236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1236,0,0,0,0,0,0.1236,null,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,3.0900000000000003E-3,null,{"$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":0.1236},{"$f":"+IF($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},{"$f":"+IF($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":0.1236},null,{"$f":"+O60*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P60*KeyAssumptionsPriceControl_FO!AE$15","v":0.13240341},{"$f":"+Q60*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R60*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S60*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T60*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U60*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V60*KeyAssumptionsPriceControl_FO!AK$15","v":0.16275759696867659},null,0,3.1633617500000004E-3,4.2667234999999998E-3,4.2667234999999998E-3,4.2667234999999998E-3,4.2667234999999998E-3,4.2667234999999998E-3,5.6230368080723049E-3]
[9,null,"Bulk meter replace",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2025-26",30,30,null,0,8.2400000000000001E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.2400000000000001E-2,0,0,0,0,0,0,null,0,1.3733333333333334E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,null,{"$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":8.2400000000000001E-2},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P61*KeyAssumptionsPriceControl_FO!AE$15","v":8.826893999999999E-2},{"$f":"+Q61*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R61*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S61*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T61*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U61*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V61*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4711489999999999E-3,2.9422979999999999E-3,2.9422979999999999E-3,2.9422979999999999E-3,2.9422979999999999E-3,2.9422979999999999E-3,2.9422979999999999E-3]
[10,null,"Main Pump Station Replacement",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2024-25",30,30,null,2.5749999999999999E-2,0,2.5749999999999999E-2,0,2.5749999999999999E-2,0.61799999999999999,2.5749999999999999E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,0,2.5749999999999999E-2,0,2.5749999999999999E-2,0.61799999999999999,2.5749999999999999E-2,0,null,4.2916666666666662E-4,8.5833333333333324E-4,1.2874999999999998E-3,1.7166666666666665E-3,2.1458333333333329E-3,1.2875000000000001E-2,2.3604166666666669E-2,2.4033333333333337E-2,null,{"$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":2.5749999999999999E-2},{"$f":"+IF($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},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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":0.61799999999999999},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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},null,{"$f":"+O62*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P62*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q62*KeyAssumptionsPriceControl_FO!AF$15","v":2.8549485281249991E-2},{"$f":"+R62*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S62*KeyAssumptionsPriceControl_FO!AH$15","v":3.0582922370407016E-2},{"$f":"+T62*KeyAssumptionsPriceControl_FO!AI$15","v":0.75967979168091027},{"$f":"+U62*KeyAssumptionsPriceControl_FO!AJ$15","v":3.2761191016239248E-2},{"$f":"+V62*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.4418749999999998E-4,2.2346708333333336E-2,2.2822533088020836E-2,2.3298357842708336E-2,2.3808073215548453E-2,3.6979118449737072E-2,5.0186468161356239E-2,5.0732488011626893E-2]
[11,null,"Replace VSDs and vacuum pump",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2026-27",30,30,null,0,0,5.28E-2,0,0,0,7.5950000000000004E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.28E-2,0,0,0,7.5950000000000004E-2,0,null,0,0,8.8000000000000003E-4,1.7600000000000001E-3,1.7600000000000001E-3,1.7600000000000001E-3,3.0258333333333335E-3,4.2916666666666667E-3,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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":5.28E-2},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":7.5950000000000004E-2},{"$f":"+IF($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},null,{"$f":"+O63*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P63*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q63*KeyAssumptionsPriceControl_FO!AF$15","v":5.8540303799999985E-2},{"$f":"+R63*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S63*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T63*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U63*KeyAssumptionsPriceControl_FO!AJ$15","v":9.6629610007121211E-2},{"$f":"+V63*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.5316666666666669E-3,3.5073383966666666E-3,4.4830101266666667E-3,4.4830101266666667E-3,4.4830101266666667E-3,6.0935036267853538E-3,7.7039971269040408E-3]
[12,null,"Retic pipe replace (staged approach)",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2024-25",75,75,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,0.75649999999999995,0.75649999999999995,0.75649999999999995,0.75649999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,0.75649999999999995,0.75649999999999995,0.75649999999999995,0.75649999999999995,null,4.5000000000000004E-4,1.3500000000000001E-3,2.2500000000000003E-3,3.15E-3,8.6433333333333327E-3,1.873E-2,2.8816666666666668E-2,3.8903333333333331E-2,null,{"$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":6.7500000000000004E-2},{"$f":"+IF($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":6.7500000000000004E-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":6.7500000000000004E-2},{"$f":"+IF($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":6.7500000000000004E-2},{"$f":"+IF($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":0.75649999999999995},{"$f":"+IF($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":0.75649999999999995},{"$f":"+IF($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":0.75649999999999995},{"$f":"+IF($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":0.75649999999999995},null,{"$f":"+O64*KeyAssumptionsPriceControl_FO!AD$15","v":6.9862499999999994E-2},{"$f":"+P64*KeyAssumptionsPriceControl_FO!AE$15","v":7.2307687499999995E-2},{"$f":"+Q64*KeyAssumptionsPriceControl_FO!AF$15","v":7.4838456562499989E-2},{"$f":"+R64*KeyAssumptionsPriceControl_FO!AG$15","v":7.7457802542187482E-2},{"$f":"+S64*KeyAssumptionsPriceControl_FO!AH$15","v":0.8984846902218605},{"$f":"+T64*KeyAssumptionsPriceControl_FO!AI$15","v":0.92993165437962555},{"$f":"+U64*KeyAssumptionsPriceControl_FO!AJ$15","v":0.96247926228291236},{"$f":"+V64*KeyAssumptionsPriceControl_FO!AK$15","v":0.99616603646281421},null,4.6574999999999996E-4,3.1673551250000001E-2,3.265452554375E-2,3.3669833937781252E-2,4.0176117222874896E-2,5.2365559520218138E-2,6.4981632297968384E-2,7.8039267622939917E-2]
[13,null,"Meter Replace",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2024-25",30,30,null,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,3.09E-2,0.10299999999999999,0.10299999999999999,0.10299999999999999,9.2700000000000005E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,3.09E-2,0.10299999999999999,0.10299999999999999,0.10299999999999999,9.2700000000000005E-2,null,6.866666666666667E-4,2.0600000000000002E-3,3.4333333333333334E-3,4.6350000000000002E-3,6.8666666666666668E-3,1.03E-2,1.3733333333333334E-2,1.6995E-2,null,{"$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":4.1200000000000001E-2},{"$f":"+IF($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":4.1200000000000001E-2},{"$f":"+IF($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":4.1200000000000001E-2},{"$f":"+IF($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":3.09E-2},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":9.2700000000000005E-2},null,{"$f":"+O65*KeyAssumptionsPriceControl_FO!AD$15","v":4.2641999999999999E-2},{"$f":"+P65*KeyAssumptionsPriceControl_FO!AE$15","v":4.4134469999999995E-2},{"$f":"+Q65*KeyAssumptionsPriceControl_FO!AF$15","v":4.5679176449999991E-2},{"$f":"+R65*KeyAssumptionsPriceControl_FO!AG$15","v":3.5458460719312489E-2},{"$f":"+S65*KeyAssumptionsPriceControl_FO!AH$15","v":0.12233168948162806},{"$f":"+T65*KeyAssumptionsPriceControl_FO!AI$15","v":0.12661329861348503},{"$f":"+U65*KeyAssumptionsPriceControl_FO!AJ$15","v":0.13104476406495699},{"$f":"+V65*KeyAssumptionsPriceControl_FO!AK$15","v":0.12206819772650745},null,7.1069999999999998E-4,1.2113641166666666E-2,1.3610535274166665E-2,1.4962829226988539E-2,1.7592665063670881E-2,2.1741748198589435E-2,2.6036049243230133E-2,3.0254598606421206E-2]
[14,null,"Bulk meter replace",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2026-27",30,30,null,0,0,4.1200000000000001E-2,0,0,0,4.1200000000000001E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.1200000000000001E-2,0,0,0,4.1200000000000001E-2,0,null,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,2.0600000000000002E-3,2.7466666666666668E-3,null,{"$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":0},{"$f":"+IF($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":4.1200000000000001E-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},{"$f":"+IF($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":0},{"$f":"+IF($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":4.1200000000000001E-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},null,{"$f":"+O66*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P66*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q66*KeyAssumptionsPriceControl_FO!AF$15","v":4.5679176449999991E-2},{"$f":"+R66*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S66*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T66*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U66*KeyAssumptionsPriceControl_FO!AJ$15","v":5.2417905625982801E-2},{"$f":"+V66*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.3733333333333334E-3,2.134652940833333E-3,2.8959725483333329E-3,2.8959725483333329E-3,2.8959725483333329E-3,3.7696043087663794E-3,4.6432360691994268E-3]
[15,null,"Relift No 3 replace (1 is main, 2 relift, 3 relift, 4 main)",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2024-25",30,30,null,0.1236,0,0,0,0.1236,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1236,0,0,0,0.1236,0,0,0,null,2.0600000000000002E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,6.1800000000000006E-3,8.2400000000000008E-3,8.2400000000000008E-3,8.2400000000000008E-3,null,{"$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":0.1236},{"$f":"+IF($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":0.1236},{"$f":"+IF($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!AD$15","v":0.12792599999999998},{"$f":"+P67*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q67*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R67*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S67*KeyAssumptionsPriceControl_FO!AH$15","v":0.14679802737795369},{"$f":"+T67*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U67*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V67*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.1320999999999996E-3,4.2641999999999992E-3,4.2641999999999992E-3,4.2641999999999992E-3,6.710833789632561E-3,9.157467579265121E-3,9.157467579265121E-3,9.157467579265121E-3]
[16,null,"Relift pumps gate valve replace",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2025-26",30,30,null,0,3.09E-2,0,0,0,3.09E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.09E-2,0,0,0,3.09E-2,0,0,null,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.5450000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K68=\"Ongoing\",AP68,IF(RIGHT($K68,2)=RIGHT(BH$39,2),SUM($AP68:AP68),0)+IF(RIGHT(BH$39,2)>RIGHT($K68,2),AP68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AQ68,IF(RIGHT($K68,2)=RIGHT(BI$39,2),SUM($AP68:AQ68),0)+IF(RIGHT(BI$39,2)>RIGHT($K68,2),AQ68,0))","v":3.09E-2},{"$f":"+IF($K68=\"Ongoing\",AR68,IF(RIGHT($K68,2)=RIGHT(BJ$39,2),SUM($AP68:AR68),0)+IF(RIGHT(BJ$39,2)>RIGHT($K68,2),AR68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AS68,IF(RIGHT($K68,2)=RIGHT(BK$39,2),SUM($AP68:AS68),0)+IF(RIGHT(BK$39,2)>RIGHT($K68,2),AS68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AT68,IF(RIGHT($K68,2)=RIGHT(BL$39,2),SUM($AP68:AT68),0)+IF(RIGHT(BL$39,2)>RIGHT($K68,2),AT68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AU68,IF(RIGHT($K68,2)=RIGHT(BM$39,2),SUM($AP68:AU68),0)+IF(RIGHT(BM$39,2)>RIGHT($K68,2),AU68,0))","v":3.09E-2},{"$f":"+IF($K68=\"Ongoing\",AV68,IF(RIGHT($K68,2)=RIGHT(BN$39,2),SUM($AP68:AV68),0)+IF(RIGHT(BN$39,2)>RIGHT($K68,2),AV68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AW68,IF(RIGHT($K68,2)=RIGHT(BO$39,2),SUM($AP68:AW68),0)+IF(RIGHT(BO$39,2)>RIGHT($K68,2),AW68,0))","v":0},null,{"$f":"+O68*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P68*KeyAssumptionsPriceControl_FO!AE$15","v":3.31008525E-2},{"$f":"+Q68*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R68*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S68*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T68*KeyAssumptionsPriceControl_FO!AI$15","v":3.7983989584045509E-2},{"$f":"+U68*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V68*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.5816808750000002E-3,2.1333617499999999E-3,2.1333617499999999E-3,2.1333617499999999E-3,2.7664282430674252E-3,3.3994947361348504E-3,3.3994947361348504E-3]
[17,null,"Main 1 replace",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2030-31",30,30,null,0,0,0,0,0,0,0.26779999999999998,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.26779999999999998,0,null,0,0,0,0,0,0,4.463333333333333E-3,8.9266666666666661E-3,null,{"$f":"+IF($K69=\"Ongoing\",AP69,IF(RIGHT($K69,2)=RIGHT(BH$39,2),SUM($AP69:AP69),0)+IF(RIGHT(BH$39,2)>RIGHT($K69,2),AP69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AQ69,IF(RIGHT($K69,2)=RIGHT(BI$39,2),SUM($AP69:AQ69),0)+IF(RIGHT(BI$39,2)>RIGHT($K69,2),AQ69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AR69,IF(RIGHT($K69,2)=RIGHT(BJ$39,2),SUM($AP69:AR69),0)+IF(RIGHT(BJ$39,2)>RIGHT($K69,2),AR69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AS69,IF(RIGHT($K69,2)=RIGHT(BK$39,2),SUM($AP69:AS69),0)+IF(RIGHT(BK$39,2)>RIGHT($K69,2),AS69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AT69,IF(RIGHT($K69,2)=RIGHT(BL$39,2),SUM($AP69:AT69),0)+IF(RIGHT(BL$39,2)>RIGHT($K69,2),AT69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AU69,IF(RIGHT($K69,2)=RIGHT(BM$39,2),SUM($AP69:AU69),0)+IF(RIGHT(BM$39,2)>RIGHT($K69,2),AU69,0))","v":0},{"$f":"+IF($K69=\"Ongoing\",AV69,IF(RIGHT($K69,2)=RIGHT(BN$39,2),SUM($AP69:AV69),0)+IF(RIGHT(BN$39,2)>RIGHT($K69,2),AV69,0))","v":0.26779999999999998},{"$f":"+IF($K69=\"Ongoing\",AW69,IF(RIGHT($K69,2)=RIGHT(BO$39,2),SUM($AP69:AW69),0)+IF(RIGHT(BO$39,2)>RIGHT($K69,2),AW69,0))","v":0},null,{"$f":"+O69*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P69*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q69*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R69*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S69*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T69*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U69*KeyAssumptionsPriceControl_FO!AJ$15","v":0.3407163865688882},{"$f":"+V69*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.9266666666666661E-3,8.9266666666666661E-3,8.9266666666666661E-3,8.9266666666666661E-3,8.9266666666666661E-3,1.4605273109481469E-2,2.0283879552296272E-2]
[18,null,"Retic pipe replace (staged approach)",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2024-25",75,75,null,6.25E-2,6.25E-2,6.25E-2,6.25E-2,0.55549999999999999,0.55549999999999999,0.55549999999999999,0.55549999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.25E-2,6.25E-2,6.25E-2,6.25E-2,0.55549999999999999,0.55549999999999999,0.55549999999999999,0.55549999999999999,null,4.1666666666666669E-4,1.25E-3,2.0833333333333333E-3,2.9166666666666668E-3,7.0366666666666668E-3,1.4443333333333332E-2,2.1849999999999998E-2,2.9256666666666667E-2,null,{"$f":"+IF($K70=\"Ongoing\",AP70,IF(RIGHT($K70,2)=RIGHT(BH$39,2),SUM($AP70:AP70),0)+IF(RIGHT(BH$39,2)>RIGHT($K70,2),AP70,0))","v":6.25E-2},{"$f":"+IF($K70=\"Ongoing\",AQ70,IF(RIGHT($K70,2)=RIGHT(BI$39,2),SUM($AP70:AQ70),0)+IF(RIGHT(BI$39,2)>RIGHT($K70,2),AQ70,0))","v":6.25E-2},{"$f":"+IF($K70=\"Ongoing\",AR70,IF(RIGHT($K70,2)=RIGHT(BJ$39,2),SUM($AP70:AR70),0)+IF(RIGHT(BJ$39,2)>RIGHT($K70,2),AR70,0))","v":6.25E-2},{"$f":"+IF($K70=\"Ongoing\",AS70,IF(RIGHT($K70,2)=RIGHT(BK$39,2),SUM($AP70:AS70),0)+IF(RIGHT(BK$39,2)>RIGHT($K70,2),AS70,0))","v":6.25E-2},{"$f":"+IF($K70=\"Ongoing\",AT70,IF(RIGHT($K70,2)=RIGHT(BL$39,2),SUM($AP70:AT70),0)+IF(RIGHT(BL$39,2)>RIGHT($K70,2),AT70,0))","v":0.55549999999999999},{"$f":"+IF($K70=\"Ongoing\",AU70,IF(RIGHT($K70,2)=RIGHT(BM$39,2),SUM($AP70:AU70),0)+IF(RIGHT(BM$39,2)>RIGHT($K70,2),AU70,0))","v":0.55549999999999999},{"$f":"+IF($K70=\"Ongoing\",AV70,IF(RIGHT($K70,2)=RIGHT(BN$39,2),SUM($AP70:AV70),0)+IF(RIGHT(BN$39,2)>RIGHT($K70,2),AV70,0))","v":0.55549999999999999},{"$f":"+IF($K70=\"Ongoing\",AW70,IF(RIGHT($K70,2)=RIGHT(BO$39,2),SUM($AP70:AW70),0)+IF(RIGHT(BO$39,2)>RIGHT($K70,2),AW70,0))","v":0.55549999999999999},null,{"$f":"+O70*KeyAssumptionsPriceControl_FO!AD$15","v":6.4687499999999995E-2},{"$f":"+P70*KeyAssumptionsPriceControl_FO!AE$15","v":6.6951562499999992E-2},{"$f":"+Q70*KeyAssumptionsPriceControl_FO!AF$15","v":6.9294867187499984E-2},{"$f":"+R70*KeyAssumptionsPriceControl_FO!AG$15","v":7.172018753906248E-2},{"$f":"+S70*KeyAssumptionsPriceControl_FO!AH$15","v":0.6597597427868388},{"$f":"+T70*KeyAssumptionsPriceControl_FO!AI$15","v":0.68285133378437801},{"$f":"+U70*KeyAssumptionsPriceControl_FO!AJ$15","v":0.70675113046683125},{"$f":"+V70*KeyAssumptionsPriceControl_FO!AK$15","v":0.73148742003317035},null,4.3124999999999999E-4,2.3528843750000004E-2,2.4437153281249999E-2,2.537725364609375E-2,3.0253786514933094E-2,3.9204527025407873E-2,4.846854345374927E-2,5.8056800457082613E-2]
[19,null,"Meter Replace",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2024-25",30,30,null,3.3474999999999998E-2,3.3474999999999998E-2,3.3474999999999998E-2,2.3175000000000001E-2,7.9824999999999993E-2,7.9824999999999993E-2,7.9824999999999993E-2,6.9525000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3474999999999998E-2,3.3474999999999998E-2,3.3474999999999998E-2,2.3175000000000001E-2,7.9824999999999993E-2,7.9824999999999993E-2,7.9824999999999993E-2,6.9525000000000003E-2,null,5.5791666666666663E-4,1.6737499999999999E-3,2.7895833333333332E-3,3.7337499999999992E-3,5.4504166666666659E-3,8.1112499999999987E-3,1.0772083333333331E-2,1.3261249999999997E-2,null,{"$f":"+IF($K71=\"Ongoing\",AP71,IF(RIGHT($K71,2)=RIGHT(BH$39,2),SUM($AP71:AP71),0)+IF(RIGHT(BH$39,2)>RIGHT($K71,2),AP71,0))","v":3.3474999999999998E-2},{"$f":"+IF($K71=\"Ongoing\",AQ71,IF(RIGHT($K71,2)=RIGHT(BI$39,2),SUM($AP71:AQ71),0)+IF(RIGHT(BI$39,2)>RIGHT($K71,2),AQ71,0))","v":3.3474999999999998E-2},{"$f":"+IF($K71=\"Ongoing\",AR71,IF(RIGHT($K71,2)=RIGHT(BJ$39,2),SUM($AP71:AR71),0)+IF(RIGHT(BJ$39,2)>RIGHT($K71,2),AR71,0))","v":3.3474999999999998E-2},{"$f":"+IF($K71=\"Ongoing\",AS71,IF(RIGHT($K71,2)=RIGHT(BK$39,2),SUM($AP71:AS71),0)+IF(RIGHT(BK$39,2)>RIGHT($K71,2),AS71,0))","v":2.3175000000000001E-2},{"$f":"+IF($K71=\"Ongoing\",AT71,IF(RIGHT($K71,2)=RIGHT(BL$39,2),SUM($AP71:AT71),0)+IF(RIGHT(BL$39,2)>RIGHT($K71,2),AT71,0))","v":7.9824999999999993E-2},{"$f":"+IF($K71=\"Ongoing\",AU71,IF(RIGHT($K71,2)=RIGHT(BM$39,2),SUM($AP71:AU71),0)+IF(RIGHT(BM$39,2)>RIGHT($K71,2),AU71,0))","v":7.9824999999999993E-2},{"$f":"+IF($K71=\"Ongoing\",AV71,IF(RIGHT($K71,2)=RIGHT(BN$39,2),SUM($AP71:AV71),0)+IF(RIGHT(BN$39,2)>RIGHT($K71,2),AV71,0))","v":7.9824999999999993E-2},{"$f":"+IF($K71=\"Ongoing\",AW71,IF(RIGHT($K71,2)=RIGHT(BO$39,2),SUM($AP71:AW71),0)+IF(RIGHT(BO$39,2)>RIGHT($K71,2),AW71,0))","v":6.9525000000000003E-2},null,{"$f":"+O71*KeyAssumptionsPriceControl_FO!AD$15","v":3.4646624999999993E-2},{"$f":"+P71*KeyAssumptionsPriceControl_FO!AE$15","v":3.5859256874999995E-2},{"$f":"+Q71*KeyAssumptionsPriceControl_FO!AF$15","v":3.7114330865624989E-2},{"$f":"+R71*KeyAssumptionsPriceControl_FO!AG$15","v":2.6593845539484368E-2},{"$f":"+S71*KeyAssumptionsPriceControl_FO!AH$15","v":9.4807059348261752E-2},{"$f":"+T71*KeyAssumptionsPriceControl_FO!AI$15","v":9.8125306425450892E-2},{"$f":"+U71*KeyAssumptionsPriceControl_FO!AJ$15","v":0.10155969215034168},{"$f":"+V71*KeyAssumptionsPriceControl_FO!AK$15","v":9.1551148294880591E-2},null,5.774437499999999E-4,9.3917084479166676E-3,1.0607934910260417E-2,1.1669737850345571E-2,1.369308626514134E-2,1.6908625694703219E-2,2.023670900429976E-2,2.3455223011720133E-2]
[20,null,"Bulk meter replace",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2027-28",30,30,null,0,0,0,4.1200000000000001E-2,0,0,0,4.1200000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.1200000000000001E-2,0,0,0,4.1200000000000001E-2,null,0,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,2.0600000000000002E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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":4.1200000000000001E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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":4.1200000000000001E-2},null,{"$f":"+O72*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P72*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q72*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R72*KeyAssumptionsPriceControl_FO!AG$15","v":4.7277947625749987E-2},{"$f":"+S72*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T72*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U72*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V72*KeyAssumptionsPriceControl_FO!AK$15","v":5.4252532322892198E-2},null,0,1.3733333333333334E-3,1.3733333333333334E-3,2.1612991270958332E-3,2.9492649208583328E-3,2.9492649208583328E-3,2.9492649208583328E-3,3.8534737929065361E-3]
[21,null,"Replace pumps/clear pipe blockages/dredge",null,"Drainage","Renewals","Channels","Other Capital expenditure",null,"Straight line","2028-29",75,75,null,0,0,0,0,5.1499999999999997E-2,5.1499999999999997E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.1499999999999997E-2,5.1499999999999997E-2,0,0,null,0,0,0,0,3.4333333333333329E-4,1.0299999999999999E-3,1.3733333333333332E-3,1.3733333333333332E-3,null,{"$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":0},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":5.1499999999999997E-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":5.1499999999999997E-2},{"$f":"+IF($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},{"$f":"+IF($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},null,{"$f":"+O73*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P73*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q73*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R73*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S73*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814032E-2},{"$f":"+T73*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742513E-2},{"$f":"+U73*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V73*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.8666666666666659E-4,6.8666666666666659E-4,6.8666666666666659E-4,1.0944389649387601E-3,1.9242555919224704E-3,2.3462999206340872E-3,2.3462999206340872E-3]
[22,null,"Distribution pumps replace (50%)",null,"Water supply districts","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",30,30,null,0,0,0,0,8.2400000000000001E-2,0,8.2400000000000001E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,8.2400000000000001E-2,0,8.2400000000000001E-2,0,null,0,0,0,0,1.3733333333333334E-3,2.7466666666666668E-3,4.1200000000000004E-3,5.4933333333333336E-3,null,{"$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":0},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":8.2400000000000001E-2},{"$f":"+IF($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},{"$f":"+IF($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":8.2400000000000001E-2},{"$f":"+IF($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},null,{"$f":"+O74*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P74*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q74*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R74*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S74*KeyAssumptionsPriceControl_FO!AH$15","v":9.7865351585302462E-2},{"$f":"+T74*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U74*KeyAssumptionsPriceControl_FO!AJ$15","v":0.1048358112519656},{"$f":"+V74*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,4.3777558597550411E-3,6.008845052843415E-3,7.7561085737095081E-3,9.5033720945756021E-3]
[23,null,"Distribution pumps replace (25%)",null,"Water supply districts","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",30,30,null,0,0,0,0,0,8.2400000000000001E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8.2400000000000001E-2,0,0,null,0,0,0,0,0,1.3733333333333334E-3,2.7466666666666668E-3,2.7466666666666668E-3,null,{"$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},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":8.2400000000000001E-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},{"$f":"+IF($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},null,{"$f":"+O75*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P75*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q75*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AI$15","v":0.10129063889078803},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,4.4348439815131337E-3,6.1230212963596002E-3,6.1230212963596002E-3]
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[36,null,"Guardrail",null,"Irrigation","Renewals","Channels","Other Capital expenditure",null,"Straight line","2024-25",80,80,null,0.1545,0.1545,0.1545,0.1545,0.1545,0.1545,0.1545,0.1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1545,0.1545,0.1545,0.1545,0.1545,0.1545,0.1545,0.1545,null,9.6562500000000001E-4,2.8968750000000001E-3,4.828125E-3,6.7593750000000006E-3,8.6906250000000004E-3,1.0621874999999999E-2,1.2553124999999998E-2,1.4484374999999999E-2,null,{"$f":"+IF($K88=\"Ongoing\",AP88,IF(RIGHT($K88,2)=RIGHT(BH$39,2),SUM($AP88:AP88),0)+IF(RIGHT(BH$39,2)>RIGHT($K88,2),AP88,0))","v":0.1545},{"$f":"+IF($K88=\"Ongoing\",AQ88,IF(RIGHT($K88,2)=RIGHT(BI$39,2),SUM($AP88:AQ88),0)+IF(RIGHT(BI$39,2)>RIGHT($K88,2),AQ88,0))","v":0.1545},{"$f":"+IF($K88=\"Ongoing\",AR88,IF(RIGHT($K88,2)=RIGHT(BJ$39,2),SUM($AP88:AR88),0)+IF(RIGHT(BJ$39,2)>RIGHT($K88,2),AR88,0))","v":0.1545},{"$f":"+IF($K88=\"Ongoing\",AS88,IF(RIGHT($K88,2)=RIGHT(BK$39,2),SUM($AP88:AS88),0)+IF(RIGHT(BK$39,2)>RIGHT($K88,2),AS88,0))","v":0.1545},{"$f":"+IF($K88=\"Ongoing\",AT88,IF(RIGHT($K88,2)=RIGHT(BL$39,2),SUM($AP88:AT88),0)+IF(RIGHT(BL$39,2)>RIGHT($K88,2),AT88,0))","v":0.1545},{"$f":"+IF($K88=\"Ongoing\",AU88,IF(RIGHT($K88,2)=RIGHT(BM$39,2),SUM($AP88:AU88),0)+IF(RIGHT(BM$39,2)>RIGHT($K88,2),AU88,0))","v":0.1545},{"$f":"+IF($K88=\"Ongoing\",AV88,IF(RIGHT($K88,2)=RIGHT(BN$39,2),SUM($AP88:AV88),0)+IF(RIGHT(BN$39,2)>RIGHT($K88,2),AV88,0))","v":0.1545},{"$f":"+IF($K88=\"Ongoing\",AW88,IF(RIGHT($K88,2)=RIGHT(BO$39,2),SUM($AP88:AW88),0)+IF(RIGHT(BO$39,2)>RIGHT($K88,2),AW88,0))","v":0.1545},null,{"$f":"+O88*KeyAssumptionsPriceControl_FO!AD$15","v":0.15990749999999998},{"$f":"+P88*KeyAssumptionsPriceControl_FO!AE$15","v":0.16550426249999997},{"$f":"+Q88*KeyAssumptionsPriceControl_FO!AF$15","v":0.17129691168749997},{"$f":"+R88*KeyAssumptionsPriceControl_FO!AG$15","v":0.17729230359656245},{"$f":"+S88*KeyAssumptionsPriceControl_FO!AH$15","v":0.18349753422244211},{"$f":"+T88*KeyAssumptionsPriceControl_FO!AI$15","v":0.18991994792022757},{"$f":"+U88*KeyAssumptionsPriceControl_FO!AJ$15","v":0.1965671460974355},{"$f":"+V88*KeyAssumptionsPriceControl_FO!AK$15","v":0.20344699621084575},null,9.9942187499999988E-4,8.826995390625E-3,1.0932002729296874E-2,1.3110685324822263E-2,1.5365621811191043E-2,1.7699481074582725E-2,2.0115025412193122E-2,2.2615113801619881E-2]
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[70,null,"Structure",null,"Irrigation","Renewals","Channels","Capital Programs / Allocation",null,"Straight line","2025-26",80,80,null,0,5.1499999999999997E-2,3.09E-2,0,0,5.1499999999999997E-2,3.09E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,3.09E-2,0,0,5.1499999999999997E-2,3.09E-2,0,null,0,3.21875E-4,8.3687499999999995E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.3518750000000002E-3,1.8668749999999998E-3,2.0600000000000002E-3,null,{"$f":"+IF($K122=\"Ongoing\",AP122,IF(RIGHT($K122,2)=RIGHT(BH$39,2),SUM($AP122:AP122),0)+IF(RIGHT(BH$39,2)>RIGHT($K122,2),AP122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AQ122,IF(RIGHT($K122,2)=RIGHT(BI$39,2),SUM($AP122:AQ122),0)+IF(RIGHT(BI$39,2)>RIGHT($K122,2),AQ122,0))","v":5.1499999999999997E-2},{"$f":"+IF($K122=\"Ongoing\",AR122,IF(RIGHT($K122,2)=RIGHT(BJ$39,2),SUM($AP122:AR122),0)+IF(RIGHT(BJ$39,2)>RIGHT($K122,2),AR122,0))","v":3.09E-2},{"$f":"+IF($K122=\"Ongoing\",AS122,IF(RIGHT($K122,2)=RIGHT(BK$39,2),SUM($AP122:AS122),0)+IF(RIGHT(BK$39,2)>RIGHT($K122,2),AS122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AT122,IF(RIGHT($K122,2)=RIGHT(BL$39,2),SUM($AP122:AT122),0)+IF(RIGHT(BL$39,2)>RIGHT($K122,2),AT122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AU122,IF(RIGHT($K122,2)=RIGHT(BM$39,2),SUM($AP122:AU122),0)+IF(RIGHT(BM$39,2)>RIGHT($K122,2),AU122,0))","v":5.1499999999999997E-2},{"$f":"+IF($K122=\"Ongoing\",AV122,IF(RIGHT($K122,2)=RIGHT(BN$39,2),SUM($AP122:AV122),0)+IF(RIGHT(BN$39,2)>RIGHT($K122,2),AV122,0))","v":3.09E-2},{"$f":"+IF($K122=\"Ongoing\",AW122,IF(RIGHT($K122,2)=RIGHT(BO$39,2),SUM($AP122:AW122),0)+IF(RIGHT(BO$39,2)>RIGHT($K122,2),AW122,0))","v":0},null,{"$f":"+O122*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P122*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q122*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R122*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S122*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T122*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742513E-2},{"$f":"+U122*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9313429219487106E-2},{"$f":"+V122*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.374800546875E-3,1.9337222333593747E-3,2.1478433729687496E-3,2.1478433729687496E-3,2.5435099311358904E-3,3.1848854219248255E-3,3.4305943545466198E-3]
[71,null,"WIL - Comms and operations upgrade (Remote Valve Operation, radios, RTUs, rotorks, HMI)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,2.06E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.06E-2,0,0,null,0,0,0,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$f":"+IF($K123=\"Ongoing\",AP123,IF(RIGHT($K123,2)=RIGHT(BH$39,2),SUM($AP123:AP123),0)+IF(RIGHT(BH$39,2)>RIGHT($K123,2),AP123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AQ123,IF(RIGHT($K123,2)=RIGHT(BI$39,2),SUM($AP123:AQ123),0)+IF(RIGHT(BI$39,2)>RIGHT($K123,2),AQ123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AR123,IF(RIGHT($K123,2)=RIGHT(BJ$39,2),SUM($AP123:AR123),0)+IF(RIGHT(BJ$39,2)>RIGHT($K123,2),AR123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AS123,IF(RIGHT($K123,2)=RIGHT(BK$39,2),SUM($AP123:AS123),0)+IF(RIGHT(BK$39,2)>RIGHT($K123,2),AS123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AT123,IF(RIGHT($K123,2)=RIGHT(BL$39,2),SUM($AP123:AT123),0)+IF(RIGHT(BL$39,2)>RIGHT($K123,2),AT123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AU123,IF(RIGHT($K123,2)=RIGHT(BM$39,2),SUM($AP123:AU123),0)+IF(RIGHT(BM$39,2)>RIGHT($K123,2),AU123,0))","v":2.06E-2},{"$f":"+IF($K123=\"Ongoing\",AV123,IF(RIGHT($K123,2)=RIGHT(BN$39,2),SUM($AP123:AV123),0)+IF(RIGHT(BN$39,2)>RIGHT($K123,2),AV123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AW123,IF(RIGHT($K123,2)=RIGHT(BO$39,2),SUM($AP123:AW123),0)+IF(RIGHT(BO$39,2)>RIGHT($K123,2),AW123,0))","v":0},null,{"$f":"+O123*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P123*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q123*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R123*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S123*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T123*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U123*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V123*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,2.2174219907565669E-3,3.0615106481798001E-3,3.0615106481798001E-3]
[72,null,"WIL - Replace tower level",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,5.1500000000000001E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.1500000000000001E-3,0,0,null,0,0,0,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K124=\"Ongoing\",AP124,IF(RIGHT($K124,2)=RIGHT(BH$39,2),SUM($AP124:AP124),0)+IF(RIGHT(BH$39,2)>RIGHT($K124,2),AP124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AQ124,IF(RIGHT($K124,2)=RIGHT(BI$39,2),SUM($AP124:AQ124),0)+IF(RIGHT(BI$39,2)>RIGHT($K124,2),AQ124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AR124,IF(RIGHT($K124,2)=RIGHT(BJ$39,2),SUM($AP124:AR124),0)+IF(RIGHT(BJ$39,2)>RIGHT($K124,2),AR124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AS124,IF(RIGHT($K124,2)=RIGHT(BK$39,2),SUM($AP124:AS124),0)+IF(RIGHT(BK$39,2)>RIGHT($K124,2),AS124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AT124,IF(RIGHT($K124,2)=RIGHT(BL$39,2),SUM($AP124:AT124),0)+IF(RIGHT(BL$39,2)>RIGHT($K124,2),AT124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AU124,IF(RIGHT($K124,2)=RIGHT(BM$39,2),SUM($AP124:AU124),0)+IF(RIGHT(BM$39,2)>RIGHT($K124,2),AU124,0))","v":5.1500000000000001E-3},{"$f":"+IF($K124=\"Ongoing\",AV124,IF(RIGHT($K124,2)=RIGHT(BN$39,2),SUM($AP124:AV124),0)+IF(RIGHT(BN$39,2)>RIGHT($K124,2),AV124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AW124,IF(RIGHT($K124,2)=RIGHT(BO$39,2),SUM($AP124:AW124),0)+IF(RIGHT(BO$39,2)>RIGHT($K124,2),AW124,0))","v":0},null,{"$f":"+O124*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P124*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q124*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R124*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S124*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T124*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U124*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V124*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,5.5435549768914172E-4,7.6537766204495003E-4,7.6537766204495003E-4]
[73,null,"WIL – All areas Roadway – Reseal",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,0.10299999999999999,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.10299999999999999,0,0,0,0,null,0,0,0,2.575E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,{"$f":"+IF($K125=\"Ongoing\",AP125,IF(RIGHT($K125,2)=RIGHT(BH$39,2),SUM($AP125:AP125),0)+IF(RIGHT(BH$39,2)>RIGHT($K125,2),AP125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AQ125,IF(RIGHT($K125,2)=RIGHT(BI$39,2),SUM($AP125:AQ125),0)+IF(RIGHT(BI$39,2)>RIGHT($K125,2),AQ125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AR125,IF(RIGHT($K125,2)=RIGHT(BJ$39,2),SUM($AP125:AR125),0)+IF(RIGHT(BJ$39,2)>RIGHT($K125,2),AR125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AS125,IF(RIGHT($K125,2)=RIGHT(BK$39,2),SUM($AP125:AS125),0)+IF(RIGHT(BK$39,2)>RIGHT($K125,2),AS125,0))","v":0.10299999999999999},{"$f":"+IF($K125=\"Ongoing\",AT125,IF(RIGHT($K125,2)=RIGHT(BL$39,2),SUM($AP125:AT125),0)+IF(RIGHT(BL$39,2)>RIGHT($K125,2),AT125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AU125,IF(RIGHT($K125,2)=RIGHT(BM$39,2),SUM($AP125:AU125),0)+IF(RIGHT(BM$39,2)>RIGHT($K125,2),AU125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AV125,IF(RIGHT($K125,2)=RIGHT(BN$39,2),SUM($AP125:AV125),0)+IF(RIGHT(BN$39,2)>RIGHT($K125,2),AV125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AW125,IF(RIGHT($K125,2)=RIGHT(BO$39,2),SUM($AP125:AW125),0)+IF(RIGHT(BO$39,2)>RIGHT($K125,2),AW125,0))","v":0},null,{"$f":"+O125*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P125*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q125*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R125*KeyAssumptionsPriceControl_FO!AG$15","v":0.11819486906437496},{"$f":"+S125*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T125*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U125*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V125*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,2.9548717266093738E-3,5.9097434532187475E-3,5.9097434532187475E-3,5.9097434532187475E-3,5.9097434532187475E-3]
[74,null,"WIL - Office/Workshop - Generator - Standby - Welling & Crossley",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,0.1545,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.1545,0,0,0,0,0,null,0,0,7.7250000000000001E-3,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,{"$f":"+IF($K126=\"Ongoing\",AP126,IF(RIGHT($K126,2)=RIGHT(BH$39,2),SUM($AP126:AP126),0)+IF(RIGHT(BH$39,2)>RIGHT($K126,2),AP126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AQ126,IF(RIGHT($K126,2)=RIGHT(BI$39,2),SUM($AP126:AQ126),0)+IF(RIGHT(BI$39,2)>RIGHT($K126,2),AQ126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AR126,IF(RIGHT($K126,2)=RIGHT(BJ$39,2),SUM($AP126:AR126),0)+IF(RIGHT(BJ$39,2)>RIGHT($K126,2),AR126,0))","v":0.1545},{"$f":"+IF($K126=\"Ongoing\",AS126,IF(RIGHT($K126,2)=RIGHT(BK$39,2),SUM($AP126:AS126),0)+IF(RIGHT(BK$39,2)>RIGHT($K126,2),AS126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AT126,IF(RIGHT($K126,2)=RIGHT(BL$39,2),SUM($AP126:AT126),0)+IF(RIGHT(BL$39,2)>RIGHT($K126,2),AT126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AU126,IF(RIGHT($K126,2)=RIGHT(BM$39,2),SUM($AP126:AU126),0)+IF(RIGHT(BM$39,2)>RIGHT($K126,2),AU126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AV126,IF(RIGHT($K126,2)=RIGHT(BN$39,2),SUM($AP126:AV126),0)+IF(RIGHT(BN$39,2)>RIGHT($K126,2),AV126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AW126,IF(RIGHT($K126,2)=RIGHT(BO$39,2),SUM($AP126:AW126),0)+IF(RIGHT(BO$39,2)>RIGHT($K126,2),AW126,0))","v":0},null,{"$f":"+O126*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P126*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q126*KeyAssumptionsPriceControl_FO!AF$15","v":0.17129691168749997},{"$f":"+R126*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S126*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T126*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U126*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V126*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,8.5648455843749978E-3,1.7129691168749996E-2,1.7129691168749996E-2,1.7129691168749996E-2,1.7129691168749996E-2,1.7129691168749996E-2]
[75,null,"WIL - Valve House - Genset - Replace",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,0.1545,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1545,0,0,0,0,0,0,0,null,7.7250000000000001E-3,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,{"$f":"+IF($K127=\"Ongoing\",AP127,IF(RIGHT($K127,2)=RIGHT(BH$39,2),SUM($AP127:AP127),0)+IF(RIGHT(BH$39,2)>RIGHT($K127,2),AP127,0))","v":0.1545},{"$f":"+IF($K127=\"Ongoing\",AQ127,IF(RIGHT($K127,2)=RIGHT(BI$39,2),SUM($AP127:AQ127),0)+IF(RIGHT(BI$39,2)>RIGHT($K127,2),AQ127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AR127,IF(RIGHT($K127,2)=RIGHT(BJ$39,2),SUM($AP127:AR127),0)+IF(RIGHT(BJ$39,2)>RIGHT($K127,2),AR127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AS127,IF(RIGHT($K127,2)=RIGHT(BK$39,2),SUM($AP127:AS127),0)+IF(RIGHT(BK$39,2)>RIGHT($K127,2),AS127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AT127,IF(RIGHT($K127,2)=RIGHT(BL$39,2),SUM($AP127:AT127),0)+IF(RIGHT(BL$39,2)>RIGHT($K127,2),AT127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AU127,IF(RIGHT($K127,2)=RIGHT(BM$39,2),SUM($AP127:AU127),0)+IF(RIGHT(BM$39,2)>RIGHT($K127,2),AU127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AV127,IF(RIGHT($K127,2)=RIGHT(BN$39,2),SUM($AP127:AV127),0)+IF(RIGHT(BN$39,2)>RIGHT($K127,2),AV127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AW127,IF(RIGHT($K127,2)=RIGHT(BO$39,2),SUM($AP127:AW127),0)+IF(RIGHT(BO$39,2)>RIGHT($K127,2),AW127,0))","v":0},null,{"$f":"+O127*KeyAssumptionsPriceControl_FO!AD$15","v":0.15990749999999998},{"$f":"+P127*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q127*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R127*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S127*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T127*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U127*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V127*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.995374999999999E-3,1.5990749999999998E-2,1.5990749999999998E-2,1.5990749999999998E-2,1.5990749999999998E-2,1.5990749999999998E-2,1.5990749999999998E-2,1.5990749999999998E-2]
[76,null,"WIL – Roadway guide posts – signage and line marking",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,2.5749999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.5749999999999999E-2,0,0,0,0,null,0,0,0,6.4375000000000001E-4,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,null,{"$f":"+IF($K128=\"Ongoing\",AP128,IF(RIGHT($K128,2)=RIGHT(BH$39,2),SUM($AP128:AP128),0)+IF(RIGHT(BH$39,2)>RIGHT($K128,2),AP128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AQ128,IF(RIGHT($K128,2)=RIGHT(BI$39,2),SUM($AP128:AQ128),0)+IF(RIGHT(BI$39,2)>RIGHT($K128,2),AQ128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AR128,IF(RIGHT($K128,2)=RIGHT(BJ$39,2),SUM($AP128:AR128),0)+IF(RIGHT(BJ$39,2)>RIGHT($K128,2),AR128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AS128,IF(RIGHT($K128,2)=RIGHT(BK$39,2),SUM($AP128:AS128),0)+IF(RIGHT(BK$39,2)>RIGHT($K128,2),AS128,0))","v":2.5749999999999999E-2},{"$f":"+IF($K128=\"Ongoing\",AT128,IF(RIGHT($K128,2)=RIGHT(BL$39,2),SUM($AP128:AT128),0)+IF(RIGHT(BL$39,2)>RIGHT($K128,2),AT128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AU128,IF(RIGHT($K128,2)=RIGHT(BM$39,2),SUM($AP128:AU128),0)+IF(RIGHT(BM$39,2)>RIGHT($K128,2),AU128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AV128,IF(RIGHT($K128,2)=RIGHT(BN$39,2),SUM($AP128:AV128),0)+IF(RIGHT(BN$39,2)>RIGHT($K128,2),AV128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AW128,IF(RIGHT($K128,2)=RIGHT(BO$39,2),SUM($AP128:AW128),0)+IF(RIGHT(BO$39,2)>RIGHT($K128,2),AW128,0))","v":0},null,{"$f":"+O128*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P128*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q128*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R128*KeyAssumptionsPriceControl_FO!AG$15","v":2.9548717266093739E-2},{"$f":"+S128*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T128*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U128*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V128*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,7.3871793165234344E-4,1.4774358633046869E-3,1.4774358633046869E-3,1.4774358633046869E-3,1.4774358633046869E-3]
[77,null,"WIL - Water Supply Pump - Replace",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.06E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,0,0,0,0,0,0,0,null,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K129=\"Ongoing\",AP129,IF(RIGHT($K129,2)=RIGHT(BH$39,2),SUM($AP129:AP129),0)+IF(RIGHT(BH$39,2)>RIGHT($K129,2),AP129,0))","v":2.06E-2},{"$f":"+IF($K129=\"Ongoing\",AQ129,IF(RIGHT($K129,2)=RIGHT(BI$39,2),SUM($AP129:AQ129),0)+IF(RIGHT(BI$39,2)>RIGHT($K129,2),AQ129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AR129,IF(RIGHT($K129,2)=RIGHT(BJ$39,2),SUM($AP129:AR129),0)+IF(RIGHT(BJ$39,2)>RIGHT($K129,2),AR129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AS129,IF(RIGHT($K129,2)=RIGHT(BK$39,2),SUM($AP129:AS129),0)+IF(RIGHT(BK$39,2)>RIGHT($K129,2),AS129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AT129,IF(RIGHT($K129,2)=RIGHT(BL$39,2),SUM($AP129:AT129),0)+IF(RIGHT(BL$39,2)>RIGHT($K129,2),AT129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AU129,IF(RIGHT($K129,2)=RIGHT(BM$39,2),SUM($AP129:AU129),0)+IF(RIGHT(BM$39,2)>RIGHT($K129,2),AU129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AV129,IF(RIGHT($K129,2)=RIGHT(BN$39,2),SUM($AP129:AV129),0)+IF(RIGHT(BN$39,2)>RIGHT($K129,2),AV129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AW129,IF(RIGHT($K129,2)=RIGHT(BO$39,2),SUM($AP129:AW129),0)+IF(RIGHT(BO$39,2)>RIGHT($K129,2),AW129,0))","v":0},null,{"$f":"+O129*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P129*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q129*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R129*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S129*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T129*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U129*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V129*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.06605E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3]
[78,null,"WIL - Primary Embankment - Crest Road",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,2.06E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.06E-2,0,0,0,0,0,null,0,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$f":"+IF($K130=\"Ongoing\",AP130,IF(RIGHT($K130,2)=RIGHT(BH$39,2),SUM($AP130:AP130),0)+IF(RIGHT(BH$39,2)>RIGHT($K130,2),AP130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AQ130,IF(RIGHT($K130,2)=RIGHT(BI$39,2),SUM($AP130:AQ130),0)+IF(RIGHT(BI$39,2)>RIGHT($K130,2),AQ130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AR130,IF(RIGHT($K130,2)=RIGHT(BJ$39,2),SUM($AP130:AR130),0)+IF(RIGHT(BJ$39,2)>RIGHT($K130,2),AR130,0))","v":2.06E-2},{"$f":"+IF($K130=\"Ongoing\",AS130,IF(RIGHT($K130,2)=RIGHT(BK$39,2),SUM($AP130:AS130),0)+IF(RIGHT(BK$39,2)>RIGHT($K130,2),AS130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AT130,IF(RIGHT($K130,2)=RIGHT(BL$39,2),SUM($AP130:AT130),0)+IF(RIGHT(BL$39,2)>RIGHT($K130,2),AT130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AU130,IF(RIGHT($K130,2)=RIGHT(BM$39,2),SUM($AP130:AU130),0)+IF(RIGHT(BM$39,2)>RIGHT($K130,2),AU130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AV130,IF(RIGHT($K130,2)=RIGHT(BN$39,2),SUM($AP130:AV130),0)+IF(RIGHT(BN$39,2)>RIGHT($K130,2),AV130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AW130,IF(RIGHT($K130,2)=RIGHT(BO$39,2),SUM($AP130:AW130),0)+IF(RIGHT(BO$39,2)>RIGHT($K130,2),AW130,0))","v":0},null,{"$f":"+O130*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P130*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q130*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R130*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S130*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T130*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U130*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V130*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.7098970562499988E-4,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3]
[79,null,"WIL - Replace Fire Fighting Unit",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,2.06E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.06E-2,0,0,0,0,0,null,0,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K131=\"Ongoing\",AP131,IF(RIGHT($K131,2)=RIGHT(BH$39,2),SUM($AP131:AP131),0)+IF(RIGHT(BH$39,2)>RIGHT($K131,2),AP131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AQ131,IF(RIGHT($K131,2)=RIGHT(BI$39,2),SUM($AP131:AQ131),0)+IF(RIGHT(BI$39,2)>RIGHT($K131,2),AQ131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AR131,IF(RIGHT($K131,2)=RIGHT(BJ$39,2),SUM($AP131:AR131),0)+IF(RIGHT(BJ$39,2)>RIGHT($K131,2),AR131,0))","v":2.06E-2},{"$f":"+IF($K131=\"Ongoing\",AS131,IF(RIGHT($K131,2)=RIGHT(BK$39,2),SUM($AP131:AS131),0)+IF(RIGHT(BK$39,2)>RIGHT($K131,2),AS131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AT131,IF(RIGHT($K131,2)=RIGHT(BL$39,2),SUM($AP131:AT131),0)+IF(RIGHT(BL$39,2)>RIGHT($K131,2),AT131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AU131,IF(RIGHT($K131,2)=RIGHT(BM$39,2),SUM($AP131:AU131),0)+IF(RIGHT(BM$39,2)>RIGHT($K131,2),AU131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AV131,IF(RIGHT($K131,2)=RIGHT(BN$39,2),SUM($AP131:AV131),0)+IF(RIGHT(BN$39,2)>RIGHT($K131,2),AV131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AW131,IF(RIGHT($K131,2)=RIGHT(BO$39,2),SUM($AP131:AW131),0)+IF(RIGHT(BO$39,2)>RIGHT($K131,2),AW131,0))","v":0},null,{"$f":"+O131*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P131*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q131*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R131*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S131*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T131*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U131*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V131*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.1419794112499998E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3]
[80,null,"WIL - Replace Bobcat",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,0.1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.1545,null,0,0,0,0,0,0,0,7.7250000000000001E-3,null,{"$f":"+IF($K132=\"Ongoing\",AP132,IF(RIGHT($K132,2)=RIGHT(BH$39,2),SUM($AP132:AP132),0)+IF(RIGHT(BH$39,2)>RIGHT($K132,2),AP132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AQ132,IF(RIGHT($K132,2)=RIGHT(BI$39,2),SUM($AP132:AQ132),0)+IF(RIGHT(BI$39,2)>RIGHT($K132,2),AQ132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AR132,IF(RIGHT($K132,2)=RIGHT(BJ$39,2),SUM($AP132:AR132),0)+IF(RIGHT(BJ$39,2)>RIGHT($K132,2),AR132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AS132,IF(RIGHT($K132,2)=RIGHT(BK$39,2),SUM($AP132:AS132),0)+IF(RIGHT(BK$39,2)>RIGHT($K132,2),AS132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AT132,IF(RIGHT($K132,2)=RIGHT(BL$39,2),SUM($AP132:AT132),0)+IF(RIGHT(BL$39,2)>RIGHT($K132,2),AT132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AU132,IF(RIGHT($K132,2)=RIGHT(BM$39,2),SUM($AP132:AU132),0)+IF(RIGHT(BM$39,2)>RIGHT($K132,2),AU132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AV132,IF(RIGHT($K132,2)=RIGHT(BN$39,2),SUM($AP132:AV132),0)+IF(RIGHT(BN$39,2)>RIGHT($K132,2),AV132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AW132,IF(RIGHT($K132,2)=RIGHT(BO$39,2),SUM($AP132:AW132),0)+IF(RIGHT(BO$39,2)>RIGHT($K132,2),AW132,0))","v":0.1545},null,{"$f":"+O132*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P132*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q132*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R132*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S132*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T132*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U132*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V132*KeyAssumptionsPriceControl_FO!AK$15","v":0.20344699621084575},null,0,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,2.5622349810542289E-2]
[81,null,"William Hovell - Operational Chainsaw",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.575E-3,0,0,0,0,2.575E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.575E-3,0,0,0,0,2.575E-3,0,0,null,1.2875000000000001E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,3.8625000000000004E-4,5.1500000000000005E-4,5.1500000000000005E-4,null,{"$f":"+IF($K133=\"Ongoing\",AP133,IF(RIGHT($K133,2)=RIGHT(BH$39,2),SUM($AP133:AP133),0)+IF(RIGHT(BH$39,2)>RIGHT($K133,2),AP133,0))","v":2.575E-3},{"$f":"+IF($K133=\"Ongoing\",AQ133,IF(RIGHT($K133,2)=RIGHT(BI$39,2),SUM($AP133:AQ133),0)+IF(RIGHT(BI$39,2)>RIGHT($K133,2),AQ133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AR133,IF(RIGHT($K133,2)=RIGHT(BJ$39,2),SUM($AP133:AR133),0)+IF(RIGHT(BJ$39,2)>RIGHT($K133,2),AR133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AS133,IF(RIGHT($K133,2)=RIGHT(BK$39,2),SUM($AP133:AS133),0)+IF(RIGHT(BK$39,2)>RIGHT($K133,2),AS133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AT133,IF(RIGHT($K133,2)=RIGHT(BL$39,2),SUM($AP133:AT133),0)+IF(RIGHT(BL$39,2)>RIGHT($K133,2),AT133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AU133,IF(RIGHT($K133,2)=RIGHT(BM$39,2),SUM($AP133:AU133),0)+IF(RIGHT(BM$39,2)>RIGHT($K133,2),AU133,0))","v":2.575E-3},{"$f":"+IF($K133=\"Ongoing\",AV133,IF(RIGHT($K133,2)=RIGHT(BN$39,2),SUM($AP133:AV133),0)+IF(RIGHT(BN$39,2)>RIGHT($K133,2),AV133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AW133,IF(RIGHT($K133,2)=RIGHT(BO$39,2),SUM($AP133:AW133),0)+IF(RIGHT(BO$39,2)>RIGHT($K133,2),AW133,0))","v":0},null,{"$f":"+O133*KeyAssumptionsPriceControl_FO!AD$15","v":2.665125E-3},{"$f":"+P133*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q133*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R133*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S133*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T133*KeyAssumptionsPriceControl_FO!AI$15","v":3.1653324653371259E-3},{"$f":"+U133*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V133*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3325625E-4,5.2401249999999998E-4,5.2401249999999998E-4,5.2401249999999998E-4,5.2401249999999998E-4,6.8227912326685629E-4,5.8304574653371259E-4,5.8304574653371259E-4]
[82,null,"WIL - Intake Tower - Trashrack/Bulkhead Hoist - Pendant Remote",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,0,0,0,0,0,0,0,1.7166666666666665E-3,null,{"$f":"+IF($K134=\"Ongoing\",AP134,IF(RIGHT($K134,2)=RIGHT(BH$39,2),SUM($AP134:AP134),0)+IF(RIGHT(BH$39,2)>RIGHT($K134,2),AP134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AQ134,IF(RIGHT($K134,2)=RIGHT(BI$39,2),SUM($AP134:AQ134),0)+IF(RIGHT(BI$39,2)>RIGHT($K134,2),AQ134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AR134,IF(RIGHT($K134,2)=RIGHT(BJ$39,2),SUM($AP134:AR134),0)+IF(RIGHT(BJ$39,2)>RIGHT($K134,2),AR134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AS134,IF(RIGHT($K134,2)=RIGHT(BK$39,2),SUM($AP134:AS134),0)+IF(RIGHT(BK$39,2)>RIGHT($K134,2),AS134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AT134,IF(RIGHT($K134,2)=RIGHT(BL$39,2),SUM($AP134:AT134),0)+IF(RIGHT(BL$39,2)>RIGHT($K134,2),AT134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AU134,IF(RIGHT($K134,2)=RIGHT(BM$39,2),SUM($AP134:AU134),0)+IF(RIGHT(BM$39,2)>RIGHT($K134,2),AU134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AV134,IF(RIGHT($K134,2)=RIGHT(BN$39,2),SUM($AP134:AV134),0)+IF(RIGHT(BN$39,2)>RIGHT($K134,2),AV134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AW134,IF(RIGHT($K134,2)=RIGHT(BO$39,2),SUM($AP134:AW134),0)+IF(RIGHT(BO$39,2)>RIGHT($K134,2),AW134,0))","v":5.1499999999999997E-2},null,{"$f":"+O134*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P134*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q134*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R134*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S134*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T134*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U134*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V134*KeyAssumptionsPriceControl_FO!AK$15","v":6.781566540361525E-2},null,0,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,5.6938555134538413E-3]
[83,null,"WIL - S1 - Upgrade Works - Raise/strengthen chute walls (DSI#1093)",null,"Bulk water services","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0.22667317940000001,0.34000976919999998,0,0,5.6668294899999999E-2,6.1201758449000003,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.22667317940000001,0.34000976919999998,0,0,5.6668294899999999E-2,6.1201758449000003,0,null,0,0,0,0,0,0,5.6196059070000005E-2,0.11239211814000001,null,{"$f":"+IF($K135=\"Ongoing\",AP135,IF(RIGHT($K135,2)=RIGHT(BH$39,2),SUM($AP135:AP135),0)+IF(RIGHT(BH$39,2)>RIGHT($K135,2),AP135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AQ135,IF(RIGHT($K135,2)=RIGHT(BI$39,2),SUM($AP135:AQ135),0)+IF(RIGHT(BI$39,2)>RIGHT($K135,2),AQ135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AR135,IF(RIGHT($K135,2)=RIGHT(BJ$39,2),SUM($AP135:AR135),0)+IF(RIGHT(BJ$39,2)>RIGHT($K135,2),AR135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AS135,IF(RIGHT($K135,2)=RIGHT(BK$39,2),SUM($AP135:AS135),0)+IF(RIGHT(BK$39,2)>RIGHT($K135,2),AS135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AT135,IF(RIGHT($K135,2)=RIGHT(BL$39,2),SUM($AP135:AT135),0)+IF(RIGHT(BL$39,2)>RIGHT($K135,2),AT135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AU135,IF(RIGHT($K135,2)=RIGHT(BM$39,2),SUM($AP135:AU135),0)+IF(RIGHT(BM$39,2)>RIGHT($K135,2),AU135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AV135,IF(RIGHT($K135,2)=RIGHT(BN$39,2),SUM($AP135:AV135),0)+IF(RIGHT(BN$39,2)>RIGHT($K135,2),AV135,0))","v":6.7435270884000005},{"$f":"+IF($K135=\"Ongoing\",AW135,IF(RIGHT($K135,2)=RIGHT(BO$39,2),SUM($AP135:AW135),0)+IF(RIGHT(BO$39,2)>RIGHT($K135,2),AW135,0))","v":0},null,{"$f":"+O135*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P135*KeyAssumptionsPriceControl_FO!AE$15","v":0.24281797660276497},{"$f":"+Q135*KeyAssumptionsPriceControl_FO!AF$15","v":0.37697490878666434},{"$f":"+R135*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S135*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T135*KeyAssumptionsPriceControl_FO!AI$15","v":6.9659803340686707E-2},{"$f":"+U135*KeyAssumptionsPriceControl_FO!AJ$15","v":7.7865728119511601},{"$f":"+V135*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0.11441560127835639,0.11958054198993497,0.12272199956315717,0.12272199956315717,0.12330249792432955,0.18877110305176162,0.25365920981802131]
[84,null,"WIL - Hoist 25 year compliance review/refurbishment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",20,20,null,0,0,0,0,0,0,0,3.09E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.09E-2,null,0,0,0,0,0,0,0,7.7249999999999997E-4,null,{"$f":"+IF($K136=\"Ongoing\",AP136,IF(RIGHT($K136,2)=RIGHT(BH$39,2),SUM($AP136:AP136),0)+IF(RIGHT(BH$39,2)>RIGHT($K136,2),AP136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AQ136,IF(RIGHT($K136,2)=RIGHT(BI$39,2),SUM($AP136:AQ136),0)+IF(RIGHT(BI$39,2)>RIGHT($K136,2),AQ136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AR136,IF(RIGHT($K136,2)=RIGHT(BJ$39,2),SUM($AP136:AR136),0)+IF(RIGHT(BJ$39,2)>RIGHT($K136,2),AR136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AS136,IF(RIGHT($K136,2)=RIGHT(BK$39,2),SUM($AP136:AS136),0)+IF(RIGHT(BK$39,2)>RIGHT($K136,2),AS136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AT136,IF(RIGHT($K136,2)=RIGHT(BL$39,2),SUM($AP136:AT136),0)+IF(RIGHT(BL$39,2)>RIGHT($K136,2),AT136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AU136,IF(RIGHT($K136,2)=RIGHT(BM$39,2),SUM($AP136:AU136),0)+IF(RIGHT(BM$39,2)>RIGHT($K136,2),AU136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AV136,IF(RIGHT($K136,2)=RIGHT(BN$39,2),SUM($AP136:AV136),0)+IF(RIGHT(BN$39,2)>RIGHT($K136,2),AV136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AW136,IF(RIGHT($K136,2)=RIGHT(BO$39,2),SUM($AP136:AW136),0)+IF(RIGHT(BO$39,2)>RIGHT($K136,2),AW136,0))","v":3.09E-2},null,{"$f":"+O136*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P136*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q136*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R136*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S136*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T136*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U136*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V136*KeyAssumptionsPriceControl_FO!AK$15","v":4.0689399242169147E-2},null,0,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,2.5622349810542283E-3]
[85,null,"WIL - Ogee RHS Wall (Eyebrow) & outlet tunnel refurbishment and recoating (DSI#1117,2188)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,4.1200000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1200000000000001E-2,0,0,0,0,0,0,0,null,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K137=\"Ongoing\",AP137,IF(RIGHT($K137,2)=RIGHT(BH$39,2),SUM($AP137:AP137),0)+IF(RIGHT(BH$39,2)>RIGHT($K137,2),AP137,0))","v":4.1200000000000001E-2},{"$f":"+IF($K137=\"Ongoing\",AQ137,IF(RIGHT($K137,2)=RIGHT(BI$39,2),SUM($AP137:AQ137),0)+IF(RIGHT(BI$39,2)>RIGHT($K137,2),AQ137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AR137,IF(RIGHT($K137,2)=RIGHT(BJ$39,2),SUM($AP137:AR137),0)+IF(RIGHT(BJ$39,2)>RIGHT($K137,2),AR137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AS137,IF(RIGHT($K137,2)=RIGHT(BK$39,2),SUM($AP137:AS137),0)+IF(RIGHT(BK$39,2)>RIGHT($K137,2),AS137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AT137,IF(RIGHT($K137,2)=RIGHT(BL$39,2),SUM($AP137:AT137),0)+IF(RIGHT(BL$39,2)>RIGHT($K137,2),AT137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AU137,IF(RIGHT($K137,2)=RIGHT(BM$39,2),SUM($AP137:AU137),0)+IF(RIGHT(BM$39,2)>RIGHT($K137,2),AU137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AV137,IF(RIGHT($K137,2)=RIGHT(BN$39,2),SUM($AP137:AV137),0)+IF(RIGHT(BN$39,2)>RIGHT($K137,2),AV137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AW137,IF(RIGHT($K137,2)=RIGHT(BO$39,2),SUM($AP137:AW137),0)+IF(RIGHT(BO$39,2)>RIGHT($K137,2),AW137,0))","v":0},null,{"$f":"+O137*KeyAssumptionsPriceControl_FO!AD$15","v":4.2641999999999999E-2},{"$f":"+P137*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q137*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R137*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S137*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T137*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U137*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V137*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.5534999999999999E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4]
[86,null,"WIL - Ride on Mower Replacement (shared with NIL)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.06E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,0,0,0,0,0,0,0,null,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K138=\"Ongoing\",AP138,IF(RIGHT($K138,2)=RIGHT(BH$39,2),SUM($AP138:AP138),0)+IF(RIGHT(BH$39,2)>RIGHT($K138,2),AP138,0))","v":2.06E-2},{"$f":"+IF($K138=\"Ongoing\",AQ138,IF(RIGHT($K138,2)=RIGHT(BI$39,2),SUM($AP138:AQ138),0)+IF(RIGHT(BI$39,2)>RIGHT($K138,2),AQ138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AR138,IF(RIGHT($K138,2)=RIGHT(BJ$39,2),SUM($AP138:AR138),0)+IF(RIGHT(BJ$39,2)>RIGHT($K138,2),AR138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AS138,IF(RIGHT($K138,2)=RIGHT(BK$39,2),SUM($AP138:AS138),0)+IF(RIGHT(BK$39,2)>RIGHT($K138,2),AS138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AT138,IF(RIGHT($K138,2)=RIGHT(BL$39,2),SUM($AP138:AT138),0)+IF(RIGHT(BL$39,2)>RIGHT($K138,2),AT138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AU138,IF(RIGHT($K138,2)=RIGHT(BM$39,2),SUM($AP138:AU138),0)+IF(RIGHT(BM$39,2)>RIGHT($K138,2),AU138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AV138,IF(RIGHT($K138,2)=RIGHT(BN$39,2),SUM($AP138:AV138),0)+IF(RIGHT(BN$39,2)>RIGHT($K138,2),AV138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AW138,IF(RIGHT($K138,2)=RIGHT(BO$39,2),SUM($AP138:AW138),0)+IF(RIGHT(BO$39,2)>RIGHT($K138,2),AW138,0))","v":0},null,{"$f":"+O138*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P138*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q138*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R138*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S138*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T138*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U138*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V138*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.06605E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3]
[87,null,"WIL - Industrial controls/SCADA & CCTV (similar to Service Plan initatiative)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,3.09E-2,7.2099999999999997E-2,0,0,0,0,3.09E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.09E-2,7.2099999999999997E-2,0,0,0,0,3.09E-2,0,null,0,3.4333333333333329E-3,6.8666666666666659E-3,6.8666666666666659E-3,6.8666666666666659E-3,6.8666666666666659E-3,7.8966666666666664E-3,8.9266666666666661E-3,null,{"$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":0.10299999999999999},{"$f":"+IF($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":3.09E-2},{"$f":"+IF($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!AD$15","v":3.1981499999999996E-2},{"$f":"+P139*KeyAssumptionsPriceControl_FO!AE$15","v":7.7235322499999995E-2},{"$f":"+Q139*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R139*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S139*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T139*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U139*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9313429219487106E-2},{"$f":"+V139*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.0660499999999998E-3,6.7666107499999998E-3,9.3411214999999988E-3,9.3411214999999988E-3,9.3411214999999988E-3,9.3411214999999988E-3,1.065156914064957E-2,1.1962016781299139E-2]
[88,null,"WIL - Barge motor and electrical upgrade (shared with NIL)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.06E-2,null,0,0,0,0,0,0,0,1.0300000000000001E-3,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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":2.06E-2},null,{"$f":"+O140*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P140*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q140*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R140*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S140*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T140*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U140*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V140*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,0,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,3.4163133080723053E-3]
[89,null,"WIL - Access (resheet&reseal $5k/yr) & Fencing ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.03E-2,1.03E-2,0,0,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,1.03E-2,0,0,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,2.5750000000000002E-4,7.7250000000000007E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.2875E-3,1.8024999999999998E-3,2.3175000000000001E-3,2.8324999999999999E-3,null,{"$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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},null,{"$f":"+O141*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P141*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,2.6651250000000001E-4,2.3538654374999999E-3,2.6297058749999999E-3,2.6297058749999999E-3,2.9355350987040701E-3,3.5578975689418524E-3,4.2020427256379573E-3,4.8687329628184263E-3]
[{"$f":"A141+1","v":90},null,"WIL - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,6.4375000000000006E-5,1.9312500000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,8.3687500000000005E-4,9.6562500000000012E-4,null,{"$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":5.1500000000000001E-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":5.1500000000000001E-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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-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":5.1500000000000001E-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":5.1500000000000001E-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":5.1500000000000001E-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":5.1500000000000001E-3},null,{"$f":"+O142*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P142*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q142*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,6.6628125000000002E-5,5.8846635937499997E-4,7.2880018195312503E-4,8.7404568832148417E-4,1.0243747874127361E-3,1.1799654049721817E-3,1.341001694146208E-3,1.5076742534413253E-3]
[{"$f":"A142+1","v":91},null,"WIL - Office and depot upgrades ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,6.4375000000000006E-5,1.9312500000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,8.3687500000000005E-4,9.6562500000000012E-4,null,{"$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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},null,{"$f":"+O143*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P143*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q143*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R143*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S143*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T143*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U143*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V143*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,6.6628125000000002E-5,5.8846635937499997E-4,7.2880018195312503E-4,8.7404568832148417E-4,1.0243747874127361E-3,1.1799654049721817E-3,1.341001694146208E-3,1.5076742534413253E-3]
[92,null,"WIL - Intake Tower - Vertical Riser (Standpipe)  - Concrete lining resurface",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",60,60,null,0,0,5.1499999999999997E-2,0.1545,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1499999999999997E-2,0.1545,0,0,0,0,null,0,0,0,1.7166666666666665E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.20599999999999999},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O144*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P144*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q144*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499983E-2},{"$f":"+R144*KeyAssumptionsPriceControl_FO!AG$15","v":0.17729230359656245},{"$f":"+S144*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T144*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U144*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V144*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.7582475468749985E-4,2.4290853726796867E-3,3.906521235984374E-3,3.906521235984374E-3,3.906521235984374E-3,3.906521235984374E-3]
[93,null,"WIL - Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cos",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,1.03E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.03E-2,0,0,0,0,0,0,null,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$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":0},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O145*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P145*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q145*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R145*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S145*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T145*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U145*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V145*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.6778724999999998E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4]
[94,null,"BUF - Testing of Post Tensioned Anchors - 2020-22 - Phase 2",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,0.20610300000000001,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.20610300000000001,0,0,0,0,0,0,null,0,6.8701000000000005E-3,1.3740200000000001E-2,1.3740200000000001E-2,1.3740200000000001E-2,1.3740200000000001E-2,1.3740200000000001E-2,1.3740200000000001E-2,null,{"$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":0},{"$f":"+IF($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":0.20610300000000001},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O146*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P146*KeyAssumptionsPriceControl_FO!AE$15","v":0.22078268617499999},{"$f":"+Q146*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R146*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S146*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T146*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U146*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V146*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.3594228724999993E-3,1.4718845744999999E-2,1.4718845744999999E-2,1.4718845744999999E-2,1.4718845744999999E-2,1.4718845744999999E-2,1.4718845744999999E-2]
[95,null,"BUFF - Tunnel - Diversion - Construct Access for Inspection (DSI#49)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,0.10299999999999999,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.10299999999999999,0,0,0,0,0,0,null,0,2.575E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,{"$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":0},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O147*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P147*KeyAssumptionsPriceControl_FO!AE$15","v":0.11033617499999998},{"$f":"+Q147*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R147*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S147*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T147*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U147*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V147*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7584043749999997E-3,5.5168087499999994E-3,5.5168087499999994E-3,5.5168087499999994E-3,5.5168087499999994E-3,5.5168087499999994E-3,5.5168087499999994E-3]
[96,null,"BUF - Primary Embankment - Crest Road - Road Seal",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,0.10299999999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.10299999999999999,0,0,0,0,0,null,0,0,2.575E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.10299999999999999},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O148*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P148*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q148*KeyAssumptionsPriceControl_FO!AF$15","v":0.11419794112499997},{"$f":"+R148*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S148*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T148*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U148*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V148*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,2.854948528124999E-3,5.709897056249998E-3,5.709897056249998E-3,5.709897056249998E-3,5.709897056249998E-3,5.709897056249998E-3]
[97,null,"BUF – Secondary Embankment reseal Crest Rd",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,0,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$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":4.1200000000000001E-2},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P149*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q149*KeyAssumptionsPriceControl_FO!AF$15","v":4.5679176449999991E-2},{"$f":"+R149*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S149*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T149*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U149*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V149*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.1419794112499998E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3]
[98,null,"Buffalo - Operational Spray Unit",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$f":"+IF($K150=\"Ongoing\",AP150,IF(RIGHT($K150,2)=RIGHT(BH$39,2),SUM($AP150:AP150),0)+IF(RIGHT(BH$39,2)>RIGHT($K150,2),AP150,0))","v":2.5749999999999999E-2},{"$f":"+IF($K150=\"Ongoing\",AQ150,IF(RIGHT($K150,2)=RIGHT(BI$39,2),SUM($AP150:AQ150),0)+IF(RIGHT(BI$39,2)>RIGHT($K150,2),AQ150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AR150,IF(RIGHT($K150,2)=RIGHT(BJ$39,2),SUM($AP150:AR150),0)+IF(RIGHT(BJ$39,2)>RIGHT($K150,2),AR150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AS150,IF(RIGHT($K150,2)=RIGHT(BK$39,2),SUM($AP150:AS150),0)+IF(RIGHT(BK$39,2)>RIGHT($K150,2),AS150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AT150,IF(RIGHT($K150,2)=RIGHT(BL$39,2),SUM($AP150:AT150),0)+IF(RIGHT(BL$39,2)>RIGHT($K150,2),AT150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AU150,IF(RIGHT($K150,2)=RIGHT(BM$39,2),SUM($AP150:AU150),0)+IF(RIGHT(BM$39,2)>RIGHT($K150,2),AU150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AV150,IF(RIGHT($K150,2)=RIGHT(BN$39,2),SUM($AP150:AV150),0)+IF(RIGHT(BN$39,2)>RIGHT($K150,2),AV150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AW150,IF(RIGHT($K150,2)=RIGHT(BO$39,2),SUM($AP150:AW150),0)+IF(RIGHT(BO$39,2)>RIGHT($K150,2),AW150,0))","v":0},null,{"$f":"+O150*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P150*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q150*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R150*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S150*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T150*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U150*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V150*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3325625E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3]
[99,null,"Secondary Embankment - Road - Seal (Barrie Pl)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,0,0,0,0,0,null,0,0,7.7249999999999997E-4,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,null,{"$f":"+IF($K151=\"Ongoing\",AP151,IF(RIGHT($K151,2)=RIGHT(BH$39,2),SUM($AP151:AP151),0)+IF(RIGHT(BH$39,2)>RIGHT($K151,2),AP151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AQ151,IF(RIGHT($K151,2)=RIGHT(BI$39,2),SUM($AP151:AQ151),0)+IF(RIGHT(BI$39,2)>RIGHT($K151,2),AQ151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AR151,IF(RIGHT($K151,2)=RIGHT(BJ$39,2),SUM($AP151:AR151),0)+IF(RIGHT(BJ$39,2)>RIGHT($K151,2),AR151,0))","v":3.09E-2},{"$f":"+IF($K151=\"Ongoing\",AS151,IF(RIGHT($K151,2)=RIGHT(BK$39,2),SUM($AP151:AS151),0)+IF(RIGHT(BK$39,2)>RIGHT($K151,2),AS151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AT151,IF(RIGHT($K151,2)=RIGHT(BL$39,2),SUM($AP151:AT151),0)+IF(RIGHT(BL$39,2)>RIGHT($K151,2),AT151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AU151,IF(RIGHT($K151,2)=RIGHT(BM$39,2),SUM($AP151:AU151),0)+IF(RIGHT(BM$39,2)>RIGHT($K151,2),AU151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AV151,IF(RIGHT($K151,2)=RIGHT(BN$39,2),SUM($AP151:AV151),0)+IF(RIGHT(BN$39,2)>RIGHT($K151,2),AV151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AW151,IF(RIGHT($K151,2)=RIGHT(BO$39,2),SUM($AP151:AW151),0)+IF(RIGHT(BO$39,2)>RIGHT($K151,2),AW151,0))","v":0},null,{"$f":"+O151*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P151*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q151*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R151*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S151*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T151*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U151*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V151*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,8.5648455843749982E-4,1.7129691168749996E-3,1.7129691168749996E-3,1.7129691168749996E-3,1.7129691168749996E-3,1.7129691168749996E-3]
[100,null,"BUF - Bore Pump at Office - Pressure Pump -Replacement (50mm?)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",10,10,null,0,0,0,7.2100000000000003E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,7.2100000000000003E-3,0,0,0,0,null,0,0,0,3.6050000000000003E-4,7.2100000000000007E-4,7.2100000000000007E-4,7.2100000000000007E-4,7.2100000000000007E-4,null,{"$f":"+IF($K152=\"Ongoing\",AP152,IF(RIGHT($K152,2)=RIGHT(BH$39,2),SUM($AP152:AP152),0)+IF(RIGHT(BH$39,2)>RIGHT($K152,2),AP152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AQ152,IF(RIGHT($K152,2)=RIGHT(BI$39,2),SUM($AP152:AQ152),0)+IF(RIGHT(BI$39,2)>RIGHT($K152,2),AQ152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AR152,IF(RIGHT($K152,2)=RIGHT(BJ$39,2),SUM($AP152:AR152),0)+IF(RIGHT(BJ$39,2)>RIGHT($K152,2),AR152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AS152,IF(RIGHT($K152,2)=RIGHT(BK$39,2),SUM($AP152:AS152),0)+IF(RIGHT(BK$39,2)>RIGHT($K152,2),AS152,0))","v":7.2100000000000003E-3},{"$f":"+IF($K152=\"Ongoing\",AT152,IF(RIGHT($K152,2)=RIGHT(BL$39,2),SUM($AP152:AT152),0)+IF(RIGHT(BL$39,2)>RIGHT($K152,2),AT152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AU152,IF(RIGHT($K152,2)=RIGHT(BM$39,2),SUM($AP152:AU152),0)+IF(RIGHT(BM$39,2)>RIGHT($K152,2),AU152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AV152,IF(RIGHT($K152,2)=RIGHT(BN$39,2),SUM($AP152:AV152),0)+IF(RIGHT(BN$39,2)>RIGHT($K152,2),AV152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AW152,IF(RIGHT($K152,2)=RIGHT(BO$39,2),SUM($AP152:AW152),0)+IF(RIGHT(BO$39,2)>RIGHT($K152,2),AW152,0))","v":0},null,{"$f":"+O152*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P152*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q152*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R152*KeyAssumptionsPriceControl_FO!AG$15","v":8.2736408345062476E-3},{"$f":"+S152*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T152*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U152*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V152*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,4.136820417253124E-4,8.273640834506248E-4,8.273640834506248E-4,8.273640834506248E-4,8.273640834506248E-4]
[101,null,"BUF - Primary Embankment - Abutment LH - Emergency Access Road (Access From Quarry) - Grade & Reshee",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.545E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.545E-2,0,0,0,0,0,0,0,null,3.8624999999999998E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,null,{"$f":"+IF($K153=\"Ongoing\",AP153,IF(RIGHT($K153,2)=RIGHT(BH$39,2),SUM($AP153:AP153),0)+IF(RIGHT(BH$39,2)>RIGHT($K153,2),AP153,0))","v":1.545E-2},{"$f":"+IF($K153=\"Ongoing\",AQ153,IF(RIGHT($K153,2)=RIGHT(BI$39,2),SUM($AP153:AQ153),0)+IF(RIGHT(BI$39,2)>RIGHT($K153,2),AQ153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AR153,IF(RIGHT($K153,2)=RIGHT(BJ$39,2),SUM($AP153:AR153),0)+IF(RIGHT(BJ$39,2)>RIGHT($K153,2),AR153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AS153,IF(RIGHT($K153,2)=RIGHT(BK$39,2),SUM($AP153:AS153),0)+IF(RIGHT(BK$39,2)>RIGHT($K153,2),AS153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AT153,IF(RIGHT($K153,2)=RIGHT(BL$39,2),SUM($AP153:AT153),0)+IF(RIGHT(BL$39,2)>RIGHT($K153,2),AT153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AU153,IF(RIGHT($K153,2)=RIGHT(BM$39,2),SUM($AP153:AU153),0)+IF(RIGHT(BM$39,2)>RIGHT($K153,2),AU153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AV153,IF(RIGHT($K153,2)=RIGHT(BN$39,2),SUM($AP153:AV153),0)+IF(RIGHT(BN$39,2)>RIGHT($K153,2),AV153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AW153,IF(RIGHT($K153,2)=RIGHT(BO$39,2),SUM($AP153:AW153),0)+IF(RIGHT(BO$39,2)>RIGHT($K153,2),AW153,0))","v":0},null,{"$f":"+O153*KeyAssumptionsPriceControl_FO!AD$15","v":1.5990749999999998E-2},{"$f":"+P153*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q153*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R153*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S153*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T153*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U153*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V153*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.9976874999999993E-4,7.9953749999999986E-4,7.9953749999999986E-4,7.9953749999999986E-4,7.9953749999999986E-4,7.9953749999999986E-4,7.9953749999999986E-4,7.9953749999999986E-4]
[102,null,"BUF - Residence upgrades",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",40,40,null,0,0,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,0,0,0,0,0,null,0,0,3.8624999999999998E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,null,{"$f":"+IF($K154=\"Ongoing\",AP154,IF(RIGHT($K154,2)=RIGHT(BH$39,2),SUM($AP154:AP154),0)+IF(RIGHT(BH$39,2)>RIGHT($K154,2),AP154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AQ154,IF(RIGHT($K154,2)=RIGHT(BI$39,2),SUM($AP154:AQ154),0)+IF(RIGHT(BI$39,2)>RIGHT($K154,2),AQ154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AR154,IF(RIGHT($K154,2)=RIGHT(BJ$39,2),SUM($AP154:AR154),0)+IF(RIGHT(BJ$39,2)>RIGHT($K154,2),AR154,0))","v":3.09E-2},{"$f":"+IF($K154=\"Ongoing\",AS154,IF(RIGHT($K154,2)=RIGHT(BK$39,2),SUM($AP154:AS154),0)+IF(RIGHT(BK$39,2)>RIGHT($K154,2),AS154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AT154,IF(RIGHT($K154,2)=RIGHT(BL$39,2),SUM($AP154:AT154),0)+IF(RIGHT(BL$39,2)>RIGHT($K154,2),AT154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AU154,IF(RIGHT($K154,2)=RIGHT(BM$39,2),SUM($AP154:AU154),0)+IF(RIGHT(BM$39,2)>RIGHT($K154,2),AU154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AV154,IF(RIGHT($K154,2)=RIGHT(BN$39,2),SUM($AP154:AV154),0)+IF(RIGHT(BN$39,2)>RIGHT($K154,2),AV154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AW154,IF(RIGHT($K154,2)=RIGHT(BO$39,2),SUM($AP154:AW154),0)+IF(RIGHT(BO$39,2)>RIGHT($K154,2),AW154,0))","v":0},null,{"$f":"+O154*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P154*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q154*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R154*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S154*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T154*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U154*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V154*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.2824227921874991E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4]
[103,null,"BUF - OHS Improvement plan - Access to gates on Bridge",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,5.1499999999999997E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.1499999999999997E-2,0,0,0,0,null,0,0,0,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$f":"+IF($K155=\"Ongoing\",AP155,IF(RIGHT($K155,2)=RIGHT(BH$39,2),SUM($AP155:AP155),0)+IF(RIGHT(BH$39,2)>RIGHT($K155,2),AP155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AQ155,IF(RIGHT($K155,2)=RIGHT(BI$39,2),SUM($AP155:AQ155),0)+IF(RIGHT(BI$39,2)>RIGHT($K155,2),AQ155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AR155,IF(RIGHT($K155,2)=RIGHT(BJ$39,2),SUM($AP155:AR155),0)+IF(RIGHT(BJ$39,2)>RIGHT($K155,2),AR155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AS155,IF(RIGHT($K155,2)=RIGHT(BK$39,2),SUM($AP155:AS155),0)+IF(RIGHT(BK$39,2)>RIGHT($K155,2),AS155,0))","v":5.1499999999999997E-2},{"$f":"+IF($K155=\"Ongoing\",AT155,IF(RIGHT($K155,2)=RIGHT(BL$39,2),SUM($AP155:AT155),0)+IF(RIGHT(BL$39,2)>RIGHT($K155,2),AT155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AU155,IF(RIGHT($K155,2)=RIGHT(BM$39,2),SUM($AP155:AU155),0)+IF(RIGHT(BM$39,2)>RIGHT($K155,2),AU155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AV155,IF(RIGHT($K155,2)=RIGHT(BN$39,2),SUM($AP155:AV155),0)+IF(RIGHT(BN$39,2)>RIGHT($K155,2),AV155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AW155,IF(RIGHT($K155,2)=RIGHT(BO$39,2),SUM($AP155:AW155),0)+IF(RIGHT(BO$39,2)>RIGHT($K155,2),AW155,0))","v":0},null,{"$f":"+O155*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P155*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q155*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R155*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187479E-2},{"$f":"+S155*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T155*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U155*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V155*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.4774358633046869E-3,2.9548717266093738E-3,2.9548717266093738E-3,2.9548717266093738E-3,2.9548717266093738E-3]
[104,null,"BUF - OHS Improvement Plan - Install Permanent Traffic lIghts on Bridge",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,5.1499999999999997E-2,0.1545,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1499999999999997E-2,0.1545,0,0,0,0,null,0,0,0,6.8666666666666659E-3,1.3733333333333332E-2,1.3733333333333332E-2,1.3733333333333332E-2,1.3733333333333332E-2,null,{"$f":"+IF($K156=\"Ongoing\",AP156,IF(RIGHT($K156,2)=RIGHT(BH$39,2),SUM($AP156:AP156),0)+IF(RIGHT(BH$39,2)>RIGHT($K156,2),AP156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AQ156,IF(RIGHT($K156,2)=RIGHT(BI$39,2),SUM($AP156:AQ156),0)+IF(RIGHT(BI$39,2)>RIGHT($K156,2),AQ156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AR156,IF(RIGHT($K156,2)=RIGHT(BJ$39,2),SUM($AP156:AR156),0)+IF(RIGHT(BJ$39,2)>RIGHT($K156,2),AR156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AS156,IF(RIGHT($K156,2)=RIGHT(BK$39,2),SUM($AP156:AS156),0)+IF(RIGHT(BK$39,2)>RIGHT($K156,2),AS156,0))","v":0.20599999999999999},{"$f":"+IF($K156=\"Ongoing\",AT156,IF(RIGHT($K156,2)=RIGHT(BL$39,2),SUM($AP156:AT156),0)+IF(RIGHT(BL$39,2)>RIGHT($K156,2),AT156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AU156,IF(RIGHT($K156,2)=RIGHT(BM$39,2),SUM($AP156:AU156),0)+IF(RIGHT(BM$39,2)>RIGHT($K156,2),AU156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AV156,IF(RIGHT($K156,2)=RIGHT(BN$39,2),SUM($AP156:AV156),0)+IF(RIGHT(BN$39,2)>RIGHT($K156,2),AV156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AW156,IF(RIGHT($K156,2)=RIGHT(BO$39,2),SUM($AP156:AW156),0)+IF(RIGHT(BO$39,2)>RIGHT($K156,2),AW156,0))","v":0},null,{"$f":"+O156*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P156*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q156*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499983E-2},{"$f":"+R156*KeyAssumptionsPriceControl_FO!AG$15","v":0.17729230359656245},{"$f":"+S156*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T156*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U156*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V156*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.9032990187499994E-3,9.7163414907187468E-3,1.5626084943937496E-2,1.5626084943937496E-2,1.5626084943937496E-2,1.5626084943937496E-2]
[105,null,"Buffalo - Replace Chainsaw",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,3.0899999999999999E-3,0,0,0,0,2.575E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0899999999999999E-3,0,0,0,0,2.575E-3,0,0,null,1.5449999999999999E-4,3.0899999999999998E-4,3.0899999999999998E-4,3.0899999999999998E-4,3.0899999999999998E-4,4.3774999999999999E-4,5.6649999999999995E-4,5.6649999999999995E-4,null,{"$f":"+IF($K157=\"Ongoing\",AP157,IF(RIGHT($K157,2)=RIGHT(BH$39,2),SUM($AP157:AP157),0)+IF(RIGHT(BH$39,2)>RIGHT($K157,2),AP157,0))","v":3.0899999999999999E-3},{"$f":"+IF($K157=\"Ongoing\",AQ157,IF(RIGHT($K157,2)=RIGHT(BI$39,2),SUM($AP157:AQ157),0)+IF(RIGHT(BI$39,2)>RIGHT($K157,2),AQ157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AR157,IF(RIGHT($K157,2)=RIGHT(BJ$39,2),SUM($AP157:AR157),0)+IF(RIGHT(BJ$39,2)>RIGHT($K157,2),AR157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AS157,IF(RIGHT($K157,2)=RIGHT(BK$39,2),SUM($AP157:AS157),0)+IF(RIGHT(BK$39,2)>RIGHT($K157,2),AS157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AT157,IF(RIGHT($K157,2)=RIGHT(BL$39,2),SUM($AP157:AT157),0)+IF(RIGHT(BL$39,2)>RIGHT($K157,2),AT157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AU157,IF(RIGHT($K157,2)=RIGHT(BM$39,2),SUM($AP157:AU157),0)+IF(RIGHT(BM$39,2)>RIGHT($K157,2),AU157,0))","v":2.575E-3},{"$f":"+IF($K157=\"Ongoing\",AV157,IF(RIGHT($K157,2)=RIGHT(BN$39,2),SUM($AP157:AV157),0)+IF(RIGHT(BN$39,2)>RIGHT($K157,2),AV157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AW157,IF(RIGHT($K157,2)=RIGHT(BO$39,2),SUM($AP157:AW157),0)+IF(RIGHT(BO$39,2)>RIGHT($K157,2),AW157,0))","v":0},null,{"$f":"+O157*KeyAssumptionsPriceControl_FO!AD$15","v":3.1981499999999994E-3},{"$f":"+P157*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q157*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R157*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S157*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T157*KeyAssumptionsPriceControl_FO!AI$15","v":3.1653324653371259E-3},{"$f":"+U157*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V157*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.5990749999999997E-4,5.773149999999999E-4,5.773149999999999E-4,5.773149999999999E-4,5.773149999999999E-4,7.3558162326685622E-4,6.3634824653371251E-4,6.3634824653371251E-4]
[106,null,"BUF - Scada Upgrade (RTU & PLC)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,5.1499999999999997E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.1499999999999997E-2,0,0,0,0,null,0,0,0,1.7166666666666665E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,null,{"$f":"+IF($K158=\"Ongoing\",AP158,IF(RIGHT($K158,2)=RIGHT(BH$39,2),SUM($AP158:AP158),0)+IF(RIGHT(BH$39,2)>RIGHT($K158,2),AP158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AQ158,IF(RIGHT($K158,2)=RIGHT(BI$39,2),SUM($AP158:AQ158),0)+IF(RIGHT(BI$39,2)>RIGHT($K158,2),AQ158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AR158,IF(RIGHT($K158,2)=RIGHT(BJ$39,2),SUM($AP158:AR158),0)+IF(RIGHT(BJ$39,2)>RIGHT($K158,2),AR158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AS158,IF(RIGHT($K158,2)=RIGHT(BK$39,2),SUM($AP158:AS158),0)+IF(RIGHT(BK$39,2)>RIGHT($K158,2),AS158,0))","v":5.1499999999999997E-2},{"$f":"+IF($K158=\"Ongoing\",AT158,IF(RIGHT($K158,2)=RIGHT(BL$39,2),SUM($AP158:AT158),0)+IF(RIGHT(BL$39,2)>RIGHT($K158,2),AT158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AU158,IF(RIGHT($K158,2)=RIGHT(BM$39,2),SUM($AP158:AU158),0)+IF(RIGHT(BM$39,2)>RIGHT($K158,2),AU158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AV158,IF(RIGHT($K158,2)=RIGHT(BN$39,2),SUM($AP158:AV158),0)+IF(RIGHT(BN$39,2)>RIGHT($K158,2),AV158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AW158,IF(RIGHT($K158,2)=RIGHT(BO$39,2),SUM($AP158:AW158),0)+IF(RIGHT(BO$39,2)>RIGHT($K158,2),AW158,0))","v":0},null,{"$f":"+O158*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P158*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q158*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R158*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187479E-2},{"$f":"+S158*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T158*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U158*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V158*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.9699144844062492E-3,3.9398289688124984E-3,3.9398289688124984E-3,3.9398289688124984E-3,3.9398289688124984E-3]
[107,null,"BUF - SCADA - Mt Buggery & Marshalls - Radio Repeaters 1 & 2",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,2.06E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.06E-2,0,0,0,0,null,0,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$f":"+IF($K159=\"Ongoing\",AP159,IF(RIGHT($K159,2)=RIGHT(BH$39,2),SUM($AP159:AP159),0)+IF(RIGHT(BH$39,2)>RIGHT($K159,2),AP159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AQ159,IF(RIGHT($K159,2)=RIGHT(BI$39,2),SUM($AP159:AQ159),0)+IF(RIGHT(BI$39,2)>RIGHT($K159,2),AQ159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AR159,IF(RIGHT($K159,2)=RIGHT(BJ$39,2),SUM($AP159:AR159),0)+IF(RIGHT(BJ$39,2)>RIGHT($K159,2),AR159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AS159,IF(RIGHT($K159,2)=RIGHT(BK$39,2),SUM($AP159:AS159),0)+IF(RIGHT(BK$39,2)>RIGHT($K159,2),AS159,0))","v":2.06E-2},{"$f":"+IF($K159=\"Ongoing\",AT159,IF(RIGHT($K159,2)=RIGHT(BL$39,2),SUM($AP159:AT159),0)+IF(RIGHT(BL$39,2)>RIGHT($K159,2),AT159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AU159,IF(RIGHT($K159,2)=RIGHT(BM$39,2),SUM($AP159:AU159),0)+IF(RIGHT(BM$39,2)>RIGHT($K159,2),AU159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AV159,IF(RIGHT($K159,2)=RIGHT(BN$39,2),SUM($AP159:AV159),0)+IF(RIGHT(BN$39,2)>RIGHT($K159,2),AV159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AW159,IF(RIGHT($K159,2)=RIGHT(BO$39,2),SUM($AP159:AW159),0)+IF(RIGHT(BO$39,2)>RIGHT($K159,2),AW159,0))","v":0},null,{"$f":"+O159*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P159*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q159*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R159*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S159*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T159*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U159*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V159*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,7.879657937624998E-4,1.5759315875249996E-3,1.5759315875249996E-3,1.5759315875249996E-3,1.5759315875249996E-3]
[108,null,"BUF - Spillway Construction Expansion joints replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",40,40,null,0,5.1499999999999997E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,0,0,0,0,0,0,null,0,6.4375000000000001E-4,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,null,{"$f":"+IF($K160=\"Ongoing\",AP160,IF(RIGHT($K160,2)=RIGHT(BH$39,2),SUM($AP160:AP160),0)+IF(RIGHT(BH$39,2)>RIGHT($K160,2),AP160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AQ160,IF(RIGHT($K160,2)=RIGHT(BI$39,2),SUM($AP160:AQ160),0)+IF(RIGHT(BI$39,2)>RIGHT($K160,2),AQ160,0))","v":5.1499999999999997E-2},{"$f":"+IF($K160=\"Ongoing\",AR160,IF(RIGHT($K160,2)=RIGHT(BJ$39,2),SUM($AP160:AR160),0)+IF(RIGHT(BJ$39,2)>RIGHT($K160,2),AR160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AS160,IF(RIGHT($K160,2)=RIGHT(BK$39,2),SUM($AP160:AS160),0)+IF(RIGHT(BK$39,2)>RIGHT($K160,2),AS160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AT160,IF(RIGHT($K160,2)=RIGHT(BL$39,2),SUM($AP160:AT160),0)+IF(RIGHT(BL$39,2)>RIGHT($K160,2),AT160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AU160,IF(RIGHT($K160,2)=RIGHT(BM$39,2),SUM($AP160:AU160),0)+IF(RIGHT(BM$39,2)>RIGHT($K160,2),AU160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AV160,IF(RIGHT($K160,2)=RIGHT(BN$39,2),SUM($AP160:AV160),0)+IF(RIGHT(BN$39,2)>RIGHT($K160,2),AV160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AW160,IF(RIGHT($K160,2)=RIGHT(BO$39,2),SUM($AP160:AW160),0)+IF(RIGHT(BO$39,2)>RIGHT($K160,2),AW160,0))","v":0},null,{"$f":"+O160*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P160*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q160*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R160*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S160*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T160*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U160*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V160*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.8960109374999992E-4,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3]
[109,null,"BUF - Primary Spillway - Lighting - Emergency",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,4.0169999999999997E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.0169999999999997E-2,0,0,0,0,null,0,0,0,1.3389999999999999E-3,2.6779999999999998E-3,2.6779999999999998E-3,2.6779999999999998E-3,2.6779999999999998E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":4.0169999999999997E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O161*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P161*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q161*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R161*KeyAssumptionsPriceControl_FO!AG$15","v":4.6095998935106235E-2},{"$f":"+S161*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T161*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U161*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V161*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.5365332978368744E-3,3.0730665956737488E-3,3.0730665956737488E-3,3.0730665956737488E-3,3.0730665956737488E-3]
[110,null,"BUF - Secondary Spillway - LH Training Wall - Rock",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,0,0,2.06E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.06E-2,0,0,0,0,0,null,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K162=\"Ongoing\",AP162,IF(RIGHT($K162,2)=RIGHT(BH$39,2),SUM($AP162:AP162),0)+IF(RIGHT(BH$39,2)>RIGHT($K162,2),AP162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AQ162,IF(RIGHT($K162,2)=RIGHT(BI$39,2),SUM($AP162:AQ162),0)+IF(RIGHT(BI$39,2)>RIGHT($K162,2),AQ162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AR162,IF(RIGHT($K162,2)=RIGHT(BJ$39,2),SUM($AP162:AR162),0)+IF(RIGHT(BJ$39,2)>RIGHT($K162,2),AR162,0))","v":2.06E-2},{"$f":"+IF($K162=\"Ongoing\",AS162,IF(RIGHT($K162,2)=RIGHT(BK$39,2),SUM($AP162:AS162),0)+IF(RIGHT(BK$39,2)>RIGHT($K162,2),AS162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AT162,IF(RIGHT($K162,2)=RIGHT(BL$39,2),SUM($AP162:AT162),0)+IF(RIGHT(BL$39,2)>RIGHT($K162,2),AT162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AU162,IF(RIGHT($K162,2)=RIGHT(BM$39,2),SUM($AP162:AU162),0)+IF(RIGHT(BM$39,2)>RIGHT($K162,2),AU162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AV162,IF(RIGHT($K162,2)=RIGHT(BN$39,2),SUM($AP162:AV162),0)+IF(RIGHT(BN$39,2)>RIGHT($K162,2),AV162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AW162,IF(RIGHT($K162,2)=RIGHT(BO$39,2),SUM($AP162:AW162),0)+IF(RIGHT(BO$39,2)>RIGHT($K162,2),AW162,0))","v":0},null,{"$f":"+O162*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P162*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q162*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R162*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S162*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T162*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U162*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V162*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.9032990187499996E-4,3.8065980374999992E-4,3.8065980374999992E-4,3.8065980374999992E-4,3.8065980374999992E-4,3.8065980374999992E-4]
[111,null,"BUF - ATV replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,3.09E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.09E-2,null,0,0,0,0,0,0,0,1.5449999999999999E-3,null,{"$f":"+IF($K163=\"Ongoing\",AP163,IF(RIGHT($K163,2)=RIGHT(BH$39,2),SUM($AP163:AP163),0)+IF(RIGHT(BH$39,2)>RIGHT($K163,2),AP163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AQ163,IF(RIGHT($K163,2)=RIGHT(BI$39,2),SUM($AP163:AQ163),0)+IF(RIGHT(BI$39,2)>RIGHT($K163,2),AQ163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AR163,IF(RIGHT($K163,2)=RIGHT(BJ$39,2),SUM($AP163:AR163),0)+IF(RIGHT(BJ$39,2)>RIGHT($K163,2),AR163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AS163,IF(RIGHT($K163,2)=RIGHT(BK$39,2),SUM($AP163:AS163),0)+IF(RIGHT(BK$39,2)>RIGHT($K163,2),AS163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AT163,IF(RIGHT($K163,2)=RIGHT(BL$39,2),SUM($AP163:AT163),0)+IF(RIGHT(BL$39,2)>RIGHT($K163,2),AT163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AU163,IF(RIGHT($K163,2)=RIGHT(BM$39,2),SUM($AP163:AU163),0)+IF(RIGHT(BM$39,2)>RIGHT($K163,2),AU163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AV163,IF(RIGHT($K163,2)=RIGHT(BN$39,2),SUM($AP163:AV163),0)+IF(RIGHT(BN$39,2)>RIGHT($K163,2),AV163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AW163,IF(RIGHT($K163,2)=RIGHT(BO$39,2),SUM($AP163:AW163),0)+IF(RIGHT(BO$39,2)>RIGHT($K163,2),AW163,0))","v":3.09E-2},null,{"$f":"+O163*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P163*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q163*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R163*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S163*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T163*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U163*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V163*KeyAssumptionsPriceControl_FO!AK$15","v":4.0689399242169147E-2},null,0,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,5.1244699621084567E-3]
[112,null,"BUF - Tandem trailer replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,2.06E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.06E-2,0,0,0,0,0,0,null,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K164=\"Ongoing\",AP164,IF(RIGHT($K164,2)=RIGHT(BH$39,2),SUM($AP164:AP164),0)+IF(RIGHT(BH$39,2)>RIGHT($K164,2),AP164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AQ164,IF(RIGHT($K164,2)=RIGHT(BI$39,2),SUM($AP164:AQ164),0)+IF(RIGHT(BI$39,2)>RIGHT($K164,2),AQ164,0))","v":2.06E-2},{"$f":"+IF($K164=\"Ongoing\",AR164,IF(RIGHT($K164,2)=RIGHT(BJ$39,2),SUM($AP164:AR164),0)+IF(RIGHT(BJ$39,2)>RIGHT($K164,2),AR164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AS164,IF(RIGHT($K164,2)=RIGHT(BK$39,2),SUM($AP164:AS164),0)+IF(RIGHT(BK$39,2)>RIGHT($K164,2),AS164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AT164,IF(RIGHT($K164,2)=RIGHT(BL$39,2),SUM($AP164:AT164),0)+IF(RIGHT(BL$39,2)>RIGHT($K164,2),AT164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AU164,IF(RIGHT($K164,2)=RIGHT(BM$39,2),SUM($AP164:AU164),0)+IF(RIGHT(BM$39,2)>RIGHT($K164,2),AU164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AV164,IF(RIGHT($K164,2)=RIGHT(BN$39,2),SUM($AP164:AV164),0)+IF(RIGHT(BN$39,2)>RIGHT($K164,2),AV164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AW164,IF(RIGHT($K164,2)=RIGHT(BO$39,2),SUM($AP164:AW164),0)+IF(RIGHT(BO$39,2)>RIGHT($K164,2),AW164,0))","v":0},null,{"$f":"+O164*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P164*KeyAssumptionsPriceControl_FO!AE$15","v":2.2067234999999998E-2},{"$f":"+Q164*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R164*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S164*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T164*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U164*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V164*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.1033617499999998E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3]
[113,null,"BUF - Office/depot - generator replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,0.1545,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.1545,0,0,0,0,0,null,0,0,5.1500000000000001E-3,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,{"$f":"+IF($K165=\"Ongoing\",AP165,IF(RIGHT($K165,2)=RIGHT(BH$39,2),SUM($AP165:AP165),0)+IF(RIGHT(BH$39,2)>RIGHT($K165,2),AP165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AQ165,IF(RIGHT($K165,2)=RIGHT(BI$39,2),SUM($AP165:AQ165),0)+IF(RIGHT(BI$39,2)>RIGHT($K165,2),AQ165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AR165,IF(RIGHT($K165,2)=RIGHT(BJ$39,2),SUM($AP165:AR165),0)+IF(RIGHT(BJ$39,2)>RIGHT($K165,2),AR165,0))","v":0.1545},{"$f":"+IF($K165=\"Ongoing\",AS165,IF(RIGHT($K165,2)=RIGHT(BK$39,2),SUM($AP165:AS165),0)+IF(RIGHT(BK$39,2)>RIGHT($K165,2),AS165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AT165,IF(RIGHT($K165,2)=RIGHT(BL$39,2),SUM($AP165:AT165),0)+IF(RIGHT(BL$39,2)>RIGHT($K165,2),AT165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AU165,IF(RIGHT($K165,2)=RIGHT(BM$39,2),SUM($AP165:AU165),0)+IF(RIGHT(BM$39,2)>RIGHT($K165,2),AU165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AV165,IF(RIGHT($K165,2)=RIGHT(BN$39,2),SUM($AP165:AV165),0)+IF(RIGHT(BN$39,2)>RIGHT($K165,2),AV165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AW165,IF(RIGHT($K165,2)=RIGHT(BO$39,2),SUM($AP165:AW165),0)+IF(RIGHT(BO$39,2)>RIGHT($K165,2),AW165,0))","v":0},null,{"$f":"+O165*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P165*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q165*KeyAssumptionsPriceControl_FO!AF$15","v":0.17129691168749997},{"$f":"+R165*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S165*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T165*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U165*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V165*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.7098970562499988E-3,1.1419794112499998E-2,1.1419794112499998E-2,1.1419794112499998E-2,1.1419794112499998E-2,1.1419794112499998E-2]
[114,null,"BUF - Primary Embankment - Zone 3B - Rock Fill DS (1965)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",100,100,null,0,2.5749999999999999E-2,7.7249999999999999E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.5749999999999999E-2,7.7249999999999999E-2,0,0,0,0,0,null,0,0,5.1499999999999994E-4,1.0299999999999999E-3,1.0299999999999999E-3,1.0299999999999999E-3,1.0299999999999999E-3,1.0299999999999999E-3,null,{"$f":"+IF($K166=\"Ongoing\",AP166,IF(RIGHT($K166,2)=RIGHT(BH$39,2),SUM($AP166:AP166),0)+IF(RIGHT(BH$39,2)>RIGHT($K166,2),AP166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AQ166,IF(RIGHT($K166,2)=RIGHT(BI$39,2),SUM($AP166:AQ166),0)+IF(RIGHT(BI$39,2)>RIGHT($K166,2),AQ166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AR166,IF(RIGHT($K166,2)=RIGHT(BJ$39,2),SUM($AP166:AR166),0)+IF(RIGHT(BJ$39,2)>RIGHT($K166,2),AR166,0))","v":0.10299999999999999},{"$f":"+IF($K166=\"Ongoing\",AS166,IF(RIGHT($K166,2)=RIGHT(BK$39,2),SUM($AP166:AS166),0)+IF(RIGHT(BK$39,2)>RIGHT($K166,2),AS166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AT166,IF(RIGHT($K166,2)=RIGHT(BL$39,2),SUM($AP166:AT166),0)+IF(RIGHT(BL$39,2)>RIGHT($K166,2),AT166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AU166,IF(RIGHT($K166,2)=RIGHT(BM$39,2),SUM($AP166:AU166),0)+IF(RIGHT(BM$39,2)>RIGHT($K166,2),AU166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AV166,IF(RIGHT($K166,2)=RIGHT(BN$39,2),SUM($AP166:AV166),0)+IF(RIGHT(BN$39,2)>RIGHT($K166,2),AV166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AW166,IF(RIGHT($K166,2)=RIGHT(BO$39,2),SUM($AP166:AW166),0)+IF(RIGHT(BO$39,2)>RIGHT($K166,2),AW166,0))","v":0},null,{"$f":"+O166*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P166*KeyAssumptionsPriceControl_FO!AE$15","v":2.7584043749999995E-2},{"$f":"+Q166*KeyAssumptionsPriceControl_FO!AF$15","v":8.5648455843749985E-2},{"$f":"+R166*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S166*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T166*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U166*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V166*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.3792021874999997E-4,7.0408271671874986E-4,1.1323249959374999E-3,1.1323249959374999E-3,1.1323249959374999E-3,1.1323249959374999E-3,1.1323249959374999E-3]
[115,null,"BUF - Outlet Conduit - 533mm - Conduit, Inlet Gate Valve, trash screen, Actuator & leaf",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,0,2.06E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.06E-2,0,null,0,0,0,0,0,0,1.7166666666666667E-4,3.4333333333333335E-4,null,{"$f":"+IF($K167=\"Ongoing\",AP167,IF(RIGHT($K167,2)=RIGHT(BH$39,2),SUM($AP167:AP167),0)+IF(RIGHT(BH$39,2)>RIGHT($K167,2),AP167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AQ167,IF(RIGHT($K167,2)=RIGHT(BI$39,2),SUM($AP167:AQ167),0)+IF(RIGHT(BI$39,2)>RIGHT($K167,2),AQ167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AR167,IF(RIGHT($K167,2)=RIGHT(BJ$39,2),SUM($AP167:AR167),0)+IF(RIGHT(BJ$39,2)>RIGHT($K167,2),AR167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AS167,IF(RIGHT($K167,2)=RIGHT(BK$39,2),SUM($AP167:AS167),0)+IF(RIGHT(BK$39,2)>RIGHT($K167,2),AS167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AT167,IF(RIGHT($K167,2)=RIGHT(BL$39,2),SUM($AP167:AT167),0)+IF(RIGHT(BL$39,2)>RIGHT($K167,2),AT167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AU167,IF(RIGHT($K167,2)=RIGHT(BM$39,2),SUM($AP167:AU167),0)+IF(RIGHT(BM$39,2)>RIGHT($K167,2),AU167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AV167,IF(RIGHT($K167,2)=RIGHT(BN$39,2),SUM($AP167:AV167),0)+IF(RIGHT(BN$39,2)>RIGHT($K167,2),AV167,0))","v":2.06E-2},{"$f":"+IF($K167=\"Ongoing\",AW167,IF(RIGHT($K167,2)=RIGHT(BO$39,2),SUM($AP167:AW167),0)+IF(RIGHT(BO$39,2)>RIGHT($K167,2),AW167,0))","v":0},null,{"$f":"+O167*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P167*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q167*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R167*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S167*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T167*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U167*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V167*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,5.6174127344159504E-4,7.8014921354985667E-4]
[116,null,"BUF - Outlet Conduit - 914mm - Conduit, Inlet Gate Valve, actuator & leaf",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0,2.06E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.06E-2,0,0,null,0,0,0,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K168=\"Ongoing\",AP168,IF(RIGHT($K168,2)=RIGHT(BH$39,2),SUM($AP168:AP168),0)+IF(RIGHT(BH$39,2)>RIGHT($K168,2),AP168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AQ168,IF(RIGHT($K168,2)=RIGHT(BI$39,2),SUM($AP168:AQ168),0)+IF(RIGHT(BI$39,2)>RIGHT($K168,2),AQ168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AR168,IF(RIGHT($K168,2)=RIGHT(BJ$39,2),SUM($AP168:AR168),0)+IF(RIGHT(BJ$39,2)>RIGHT($K168,2),AR168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AS168,IF(RIGHT($K168,2)=RIGHT(BK$39,2),SUM($AP168:AS168),0)+IF(RIGHT(BK$39,2)>RIGHT($K168,2),AS168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AT168,IF(RIGHT($K168,2)=RIGHT(BL$39,2),SUM($AP168:AT168),0)+IF(RIGHT(BL$39,2)>RIGHT($K168,2),AT168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AU168,IF(RIGHT($K168,2)=RIGHT(BM$39,2),SUM($AP168:AU168),0)+IF(RIGHT(BM$39,2)>RIGHT($K168,2),AU168,0))","v":2.06E-2},{"$f":"+IF($K168=\"Ongoing\",AV168,IF(RIGHT($K168,2)=RIGHT(BN$39,2),SUM($AP168:AV168),0)+IF(RIGHT(BN$39,2)>RIGHT($K168,2),AV168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AW168,IF(RIGHT($K168,2)=RIGHT(BO$39,2),SUM($AP168:AW168),0)+IF(RIGHT(BO$39,2)>RIGHT($K168,2),AW168,0))","v":0},null,{"$f":"+O168*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P168*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q168*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R168*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S168*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T168*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U168*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V168*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,5.5435549768914172E-4,7.6537766204495003E-4,7.6537766204495003E-4]
[117,null,"BUF - Boat - Replacement (Stacer - Model 435 Barra Elite - MSV11493)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,5.1499999999999997E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1499999999999997E-2,0,0,0,0,0,null,0,0,2.575E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,{"$f":"+IF($K169=\"Ongoing\",AP169,IF(RIGHT($K169,2)=RIGHT(BH$39,2),SUM($AP169:AP169),0)+IF(RIGHT(BH$39,2)>RIGHT($K169,2),AP169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AQ169,IF(RIGHT($K169,2)=RIGHT(BI$39,2),SUM($AP169:AQ169),0)+IF(RIGHT(BI$39,2)>RIGHT($K169,2),AQ169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AR169,IF(RIGHT($K169,2)=RIGHT(BJ$39,2),SUM($AP169:AR169),0)+IF(RIGHT(BJ$39,2)>RIGHT($K169,2),AR169,0))","v":5.1499999999999997E-2},{"$f":"+IF($K169=\"Ongoing\",AS169,IF(RIGHT($K169,2)=RIGHT(BK$39,2),SUM($AP169:AS169),0)+IF(RIGHT(BK$39,2)>RIGHT($K169,2),AS169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AT169,IF(RIGHT($K169,2)=RIGHT(BL$39,2),SUM($AP169:AT169),0)+IF(RIGHT(BL$39,2)>RIGHT($K169,2),AT169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AU169,IF(RIGHT($K169,2)=RIGHT(BM$39,2),SUM($AP169:AU169),0)+IF(RIGHT(BM$39,2)>RIGHT($K169,2),AU169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AV169,IF(RIGHT($K169,2)=RIGHT(BN$39,2),SUM($AP169:AV169),0)+IF(RIGHT(BN$39,2)>RIGHT($K169,2),AV169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AW169,IF(RIGHT($K169,2)=RIGHT(BO$39,2),SUM($AP169:AW169),0)+IF(RIGHT(BO$39,2)>RIGHT($K169,2),AW169,0))","v":0},null,{"$f":"+O169*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P169*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q169*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499983E-2},{"$f":"+R169*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S169*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T169*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U169*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V169*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,2.854948528124999E-3,5.709897056249998E-3,5.709897056249998E-3,5.709897056249998E-3,5.709897056249998E-3,5.709897056249998E-3]
[118,null,"BUF - Mower - Ride On - Replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,3.09E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.09E-2,0,0,0,0,0,0,0,null,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$f":"+IF($K170=\"Ongoing\",AP170,IF(RIGHT($K170,2)=RIGHT(BH$39,2),SUM($AP170:AP170),0)+IF(RIGHT(BH$39,2)>RIGHT($K170,2),AP170,0))","v":3.09E-2},{"$f":"+IF($K170=\"Ongoing\",AQ170,IF(RIGHT($K170,2)=RIGHT(BI$39,2),SUM($AP170:AQ170),0)+IF(RIGHT(BI$39,2)>RIGHT($K170,2),AQ170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AR170,IF(RIGHT($K170,2)=RIGHT(BJ$39,2),SUM($AP170:AR170),0)+IF(RIGHT(BJ$39,2)>RIGHT($K170,2),AR170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AS170,IF(RIGHT($K170,2)=RIGHT(BK$39,2),SUM($AP170:AS170),0)+IF(RIGHT(BK$39,2)>RIGHT($K170,2),AS170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AT170,IF(RIGHT($K170,2)=RIGHT(BL$39,2),SUM($AP170:AT170),0)+IF(RIGHT(BL$39,2)>RIGHT($K170,2),AT170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AU170,IF(RIGHT($K170,2)=RIGHT(BM$39,2),SUM($AP170:AU170),0)+IF(RIGHT(BM$39,2)>RIGHT($K170,2),AU170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AV170,IF(RIGHT($K170,2)=RIGHT(BN$39,2),SUM($AP170:AV170),0)+IF(RIGHT(BN$39,2)>RIGHT($K170,2),AV170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AW170,IF(RIGHT($K170,2)=RIGHT(BO$39,2),SUM($AP170:AW170),0)+IF(RIGHT(BO$39,2)>RIGHT($K170,2),AW170,0))","v":0},null,{"$f":"+O170*KeyAssumptionsPriceControl_FO!AD$15","v":3.1981499999999996E-2},{"$f":"+P170*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q170*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R170*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S170*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T170*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U170*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V170*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.5990749999999997E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3]
[119,null,"BUF - Service Plan Initiative - Remote Operation of valves\n+ CCTV upgrade, cyber security, remote mo",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0.1133,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1133,0,0,0,0,0,0,0,null,0,0,0,3.7766666666666665E-3,7.5533333333333329E-3,7.5533333333333329E-3,7.5533333333333329E-3,7.5533333333333329E-3,null,{"$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},{"$f":"+IF($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":0.1133},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0.11726549999999999},{"$f":"+P171*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q171*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R171*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S171*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T171*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U171*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V171*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.9088500000000002E-3,7.8177000000000003E-3,7.8177000000000003E-3,7.8177000000000003E-3,7.8177000000000003E-3,7.8177000000000003E-3,7.8177000000000003E-3,7.8177000000000003E-3]
[120,null,"BUF - Tractor replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,0.1545,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.1545,0,0,0,null,0,0,0,0,7.7250000000000001E-3,1.545E-2,1.545E-2,1.545E-2,null,{"$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":0},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.1545},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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},null,{"$f":"+O172*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P172*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q172*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R172*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S172*KeyAssumptionsPriceControl_FO!AH$15","v":0.18349753422244211},{"$f":"+T172*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U172*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V172*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,9.1748767111221059E-3,1.8349753422244212E-2,1.8349753422244212E-2,1.8349753422244212E-2]
[121,null,"BUF - Primary Spillway - Lightning Protection",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0,0,0,0,0,0,2.5749999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.5749999999999999E-2,null,0,0,0,0,0,0,0,2.1458333333333331E-4,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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":2.5749999999999999E-2},null,{"$f":"+O173*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P173*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q173*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R173*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S173*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T173*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U173*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V173*KeyAssumptionsPriceControl_FO!AK$15","v":3.3907832701807625E-2},null,0,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,7.1173193918173017E-4]
[122,null,"BUF - Access (resheet&reseal $10k/yr) & Fencing ($15k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,0,0,0,0,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,null,0,0,0,0,6.4375000000000001E-4,1.93125E-3,3.2187500000000003E-3,4.5062499999999998E-3,null,{"$f":"+IF($K174=\"Ongoing\",AP174,IF(RIGHT($K174,2)=RIGHT(BH$39,2),SUM($AP174:AP174),0)+IF(RIGHT(BH$39,2)>RIGHT($K174,2),AP174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AQ174,IF(RIGHT($K174,2)=RIGHT(BI$39,2),SUM($AP174:AQ174),0)+IF(RIGHT(BI$39,2)>RIGHT($K174,2),AQ174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AR174,IF(RIGHT($K174,2)=RIGHT(BJ$39,2),SUM($AP174:AR174),0)+IF(RIGHT(BJ$39,2)>RIGHT($K174,2),AR174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AS174,IF(RIGHT($K174,2)=RIGHT(BK$39,2),SUM($AP174:AS174),0)+IF(RIGHT(BK$39,2)>RIGHT($K174,2),AS174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AT174,IF(RIGHT($K174,2)=RIGHT(BL$39,2),SUM($AP174:AT174),0)+IF(RIGHT(BL$39,2)>RIGHT($K174,2),AT174,0))","v":2.5749999999999999E-2},{"$f":"+IF($K174=\"Ongoing\",AU174,IF(RIGHT($K174,2)=RIGHT(BM$39,2),SUM($AP174:AU174),0)+IF(RIGHT(BM$39,2)>RIGHT($K174,2),AU174,0))","v":2.5749999999999999E-2},{"$f":"+IF($K174=\"Ongoing\",AV174,IF(RIGHT($K174,2)=RIGHT(BN$39,2),SUM($AP174:AV174),0)+IF(RIGHT(BN$39,2)>RIGHT($K174,2),AV174,0))","v":2.5749999999999999E-2},{"$f":"+IF($K174=\"Ongoing\",AW174,IF(RIGHT($K174,2)=RIGHT(BO$39,2),SUM($AP174:AW174),0)+IF(RIGHT(BO$39,2)>RIGHT($K174,2),AW174,0))","v":2.5749999999999999E-2},null,{"$f":"+O174*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P174*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q174*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R174*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S174*KeyAssumptionsPriceControl_FO!AH$15","v":3.0582922370407016E-2},{"$f":"+T174*KeyAssumptionsPriceControl_FO!AI$15","v":3.1653324653371256E-2},{"$f":"+U174*KeyAssumptionsPriceControl_FO!AJ$15","v":3.2761191016239248E-2},{"$f":"+V174*KeyAssumptionsPriceControl_FO!AK$15","v":3.3907832701807625E-2},null,0,3.8625E-3,3.8625E-3,3.8625E-3,4.6270730592601755E-3,6.1829792348546322E-3,7.7933421265948943E-3,9.4600677195460659E-3]
[123,null,"BUF - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",40,40,null,0,0,0,0,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,0,0,0,0,1.9312499999999999E-4,5.7937500000000003E-4,9.656249999999999E-4,1.351875E-3,null,{"$f":"+IF($K175=\"Ongoing\",AP175,IF(RIGHT($K175,2)=RIGHT(BH$39,2),SUM($AP175:AP175),0)+IF(RIGHT(BH$39,2)>RIGHT($K175,2),AP175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AQ175,IF(RIGHT($K175,2)=RIGHT(BI$39,2),SUM($AP175:AQ175),0)+IF(RIGHT(BI$39,2)>RIGHT($K175,2),AQ175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AR175,IF(RIGHT($K175,2)=RIGHT(BJ$39,2),SUM($AP175:AR175),0)+IF(RIGHT(BJ$39,2)>RIGHT($K175,2),AR175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AS175,IF(RIGHT($K175,2)=RIGHT(BK$39,2),SUM($AP175:AS175),0)+IF(RIGHT(BK$39,2)>RIGHT($K175,2),AS175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AT175,IF(RIGHT($K175,2)=RIGHT(BL$39,2),SUM($AP175:AT175),0)+IF(RIGHT(BL$39,2)>RIGHT($K175,2),AT175,0))","v":1.545E-2},{"$f":"+IF($K175=\"Ongoing\",AU175,IF(RIGHT($K175,2)=RIGHT(BM$39,2),SUM($AP175:AU175),0)+IF(RIGHT(BM$39,2)>RIGHT($K175,2),AU175,0))","v":1.545E-2},{"$f":"+IF($K175=\"Ongoing\",AV175,IF(RIGHT($K175,2)=RIGHT(BN$39,2),SUM($AP175:AV175),0)+IF(RIGHT(BN$39,2)>RIGHT($K175,2),AV175,0))","v":1.545E-2},{"$f":"+IF($K175=\"Ongoing\",AW175,IF(RIGHT($K175,2)=RIGHT(BO$39,2),SUM($AP175:AW175),0)+IF(RIGHT(BO$39,2)>RIGHT($K175,2),AW175,0))","v":1.545E-2},null,{"$f":"+O175*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P175*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q175*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R175*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S175*KeyAssumptionsPriceControl_FO!AH$15","v":1.8349753422244212E-2},{"$f":"+T175*KeyAssumptionsPriceControl_FO!AI$15","v":1.8991994792022755E-2},{"$f":"+U175*KeyAssumptionsPriceControl_FO!AJ$15","v":1.9656714609743553E-2},{"$f":"+V175*KeyAssumptionsPriceControl_FO!AK$15","v":2.0344699621084573E-2},null,0,1.1587500000000001E-3,1.1587500000000001E-3,1.1587500000000001E-3,1.3881219177780527E-3,1.8548937704563897E-3,2.3380026379784683E-3,2.83802031586382E-3]
[124,null,"BUF - Office and depot upgrades ($7.5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,null,9.6562499999999996E-5,2.8968750000000001E-4,4.8281249999999995E-4,6.759375E-4,8.6906249999999993E-4,1.0621875E-3,1.2553125000000001E-3,1.4484375000000003E-3,null,{"$f":"+IF($K176=\"Ongoing\",AP176,IF(RIGHT($K176,2)=RIGHT(BH$39,2),SUM($AP176:AP176),0)+IF(RIGHT(BH$39,2)>RIGHT($K176,2),AP176,0))","v":7.7250000000000001E-3},{"$f":"+IF($K176=\"Ongoing\",AQ176,IF(RIGHT($K176,2)=RIGHT(BI$39,2),SUM($AP176:AQ176),0)+IF(RIGHT(BI$39,2)>RIGHT($K176,2),AQ176,0))","v":7.7250000000000001E-3},{"$f":"+IF($K176=\"Ongoing\",AR176,IF(RIGHT($K176,2)=RIGHT(BJ$39,2),SUM($AP176:AR176),0)+IF(RIGHT(BJ$39,2)>RIGHT($K176,2),AR176,0))","v":7.7250000000000001E-3},{"$f":"+IF($K176=\"Ongoing\",AS176,IF(RIGHT($K176,2)=RIGHT(BK$39,2),SUM($AP176:AS176),0)+IF(RIGHT(BK$39,2)>RIGHT($K176,2),AS176,0))","v":7.7250000000000001E-3},{"$f":"+IF($K176=\"Ongoing\",AT176,IF(RIGHT($K176,2)=RIGHT(BL$39,2),SUM($AP176:AT176),0)+IF(RIGHT(BL$39,2)>RIGHT($K176,2),AT176,0))","v":7.7250000000000001E-3},{"$f":"+IF($K176=\"Ongoing\",AU176,IF(RIGHT($K176,2)=RIGHT(BM$39,2),SUM($AP176:AU176),0)+IF(RIGHT(BM$39,2)>RIGHT($K176,2),AU176,0))","v":7.7250000000000001E-3},{"$f":"+IF($K176=\"Ongoing\",AV176,IF(RIGHT($K176,2)=RIGHT(BN$39,2),SUM($AP176:AV176),0)+IF(RIGHT(BN$39,2)>RIGHT($K176,2),AV176,0))","v":7.7250000000000001E-3},{"$f":"+IF($K176=\"Ongoing\",AW176,IF(RIGHT($K176,2)=RIGHT(BO$39,2),SUM($AP176:AW176),0)+IF(RIGHT(BO$39,2)>RIGHT($K176,2),AW176,0))","v":7.7250000000000001E-3},null,{"$f":"+O176*KeyAssumptionsPriceControl_FO!AD$15","v":7.995374999999999E-3},{"$f":"+P176*KeyAssumptionsPriceControl_FO!AE$15","v":8.2752131249999999E-3},{"$f":"+Q176*KeyAssumptionsPriceControl_FO!AF$15","v":8.5648455843749978E-3},{"$f":"+R176*KeyAssumptionsPriceControl_FO!AG$15","v":8.8646151798281222E-3},{"$f":"+S176*KeyAssumptionsPriceControl_FO!AH$15","v":9.1748767111221059E-3},{"$f":"+T176*KeyAssumptionsPriceControl_FO!AI$15","v":9.4959973960113773E-3},{"$f":"+U176*KeyAssumptionsPriceControl_FO!AJ$15","v":9.8283573048717765E-3},{"$f":"+V176*KeyAssumptionsPriceControl_FO!AK$15","v":1.0172349810542287E-2},null,9.9942187499999982E-5,8.8269953906250007E-4,1.0932002729296876E-3,1.3110685324822264E-3,1.5365621811191043E-3,1.7699481074582729E-3,2.0115025412193125E-3,2.2615113801619886E-3]
[125,null,"NIL- Safety equipment - spillway gallery fall arrest system (line and gear renewal)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.03E-2,null,0,0,0,0,0,0,0,5.1500000000000005E-4,null,{"$f":"+IF($K177=\"Ongoing\",AP177,IF(RIGHT($K177,2)=RIGHT(BH$39,2),SUM($AP177:AP177),0)+IF(RIGHT(BH$39,2)>RIGHT($K177,2),AP177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AQ177,IF(RIGHT($K177,2)=RIGHT(BI$39,2),SUM($AP177:AQ177),0)+IF(RIGHT(BI$39,2)>RIGHT($K177,2),AQ177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AR177,IF(RIGHT($K177,2)=RIGHT(BJ$39,2),SUM($AP177:AR177),0)+IF(RIGHT(BJ$39,2)>RIGHT($K177,2),AR177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AS177,IF(RIGHT($K177,2)=RIGHT(BK$39,2),SUM($AP177:AS177),0)+IF(RIGHT(BK$39,2)>RIGHT($K177,2),AS177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AT177,IF(RIGHT($K177,2)=RIGHT(BL$39,2),SUM($AP177:AT177),0)+IF(RIGHT(BL$39,2)>RIGHT($K177,2),AT177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AU177,IF(RIGHT($K177,2)=RIGHT(BM$39,2),SUM($AP177:AU177),0)+IF(RIGHT(BM$39,2)>RIGHT($K177,2),AU177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AV177,IF(RIGHT($K177,2)=RIGHT(BN$39,2),SUM($AP177:AV177),0)+IF(RIGHT(BN$39,2)>RIGHT($K177,2),AV177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AW177,IF(RIGHT($K177,2)=RIGHT(BO$39,2),SUM($AP177:AW177),0)+IF(RIGHT(BO$39,2)>RIGHT($K177,2),AW177,0))","v":1.03E-2},null,{"$f":"+O177*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P177*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q177*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R177*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S177*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T177*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U177*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V177*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,0,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.7081566540361527E-3]
[126,null,"NIL - Tower - Hoist - OHS personal rescue retrieval",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",30,30,null,0,0,0,0,0,0,0,2.5749999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.5749999999999999E-2,null,0,0,0,0,0,0,0,4.2916666666666662E-4,null,{"$f":"+IF($K178=\"Ongoing\",AP178,IF(RIGHT($K178,2)=RIGHT(BH$39,2),SUM($AP178:AP178),0)+IF(RIGHT(BH$39,2)>RIGHT($K178,2),AP178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AQ178,IF(RIGHT($K178,2)=RIGHT(BI$39,2),SUM($AP178:AQ178),0)+IF(RIGHT(BI$39,2)>RIGHT($K178,2),AQ178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AR178,IF(RIGHT($K178,2)=RIGHT(BJ$39,2),SUM($AP178:AR178),0)+IF(RIGHT(BJ$39,2)>RIGHT($K178,2),AR178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AS178,IF(RIGHT($K178,2)=RIGHT(BK$39,2),SUM($AP178:AS178),0)+IF(RIGHT(BK$39,2)>RIGHT($K178,2),AS178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AT178,IF(RIGHT($K178,2)=RIGHT(BL$39,2),SUM($AP178:AT178),0)+IF(RIGHT(BL$39,2)>RIGHT($K178,2),AT178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AU178,IF(RIGHT($K178,2)=RIGHT(BM$39,2),SUM($AP178:AU178),0)+IF(RIGHT(BM$39,2)>RIGHT($K178,2),AU178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AV178,IF(RIGHT($K178,2)=RIGHT(BN$39,2),SUM($AP178:AV178),0)+IF(RIGHT(BN$39,2)>RIGHT($K178,2),AV178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AW178,IF(RIGHT($K178,2)=RIGHT(BO$39,2),SUM($AP178:AW178),0)+IF(RIGHT(BO$39,2)>RIGHT($K178,2),AW178,0))","v":2.5749999999999999E-2},null,{"$f":"+O178*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P178*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q178*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R178*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S178*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T178*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U178*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V178*KeyAssumptionsPriceControl_FO!AK$15","v":3.3907832701807625E-2},null,0,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,1.4234638783634603E-3]
[127,null,"NIL - Guard Valve Refurbishment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",30,30,null,5.1499999999999997E-2,0.25750000000000001,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1499999999999997E-2,0.25750000000000001,0,0,0,0,0,0,null,0,5.1500000000000001E-3,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,{"$f":"+IF($K179=\"Ongoing\",AP179,IF(RIGHT($K179,2)=RIGHT(BH$39,2),SUM($AP179:AP179),0)+IF(RIGHT(BH$39,2)>RIGHT($K179,2),AP179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AQ179,IF(RIGHT($K179,2)=RIGHT(BI$39,2),SUM($AP179:AQ179),0)+IF(RIGHT(BI$39,2)>RIGHT($K179,2),AQ179,0))","v":0.309},{"$f":"+IF($K179=\"Ongoing\",AR179,IF(RIGHT($K179,2)=RIGHT(BJ$39,2),SUM($AP179:AR179),0)+IF(RIGHT(BJ$39,2)>RIGHT($K179,2),AR179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AS179,IF(RIGHT($K179,2)=RIGHT(BK$39,2),SUM($AP179:AS179),0)+IF(RIGHT(BK$39,2)>RIGHT($K179,2),AS179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AT179,IF(RIGHT($K179,2)=RIGHT(BL$39,2),SUM($AP179:AT179),0)+IF(RIGHT(BL$39,2)>RIGHT($K179,2),AT179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AU179,IF(RIGHT($K179,2)=RIGHT(BM$39,2),SUM($AP179:AU179),0)+IF(RIGHT(BM$39,2)>RIGHT($K179,2),AU179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AV179,IF(RIGHT($K179,2)=RIGHT(BN$39,2),SUM($AP179:AV179),0)+IF(RIGHT(BN$39,2)>RIGHT($K179,2),AV179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AW179,IF(RIGHT($K179,2)=RIGHT(BO$39,2),SUM($AP179:AW179),0)+IF(RIGHT(BO$39,2)>RIGHT($K179,2),AW179,0))","v":0},null,{"$f":"+O179*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999996E-2},{"$f":"+P179*KeyAssumptionsPriceControl_FO!AE$15","v":0.27584043749999998},{"$f":"+Q179*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R179*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S179*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T179*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U179*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V179*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.8837499999999995E-4,6.3740906249999995E-3,1.0971431249999998E-2,1.0971431249999998E-2,1.0971431249999998E-2,1.0971431249999998E-2,1.0971431249999998E-2,1.0971431249999998E-2]
[128,null,"NIL - ATV Replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,0,0,0,0,0,null,0,0,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$f":"+IF($K180=\"Ongoing\",AP180,IF(RIGHT($K180,2)=RIGHT(BH$39,2),SUM($AP180:AP180),0)+IF(RIGHT(BH$39,2)>RIGHT($K180,2),AP180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AQ180,IF(RIGHT($K180,2)=RIGHT(BI$39,2),SUM($AP180:AQ180),0)+IF(RIGHT(BI$39,2)>RIGHT($K180,2),AQ180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AR180,IF(RIGHT($K180,2)=RIGHT(BJ$39,2),SUM($AP180:AR180),0)+IF(RIGHT(BJ$39,2)>RIGHT($K180,2),AR180,0))","v":3.09E-2},{"$f":"+IF($K180=\"Ongoing\",AS180,IF(RIGHT($K180,2)=RIGHT(BK$39,2),SUM($AP180:AS180),0)+IF(RIGHT(BK$39,2)>RIGHT($K180,2),AS180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AT180,IF(RIGHT($K180,2)=RIGHT(BL$39,2),SUM($AP180:AT180),0)+IF(RIGHT(BL$39,2)>RIGHT($K180,2),AT180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AU180,IF(RIGHT($K180,2)=RIGHT(BM$39,2),SUM($AP180:AU180),0)+IF(RIGHT(BM$39,2)>RIGHT($K180,2),AU180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AV180,IF(RIGHT($K180,2)=RIGHT(BN$39,2),SUM($AP180:AV180),0)+IF(RIGHT(BN$39,2)>RIGHT($K180,2),AV180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AW180,IF(RIGHT($K180,2)=RIGHT(BO$39,2),SUM($AP180:AW180),0)+IF(RIGHT(BO$39,2)>RIGHT($K180,2),AW180,0))","v":0},null,{"$f":"+O180*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P180*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q180*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R180*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S180*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T180*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U180*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V180*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.7129691168749996E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3]
[129,null,"Nillahcootie - Operational Spray Unit",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.06E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O181-X181-AG181","v":2.06E-2},{"$f":"+P181-Y181-AH181","v":0},{"$f":"+Q181-Z181-AI181","v":0},{"$f":"+R181-AA181-AJ181","v":0},{"$f":"+S181-AB181-AK181","v":0},{"$f":"+T181-AC181-AL181","v":0},{"$f":"+U181-AD181-AM181","v":0},{"$f":"+V181-AE181-AN181","v":0},null,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$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":2.06E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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},null,{"$f":"+O181*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P181*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q181*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R181*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S181*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T181*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U181*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V181*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.06605E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3]
[130,null,"Lake Nillahcootie Road (Back) - Drainage",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.06E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,0,0,0,0,0,0,0,null,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$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":2.06E-2},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},null,{"$f":"+O182*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P182*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q182*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R182*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S182*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T182*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U182*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V182*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,5.3302500000000001E-4,1.06605E-3,1.06605E-3,1.06605E-3,1.06605E-3,1.06605E-3,1.06605E-3,1.06605E-3]
[131,null,"NIL - Resheet embankment crest road and associated tracks",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.545E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.545E-2,0,0,0,0,0,0,0,null,{"$f":"IF($L183=0,0,\nIF($L183<=0.5,BH183,\nIF($J183=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L183)<LEFT($AY$39,4)*1,0,((OFFSET(BH183,0,-INT($L183+0.5),1,1))/$L183)*(IF($L183-INT($L183)>0.5,$L183-0.5-INT($L183),IF($L183-INT($L183)<=0.5,$L183-0.5-INT($L183)+1,0))))\n+BH183/$L183*0.5,\nIF($J183=\"Declining Balance\",-$AY$38,0))))","v":3.8624999999999998E-4},{"$f":"IF($L183=0,0,\nIF($L183<=0.5,BI183,\nIF(AND($J183=\"straight line\",$L183<1.51),(BH183-((BH183/$L183)*0.5))+BI183/$L183*0.5,\nIF($J183=\"straight 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[132,null,"NIL - Tower - ventilation fan- replace",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,7.7250000000000001E-3,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7250000000000001E-3,0,0,0,0,0,0,0,null,6.4375000000000006E-5,1.2875000000000001E-4,1.2875000000000001E-4,1.2875000000000001E-4,1.2875000000000001E-4,1.2875000000000001E-4,1.2875000000000001E-4,1.2875000000000001E-4,null,{"$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":7.7250000000000001E-3},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O184*KeyAssumptionsPriceControl_FO!AD$15","v":7.995374999999999E-3},{"$f":"+P184*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q184*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R184*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S184*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T184*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U184*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V184*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,6.6628124999999988E-5,1.3325624999999998E-4,1.3325624999999998E-4,1.3325624999999998E-4,1.3325624999999998E-4,1.3325624999999998E-4,1.3325624999999998E-4,1.3325624999999998E-4]
[133,null,"NIL - Air conditioner - Mitsubishi - Model MUZA12YV - Sn 6003035",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,5.1500000000000001E-3,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,0,0,0,0,0,0,0,null,2.5750000000000002E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,null,{"$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":5.1500000000000001E-3},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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!AD$15","v":5.3302499999999999E-3},{"$f":"+P185*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q185*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R185*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S185*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T185*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U185*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V185*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.6651250000000001E-4,5.3302500000000001E-4,5.3302500000000001E-4,5.3302500000000001E-4,5.3302500000000001E-4,5.3302500000000001E-4,5.3302500000000001E-4,5.3302500000000001E-4]
[134,null,"NIL - Outlet Channel - Gauging Station - Access Track",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,5.1500000000000001E-3,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,0,0,0,0,0,0,0,null,1.2875000000000001E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,null,{"$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":5.1500000000000001E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O186*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P186*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q186*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R186*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S186*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T186*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U186*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V186*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3325625E-4,2.6651250000000001E-4,2.6651250000000001E-4,2.6651250000000001E-4,2.6651250000000001E-4,2.6651250000000001E-4,2.6651250000000001E-4,2.6651250000000001E-4]
[135,null,"NIL - Install access to drainage pits on D/s face of embankment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,2.06E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.06E-2,0,0,0,0,null,0,0,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$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":0},{"$f":"+IF($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":2.06E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O187*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P187*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q187*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R187*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S187*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T187*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U187*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V187*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,5.909743453218748E-4,1.1819486906437496E-3,1.1819486906437496E-3,1.1819486906437496E-3,1.1819486906437496E-3]
[136,null,"Nillahcootie - Operational Chainsaw",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2022-23",10,10,null,0,0,0,2.575E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.575E-3,0,0,0,0,null,0,0,0,1.2875000000000001E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,null,{"$f":"+IF($K188=\"Ongoing\",AP188,IF(RIGHT($K188,2)=RIGHT(BH$39,2),SUM($AP188:AP188),0)+IF(RIGHT(BH$39,2)>RIGHT($K188,2),AP188,0))","v":0},{"$f":"+IF($K188=\"Ongoing\",AQ188,IF(RIGHT($K188,2)=RIGHT(BI$39,2),SUM($AP188:AQ188),0)+IF(RIGHT(BI$39,2)>RIGHT($K188,2),AQ188,0))","v":0},{"$f":"+IF($K188=\"Ongoing\",AR188,IF(RIGHT($K188,2)=RIGHT(BJ$39,2),SUM($AP188:AR188),0)+IF(RIGHT(BJ$39,2)>RIGHT($K188,2),AR188,0))","v":0},{"$f":"+IF($K188=\"Ongoing\",AS188,IF(RIGHT($K188,2)=RIGHT(BK$39,2),SUM($AP188:AS188),0)+IF(RIGHT(BK$39,2)>RIGHT($K188,2),AS188,0))","v":2.575E-3},{"$f":"+IF($K188=\"Ongoing\",AT188,IF(RIGHT($K188,2)=RIGHT(BL$39,2),SUM($AP188:AT188),0)+IF(RIGHT(BL$39,2)>RIGHT($K188,2),AT188,0))","v":0},{"$f":"+IF($K188=\"Ongoing\",AU188,IF(RIGHT($K188,2)=RIGHT(BM$39,2),SUM($AP188:AU188),0)+IF(RIGHT(BM$39,2)>RIGHT($K188,2),AU188,0))","v":0},{"$f":"+IF($K188=\"Ongoing\",AV188,IF(RIGHT($K188,2)=RIGHT(BN$39,2),SUM($AP188:AV188),0)+IF(RIGHT(BN$39,2)>RIGHT($K188,2),AV188,0))","v":0},{"$f":"+IF($K188=\"Ongoing\",AW188,IF(RIGHT($K188,2)=RIGHT(BO$39,2),SUM($AP188:AW188),0)+IF(RIGHT(BO$39,2)>RIGHT($K188,2),AW188,0))","v":0},null,{"$f":"+O188*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P188*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q188*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R188*KeyAssumptionsPriceControl_FO!AG$15","v":2.9548717266093742E-3},{"$f":"+S188*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T188*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U188*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V188*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.477435863304687E-4,2.954871726609374E-4,2.954871726609374E-4,2.954871726609374E-4,2.954871726609374E-4]
[137,null,"NIL - Outlet Tower Bridge recoating (DSI#1571)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",60,60,null,0,0,0,0,0.82399999999999995,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.82399999999999995,0,0,0,null,0,0,0,0,6.8666666666666659E-3,1.3733333333333332E-2,1.3733333333333332E-2,1.3733333333333332E-2,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.82399999999999995},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O189*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P189*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q189*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R189*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S189*KeyAssumptionsPriceControl_FO!AH$15","v":0.97865351585302451},{"$f":"+T189*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U189*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V189*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,8.1554459654418713E-3,1.6310891930883743E-2,1.6310891930883743E-2,1.6310891930883743E-2]
[138,null,"NIL - Ride on Mower Replacement (shared with WIL)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.06E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,0,0,0,0,0,0,0,null,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$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":2.06E-2},{"$f":"+IF($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!AD$15","v":2.1321E-2},{"$f":"+P190*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q190*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R190*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S190*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T190*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U190*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V190*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.06605E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.1321000000000001E-3]
[139,null,"NIL - Valve House - Electrical Upgrade - supply & Cabling",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,1.03E-2,5.1499999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.03E-2,5.1499999999999997E-2,null,0,0,0,0,0,0,0,2.0599999999999998E-3,null,{"$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":6.1799999999999994E-2},null,{"$f":"+O191*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P191*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q191*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R191*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S191*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T191*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U191*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V191*KeyAssumptionsPriceControl_FO!AK$15","v":6.781566540361525E-2},null,0,4.1199999999999995E-3,4.1199999999999995E-3,4.1199999999999995E-3,4.1199999999999995E-3,4.1199999999999995E-3,4.5568158802165226E-3,7.2541539405535545E-3]
[140,null,"NIL - Barge motor and electrical upgrade (shared with WIL)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.06E-2,null,0,0,0,0,0,0,0,1.0300000000000001E-3,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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":2.06E-2},null,{"$f":"+O192*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P192*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q192*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R192*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S192*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T192*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U192*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V192*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,0,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,3.4163133080723053E-3]
[141,null,"NIL - Boat - replace motor 40Hp",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,0,0,0,0,0,null,0,0,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$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},{"$f":"+IF($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":3.09E-2},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P193*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q193*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R193*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S193*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T193*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U193*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V193*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.7129691168749996E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3]
[142,null,"NIL - Backhoe",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",10,10,null,0,0,0,0,1.03E-2,0.19570000000000001,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.03E-2,0.19570000000000001,0,0,null,0,0,0,0,0,1.03E-2,2.06E-2,2.06E-2,null,{"$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":0.20600000000000002},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P194*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q194*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R194*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S194*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T194*KeyAssumptionsPriceControl_FO!AI$15","v":0.24056526736562159},{"$f":"+U194*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V194*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.06E-2,2.06E-2,2.06E-2,2.121165844740814E-2,3.3851580263097363E-2,2.5279843631378439E-2,2.5279843631378439E-2]
[143,null,"NIL - Tools, Plant & Equipment (Tractor, Gen sets)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,2.06E-2,3.09E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.06E-2,3.09E-2,null,0,0,0,0,0,0,0,2.575E-3,null,{"$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},{"$f":"+IF($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":5.1500000000000004E-2},null,{"$f":"+O195*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P195*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q195*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R195*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S195*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T195*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U195*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V195*KeyAssumptionsPriceControl_FO!AK$15","v":4.0689399242169147E-2},null,0,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,6.4604476406495701E-3,9.8053652434075978E-3]
[144,null,"Intake Tower - Electrical Cabling  (Depot To Tower)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,4.0169999999999997E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.0169999999999997E-2,0,0,0,0,null,0,0,0,1.3389999999999999E-3,2.6779999999999998E-3,2.6779999999999998E-3,2.6779999999999998E-3,2.6779999999999998E-3,null,{"$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":4.0169999999999997E-2},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P196*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q196*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R196*KeyAssumptionsPriceControl_FO!AG$15","v":4.6095998935106235E-2},{"$f":"+S196*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T196*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U196*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V196*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.5365332978368744E-3,3.0730665956737488E-3,3.0730665956737488E-3,3.0730665956737488E-3,3.0730665956737488E-3]
[145,null,"Nillahcootie - Scada",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,5.6649999999999999E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.6649999999999999E-2,0,null,0,0,0,0,0,0,1.8883333333333332E-3,3.7766666666666665E-3,null,{"$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},{"$f":"+IF($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":5.6649999999999999E-2},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P197*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q197*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R197*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S197*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T197*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U197*KeyAssumptionsPriceControl_FO!AJ$15","v":7.2074620235726347E-2},{"$f":"+V197*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.7766666666666665E-3,3.7766666666666665E-3,3.7766666666666665E-3,3.7766666666666665E-3,3.7766666666666665E-3,6.1791540078575445E-3,8.5816413490484231E-3]
[146,null,"NIL - STILLING WELL (inside tower) - MILD STEEL UNLINED",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0,0,0,0,0,0,0.10299999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.10299999999999999,null,0,0,0,0,0,0,0,8.5833333333333324E-4,null,{"$f":"+IF($K198=\"Ongoing\",AP198,IF(RIGHT($K198,2)=RIGHT(BH$39,2),SUM($AP198:AP198),0)+IF(RIGHT(BH$39,2)>RIGHT($K198,2),AP198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AQ198,IF(RIGHT($K198,2)=RIGHT(BI$39,2),SUM($AP198:AQ198),0)+IF(RIGHT(BI$39,2)>RIGHT($K198,2),AQ198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AR198,IF(RIGHT($K198,2)=RIGHT(BJ$39,2),SUM($AP198:AR198),0)+IF(RIGHT(BJ$39,2)>RIGHT($K198,2),AR198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AS198,IF(RIGHT($K198,2)=RIGHT(BK$39,2),SUM($AP198:AS198),0)+IF(RIGHT(BK$39,2)>RIGHT($K198,2),AS198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AT198,IF(RIGHT($K198,2)=RIGHT(BL$39,2),SUM($AP198:AT198),0)+IF(RIGHT(BL$39,2)>RIGHT($K198,2),AT198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AU198,IF(RIGHT($K198,2)=RIGHT(BM$39,2),SUM($AP198:AU198),0)+IF(RIGHT(BM$39,2)>RIGHT($K198,2),AU198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AV198,IF(RIGHT($K198,2)=RIGHT(BN$39,2),SUM($AP198:AV198),0)+IF(RIGHT(BN$39,2)>RIGHT($K198,2),AV198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AW198,IF(RIGHT($K198,2)=RIGHT(BO$39,2),SUM($AP198:AW198),0)+IF(RIGHT(BO$39,2)>RIGHT($K198,2),AW198,0))","v":0.10299999999999999},null,{"$f":"+O198*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P198*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q198*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R198*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S198*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T198*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U198*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V198*KeyAssumptionsPriceControl_FO!AK$15","v":0.1356313308072305},null,0,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,2.8469277567269207E-3]
[147,null,"NIL - Primary embankment - Berm Drainage",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",20,20,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,0,0,0,0,0,0,0,1.2875E-3,null,{"$f":"+IF($K199=\"Ongoing\",AP199,IF(RIGHT($K199,2)=RIGHT(BH$39,2),SUM($AP199:AP199),0)+IF(RIGHT(BH$39,2)>RIGHT($K199,2),AP199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AQ199,IF(RIGHT($K199,2)=RIGHT(BI$39,2),SUM($AP199:AQ199),0)+IF(RIGHT(BI$39,2)>RIGHT($K199,2),AQ199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AR199,IF(RIGHT($K199,2)=RIGHT(BJ$39,2),SUM($AP199:AR199),0)+IF(RIGHT(BJ$39,2)>RIGHT($K199,2),AR199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AS199,IF(RIGHT($K199,2)=RIGHT(BK$39,2),SUM($AP199:AS199),0)+IF(RIGHT(BK$39,2)>RIGHT($K199,2),AS199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AT199,IF(RIGHT($K199,2)=RIGHT(BL$39,2),SUM($AP199:AT199),0)+IF(RIGHT(BL$39,2)>RIGHT($K199,2),AT199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AU199,IF(RIGHT($K199,2)=RIGHT(BM$39,2),SUM($AP199:AU199),0)+IF(RIGHT(BM$39,2)>RIGHT($K199,2),AU199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AV199,IF(RIGHT($K199,2)=RIGHT(BN$39,2),SUM($AP199:AV199),0)+IF(RIGHT(BN$39,2)>RIGHT($K199,2),AV199,0))","v":0},{"$f":"+IF($K199=\"Ongoing\",AW199,IF(RIGHT($K199,2)=RIGHT(BO$39,2),SUM($AP199:AW199),0)+IF(RIGHT(BO$39,2)>RIGHT($K199,2),AW199,0))","v":5.1499999999999997E-2},null,{"$f":"+O199*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P199*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q199*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R199*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S199*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T199*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U199*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V199*KeyAssumptionsPriceControl_FO!AK$15","v":6.781566540361525E-2},null,0,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,4.2703916350903814E-3]
[148,null,"NIL - Access (resheet&reseal $10k/yr) & Fencing ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,2.5750000000000002E-4,7.7250000000000007E-4,1.2875E-3,1.8024999999999998E-3,2.575E-3,3.6049999999999997E-3,4.6350000000000002E-3,5.6649999999999999E-3,null,{"$f":"+IF($K200=\"Ongoing\",AP200,IF(RIGHT($K200,2)=RIGHT(BH$39,2),SUM($AP200:AP200),0)+IF(RIGHT(BH$39,2)>RIGHT($K200,2),AP200,0))","v":1.03E-2},{"$f":"+IF($K200=\"Ongoing\",AQ200,IF(RIGHT($K200,2)=RIGHT(BI$39,2),SUM($AP200:AQ200),0)+IF(RIGHT(BI$39,2)>RIGHT($K200,2),AQ200,0))","v":1.03E-2},{"$f":"+IF($K200=\"Ongoing\",AR200,IF(RIGHT($K200,2)=RIGHT(BJ$39,2),SUM($AP200:AR200),0)+IF(RIGHT(BJ$39,2)>RIGHT($K200,2),AR200,0))","v":1.03E-2},{"$f":"+IF($K200=\"Ongoing\",AS200,IF(RIGHT($K200,2)=RIGHT(BK$39,2),SUM($AP200:AS200),0)+IF(RIGHT(BK$39,2)>RIGHT($K200,2),AS200,0))","v":1.03E-2},{"$f":"+IF($K200=\"Ongoing\",AT200,IF(RIGHT($K200,2)=RIGHT(BL$39,2),SUM($AP200:AT200),0)+IF(RIGHT(BL$39,2)>RIGHT($K200,2),AT200,0))","v":2.06E-2},{"$f":"+IF($K200=\"Ongoing\",AU200,IF(RIGHT($K200,2)=RIGHT(BM$39,2),SUM($AP200:AU200),0)+IF(RIGHT(BM$39,2)>RIGHT($K200,2),AU200,0))","v":2.06E-2},{"$f":"+IF($K200=\"Ongoing\",AV200,IF(RIGHT($K200,2)=RIGHT(BN$39,2),SUM($AP200:AV200),0)+IF(RIGHT(BN$39,2)>RIGHT($K200,2),AV200,0))","v":2.06E-2},{"$f":"+IF($K200=\"Ongoing\",AW200,IF(RIGHT($K200,2)=RIGHT(BO$39,2),SUM($AP200:AW200),0)+IF(RIGHT(BO$39,2)>RIGHT($K200,2),AW200,0))","v":2.06E-2},null,{"$f":"+O200*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P200*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q200*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R200*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S200*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T200*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U200*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V200*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,2.6651250000000001E-4,3.8988654374999998E-3,4.4602007278124996E-3,5.0411827532859362E-3,5.9483283733550146E-3,7.1930533138305809E-3,8.4813436272227916E-3,9.8147241015837296E-3]
[149,null,"NIL - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,6.4375000000000006E-5,1.9312500000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,8.3687500000000005E-4,9.6562500000000012E-4,null,{"$f":"+IF($K201=\"Ongoing\",AP201,IF(RIGHT($K201,2)=RIGHT(BH$39,2),SUM($AP201:AP201),0)+IF(RIGHT(BH$39,2)>RIGHT($K201,2),AP201,0))","v":5.1500000000000001E-3},{"$f":"+IF($K201=\"Ongoing\",AQ201,IF(RIGHT($K201,2)=RIGHT(BI$39,2),SUM($AP201:AQ201),0)+IF(RIGHT(BI$39,2)>RIGHT($K201,2),AQ201,0))","v":5.1500000000000001E-3},{"$f":"+IF($K201=\"Ongoing\",AR201,IF(RIGHT($K201,2)=RIGHT(BJ$39,2),SUM($AP201:AR201),0)+IF(RIGHT(BJ$39,2)>RIGHT($K201,2),AR201,0))","v":5.1500000000000001E-3},{"$f":"+IF($K201=\"Ongoing\",AS201,IF(RIGHT($K201,2)=RIGHT(BK$39,2),SUM($AP201:AS201),0)+IF(RIGHT(BK$39,2)>RIGHT($K201,2),AS201,0))","v":5.1500000000000001E-3},{"$f":"+IF($K201=\"Ongoing\",AT201,IF(RIGHT($K201,2)=RIGHT(BL$39,2),SUM($AP201:AT201),0)+IF(RIGHT(BL$39,2)>RIGHT($K201,2),AT201,0))","v":5.1500000000000001E-3},{"$f":"+IF($K201=\"Ongoing\",AU201,IF(RIGHT($K201,2)=RIGHT(BM$39,2),SUM($AP201:AU201),0)+IF(RIGHT(BM$39,2)>RIGHT($K201,2),AU201,0))","v":5.1500000000000001E-3},{"$f":"+IF($K201=\"Ongoing\",AV201,IF(RIGHT($K201,2)=RIGHT(BN$39,2),SUM($AP201:AV201),0)+IF(RIGHT(BN$39,2)>RIGHT($K201,2),AV201,0))","v":5.1500000000000001E-3},{"$f":"+IF($K201=\"Ongoing\",AW201,IF(RIGHT($K201,2)=RIGHT(BO$39,2),SUM($AP201:AW201),0)+IF(RIGHT(BO$39,2)>RIGHT($K201,2),AW201,0))","v":5.1500000000000001E-3},null,{"$f":"+O201*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P201*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q201*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R201*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S201*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T201*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U201*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V201*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,6.6628125000000002E-5,5.8846635937499997E-4,7.2880018195312503E-4,8.7404568832148417E-4,1.0243747874127361E-3,1.1799654049721817E-3,1.341001694146208E-3,1.5076742534413253E-3]
[150,null,"NIL -  Office and depot upgrades ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",40,40,null,0,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,0,6.4375000000000006E-5,1.9312500000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,8.3687500000000005E-4,null,{"$f":"+IF($K202=\"Ongoing\",AP202,IF(RIGHT($K202,2)=RIGHT(BH$39,2),SUM($AP202:AP202),0)+IF(RIGHT(BH$39,2)>RIGHT($K202,2),AP202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",AQ202,IF(RIGHT($K202,2)=RIGHT(BI$39,2),SUM($AP202:AQ202),0)+IF(RIGHT(BI$39,2)>RIGHT($K202,2),AQ202,0))","v":5.1500000000000001E-3},{"$f":"+IF($K202=\"Ongoing\",AR202,IF(RIGHT($K202,2)=RIGHT(BJ$39,2),SUM($AP202:AR202),0)+IF(RIGHT(BJ$39,2)>RIGHT($K202,2),AR202,0))","v":5.1500000000000001E-3},{"$f":"+IF($K202=\"Ongoing\",AS202,IF(RIGHT($K202,2)=RIGHT(BK$39,2),SUM($AP202:AS202),0)+IF(RIGHT(BK$39,2)>RIGHT($K202,2),AS202,0))","v":5.1500000000000001E-3},{"$f":"+IF($K202=\"Ongoing\",AT202,IF(RIGHT($K202,2)=RIGHT(BL$39,2),SUM($AP202:AT202),0)+IF(RIGHT(BL$39,2)>RIGHT($K202,2),AT202,0))","v":5.1500000000000001E-3},{"$f":"+IF($K202=\"Ongoing\",AU202,IF(RIGHT($K202,2)=RIGHT(BM$39,2),SUM($AP202:AU202),0)+IF(RIGHT(BM$39,2)>RIGHT($K202,2),AU202,0))","v":5.1500000000000001E-3},{"$f":"+IF($K202=\"Ongoing\",AV202,IF(RIGHT($K202,2)=RIGHT(BN$39,2),SUM($AP202:AV202),0)+IF(RIGHT(BN$39,2)>RIGHT($K202,2),AV202,0))","v":5.1500000000000001E-3},{"$f":"+IF($K202=\"Ongoing\",AW202,IF(RIGHT($K202,2)=RIGHT(BO$39,2),SUM($AP202:AW202),0)+IF(RIGHT(BO$39,2)>RIGHT($K202,2),AW202,0))","v":5.1500000000000001E-3},null,{"$f":"+O202*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P202*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q202*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R202*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S202*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T202*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U202*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V202*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,0,4.55210109375E-4,5.9554393195312494E-4,7.407894383214843E-4,8.9111853741273626E-4,1.0467091549721818E-3,1.2077454441462082E-3,1.3744180034413254E-3]
[151,null,"NIL - Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cos",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,1.03E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.03E-2,0,0,null,0,0,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K203=\"Ongoing\",AP203,IF(RIGHT($K203,2)=RIGHT(BH$39,2),SUM($AP203:AP203),0)+IF(RIGHT(BH$39,2)>RIGHT($K203,2),AP203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AQ203,IF(RIGHT($K203,2)=RIGHT(BI$39,2),SUM($AP203:AQ203),0)+IF(RIGHT(BI$39,2)>RIGHT($K203,2),AQ203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AR203,IF(RIGHT($K203,2)=RIGHT(BJ$39,2),SUM($AP203:AR203),0)+IF(RIGHT(BJ$39,2)>RIGHT($K203,2),AR203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AS203,IF(RIGHT($K203,2)=RIGHT(BK$39,2),SUM($AP203:AS203),0)+IF(RIGHT(BK$39,2)>RIGHT($K203,2),AS203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AT203,IF(RIGHT($K203,2)=RIGHT(BL$39,2),SUM($AP203:AT203),0)+IF(RIGHT(BL$39,2)>RIGHT($K203,2),AT203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AU203,IF(RIGHT($K203,2)=RIGHT(BM$39,2),SUM($AP203:AU203),0)+IF(RIGHT(BM$39,2)>RIGHT($K203,2),AU203,0))","v":1.03E-2},{"$f":"+IF($K203=\"Ongoing\",AV203,IF(RIGHT($K203,2)=RIGHT(BN$39,2),SUM($AP203:AV203),0)+IF(RIGHT(BN$39,2)>RIGHT($K203,2),AV203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AW203,IF(RIGHT($K203,2)=RIGHT(BO$39,2),SUM($AP203:AW203),0)+IF(RIGHT(BO$39,2)>RIGHT($K203,2),AW203,0))","v":0},null,{"$f":"+O203*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P203*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q203*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R203*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S203*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T203*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U203*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V203*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,1.1087109953782834E-3,1.5307553240899001E-3,1.5307553240899001E-3]
[152,null,"EILDON - Fuel Chemical Storage Unit",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",10,10,null,0,0,0,0,0,0,2.06E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.06E-2,0,null,0,0,0,0,0,0,1.0300000000000001E-3,2.0600000000000002E-3,null,{"$f":"+IF($K204=\"Ongoing\",AP204,IF(RIGHT($K204,2)=RIGHT(BH$39,2),SUM($AP204:AP204),0)+IF(RIGHT(BH$39,2)>RIGHT($K204,2),AP204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AQ204,IF(RIGHT($K204,2)=RIGHT(BI$39,2),SUM($AP204:AQ204),0)+IF(RIGHT(BI$39,2)>RIGHT($K204,2),AQ204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AR204,IF(RIGHT($K204,2)=RIGHT(BJ$39,2),SUM($AP204:AR204),0)+IF(RIGHT(BJ$39,2)>RIGHT($K204,2),AR204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AS204,IF(RIGHT($K204,2)=RIGHT(BK$39,2),SUM($AP204:AS204),0)+IF(RIGHT(BK$39,2)>RIGHT($K204,2),AS204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AT204,IF(RIGHT($K204,2)=RIGHT(BL$39,2),SUM($AP204:AT204),0)+IF(RIGHT(BL$39,2)>RIGHT($K204,2),AT204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AU204,IF(RIGHT($K204,2)=RIGHT(BM$39,2),SUM($AP204:AU204),0)+IF(RIGHT(BM$39,2)>RIGHT($K204,2),AU204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AV204,IF(RIGHT($K204,2)=RIGHT(BN$39,2),SUM($AP204:AV204),0)+IF(RIGHT(BN$39,2)>RIGHT($K204,2),AV204,0))","v":2.06E-2},{"$f":"+IF($K204=\"Ongoing\",AW204,IF(RIGHT($K204,2)=RIGHT(BO$39,2),SUM($AP204:AW204),0)+IF(RIGHT(BO$39,2)>RIGHT($K204,2),AW204,0))","v":0},null,{"$f":"+O204*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P204*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q204*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R204*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S204*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T204*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U204*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V204*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,3.3704476406495702E-3,2.6208952812991401E-3]
[153,null,"EIL - Service Plan Initiative - Remote operation of outlet valves, remote monitoring, cyber security",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0.10299999999999999,2.06E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,2.06E-2,0,0,0,0,0,0,null,0,0,0,4.1199999999999995E-3,8.2399999999999991E-3,8.2399999999999991E-3,8.2399999999999991E-3,8.2399999999999991E-3,null,{"$f":"+IF($K205=\"Ongoing\",AP205,IF(RIGHT($K205,2)=RIGHT(BH$39,2),SUM($AP205:AP205),0)+IF(RIGHT(BH$39,2)>RIGHT($K205,2),AP205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AQ205,IF(RIGHT($K205,2)=RIGHT(BI$39,2),SUM($AP205:AQ205),0)+IF(RIGHT(BI$39,2)>RIGHT($K205,2),AQ205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AR205,IF(RIGHT($K205,2)=RIGHT(BJ$39,2),SUM($AP205:AR205),0)+IF(RIGHT(BJ$39,2)>RIGHT($K205,2),AR205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AS205,IF(RIGHT($K205,2)=RIGHT(BK$39,2),SUM($AP205:AS205),0)+IF(RIGHT(BK$39,2)>RIGHT($K205,2),AS205,0))","v":0.12359999999999999},{"$f":"+IF($K205=\"Ongoing\",AT205,IF(RIGHT($K205,2)=RIGHT(BL$39,2),SUM($AP205:AT205),0)+IF(RIGHT(BL$39,2)>RIGHT($K205,2),AT205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AU205,IF(RIGHT($K205,2)=RIGHT(BM$39,2),SUM($AP205:AU205),0)+IF(RIGHT(BM$39,2)>RIGHT($K205,2),AU205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AV205,IF(RIGHT($K205,2)=RIGHT(BN$39,2),SUM($AP205:AV205),0)+IF(RIGHT(BN$39,2)>RIGHT($K205,2),AV205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AW205,IF(RIGHT($K205,2)=RIGHT(BO$39,2),SUM($AP205:AW205),0)+IF(RIGHT(BO$39,2)>RIGHT($K205,2),AW205,0))","v":0},null,{"$f":"+O205*KeyAssumptionsPriceControl_FO!AD$15","v":0.10660499999999999},{"$f":"+P205*KeyAssumptionsPriceControl_FO!AE$15","v":2.2067234999999998E-2},{"$f":"+Q205*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R205*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S205*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T205*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U205*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V205*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.5534999999999998E-3,7.8425744999999995E-3,8.5781490000000002E-3,8.5781490000000002E-3,8.5781490000000002E-3,8.5781490000000002E-3,8.5781490000000002E-3,8.5781490000000002E-3]
[154,null,"EIL - Foundation Gallery - Pomona Pump - Controls",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,1.3802E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.3802E-2,0,0,0,0,null,0,0,0,4.6006666666666666E-4,9.2013333333333333E-4,9.2013333333333333E-4,9.2013333333333333E-4,9.2013333333333333E-4,null,{"$f":"+IF($K206=\"Ongoing\",AP206,IF(RIGHT($K206,2)=RIGHT(BH$39,2),SUM($AP206:AP206),0)+IF(RIGHT(BH$39,2)>RIGHT($K206,2),AP206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AQ206,IF(RIGHT($K206,2)=RIGHT(BI$39,2),SUM($AP206:AQ206),0)+IF(RIGHT(BI$39,2)>RIGHT($K206,2),AQ206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AR206,IF(RIGHT($K206,2)=RIGHT(BJ$39,2),SUM($AP206:AR206),0)+IF(RIGHT(BJ$39,2)>RIGHT($K206,2),AR206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AS206,IF(RIGHT($K206,2)=RIGHT(BK$39,2),SUM($AP206:AS206),0)+IF(RIGHT(BK$39,2)>RIGHT($K206,2),AS206,0))","v":1.3802E-2},{"$f":"+IF($K206=\"Ongoing\",AT206,IF(RIGHT($K206,2)=RIGHT(BL$39,2),SUM($AP206:AT206),0)+IF(RIGHT(BL$39,2)>RIGHT($K206,2),AT206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AU206,IF(RIGHT($K206,2)=RIGHT(BM$39,2),SUM($AP206:AU206),0)+IF(RIGHT(BM$39,2)>RIGHT($K206,2),AU206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AV206,IF(RIGHT($K206,2)=RIGHT(BN$39,2),SUM($AP206:AV206),0)+IF(RIGHT(BN$39,2)>RIGHT($K206,2),AV206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AW206,IF(RIGHT($K206,2)=RIGHT(BO$39,2),SUM($AP206:AW206),0)+IF(RIGHT(BO$39,2)>RIGHT($K206,2),AW206,0))","v":0},null,{"$f":"+O206*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P206*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q206*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R206*KeyAssumptionsPriceControl_FO!AG$15","v":1.5838112454626244E-2},{"$f":"+S206*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T206*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U206*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V206*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,5.2793708182087486E-4,1.0558741636417497E-3,1.0558741636417497E-3,1.0558741636417497E-3,1.0558741636417497E-3]
[{"$f":"A206+1","v":155},null,"EIL - Spillway - Flood Gates - Tertiary Drive - Upgrade",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,0.61799999999999999,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61799999999999999,0,0,0,0,0,0,0,null,2.06E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,null,{"$f":"+IF($K207=\"Ongoing\",AP207,IF(RIGHT($K207,2)=RIGHT(BH$39,2),SUM($AP207:AP207),0)+IF(RIGHT(BH$39,2)>RIGHT($K207,2),AP207,0))","v":0.61799999999999999},{"$f":"+IF($K207=\"Ongoing\",AQ207,IF(RIGHT($K207,2)=RIGHT(BI$39,2),SUM($AP207:AQ207),0)+IF(RIGHT(BI$39,2)>RIGHT($K207,2),AQ207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AR207,IF(RIGHT($K207,2)=RIGHT(BJ$39,2),SUM($AP207:AR207),0)+IF(RIGHT(BJ$39,2)>RIGHT($K207,2),AR207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AS207,IF(RIGHT($K207,2)=RIGHT(BK$39,2),SUM($AP207:AS207),0)+IF(RIGHT(BK$39,2)>RIGHT($K207,2),AS207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AT207,IF(RIGHT($K207,2)=RIGHT(BL$39,2),SUM($AP207:AT207),0)+IF(RIGHT(BL$39,2)>RIGHT($K207,2),AT207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AU207,IF(RIGHT($K207,2)=RIGHT(BM$39,2),SUM($AP207:AU207),0)+IF(RIGHT(BM$39,2)>RIGHT($K207,2),AU207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AV207,IF(RIGHT($K207,2)=RIGHT(BN$39,2),SUM($AP207:AV207),0)+IF(RIGHT(BN$39,2)>RIGHT($K207,2),AV207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AW207,IF(RIGHT($K207,2)=RIGHT(BO$39,2),SUM($AP207:AW207),0)+IF(RIGHT(BO$39,2)>RIGHT($K207,2),AW207,0))","v":0},null,{"$f":"+O207*KeyAssumptionsPriceControl_FO!AD$15","v":0.63962999999999992},{"$f":"+P207*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q207*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R207*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S207*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T207*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U207*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V207*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.1320999999999996E-2,4.2641999999999992E-2,4.2641999999999992E-2,4.2641999999999992E-2,4.2641999999999992E-2,4.2641999999999992E-2,4.2641999999999992E-2,4.2641999999999992E-2]
[156,null,"EIL - Action S1 or S3 (pending investigations)",null,"Bulk water services","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","2036-37",60,60,null,0,0,0,0,0,0,0.17000488459999999,0.17000488459999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.17000488459999999,0.17000488459999999,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K208=\"Ongoing\",AP208,IF(RIGHT($K208,2)=RIGHT(BH$39,2),SUM($AP208:AP208),0)+IF(RIGHT(BH$39,2)>RIGHT($K208,2),AP208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AQ208,IF(RIGHT($K208,2)=RIGHT(BI$39,2),SUM($AP208:AQ208),0)+IF(RIGHT(BI$39,2)>RIGHT($K208,2),AQ208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AR208,IF(RIGHT($K208,2)=RIGHT(BJ$39,2),SUM($AP208:AR208),0)+IF(RIGHT(BJ$39,2)>RIGHT($K208,2),AR208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AS208,IF(RIGHT($K208,2)=RIGHT(BK$39,2),SUM($AP208:AS208),0)+IF(RIGHT(BK$39,2)>RIGHT($K208,2),AS208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AT208,IF(RIGHT($K208,2)=RIGHT(BL$39,2),SUM($AP208:AT208),0)+IF(RIGHT(BL$39,2)>RIGHT($K208,2),AT208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AU208,IF(RIGHT($K208,2)=RIGHT(BM$39,2),SUM($AP208:AU208),0)+IF(RIGHT(BM$39,2)>RIGHT($K208,2),AU208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AV208,IF(RIGHT($K208,2)=RIGHT(BN$39,2),SUM($AP208:AV208),0)+IF(RIGHT(BN$39,2)>RIGHT($K208,2),AV208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AW208,IF(RIGHT($K208,2)=RIGHT(BO$39,2),SUM($AP208:AW208),0)+IF(RIGHT(BO$39,2)>RIGHT($K208,2),AW208,0))","v":0},null,{"$f":"+O208*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P208*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q208*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R208*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S208*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T208*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U208*KeyAssumptionsPriceControl_FO!AJ$15","v":0.2162936892456043},{"$f":"+V208*KeyAssumptionsPriceControl_FO!AK$15","v":0.22386396836920042},null,0,0,0,0,0,0,1.8024474103800357E-3,5.4704278905034079E-3]
[157,null,"EIL - Spillway - Flood Gate - Replace sheave spindles and bearings",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,0.10299999999999999,0.20599999999999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.10299999999999999,0.20599999999999999,0,null,0,0,0,0,0,0,2.575E-3,5.1500000000000001E-3,null,{"$f":"+IF($K209=\"Ongoing\",AP209,IF(RIGHT($K209,2)=RIGHT(BH$39,2),SUM($AP209:AP209),0)+IF(RIGHT(BH$39,2)>RIGHT($K209,2),AP209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AQ209,IF(RIGHT($K209,2)=RIGHT(BI$39,2),SUM($AP209:AQ209),0)+IF(RIGHT(BI$39,2)>RIGHT($K209,2),AQ209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AR209,IF(RIGHT($K209,2)=RIGHT(BJ$39,2),SUM($AP209:AR209),0)+IF(RIGHT(BJ$39,2)>RIGHT($K209,2),AR209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AS209,IF(RIGHT($K209,2)=RIGHT(BK$39,2),SUM($AP209:AS209),0)+IF(RIGHT(BK$39,2)>RIGHT($K209,2),AS209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AT209,IF(RIGHT($K209,2)=RIGHT(BL$39,2),SUM($AP209:AT209),0)+IF(RIGHT(BL$39,2)>RIGHT($K209,2),AT209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AU209,IF(RIGHT($K209,2)=RIGHT(BM$39,2),SUM($AP209:AU209),0)+IF(RIGHT(BM$39,2)>RIGHT($K209,2),AU209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AV209,IF(RIGHT($K209,2)=RIGHT(BN$39,2),SUM($AP209:AV209),0)+IF(RIGHT(BN$39,2)>RIGHT($K209,2),AV209,0))","v":0.309},{"$f":"+IF($K209=\"Ongoing\",AW209,IF(RIGHT($K209,2)=RIGHT(BO$39,2),SUM($AP209:AW209),0)+IF(RIGHT(BO$39,2)>RIGHT($K209,2),AW209,0))","v":0},null,{"$f":"+O209*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P209*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q209*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R209*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S209*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T209*KeyAssumptionsPriceControl_FO!AI$15","v":0.12661329861348503},{"$f":"+U209*KeyAssumptionsPriceControl_FO!AJ$15","v":0.26208952812991398},{"$f":"+V209*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,6.2051108217790422E-3,9.4443010446406996E-3,1.1628380445723317E-2]
[158,null,"EIL - Spillway Floodgate upgrade side seals (lake level dependant)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,0,0.1648,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.1648,0,null,0,0,0,0,0,0,1.3733333333333334E-3,2.7466666666666668E-3,null,{"$f":"+IF($K210=\"Ongoing\",AP210,IF(RIGHT($K210,2)=RIGHT(BH$39,2),SUM($AP210:AP210),0)+IF(RIGHT(BH$39,2)>RIGHT($K210,2),AP210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AQ210,IF(RIGHT($K210,2)=RIGHT(BI$39,2),SUM($AP210:AQ210),0)+IF(RIGHT(BI$39,2)>RIGHT($K210,2),AQ210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AR210,IF(RIGHT($K210,2)=RIGHT(BJ$39,2),SUM($AP210:AR210),0)+IF(RIGHT(BJ$39,2)>RIGHT($K210,2),AR210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AS210,IF(RIGHT($K210,2)=RIGHT(BK$39,2),SUM($AP210:AS210),0)+IF(RIGHT(BK$39,2)>RIGHT($K210,2),AS210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AT210,IF(RIGHT($K210,2)=RIGHT(BL$39,2),SUM($AP210:AT210),0)+IF(RIGHT(BL$39,2)>RIGHT($K210,2),AT210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AU210,IF(RIGHT($K210,2)=RIGHT(BM$39,2),SUM($AP210:AU210),0)+IF(RIGHT(BM$39,2)>RIGHT($K210,2),AU210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AV210,IF(RIGHT($K210,2)=RIGHT(BN$39,2),SUM($AP210:AV210),0)+IF(RIGHT(BN$39,2)>RIGHT($K210,2),AV210,0))","v":0.1648},{"$f":"+IF($K210=\"Ongoing\",AW210,IF(RIGHT($K210,2)=RIGHT(BO$39,2),SUM($AP210:AW210),0)+IF(RIGHT(BO$39,2)>RIGHT($K210,2),AW210,0))","v":0},null,{"$f":"+O210*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P210*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q210*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R210*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S210*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T210*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U210*KeyAssumptionsPriceControl_FO!AJ$15","v":0.2096716225039312},{"$f":"+V210*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,4.4939301875327603E-3,6.2411937083988534E-3]
[159,null,"EIL - Resheet Internal Roads",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,4.1200000000000001E-2,0,0,2.06E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1200000000000001E-2,0,0,2.06E-2,0,0,0,0,null,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.575E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$f":"+IF($K211=\"Ongoing\",AP211,IF(RIGHT($K211,2)=RIGHT(BH$39,2),SUM($AP211:AP211),0)+IF(RIGHT(BH$39,2)>RIGHT($K211,2),AP211,0))","v":4.1200000000000001E-2},{"$f":"+IF($K211=\"Ongoing\",AQ211,IF(RIGHT($K211,2)=RIGHT(BI$39,2),SUM($AP211:AQ211),0)+IF(RIGHT(BI$39,2)>RIGHT($K211,2),AQ211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AR211,IF(RIGHT($K211,2)=RIGHT(BJ$39,2),SUM($AP211:AR211),0)+IF(RIGHT(BJ$39,2)>RIGHT($K211,2),AR211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AS211,IF(RIGHT($K211,2)=RIGHT(BK$39,2),SUM($AP211:AS211),0)+IF(RIGHT(BK$39,2)>RIGHT($K211,2),AS211,0))","v":2.06E-2},{"$f":"+IF($K211=\"Ongoing\",AT211,IF(RIGHT($K211,2)=RIGHT(BL$39,2),SUM($AP211:AT211),0)+IF(RIGHT(BL$39,2)>RIGHT($K211,2),AT211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AU211,IF(RIGHT($K211,2)=RIGHT(BM$39,2),SUM($AP211:AU211),0)+IF(RIGHT(BM$39,2)>RIGHT($K211,2),AU211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AV211,IF(RIGHT($K211,2)=RIGHT(BN$39,2),SUM($AP211:AV211),0)+IF(RIGHT(BN$39,2)>RIGHT($K211,2),AV211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AW211,IF(RIGHT($K211,2)=RIGHT(BO$39,2),SUM($AP211:AW211),0)+IF(RIGHT(BO$39,2)>RIGHT($K211,2),AW211,0))","v":0},null,{"$f":"+O211*KeyAssumptionsPriceControl_FO!AD$15","v":4.2641999999999999E-2},{"$f":"+P211*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q211*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R211*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S211*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T211*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U211*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V211*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.06605E-3,2.1321000000000001E-3,2.1321000000000001E-3,2.7230743453218751E-3,3.3140486906437496E-3,3.3140486906437496E-3,3.3140486906437496E-3,3.3140486906437496E-3]
[160,null,"Intake Tower - Water Supply - Valve (Motorised)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,0,0,5.1500000000000001E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1500000000000001E-3,0,0,0,0,0,null,0,0,4.2916666666666669E-5,8.5833333333333337E-5,8.5833333333333337E-5,8.5833333333333337E-5,8.5833333333333337E-5,8.5833333333333337E-5,null,{"$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":5.1500000000000001E-3},{"$f":"+IF($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":0},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P212*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q212*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R212*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S212*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T212*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U212*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V212*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.758247546874999E-5,9.516495093749998E-5,9.516495093749998E-5,9.516495093749998E-5,9.516495093749998E-5,9.516495093749998E-5]
[161,null,"EIL - Ride on mower (Shared with 631)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$f":"+IF($K213=\"Ongoing\",AP213,IF(RIGHT($K213,2)=RIGHT(BH$39,2),SUM($AP213:AP213),0)+IF(RIGHT(BH$39,2)>RIGHT($K213,2),AP213,0))","v":2.5749999999999999E-2},{"$f":"+IF($K213=\"Ongoing\",AQ213,IF(RIGHT($K213,2)=RIGHT(BI$39,2),SUM($AP213:AQ213),0)+IF(RIGHT(BI$39,2)>RIGHT($K213,2),AQ213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AR213,IF(RIGHT($K213,2)=RIGHT(BJ$39,2),SUM($AP213:AR213),0)+IF(RIGHT(BJ$39,2)>RIGHT($K213,2),AR213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AS213,IF(RIGHT($K213,2)=RIGHT(BK$39,2),SUM($AP213:AS213),0)+IF(RIGHT(BK$39,2)>RIGHT($K213,2),AS213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AT213,IF(RIGHT($K213,2)=RIGHT(BL$39,2),SUM($AP213:AT213),0)+IF(RIGHT(BL$39,2)>RIGHT($K213,2),AT213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AU213,IF(RIGHT($K213,2)=RIGHT(BM$39,2),SUM($AP213:AU213),0)+IF(RIGHT(BM$39,2)>RIGHT($K213,2),AU213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AV213,IF(RIGHT($K213,2)=RIGHT(BN$39,2),SUM($AP213:AV213),0)+IF(RIGHT(BN$39,2)>RIGHT($K213,2),AV213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AW213,IF(RIGHT($K213,2)=RIGHT(BO$39,2),SUM($AP213:AW213),0)+IF(RIGHT(BO$39,2)>RIGHT($K213,2),AW213,0))","v":0},null,{"$f":"+O213*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P213*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q213*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R213*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S213*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T213*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U213*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V213*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3325625E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3]
[162,null,"EIL - Depot Generator replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,0.1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.1545,null,0,0,0,0,0,0,0,5.1500000000000001E-3,null,{"$f":"+IF($K214=\"Ongoing\",AP214,IF(RIGHT($K214,2)=RIGHT(BH$39,2),SUM($AP214:AP214),0)+IF(RIGHT(BH$39,2)>RIGHT($K214,2),AP214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AQ214,IF(RIGHT($K214,2)=RIGHT(BI$39,2),SUM($AP214:AQ214),0)+IF(RIGHT(BI$39,2)>RIGHT($K214,2),AQ214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AR214,IF(RIGHT($K214,2)=RIGHT(BJ$39,2),SUM($AP214:AR214),0)+IF(RIGHT(BJ$39,2)>RIGHT($K214,2),AR214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AS214,IF(RIGHT($K214,2)=RIGHT(BK$39,2),SUM($AP214:AS214),0)+IF(RIGHT(BK$39,2)>RIGHT($K214,2),AS214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AT214,IF(RIGHT($K214,2)=RIGHT(BL$39,2),SUM($AP214:AT214),0)+IF(RIGHT(BL$39,2)>RIGHT($K214,2),AT214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AU214,IF(RIGHT($K214,2)=RIGHT(BM$39,2),SUM($AP214:AU214),0)+IF(RIGHT(BM$39,2)>RIGHT($K214,2),AU214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AV214,IF(RIGHT($K214,2)=RIGHT(BN$39,2),SUM($AP214:AV214),0)+IF(RIGHT(BN$39,2)>RIGHT($K214,2),AV214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AW214,IF(RIGHT($K214,2)=RIGHT(BO$39,2),SUM($AP214:AW214),0)+IF(RIGHT(BO$39,2)>RIGHT($K214,2),AW214,0))","v":0.1545},null,{"$f":"+O214*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P214*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q214*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R214*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S214*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T214*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U214*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V214*KeyAssumptionsPriceControl_FO!AK$15","v":0.20344699621084575},null,0,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.7081566540361526E-2]
[163,null,"EIL - Spillway - Reseal RHS Chute access road",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,3.09E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.09E-2,0,0,0,0,0,0,0,null,7.7249999999999997E-4,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,null,{"$f":"+IF($K215=\"Ongoing\",AP215,IF(RIGHT($K215,2)=RIGHT(BH$39,2),SUM($AP215:AP215),0)+IF(RIGHT(BH$39,2)>RIGHT($K215,2),AP215,0))","v":3.09E-2},{"$f":"+IF($K215=\"Ongoing\",AQ215,IF(RIGHT($K215,2)=RIGHT(BI$39,2),SUM($AP215:AQ215),0)+IF(RIGHT(BI$39,2)>RIGHT($K215,2),AQ215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AR215,IF(RIGHT($K215,2)=RIGHT(BJ$39,2),SUM($AP215:AR215),0)+IF(RIGHT(BJ$39,2)>RIGHT($K215,2),AR215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AS215,IF(RIGHT($K215,2)=RIGHT(BK$39,2),SUM($AP215:AS215),0)+IF(RIGHT(BK$39,2)>RIGHT($K215,2),AS215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AT215,IF(RIGHT($K215,2)=RIGHT(BL$39,2),SUM($AP215:AT215),0)+IF(RIGHT(BL$39,2)>RIGHT($K215,2),AT215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AU215,IF(RIGHT($K215,2)=RIGHT(BM$39,2),SUM($AP215:AU215),0)+IF(RIGHT(BM$39,2)>RIGHT($K215,2),AU215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AV215,IF(RIGHT($K215,2)=RIGHT(BN$39,2),SUM($AP215:AV215),0)+IF(RIGHT(BN$39,2)>RIGHT($K215,2),AV215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AW215,IF(RIGHT($K215,2)=RIGHT(BO$39,2),SUM($AP215:AW215),0)+IF(RIGHT(BO$39,2)>RIGHT($K215,2),AW215,0))","v":0},null,{"$f":"+O215*KeyAssumptionsPriceControl_FO!AD$15","v":3.1981499999999996E-2},{"$f":"+P215*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q215*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R215*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S215*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T215*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U215*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V215*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.9953749999999986E-4,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3]
[164,null,"EIL - Residence upgrades (2 bathrooms and house painting)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,2.06E-2,3.09E-2,3.09E-2,2.06E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,3.09E-2,3.09E-2,2.06E-2,0,0,0,0,null,2.5750000000000002E-4,9.0125000000000003E-4,1.6737499999999999E-3,2.3175000000000001E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$f":"+IF($K216=\"Ongoing\",AP216,IF(RIGHT($K216,2)=RIGHT(BH$39,2),SUM($AP216:AP216),0)+IF(RIGHT(BH$39,2)>RIGHT($K216,2),AP216,0))","v":2.06E-2},{"$f":"+IF($K216=\"Ongoing\",AQ216,IF(RIGHT($K216,2)=RIGHT(BI$39,2),SUM($AP216:AQ216),0)+IF(RIGHT(BI$39,2)>RIGHT($K216,2),AQ216,0))","v":3.09E-2},{"$f":"+IF($K216=\"Ongoing\",AR216,IF(RIGHT($K216,2)=RIGHT(BJ$39,2),SUM($AP216:AR216),0)+IF(RIGHT(BJ$39,2)>RIGHT($K216,2),AR216,0))","v":3.09E-2},{"$f":"+IF($K216=\"Ongoing\",AS216,IF(RIGHT($K216,2)=RIGHT(BK$39,2),SUM($AP216:AS216),0)+IF(RIGHT(BK$39,2)>RIGHT($K216,2),AS216,0))","v":2.06E-2},{"$f":"+IF($K216=\"Ongoing\",AT216,IF(RIGHT($K216,2)=RIGHT(BL$39,2),SUM($AP216:AT216),0)+IF(RIGHT(BL$39,2)>RIGHT($K216,2),AT216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AU216,IF(RIGHT($K216,2)=RIGHT(BM$39,2),SUM($AP216:AU216),0)+IF(RIGHT(BM$39,2)>RIGHT($K216,2),AU216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AV216,IF(RIGHT($K216,2)=RIGHT(BN$39,2),SUM($AP216:AV216),0)+IF(RIGHT(BN$39,2)>RIGHT($K216,2),AV216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AW216,IF(RIGHT($K216,2)=RIGHT(BO$39,2),SUM($AP216:AW216),0)+IF(RIGHT(BO$39,2)>RIGHT($K216,2),AW216,0))","v":0},null,{"$f":"+O216*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P216*KeyAssumptionsPriceControl_FO!AE$15","v":3.31008525E-2},{"$f":"+Q216*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R216*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S216*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T216*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U216*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V216*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.6651250000000001E-4,9.4678565624999999E-4,1.7887885917187499E-3,2.512518043598437E-3,2.8080052162593747E-3,2.8080052162593747E-3,2.8080052162593747E-3,2.8080052162593747E-3]
[165,null,"EIL - Inspection Gallery & other spillway - Electrical Cabling",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,6.6949999999999996E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.6949999999999996E-2,0,0,null,0,0,0,0,0,2.2316666666666665E-3,4.463333333333333E-3,4.463333333333333E-3,null,{"$f":"+IF($K217=\"Ongoing\",AP217,IF(RIGHT($K217,2)=RIGHT(BH$39,2),SUM($AP217:AP217),0)+IF(RIGHT(BH$39,2)>RIGHT($K217,2),AP217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AQ217,IF(RIGHT($K217,2)=RIGHT(BI$39,2),SUM($AP217:AQ217),0)+IF(RIGHT(BI$39,2)>RIGHT($K217,2),AQ217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AR217,IF(RIGHT($K217,2)=RIGHT(BJ$39,2),SUM($AP217:AR217),0)+IF(RIGHT(BJ$39,2)>RIGHT($K217,2),AR217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AS217,IF(RIGHT($K217,2)=RIGHT(BK$39,2),SUM($AP217:AS217),0)+IF(RIGHT(BK$39,2)>RIGHT($K217,2),AS217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AT217,IF(RIGHT($K217,2)=RIGHT(BL$39,2),SUM($AP217:AT217),0)+IF(RIGHT(BL$39,2)>RIGHT($K217,2),AT217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AU217,IF(RIGHT($K217,2)=RIGHT(BM$39,2),SUM($AP217:AU217),0)+IF(RIGHT(BM$39,2)>RIGHT($K217,2),AU217,0))","v":6.6949999999999996E-2},{"$f":"+IF($K217=\"Ongoing\",AV217,IF(RIGHT($K217,2)=RIGHT(BN$39,2),SUM($AP217:AV217),0)+IF(RIGHT(BN$39,2)>RIGHT($K217,2),AV217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AW217,IF(RIGHT($K217,2)=RIGHT(BO$39,2),SUM($AP217:AW217),0)+IF(RIGHT(BO$39,2)>RIGHT($K217,2),AW217,0))","v":0},null,{"$f":"+O217*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P217*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q217*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R217*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S217*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T217*KeyAssumptionsPriceControl_FO!AI$15","v":8.2298644098765264E-2},{"$f":"+U217*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V217*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.463333333333333E-3,4.463333333333333E-3,4.463333333333333E-3,4.463333333333333E-3,7.2066214699588417E-3,9.9499096065843503E-3,9.9499096065843503E-3]
[166,null,"EIL - Primary Outlet - Electrical Cabling",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,8.5833333333333324E-4,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,null,{"$f":"+IF($K218=\"Ongoing\",AP218,IF(RIGHT($K218,2)=RIGHT(BH$39,2),SUM($AP218:AP218),0)+IF(RIGHT(BH$39,2)>RIGHT($K218,2),AP218,0))","v":2.5749999999999999E-2},{"$f":"+IF($K218=\"Ongoing\",AQ218,IF(RIGHT($K218,2)=RIGHT(BI$39,2),SUM($AP218:AQ218),0)+IF(RIGHT(BI$39,2)>RIGHT($K218,2),AQ218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AR218,IF(RIGHT($K218,2)=RIGHT(BJ$39,2),SUM($AP218:AR218),0)+IF(RIGHT(BJ$39,2)>RIGHT($K218,2),AR218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AS218,IF(RIGHT($K218,2)=RIGHT(BK$39,2),SUM($AP218:AS218),0)+IF(RIGHT(BK$39,2)>RIGHT($K218,2),AS218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AT218,IF(RIGHT($K218,2)=RIGHT(BL$39,2),SUM($AP218:AT218),0)+IF(RIGHT(BL$39,2)>RIGHT($K218,2),AT218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AU218,IF(RIGHT($K218,2)=RIGHT(BM$39,2),SUM($AP218:AU218),0)+IF(RIGHT(BM$39,2)>RIGHT($K218,2),AU218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AV218,IF(RIGHT($K218,2)=RIGHT(BN$39,2),SUM($AP218:AV218),0)+IF(RIGHT(BN$39,2)>RIGHT($K218,2),AV218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AW218,IF(RIGHT($K218,2)=RIGHT(BO$39,2),SUM($AP218:AW218),0)+IF(RIGHT(BO$39,2)>RIGHT($K218,2),AW218,0))","v":0},null,{"$f":"+O218*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P218*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q218*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R218*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S218*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T218*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U218*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V218*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.8837499999999995E-4,1.7767499999999999E-3,1.7767499999999999E-3,1.7767499999999999E-3,1.7767499999999999E-3,1.7767499999999999E-3,1.7767499999999999E-3,1.7767499999999999E-3]
[167,null,"EIL - Inspection Gallery - Switchboard - Distribution",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,2.6780000000000002E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6780000000000002E-2,0,0,0,0,0,0,0,null,8.9266666666666672E-4,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,null,{"$f":"+IF($K219=\"Ongoing\",AP219,IF(RIGHT($K219,2)=RIGHT(BH$39,2),SUM($AP219:AP219),0)+IF(RIGHT(BH$39,2)>RIGHT($K219,2),AP219,0))","v":2.6780000000000002E-2},{"$f":"+IF($K219=\"Ongoing\",AQ219,IF(RIGHT($K219,2)=RIGHT(BI$39,2),SUM($AP219:AQ219),0)+IF(RIGHT(BI$39,2)>RIGHT($K219,2),AQ219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AR219,IF(RIGHT($K219,2)=RIGHT(BJ$39,2),SUM($AP219:AR219),0)+IF(RIGHT(BJ$39,2)>RIGHT($K219,2),AR219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AS219,IF(RIGHT($K219,2)=RIGHT(BK$39,2),SUM($AP219:AS219),0)+IF(RIGHT(BK$39,2)>RIGHT($K219,2),AS219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AT219,IF(RIGHT($K219,2)=RIGHT(BL$39,2),SUM($AP219:AT219),0)+IF(RIGHT(BL$39,2)>RIGHT($K219,2),AT219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AU219,IF(RIGHT($K219,2)=RIGHT(BM$39,2),SUM($AP219:AU219),0)+IF(RIGHT(BM$39,2)>RIGHT($K219,2),AU219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AV219,IF(RIGHT($K219,2)=RIGHT(BN$39,2),SUM($AP219:AV219),0)+IF(RIGHT(BN$39,2)>RIGHT($K219,2),AV219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AW219,IF(RIGHT($K219,2)=RIGHT(BO$39,2),SUM($AP219:AW219),0)+IF(RIGHT(BO$39,2)>RIGHT($K219,2),AW219,0))","v":0},null,{"$f":"+O219*KeyAssumptionsPriceControl_FO!AD$15","v":2.77173E-2},{"$f":"+P219*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q219*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R219*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S219*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T219*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U219*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V219*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,9.2391000000000001E-4,1.84782E-3,1.84782E-3,1.84782E-3,1.84782E-3,1.84782E-3,1.84782E-3,1.84782E-3]
[168,null,"EIL - Cone Dispersion Valves - Control Cabinet (Inspection Gallery)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,2.7466666666666668E-3,5.4933333333333336E-3,5.4933333333333336E-3,5.4933333333333336E-3,5.4933333333333336E-3,5.4933333333333336E-3,5.4933333333333336E-3,5.4933333333333336E-3,null,{"$f":"+IF($K220=\"Ongoing\",AP220,IF(RIGHT($K220,2)=RIGHT(BH$39,2),SUM($AP220:AP220),0)+IF(RIGHT(BH$39,2)>RIGHT($K220,2),AP220,0))","v":8.2400000000000001E-2},{"$f":"+IF($K220=\"Ongoing\",AQ220,IF(RIGHT($K220,2)=RIGHT(BI$39,2),SUM($AP220:AQ220),0)+IF(RIGHT(BI$39,2)>RIGHT($K220,2),AQ220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AR220,IF(RIGHT($K220,2)=RIGHT(BJ$39,2),SUM($AP220:AR220),0)+IF(RIGHT(BJ$39,2)>RIGHT($K220,2),AR220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AS220,IF(RIGHT($K220,2)=RIGHT(BK$39,2),SUM($AP220:AS220),0)+IF(RIGHT(BK$39,2)>RIGHT($K220,2),AS220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AT220,IF(RIGHT($K220,2)=RIGHT(BL$39,2),SUM($AP220:AT220),0)+IF(RIGHT(BL$39,2)>RIGHT($K220,2),AT220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AU220,IF(RIGHT($K220,2)=RIGHT(BM$39,2),SUM($AP220:AU220),0)+IF(RIGHT(BM$39,2)>RIGHT($K220,2),AU220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AV220,IF(RIGHT($K220,2)=RIGHT(BN$39,2),SUM($AP220:AV220),0)+IF(RIGHT(BN$39,2)>RIGHT($K220,2),AV220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AW220,IF(RIGHT($K220,2)=RIGHT(BO$39,2),SUM($AP220:AW220),0)+IF(RIGHT(BO$39,2)>RIGHT($K220,2),AW220,0))","v":0},null,{"$f":"+O220*KeyAssumptionsPriceControl_FO!AD$15","v":8.5283999999999999E-2},{"$f":"+P220*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q220*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R220*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S220*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T220*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U220*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V220*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.8427999999999999E-3,5.6855999999999999E-3,5.6855999999999999E-3,5.6855999999999999E-3,5.6855999999999999E-3,5.6855999999999999E-3,5.6855999999999999E-3,5.6855999999999999E-3]
[169,null,"EIL - Sump Pump 2 (West) - Control Cabinet",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,2.6780000000000002E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.6780000000000002E-2,0,0,0,0,0,0,null,0,8.9266666666666672E-4,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,null,{"$f":"+IF($K221=\"Ongoing\",AP221,IF(RIGHT($K221,2)=RIGHT(BH$39,2),SUM($AP221:AP221),0)+IF(RIGHT(BH$39,2)>RIGHT($K221,2),AP221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AQ221,IF(RIGHT($K221,2)=RIGHT(BI$39,2),SUM($AP221:AQ221),0)+IF(RIGHT(BI$39,2)>RIGHT($K221,2),AQ221,0))","v":2.6780000000000002E-2},{"$f":"+IF($K221=\"Ongoing\",AR221,IF(RIGHT($K221,2)=RIGHT(BJ$39,2),SUM($AP221:AR221),0)+IF(RIGHT(BJ$39,2)>RIGHT($K221,2),AR221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AS221,IF(RIGHT($K221,2)=RIGHT(BK$39,2),SUM($AP221:AS221),0)+IF(RIGHT(BK$39,2)>RIGHT($K221,2),AS221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AT221,IF(RIGHT($K221,2)=RIGHT(BL$39,2),SUM($AP221:AT221),0)+IF(RIGHT(BL$39,2)>RIGHT($K221,2),AT221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AU221,IF(RIGHT($K221,2)=RIGHT(BM$39,2),SUM($AP221:AU221),0)+IF(RIGHT(BM$39,2)>RIGHT($K221,2),AU221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AV221,IF(RIGHT($K221,2)=RIGHT(BN$39,2),SUM($AP221:AV221),0)+IF(RIGHT(BN$39,2)>RIGHT($K221,2),AV221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AW221,IF(RIGHT($K221,2)=RIGHT(BO$39,2),SUM($AP221:AW221),0)+IF(RIGHT(BO$39,2)>RIGHT($K221,2),AW221,0))","v":0},null,{"$f":"+O221*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P221*KeyAssumptionsPriceControl_FO!AE$15","v":2.8687405499999999E-2},{"$f":"+Q221*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R221*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S221*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T221*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U221*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V221*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,9.5624684999999997E-4,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3]
[170,null,"EIL - Flood Gates - Control Cabinets",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,8.0339999999999995E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.0339999999999995E-2,0,0,0,0,0,0,null,0,2.6779999999999998E-3,5.3559999999999997E-3,5.3559999999999997E-3,5.3559999999999997E-3,5.3559999999999997E-3,5.3559999999999997E-3,5.3559999999999997E-3,null,{"$f":"+IF($K222=\"Ongoing\",AP222,IF(RIGHT($K222,2)=RIGHT(BH$39,2),SUM($AP222:AP222),0)+IF(RIGHT(BH$39,2)>RIGHT($K222,2),AP222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AQ222,IF(RIGHT($K222,2)=RIGHT(BI$39,2),SUM($AP222:AQ222),0)+IF(RIGHT(BI$39,2)>RIGHT($K222,2),AQ222,0))","v":8.0339999999999995E-2},{"$f":"+IF($K222=\"Ongoing\",AR222,IF(RIGHT($K222,2)=RIGHT(BJ$39,2),SUM($AP222:AR222),0)+IF(RIGHT(BJ$39,2)>RIGHT($K222,2),AR222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AS222,IF(RIGHT($K222,2)=RIGHT(BK$39,2),SUM($AP222:AS222),0)+IF(RIGHT(BK$39,2)>RIGHT($K222,2),AS222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AT222,IF(RIGHT($K222,2)=RIGHT(BL$39,2),SUM($AP222:AT222),0)+IF(RIGHT(BL$39,2)>RIGHT($K222,2),AT222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AU222,IF(RIGHT($K222,2)=RIGHT(BM$39,2),SUM($AP222:AU222),0)+IF(RIGHT(BM$39,2)>RIGHT($K222,2),AU222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AV222,IF(RIGHT($K222,2)=RIGHT(BN$39,2),SUM($AP222:AV222),0)+IF(RIGHT(BN$39,2)>RIGHT($K222,2),AV222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AW222,IF(RIGHT($K222,2)=RIGHT(BO$39,2),SUM($AP222:AW222),0)+IF(RIGHT(BO$39,2)>RIGHT($K222,2),AW222,0))","v":0},null,{"$f":"+O222*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P222*KeyAssumptionsPriceControl_FO!AE$15","v":8.6062216499999983E-2},{"$f":"+Q222*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R222*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S222*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T222*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U222*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V222*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.8687405499999994E-3,5.7374810999999987E-3,5.7374810999999987E-3,5.7374810999999987E-3,5.7374810999999987E-3,5.7374810999999987E-3,5.7374810999999987E-3]
[171,null,"EIL - Trash racks (blast and Paint) & conduit face",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",60,60,null,0,0,0,0,2.5749999999999999E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.5749999999999999E-2,0,0,0,null,0,0,0,0,2.1458333333333331E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,null,{"$f":"+IF($K223=\"Ongoing\",AP223,IF(RIGHT($K223,2)=RIGHT(BH$39,2),SUM($AP223:AP223),0)+IF(RIGHT(BH$39,2)>RIGHT($K223,2),AP223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AQ223,IF(RIGHT($K223,2)=RIGHT(BI$39,2),SUM($AP223:AQ223),0)+IF(RIGHT(BI$39,2)>RIGHT($K223,2),AQ223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AR223,IF(RIGHT($K223,2)=RIGHT(BJ$39,2),SUM($AP223:AR223),0)+IF(RIGHT(BJ$39,2)>RIGHT($K223,2),AR223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AS223,IF(RIGHT($K223,2)=RIGHT(BK$39,2),SUM($AP223:AS223),0)+IF(RIGHT(BK$39,2)>RIGHT($K223,2),AS223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AT223,IF(RIGHT($K223,2)=RIGHT(BL$39,2),SUM($AP223:AT223),0)+IF(RIGHT(BL$39,2)>RIGHT($K223,2),AT223,0))","v":2.5749999999999999E-2},{"$f":"+IF($K223=\"Ongoing\",AU223,IF(RIGHT($K223,2)=RIGHT(BM$39,2),SUM($AP223:AU223),0)+IF(RIGHT(BM$39,2)>RIGHT($K223,2),AU223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AV223,IF(RIGHT($K223,2)=RIGHT(BN$39,2),SUM($AP223:AV223),0)+IF(RIGHT(BN$39,2)>RIGHT($K223,2),AV223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AW223,IF(RIGHT($K223,2)=RIGHT(BO$39,2),SUM($AP223:AW223),0)+IF(RIGHT(BO$39,2)>RIGHT($K223,2),AW223,0))","v":0},null,{"$f":"+O223*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P223*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q223*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R223*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S223*KeyAssumptionsPriceControl_FO!AH$15","v":3.0582922370407016E-2},{"$f":"+T223*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U223*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V223*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,2.5485768642005848E-4,5.0971537284011696E-4,5.0971537284011696E-4,5.0971537284011696E-4]
[172,null,"Primary Embankment - Instrumentation - inclinometer",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",15,15,null,0,0,0,0,1.545E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.545E-2,0,0,0,null,0,0,0,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$f":"+IF($K224=\"Ongoing\",AP224,IF(RIGHT($K224,2)=RIGHT(BH$39,2),SUM($AP224:AP224),0)+IF(RIGHT(BH$39,2)>RIGHT($K224,2),AP224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AQ224,IF(RIGHT($K224,2)=RIGHT(BI$39,2),SUM($AP224:AQ224),0)+IF(RIGHT(BI$39,2)>RIGHT($K224,2),AQ224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AR224,IF(RIGHT($K224,2)=RIGHT(BJ$39,2),SUM($AP224:AR224),0)+IF(RIGHT(BJ$39,2)>RIGHT($K224,2),AR224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AS224,IF(RIGHT($K224,2)=RIGHT(BK$39,2),SUM($AP224:AS224),0)+IF(RIGHT(BK$39,2)>RIGHT($K224,2),AS224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AT224,IF(RIGHT($K224,2)=RIGHT(BL$39,2),SUM($AP224:AT224),0)+IF(RIGHT(BL$39,2)>RIGHT($K224,2),AT224,0))","v":1.545E-2},{"$f":"+IF($K224=\"Ongoing\",AU224,IF(RIGHT($K224,2)=RIGHT(BM$39,2),SUM($AP224:AU224),0)+IF(RIGHT(BM$39,2)>RIGHT($K224,2),AU224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AV224,IF(RIGHT($K224,2)=RIGHT(BN$39,2),SUM($AP224:AV224),0)+IF(RIGHT(BN$39,2)>RIGHT($K224,2),AV224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AW224,IF(RIGHT($K224,2)=RIGHT(BO$39,2),SUM($AP224:AW224),0)+IF(RIGHT(BO$39,2)>RIGHT($K224,2),AW224,0))","v":0},null,{"$f":"+O224*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P224*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q224*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R224*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S224*KeyAssumptionsPriceControl_FO!AH$15","v":1.8349753422244212E-2},{"$f":"+T224*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U224*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V224*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,6.1165844740814043E-4,1.2233168948162809E-3,1.2233168948162809E-3,1.2233168948162809E-3]
[173,null,"Primary Embankment - Right Abutment - Road Seal",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",20,20,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,0,0,0,0,0,0,0,1.2875E-3,null,{"$f":"+IF($K225=\"Ongoing\",AP225,IF(RIGHT($K225,2)=RIGHT(BH$39,2),SUM($AP225:AP225),0)+IF(RIGHT(BH$39,2)>RIGHT($K225,2),AP225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AQ225,IF(RIGHT($K225,2)=RIGHT(BI$39,2),SUM($AP225:AQ225),0)+IF(RIGHT(BI$39,2)>RIGHT($K225,2),AQ225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AR225,IF(RIGHT($K225,2)=RIGHT(BJ$39,2),SUM($AP225:AR225),0)+IF(RIGHT(BJ$39,2)>RIGHT($K225,2),AR225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AS225,IF(RIGHT($K225,2)=RIGHT(BK$39,2),SUM($AP225:AS225),0)+IF(RIGHT(BK$39,2)>RIGHT($K225,2),AS225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AT225,IF(RIGHT($K225,2)=RIGHT(BL$39,2),SUM($AP225:AT225),0)+IF(RIGHT(BL$39,2)>RIGHT($K225,2),AT225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AU225,IF(RIGHT($K225,2)=RIGHT(BM$39,2),SUM($AP225:AU225),0)+IF(RIGHT(BM$39,2)>RIGHT($K225,2),AU225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AV225,IF(RIGHT($K225,2)=RIGHT(BN$39,2),SUM($AP225:AV225),0)+IF(RIGHT(BN$39,2)>RIGHT($K225,2),AV225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AW225,IF(RIGHT($K225,2)=RIGHT(BO$39,2),SUM($AP225:AW225),0)+IF(RIGHT(BO$39,2)>RIGHT($K225,2),AW225,0))","v":5.1499999999999997E-2},null,{"$f":"+O225*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P225*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q225*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R225*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S225*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T225*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U225*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V225*KeyAssumptionsPriceControl_FO!AK$15","v":6.781566540361525E-2},null,0,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,4.2703916350903814E-3]
[174,null,"Primary Embankment - Instrumentation - Piezometers ",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.6480000000000002E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.6480000000000002E-2,0,null,0,0,0,0,0,0,5.4933333333333342E-4,1.0986666666666668E-3,null,{"$f":"+IF($K226=\"Ongoing\",AP226,IF(RIGHT($K226,2)=RIGHT(BH$39,2),SUM($AP226:AP226),0)+IF(RIGHT(BH$39,2)>RIGHT($K226,2),AP226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AQ226,IF(RIGHT($K226,2)=RIGHT(BI$39,2),SUM($AP226:AQ226),0)+IF(RIGHT(BI$39,2)>RIGHT($K226,2),AQ226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AR226,IF(RIGHT($K226,2)=RIGHT(BJ$39,2),SUM($AP226:AR226),0)+IF(RIGHT(BJ$39,2)>RIGHT($K226,2),AR226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AS226,IF(RIGHT($K226,2)=RIGHT(BK$39,2),SUM($AP226:AS226),0)+IF(RIGHT(BK$39,2)>RIGHT($K226,2),AS226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AT226,IF(RIGHT($K226,2)=RIGHT(BL$39,2),SUM($AP226:AT226),0)+IF(RIGHT(BL$39,2)>RIGHT($K226,2),AT226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AU226,IF(RIGHT($K226,2)=RIGHT(BM$39,2),SUM($AP226:AU226),0)+IF(RIGHT(BM$39,2)>RIGHT($K226,2),AU226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AV226,IF(RIGHT($K226,2)=RIGHT(BN$39,2),SUM($AP226:AV226),0)+IF(RIGHT(BN$39,2)>RIGHT($K226,2),AV226,0))","v":1.6480000000000002E-2},{"$f":"+IF($K226=\"Ongoing\",AW226,IF(RIGHT($K226,2)=RIGHT(BO$39,2),SUM($AP226:AW226),0)+IF(RIGHT(BO$39,2)>RIGHT($K226,2),AW226,0))","v":0},null,{"$f":"+O226*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P226*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q226*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R226*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S226*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T226*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U226*KeyAssumptionsPriceControl_FO!AJ$15","v":2.0967162250393124E-2},{"$f":"+V226*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.0986666666666668E-3,1.0986666666666668E-3,1.0986666666666668E-3,1.0986666666666668E-3,1.0986666666666668E-3,1.7975720750131043E-3,2.496477483359542E-3]
[175,null,"EIL - Easts Lookout Reserve - Road - Drainage & Fencing",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,0,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K227=\"Ongoing\",AP227,IF(RIGHT($K227,2)=RIGHT(BH$39,2),SUM($AP227:AP227),0)+IF(RIGHT(BH$39,2)>RIGHT($K227,2),AP227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AQ227,IF(RIGHT($K227,2)=RIGHT(BI$39,2),SUM($AP227:AQ227),0)+IF(RIGHT(BI$39,2)>RIGHT($K227,2),AQ227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AR227,IF(RIGHT($K227,2)=RIGHT(BJ$39,2),SUM($AP227:AR227),0)+IF(RIGHT(BJ$39,2)>RIGHT($K227,2),AR227,0))","v":4.1200000000000001E-2},{"$f":"+IF($K227=\"Ongoing\",AS227,IF(RIGHT($K227,2)=RIGHT(BK$39,2),SUM($AP227:AS227),0)+IF(RIGHT(BK$39,2)>RIGHT($K227,2),AS227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AT227,IF(RIGHT($K227,2)=RIGHT(BL$39,2),SUM($AP227:AT227),0)+IF(RIGHT(BL$39,2)>RIGHT($K227,2),AT227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AU227,IF(RIGHT($K227,2)=RIGHT(BM$39,2),SUM($AP227:AU227),0)+IF(RIGHT(BM$39,2)>RIGHT($K227,2),AU227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AV227,IF(RIGHT($K227,2)=RIGHT(BN$39,2),SUM($AP227:AV227),0)+IF(RIGHT(BN$39,2)>RIGHT($K227,2),AV227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AW227,IF(RIGHT($K227,2)=RIGHT(BO$39,2),SUM($AP227:AW227),0)+IF(RIGHT(BO$39,2)>RIGHT($K227,2),AW227,0))","v":0},null,{"$f":"+O227*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P227*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q227*KeyAssumptionsPriceControl_FO!AF$15","v":4.5679176449999991E-2},{"$f":"+R227*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S227*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T227*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U227*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V227*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.1419794112499998E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3,2.2839588224999995E-3]
[176,null,"EIL -  Tools, Plant & Equipment (Tractor, Gen sets)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,2.06E-2,0,3.09E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.06E-2,0,3.09E-2,0,null,0,0,0,0,1.0300000000000001E-3,2.0600000000000002E-3,3.6050000000000001E-3,5.1500000000000001E-3,null,{"$f":"+IF($K228=\"Ongoing\",AP228,IF(RIGHT($K228,2)=RIGHT(BH$39,2),SUM($AP228:AP228),0)+IF(RIGHT(BH$39,2)>RIGHT($K228,2),AP228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AQ228,IF(RIGHT($K228,2)=RIGHT(BI$39,2),SUM($AP228:AQ228),0)+IF(RIGHT(BI$39,2)>RIGHT($K228,2),AQ228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AR228,IF(RIGHT($K228,2)=RIGHT(BJ$39,2),SUM($AP228:AR228),0)+IF(RIGHT(BJ$39,2)>RIGHT($K228,2),AR228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AS228,IF(RIGHT($K228,2)=RIGHT(BK$39,2),SUM($AP228:AS228),0)+IF(RIGHT(BK$39,2)>RIGHT($K228,2),AS228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AT228,IF(RIGHT($K228,2)=RIGHT(BL$39,2),SUM($AP228:AT228),0)+IF(RIGHT(BL$39,2)>RIGHT($K228,2),AT228,0))","v":2.06E-2},{"$f":"+IF($K228=\"Ongoing\",AU228,IF(RIGHT($K228,2)=RIGHT(BM$39,2),SUM($AP228:AU228),0)+IF(RIGHT(BM$39,2)>RIGHT($K228,2),AU228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AV228,IF(RIGHT($K228,2)=RIGHT(BN$39,2),SUM($AP228:AV228),0)+IF(RIGHT(BN$39,2)>RIGHT($K228,2),AV228,0))","v":3.09E-2},{"$f":"+IF($K228=\"Ongoing\",AW228,IF(RIGHT($K228,2)=RIGHT(BO$39,2),SUM($AP228:AW228),0)+IF(RIGHT(BO$39,2)>RIGHT($K228,2),AW228,0))","v":0},null,{"$f":"+O228*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P228*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q228*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R228*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S228*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T228*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U228*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9313429219487106E-2},{"$f":"+V228*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,4.3133168948162812E-3,5.5366337896325616E-3,7.5023052506069171E-3,6.3779767115812718E-3]
[177,null,"EIL - Access (resheet&reseal $15k/yr) & Fencing ($20k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.06E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,null,5.1500000000000005E-4,1.93125E-3,3.7337500000000001E-3,5.5362500000000004E-3,7.3387500000000007E-3,9.1412500000000001E-3,1.0943749999999999E-2,1.2746249999999999E-2,null,{"$f":"+IF($K229=\"Ongoing\",AP229,IF(RIGHT($K229,2)=RIGHT(BH$39,2),SUM($AP229:AP229),0)+IF(RIGHT(BH$39,2)>RIGHT($K229,2),AP229,0))","v":2.06E-2},{"$f":"+IF($K229=\"Ongoing\",AQ229,IF(RIGHT($K229,2)=RIGHT(BI$39,2),SUM($AP229:AQ229),0)+IF(RIGHT(BI$39,2)>RIGHT($K229,2),AQ229,0))","v":3.6049999999999999E-2},{"$f":"+IF($K229=\"Ongoing\",AR229,IF(RIGHT($K229,2)=RIGHT(BJ$39,2),SUM($AP229:AR229),0)+IF(RIGHT(BJ$39,2)>RIGHT($K229,2),AR229,0))","v":3.6049999999999999E-2},{"$f":"+IF($K229=\"Ongoing\",AS229,IF(RIGHT($K229,2)=RIGHT(BK$39,2),SUM($AP229:AS229),0)+IF(RIGHT(BK$39,2)>RIGHT($K229,2),AS229,0))","v":3.6049999999999999E-2},{"$f":"+IF($K229=\"Ongoing\",AT229,IF(RIGHT($K229,2)=RIGHT(BL$39,2),SUM($AP229:AT229),0)+IF(RIGHT(BL$39,2)>RIGHT($K229,2),AT229,0))","v":3.6049999999999999E-2},{"$f":"+IF($K229=\"Ongoing\",AU229,IF(RIGHT($K229,2)=RIGHT(BM$39,2),SUM($AP229:AU229),0)+IF(RIGHT(BM$39,2)>RIGHT($K229,2),AU229,0))","v":3.6049999999999999E-2},{"$f":"+IF($K229=\"Ongoing\",AV229,IF(RIGHT($K229,2)=RIGHT(BN$39,2),SUM($AP229:AV229),0)+IF(RIGHT(BN$39,2)>RIGHT($K229,2),AV229,0))","v":3.6049999999999999E-2},{"$f":"+IF($K229=\"Ongoing\",AW229,IF(RIGHT($K229,2)=RIGHT(BO$39,2),SUM($AP229:AW229),0)+IF(RIGHT(BO$39,2)>RIGHT($K229,2),AW229,0))","v":3.6049999999999999E-2},null,{"$f":"+O229*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P229*KeyAssumptionsPriceControl_FO!AE$15","v":3.8617661249999997E-2},{"$f":"+Q229*KeyAssumptionsPriceControl_FO!AF$15","v":3.9969279393749987E-2},{"$f":"+R229*KeyAssumptionsPriceControl_FO!AG$15","v":4.1368204172531238E-2},{"$f":"+S229*KeyAssumptionsPriceControl_FO!AH$15","v":4.2816091318569824E-2},{"$f":"+T229*KeyAssumptionsPriceControl_FO!AI$15","v":4.4314654514719762E-2},{"$f":"+U229*KeyAssumptionsPriceControl_FO!AJ$15","v":4.586566742273495E-2},{"$f":"+V229*KeyAssumptionsPriceControl_FO!AK$15","v":4.7470965782530676E-2},null,5.3302500000000001E-4,7.4389915312499996E-3,9.403665047343749E-3,1.1437102136500781E-2,1.3541709523778306E-2,1.5719978169610547E-2,1.7974486218046915E-2,2.0307902048178554E-2]
[{"$f":"A229+1","v":178},null,"EIL - Residence upgrades ($10k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",40,40,null,0,0,0,0,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,0,0,0,0,1.9312499999999999E-4,5.7937500000000003E-4,9.656249999999999E-4,1.351875E-3,null,{"$f":"+IF($K230=\"Ongoing\",AP230,IF(RIGHT($K230,2)=RIGHT(BH$39,2),SUM($AP230:AP230),0)+IF(RIGHT(BH$39,2)>RIGHT($K230,2),AP230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AQ230,IF(RIGHT($K230,2)=RIGHT(BI$39,2),SUM($AP230:AQ230),0)+IF(RIGHT(BI$39,2)>RIGHT($K230,2),AQ230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AR230,IF(RIGHT($K230,2)=RIGHT(BJ$39,2),SUM($AP230:AR230),0)+IF(RIGHT(BJ$39,2)>RIGHT($K230,2),AR230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AS230,IF(RIGHT($K230,2)=RIGHT(BK$39,2),SUM($AP230:AS230),0)+IF(RIGHT(BK$39,2)>RIGHT($K230,2),AS230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AT230,IF(RIGHT($K230,2)=RIGHT(BL$39,2),SUM($AP230:AT230),0)+IF(RIGHT(BL$39,2)>RIGHT($K230,2),AT230,0))","v":1.545E-2},{"$f":"+IF($K230=\"Ongoing\",AU230,IF(RIGHT($K230,2)=RIGHT(BM$39,2),SUM($AP230:AU230),0)+IF(RIGHT(BM$39,2)>RIGHT($K230,2),AU230,0))","v":1.545E-2},{"$f":"+IF($K230=\"Ongoing\",AV230,IF(RIGHT($K230,2)=RIGHT(BN$39,2),SUM($AP230:AV230),0)+IF(RIGHT(BN$39,2)>RIGHT($K230,2),AV230,0))","v":1.545E-2},{"$f":"+IF($K230=\"Ongoing\",AW230,IF(RIGHT($K230,2)=RIGHT(BO$39,2),SUM($AP230:AW230),0)+IF(RIGHT(BO$39,2)>RIGHT($K230,2),AW230,0))","v":1.545E-2},null,{"$f":"+O230*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P230*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q230*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R230*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S230*KeyAssumptionsPriceControl_FO!AH$15","v":1.8349753422244212E-2},{"$f":"+T230*KeyAssumptionsPriceControl_FO!AI$15","v":1.8991994792022755E-2},{"$f":"+U230*KeyAssumptionsPriceControl_FO!AJ$15","v":1.9656714609743553E-2},{"$f":"+V230*KeyAssumptionsPriceControl_FO!AK$15","v":2.0344699621084573E-2},null,0,1.1587500000000001E-3,1.1587500000000001E-3,1.1587500000000001E-3,1.3881219177780527E-3,1.8548937704563897E-3,2.3380026379784683E-3,2.83802031586382E-3]
[{"$f":"A230+1","v":179},null,"EIL - Office and depot upgrades ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,1.2875000000000001E-4,3.8625000000000004E-4,6.4375000000000001E-4,9.0124999999999992E-4,1.1587500000000001E-3,1.41625E-3,1.6737500000000001E-3,1.9312500000000002E-3,null,{"$f":"+IF($K231=\"Ongoing\",AP231,IF(RIGHT($K231,2)=RIGHT(BH$39,2),SUM($AP231:AP231),0)+IF(RIGHT(BH$39,2)>RIGHT($K231,2),AP231,0))","v":1.03E-2},{"$f":"+IF($K231=\"Ongoing\",AQ231,IF(RIGHT($K231,2)=RIGHT(BI$39,2),SUM($AP231:AQ231),0)+IF(RIGHT(BI$39,2)>RIGHT($K231,2),AQ231,0))","v":1.03E-2},{"$f":"+IF($K231=\"Ongoing\",AR231,IF(RIGHT($K231,2)=RIGHT(BJ$39,2),SUM($AP231:AR231),0)+IF(RIGHT(BJ$39,2)>RIGHT($K231,2),AR231,0))","v":1.03E-2},{"$f":"+IF($K231=\"Ongoing\",AS231,IF(RIGHT($K231,2)=RIGHT(BK$39,2),SUM($AP231:AS231),0)+IF(RIGHT(BK$39,2)>RIGHT($K231,2),AS231,0))","v":1.03E-2},{"$f":"+IF($K231=\"Ongoing\",AT231,IF(RIGHT($K231,2)=RIGHT(BL$39,2),SUM($AP231:AT231),0)+IF(RIGHT(BL$39,2)>RIGHT($K231,2),AT231,0))","v":1.03E-2},{"$f":"+IF($K231=\"Ongoing\",AU231,IF(RIGHT($K231,2)=RIGHT(BM$39,2),SUM($AP231:AU231),0)+IF(RIGHT(BM$39,2)>RIGHT($K231,2),AU231,0))","v":1.03E-2},{"$f":"+IF($K231=\"Ongoing\",AV231,IF(RIGHT($K231,2)=RIGHT(BN$39,2),SUM($AP231:AV231),0)+IF(RIGHT(BN$39,2)>RIGHT($K231,2),AV231,0))","v":1.03E-2},{"$f":"+IF($K231=\"Ongoing\",AW231,IF(RIGHT($K231,2)=RIGHT(BO$39,2),SUM($AP231:AW231),0)+IF(RIGHT(BO$39,2)>RIGHT($K231,2),AW231,0))","v":1.03E-2},null,{"$f":"+O231*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P231*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q231*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R231*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S231*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T231*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U231*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V231*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,1.3325625E-4,1.1769327187499999E-3,1.4576003639062501E-3,1.7480913766429683E-3,2.0487495748254723E-3,2.3599308099443634E-3,2.6820033882924161E-3,3.0153485068826506E-3]
[180,null,"EIL - Intake Tower - SCADA",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,3.09E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.09E-2,0,null,0,0,0,0,0,0,1.0300000000000001E-3,2.0600000000000002E-3,null,{"$f":"+IF($K232=\"Ongoing\",AP232,IF(RIGHT($K232,2)=RIGHT(BH$39,2),SUM($AP232:AP232),0)+IF(RIGHT(BH$39,2)>RIGHT($K232,2),AP232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AQ232,IF(RIGHT($K232,2)=RIGHT(BI$39,2),SUM($AP232:AQ232),0)+IF(RIGHT(BI$39,2)>RIGHT($K232,2),AQ232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AR232,IF(RIGHT($K232,2)=RIGHT(BJ$39,2),SUM($AP232:AR232),0)+IF(RIGHT(BJ$39,2)>RIGHT($K232,2),AR232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AS232,IF(RIGHT($K232,2)=RIGHT(BK$39,2),SUM($AP232:AS232),0)+IF(RIGHT(BK$39,2)>RIGHT($K232,2),AS232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AT232,IF(RIGHT($K232,2)=RIGHT(BL$39,2),SUM($AP232:AT232),0)+IF(RIGHT(BL$39,2)>RIGHT($K232,2),AT232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AU232,IF(RIGHT($K232,2)=RIGHT(BM$39,2),SUM($AP232:AU232),0)+IF(RIGHT(BM$39,2)>RIGHT($K232,2),AU232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AV232,IF(RIGHT($K232,2)=RIGHT(BN$39,2),SUM($AP232:AV232),0)+IF(RIGHT(BN$39,2)>RIGHT($K232,2),AV232,0))","v":3.09E-2},{"$f":"+IF($K232=\"Ongoing\",AW232,IF(RIGHT($K232,2)=RIGHT(BO$39,2),SUM($AP232:AW232),0)+IF(RIGHT(BO$39,2)>RIGHT($K232,2),AW232,0))","v":0},null,{"$f":"+O232*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P232*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q232*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R232*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S232*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T232*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U232*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9313429219487106E-2},{"$f":"+V232*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,3.3704476406495702E-3,4.6808952812991403E-3]
[181,null,"EIL - Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cos",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,1.03E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.03E-2,0,0,null,0,0,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K233=\"Ongoing\",AP233,IF(RIGHT($K233,2)=RIGHT(BH$39,2),SUM($AP233:AP233),0)+IF(RIGHT(BH$39,2)>RIGHT($K233,2),AP233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AQ233,IF(RIGHT($K233,2)=RIGHT(BI$39,2),SUM($AP233:AQ233),0)+IF(RIGHT(BI$39,2)>RIGHT($K233,2),AQ233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AR233,IF(RIGHT($K233,2)=RIGHT(BJ$39,2),SUM($AP233:AR233),0)+IF(RIGHT(BJ$39,2)>RIGHT($K233,2),AR233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AS233,IF(RIGHT($K233,2)=RIGHT(BK$39,2),SUM($AP233:AS233),0)+IF(RIGHT(BK$39,2)>RIGHT($K233,2),AS233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AT233,IF(RIGHT($K233,2)=RIGHT(BL$39,2),SUM($AP233:AT233),0)+IF(RIGHT(BL$39,2)>RIGHT($K233,2),AT233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AU233,IF(RIGHT($K233,2)=RIGHT(BM$39,2),SUM($AP233:AU233),0)+IF(RIGHT(BM$39,2)>RIGHT($K233,2),AU233,0))","v":1.03E-2},{"$f":"+IF($K233=\"Ongoing\",AV233,IF(RIGHT($K233,2)=RIGHT(BN$39,2),SUM($AP233:AV233),0)+IF(RIGHT(BN$39,2)>RIGHT($K233,2),AV233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AW233,IF(RIGHT($K233,2)=RIGHT(BO$39,2),SUM($AP233:AW233),0)+IF(RIGHT(BO$39,2)>RIGHT($K233,2),AW233,0))","v":0},null,{"$f":"+O233*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P233*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q233*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R233*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S233*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T233*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U233*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V233*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,1.1087109953782834E-3,1.5307553240899001E-3,1.5307553240899001E-3]
[182,null,"EIL -Tower - Cylinder Gate - Seal Inflation Units Upgrade",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2032-33",60,60,null,0,0,0,0,0,0,0,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.03E-2,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K234=\"Ongoing\",AP234,IF(RIGHT($K234,2)=RIGHT(BH$39,2),SUM($AP234:AP234),0)+IF(RIGHT(BH$39,2)>RIGHT($K234,2),AP234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AQ234,IF(RIGHT($K234,2)=RIGHT(BI$39,2),SUM($AP234:AQ234),0)+IF(RIGHT(BI$39,2)>RIGHT($K234,2),AQ234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AR234,IF(RIGHT($K234,2)=RIGHT(BJ$39,2),SUM($AP234:AR234),0)+IF(RIGHT(BJ$39,2)>RIGHT($K234,2),AR234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AS234,IF(RIGHT($K234,2)=RIGHT(BK$39,2),SUM($AP234:AS234),0)+IF(RIGHT(BK$39,2)>RIGHT($K234,2),AS234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AT234,IF(RIGHT($K234,2)=RIGHT(BL$39,2),SUM($AP234:AT234),0)+IF(RIGHT(BL$39,2)>RIGHT($K234,2),AT234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AU234,IF(RIGHT($K234,2)=RIGHT(BM$39,2),SUM($AP234:AU234),0)+IF(RIGHT(BM$39,2)>RIGHT($K234,2),AU234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AV234,IF(RIGHT($K234,2)=RIGHT(BN$39,2),SUM($AP234:AV234),0)+IF(RIGHT(BN$39,2)>RIGHT($K234,2),AV234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AW234,IF(RIGHT($K234,2)=RIGHT(BO$39,2),SUM($AP234:AW234),0)+IF(RIGHT(BO$39,2)>RIGHT($K234,2),AW234,0))","v":0},null,{"$f":"+O234*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P234*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q234*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R234*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S234*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T234*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U234*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V234*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,0,0,0,0,0,0,0,1.1302610900602541E-4]
[183,null,"EIL - Tower Superstructure Upgrade",null,"Bulk water services","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,5.1499999999999997E-2,0.10299999999999999,2.5749999999999999E-2,3.1157499999999998,2.8325,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,0.10299999999999999,2.5749999999999999E-2,3.1157499999999998,2.8325,0,0,null,0,0,0,0,0,5.1070833333333329E-2,0.10214166666666666,0.10214166666666666,null,{"$f":"+IF($K235=\"Ongoing\",AP235,IF(RIGHT($K235,2)=RIGHT(BH$39,2),SUM($AP235:AP235),0)+IF(RIGHT(BH$39,2)>RIGHT($K235,2),AP235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AQ235,IF(RIGHT($K235,2)=RIGHT(BI$39,2),SUM($AP235:AQ235),0)+IF(RIGHT(BI$39,2)>RIGHT($K235,2),AQ235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AR235,IF(RIGHT($K235,2)=RIGHT(BJ$39,2),SUM($AP235:AR235),0)+IF(RIGHT(BJ$39,2)>RIGHT($K235,2),AR235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AS235,IF(RIGHT($K235,2)=RIGHT(BK$39,2),SUM($AP235:AS235),0)+IF(RIGHT(BK$39,2)>RIGHT($K235,2),AS235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AT235,IF(RIGHT($K235,2)=RIGHT(BL$39,2),SUM($AP235:AT235),0)+IF(RIGHT(BL$39,2)>RIGHT($K235,2),AT235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AU235,IF(RIGHT($K235,2)=RIGHT(BM$39,2),SUM($AP235:AU235),0)+IF(RIGHT(BM$39,2)>RIGHT($K235,2),AU235,0))","v":6.1284999999999998},{"$f":"+IF($K235=\"Ongoing\",AV235,IF(RIGHT($K235,2)=RIGHT(BN$39,2),SUM($AP235:AV235),0)+IF(RIGHT(BN$39,2)>RIGHT($K235,2),AV235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AW235,IF(RIGHT($K235,2)=RIGHT(BO$39,2),SUM($AP235:AW235),0)+IF(RIGHT(BO$39,2)>RIGHT($K235,2),AW235,0))","v":0},null,{"$f":"+O235*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P235*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q235*KeyAssumptionsPriceControl_FO!AF$15","v":0.11419794112499997},{"$f":"+R235*KeyAssumptionsPriceControl_FO!AG$15","v":2.9548717266093739E-2},{"$f":"+S235*KeyAssumptionsPriceControl_FO!AH$15","v":3.7005336068192491},{"$f":"+T235*KeyAssumptionsPriceControl_FO!AI$15","v":3.4818657118708387},{"$f":"+U235*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V235*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0.10260140072916665,0.10401278430104166,0.10521067312096745,0.1362946924883453,0.19614802014409605,0.22516356774301968,0.22516356774301968]
[184,null,"EIL - Tower - Bulkheads - Protective Coating extension of life",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,2.5749999999999999E-2,0,0,0,0,0,0.33474999999999999,0.18024999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,0,0,0,0,0,0.33474999999999999,0.18024999999999999,null,0,0,0,0,0,0,0,4.5062499999999998E-3,null,{"$f":"+IF($K236=\"Ongoing\",AP236,IF(RIGHT($K236,2)=RIGHT(BH$39,2),SUM($AP236:AP236),0)+IF(RIGHT(BH$39,2)>RIGHT($K236,2),AP236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AQ236,IF(RIGHT($K236,2)=RIGHT(BI$39,2),SUM($AP236:AQ236),0)+IF(RIGHT(BI$39,2)>RIGHT($K236,2),AQ236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AR236,IF(RIGHT($K236,2)=RIGHT(BJ$39,2),SUM($AP236:AR236),0)+IF(RIGHT(BJ$39,2)>RIGHT($K236,2),AR236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AS236,IF(RIGHT($K236,2)=RIGHT(BK$39,2),SUM($AP236:AS236),0)+IF(RIGHT(BK$39,2)>RIGHT($K236,2),AS236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AT236,IF(RIGHT($K236,2)=RIGHT(BL$39,2),SUM($AP236:AT236),0)+IF(RIGHT(BL$39,2)>RIGHT($K236,2),AT236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AU236,IF(RIGHT($K236,2)=RIGHT(BM$39,2),SUM($AP236:AU236),0)+IF(RIGHT(BM$39,2)>RIGHT($K236,2),AU236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AV236,IF(RIGHT($K236,2)=RIGHT(BN$39,2),SUM($AP236:AV236),0)+IF(RIGHT(BN$39,2)>RIGHT($K236,2),AV236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AW236,IF(RIGHT($K236,2)=RIGHT(BO$39,2),SUM($AP236:AW236),0)+IF(RIGHT(BO$39,2)>RIGHT($K236,2),AW236,0))","v":0.54074999999999995},null,{"$f":"+O236*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P236*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q236*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R236*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S236*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T236*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U236*KeyAssumptionsPriceControl_FO!AJ$15","v":0.42589548321111026},{"$f":"+V236*KeyAssumptionsPriceControl_FO!AK$15","v":0.23735482891265336},null,2.2209374999999999E-4,9.4566874999999998E-3,9.4566874999999998E-3,9.4566874999999998E-3,9.4566874999999998E-3,9.4566874999999998E-3,1.3005816526759252E-2,1.8532902461123948E-2]
[185,null,"EIL - Tower- Bridge - Protective Coating",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,2.5749999999999999E-2,0,0,0,0,0,0.25750000000000001,0.25750000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,0,0,0,0,0,0.25750000000000001,0.25750000000000001,null,0,0,0,0,0,0,0,4.5062500000000007E-3,null,{"$f":"+IF($K237=\"Ongoing\",AP237,IF(RIGHT($K237,2)=RIGHT(BH$39,2),SUM($AP237:AP237),0)+IF(RIGHT(BH$39,2)>RIGHT($K237,2),AP237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AQ237,IF(RIGHT($K237,2)=RIGHT(BI$39,2),SUM($AP237:AQ237),0)+IF(RIGHT(BI$39,2)>RIGHT($K237,2),AQ237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AR237,IF(RIGHT($K237,2)=RIGHT(BJ$39,2),SUM($AP237:AR237),0)+IF(RIGHT(BJ$39,2)>RIGHT($K237,2),AR237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AS237,IF(RIGHT($K237,2)=RIGHT(BK$39,2),SUM($AP237:AS237),0)+IF(RIGHT(BK$39,2)>RIGHT($K237,2),AS237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AT237,IF(RIGHT($K237,2)=RIGHT(BL$39,2),SUM($AP237:AT237),0)+IF(RIGHT(BL$39,2)>RIGHT($K237,2),AT237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AU237,IF(RIGHT($K237,2)=RIGHT(BM$39,2),SUM($AP237:AU237),0)+IF(RIGHT(BM$39,2)>RIGHT($K237,2),AU237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AV237,IF(RIGHT($K237,2)=RIGHT(BN$39,2),SUM($AP237:AV237),0)+IF(RIGHT(BN$39,2)>RIGHT($K237,2),AV237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AW237,IF(RIGHT($K237,2)=RIGHT(BO$39,2),SUM($AP237:AW237),0)+IF(RIGHT(BO$39,2)>RIGHT($K237,2),AW237,0))","v":0.54075000000000006},null,{"$f":"+O237*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P237*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q237*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R237*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S237*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T237*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U237*KeyAssumptionsPriceControl_FO!AJ$15","v":0.32761191016239255},{"$f":"+V237*KeyAssumptionsPriceControl_FO!AK$15","v":0.33907832701807628},null,2.2209374999999999E-4,9.4566875000000016E-3,9.4566875000000016E-3,9.4566875000000016E-3,9.4566875000000016E-3,9.4566875000000016E-3,1.2186786751353273E-2,1.7742538727857179E-2]
[186,null,"EIL - Tower Cylinder Gate and Spider arms - Paint coating refurbishment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0,0,0,0,0,0,0.10299999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.10299999999999999,null,0,0,0,0,0,0,0,8.5833333333333324E-4,null,{"$f":"+IF($K238=\"Ongoing\",AP238,IF(RIGHT($K238,2)=RIGHT(BH$39,2),SUM($AP238:AP238),0)+IF(RIGHT(BH$39,2)>RIGHT($K238,2),AP238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AQ238,IF(RIGHT($K238,2)=RIGHT(BI$39,2),SUM($AP238:AQ238),0)+IF(RIGHT(BI$39,2)>RIGHT($K238,2),AQ238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AR238,IF(RIGHT($K238,2)=RIGHT(BJ$39,2),SUM($AP238:AR238),0)+IF(RIGHT(BJ$39,2)>RIGHT($K238,2),AR238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AS238,IF(RIGHT($K238,2)=RIGHT(BK$39,2),SUM($AP238:AS238),0)+IF(RIGHT(BK$39,2)>RIGHT($K238,2),AS238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AT238,IF(RIGHT($K238,2)=RIGHT(BL$39,2),SUM($AP238:AT238),0)+IF(RIGHT(BL$39,2)>RIGHT($K238,2),AT238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AU238,IF(RIGHT($K238,2)=RIGHT(BM$39,2),SUM($AP238:AU238),0)+IF(RIGHT(BM$39,2)>RIGHT($K238,2),AU238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AV238,IF(RIGHT($K238,2)=RIGHT(BN$39,2),SUM($AP238:AV238),0)+IF(RIGHT(BN$39,2)>RIGHT($K238,2),AV238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AW238,IF(RIGHT($K238,2)=RIGHT(BO$39,2),SUM($AP238:AW238),0)+IF(RIGHT(BO$39,2)>RIGHT($K238,2),AW238,0))","v":0.10299999999999999},null,{"$f":"+O238*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P238*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q238*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R238*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S238*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T238*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U238*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V238*KeyAssumptionsPriceControl_FO!AK$15","v":0.1356313308072305},null,0,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,2.8469277567269207E-3]
[187,null,"EIL - Intake Tower - Cylinder Gate - PLC Control Cabinet",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,1.3390000000000001E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.3390000000000001E-2,0,0,null,0,0,0,0,0,4.4633333333333336E-4,8.9266666666666672E-4,8.9266666666666672E-4,null,{"$f":"+IF($K239=\"Ongoing\",AP239,IF(RIGHT($K239,2)=RIGHT(BH$39,2),SUM($AP239:AP239),0)+IF(RIGHT(BH$39,2)>RIGHT($K239,2),AP239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AQ239,IF(RIGHT($K239,2)=RIGHT(BI$39,2),SUM($AP239:AQ239),0)+IF(RIGHT(BI$39,2)>RIGHT($K239,2),AQ239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AR239,IF(RIGHT($K239,2)=RIGHT(BJ$39,2),SUM($AP239:AR239),0)+IF(RIGHT(BJ$39,2)>RIGHT($K239,2),AR239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AS239,IF(RIGHT($K239,2)=RIGHT(BK$39,2),SUM($AP239:AS239),0)+IF(RIGHT(BK$39,2)>RIGHT($K239,2),AS239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AT239,IF(RIGHT($K239,2)=RIGHT(BL$39,2),SUM($AP239:AT239),0)+IF(RIGHT(BL$39,2)>RIGHT($K239,2),AT239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AU239,IF(RIGHT($K239,2)=RIGHT(BM$39,2),SUM($AP239:AU239),0)+IF(RIGHT(BM$39,2)>RIGHT($K239,2),AU239,0))","v":1.3390000000000001E-2},{"$f":"+IF($K239=\"Ongoing\",AV239,IF(RIGHT($K239,2)=RIGHT(BN$39,2),SUM($AP239:AV239),0)+IF(RIGHT(BN$39,2)>RIGHT($K239,2),AV239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AW239,IF(RIGHT($K239,2)=RIGHT(BO$39,2),SUM($AP239:AW239),0)+IF(RIGHT(BO$39,2)>RIGHT($K239,2),AW239,0))","v":0},null,{"$f":"+O239*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P239*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q239*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R239*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S239*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T239*KeyAssumptionsPriceControl_FO!AI$15","v":1.6459728819753057E-2},{"$f":"+U239*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V239*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.9266666666666672E-4,8.9266666666666672E-4,8.9266666666666672E-4,8.9266666666666672E-4,1.4413242939917688E-3,1.9899819213168705E-3,1.9899819213168705E-3]
[188,null,"EIL - LLOW - Outlet - Tie Rods - Design Life Extension",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,7.7249999999999992E-3,3.8625E-2,0,9.2699999999999991E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,7.7249999999999992E-3,3.8625E-2,0,9.2699999999999991E-2,0,0,null,0,0,0,0,0,1.1587500000000001E-3,2.3175000000000001E-3,2.3175000000000001E-3,null,{"$f":"+IF($K240=\"Ongoing\",AP240,IF(RIGHT($K240,2)=RIGHT(BH$39,2),SUM($AP240:AP240),0)+IF(RIGHT(BH$39,2)>RIGHT($K240,2),AP240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AQ240,IF(RIGHT($K240,2)=RIGHT(BI$39,2),SUM($AP240:AQ240),0)+IF(RIGHT(BI$39,2)>RIGHT($K240,2),AQ240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AR240,IF(RIGHT($K240,2)=RIGHT(BJ$39,2),SUM($AP240:AR240),0)+IF(RIGHT(BJ$39,2)>RIGHT($K240,2),AR240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AS240,IF(RIGHT($K240,2)=RIGHT(BK$39,2),SUM($AP240:AS240),0)+IF(RIGHT(BK$39,2)>RIGHT($K240,2),AS240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AT240,IF(RIGHT($K240,2)=RIGHT(BL$39,2),SUM($AP240:AT240),0)+IF(RIGHT(BL$39,2)>RIGHT($K240,2),AT240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AU240,IF(RIGHT($K240,2)=RIGHT(BM$39,2),SUM($AP240:AU240),0)+IF(RIGHT(BM$39,2)>RIGHT($K240,2),AU240,0))","v":0.13905000000000001},{"$f":"+IF($K240=\"Ongoing\",AV240,IF(RIGHT($K240,2)=RIGHT(BN$39,2),SUM($AP240:AV240),0)+IF(RIGHT(BN$39,2)>RIGHT($K240,2),AV240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AW240,IF(RIGHT($K240,2)=RIGHT(BO$39,2),SUM($AP240:AW240),0)+IF(RIGHT(BO$39,2)>RIGHT($K240,2),AW240,0))","v":0},null,{"$f":"+O240*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P240*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q240*KeyAssumptionsPriceControl_FO!AF$15","v":8.5648455843749978E-3},{"$f":"+R240*KeyAssumptionsPriceControl_FO!AG$15","v":4.4323075899140613E-2},{"$f":"+S240*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T240*KeyAssumptionsPriceControl_FO!AI$15","v":0.11395196875213652},{"$f":"+U240*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V240*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.3175000000000001E-3,2.3888737132031252E-3,2.829606392232422E-3,3.1989653580585939E-3,4.1485650976597318E-3,5.0981648372608697E-3,5.0981648372608697E-3]
[189,null,"Goulburn Weir - Reticulation Network - Replacement of Suction Line Pump and Controls",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",30,30,null,0,3.3477060000000003E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.3477060000000003E-2,0,0,0,0,0,0,null,0,5.57951E-4,1.115902E-3,1.115902E-3,1.115902E-3,1.115902E-3,1.115902E-3,1.115902E-3,null,{"$f":"+IF($K241=\"Ongoing\",AP241,IF(RIGHT($K241,2)=RIGHT(BH$39,2),SUM($AP241:AP241),0)+IF(RIGHT(BH$39,2)>RIGHT($K241,2),AP241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AQ241,IF(RIGHT($K241,2)=RIGHT(BI$39,2),SUM($AP241:AQ241),0)+IF(RIGHT(BI$39,2)>RIGHT($K241,2),AQ241,0))","v":3.3477060000000003E-2},{"$f":"+IF($K241=\"Ongoing\",AR241,IF(RIGHT($K241,2)=RIGHT(BJ$39,2),SUM($AP241:AR241),0)+IF(RIGHT(BJ$39,2)>RIGHT($K241,2),AR241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AS241,IF(RIGHT($K241,2)=RIGHT(BK$39,2),SUM($AP241:AS241),0)+IF(RIGHT(BK$39,2)>RIGHT($K241,2),AS241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AT241,IF(RIGHT($K241,2)=RIGHT(BL$39,2),SUM($AP241:AT241),0)+IF(RIGHT(BL$39,2)>RIGHT($K241,2),AT241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AU241,IF(RIGHT($K241,2)=RIGHT(BM$39,2),SUM($AP241:AU241),0)+IF(RIGHT(BM$39,2)>RIGHT($K241,2),AU241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AV241,IF(RIGHT($K241,2)=RIGHT(BN$39,2),SUM($AP241:AV241),0)+IF(RIGHT(BN$39,2)>RIGHT($K241,2),AV241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AW241,IF(RIGHT($K241,2)=RIGHT(BO$39,2),SUM($AP241:AW241),0)+IF(RIGHT(BO$39,2)>RIGHT($K241,2),AW241,0))","v":0},null,{"$f":"+O241*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P241*KeyAssumptionsPriceControl_FO!AE$15","v":3.5861463598499996E-2},{"$f":"+Q241*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R241*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S241*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T241*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U241*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V241*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.9769105997499992E-4,1.1953821199499998E-3,1.1953821199499998E-3,1.1953821199499998E-3,1.1953821199499998E-3,1.1953821199499998E-3,1.1953821199499998E-3]
[190,null,"GW - Testing of Post Tensioned Anchors - 2020-22 - Phase 1",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2022-23",10,10,null,0,0,0,0.36049999999999999,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.36049999999999999,0,0,0,0,null,0,0,0,1.8024999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,3.6049999999999999E-2,null,{"$f":"+IF($K242=\"Ongoing\",AP242,IF(RIGHT($K242,2)=RIGHT(BH$39,2),SUM($AP242:AP242),0)+IF(RIGHT(BH$39,2)>RIGHT($K242,2),AP242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AQ242,IF(RIGHT($K242,2)=RIGHT(BI$39,2),SUM($AP242:AQ242),0)+IF(RIGHT(BI$39,2)>RIGHT($K242,2),AQ242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AR242,IF(RIGHT($K242,2)=RIGHT(BJ$39,2),SUM($AP242:AR242),0)+IF(RIGHT(BJ$39,2)>RIGHT($K242,2),AR242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AS242,IF(RIGHT($K242,2)=RIGHT(BK$39,2),SUM($AP242:AS242),0)+IF(RIGHT(BK$39,2)>RIGHT($K242,2),AS242,0))","v":0.36049999999999999},{"$f":"+IF($K242=\"Ongoing\",AT242,IF(RIGHT($K242,2)=RIGHT(BL$39,2),SUM($AP242:AT242),0)+IF(RIGHT(BL$39,2)>RIGHT($K242,2),AT242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AU242,IF(RIGHT($K242,2)=RIGHT(BM$39,2),SUM($AP242:AU242),0)+IF(RIGHT(BM$39,2)>RIGHT($K242,2),AU242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AV242,IF(RIGHT($K242,2)=RIGHT(BN$39,2),SUM($AP242:AV242),0)+IF(RIGHT(BN$39,2)>RIGHT($K242,2),AV242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AW242,IF(RIGHT($K242,2)=RIGHT(BO$39,2),SUM($AP242:AW242),0)+IF(RIGHT(BO$39,2)>RIGHT($K242,2),AW242,0))","v":0},null,{"$f":"+O242*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P242*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q242*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R242*KeyAssumptionsPriceControl_FO!AG$15","v":0.41368204172531237},{"$f":"+S242*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T242*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U242*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V242*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,2.0684102086265619E-2,4.1368204172531238E-2,4.1368204172531238E-2,4.1368204172531238E-2,4.1368204172531238E-2]
[191,null,"Goulburn Weir - Cathodic Protection System - Anode  Bed",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0,6.6949999999999996E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.6949999999999996E-2,0,0,0,0,0,0,null,0,5.5791666666666663E-4,1.1158333333333333E-3,1.1158333333333333E-3,1.1158333333333333E-3,1.1158333333333333E-3,1.1158333333333333E-3,1.1158333333333333E-3,null,{"$f":"+IF($K243=\"Ongoing\",AP243,IF(RIGHT($K243,2)=RIGHT(BH$39,2),SUM($AP243:AP243),0)+IF(RIGHT(BH$39,2)>RIGHT($K243,2),AP243,0))","v":0},{"$f":"+IF($K243=\"Ongoing\",AQ243,IF(RIGHT($K243,2)=RIGHT(BI$39,2),SUM($AP243:AQ243),0)+IF(RIGHT(BI$39,2)>RIGHT($K243,2),AQ243,0))","v":6.6949999999999996E-2},{"$f":"+IF($K243=\"Ongoing\",AR243,IF(RIGHT($K243,2)=RIGHT(BJ$39,2),SUM($AP243:AR243),0)+IF(RIGHT(BJ$39,2)>RIGHT($K243,2),AR243,0))","v":0},{"$f":"+IF($K243=\"Ongoing\",AS243,IF(RIGHT($K243,2)=RIGHT(BK$39,2),SUM($AP243:AS243),0)+IF(RIGHT(BK$39,2)>RIGHT($K243,2),AS243,0))","v":0},{"$f":"+IF($K243=\"Ongoing\",AT243,IF(RIGHT($K243,2)=RIGHT(BL$39,2),SUM($AP243:AT243),0)+IF(RIGHT(BL$39,2)>RIGHT($K243,2),AT243,0))","v":0},{"$f":"+IF($K243=\"Ongoing\",AU243,IF(RIGHT($K243,2)=RIGHT(BM$39,2),SUM($AP243:AU243),0)+IF(RIGHT(BM$39,2)>RIGHT($K243,2),AU243,0))","v":0},{"$f":"+IF($K243=\"Ongoing\",AV243,IF(RIGHT($K243,2)=RIGHT(BN$39,2),SUM($AP243:AV243),0)+IF(RIGHT(BN$39,2)>RIGHT($K243,2),AV243,0))","v":0},{"$f":"+IF($K243=\"Ongoing\",AW243,IF(RIGHT($K243,2)=RIGHT(BO$39,2),SUM($AP243:AW243),0)+IF(RIGHT(BO$39,2)>RIGHT($K243,2),AW243,0))","v":0},null,{"$f":"+O243*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P243*KeyAssumptionsPriceControl_FO!AE$15","v":7.171851374999999E-2},{"$f":"+Q243*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R243*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S243*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T243*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U243*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V243*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.9765428124999994E-4,1.1953085624999999E-3,1.1953085624999999E-3,1.1953085624999999E-3,1.1953085624999999E-3,1.1953085624999999E-3,1.1953085624999999E-3]
[192,null,"GW - Spillway Gates - Bottom Seal Replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0,8.1160910000000003E-2,8.1160910000000003E-2,5.4106929999999998E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.1160910000000003E-2,8.1160910000000003E-2,5.4106929999999998E-2,0,0,0,0,null,0,6.7634091666666672E-4,2.0290227500000002E-3,3.1562547500000003E-3,3.6071458333333333E-3,3.6071458333333333E-3,3.6071458333333333E-3,3.6071458333333333E-3,null,{"$f":"+IF($K244=\"Ongoing\",AP244,IF(RIGHT($K244,2)=RIGHT(BH$39,2),SUM($AP244:AP244),0)+IF(RIGHT(BH$39,2)>RIGHT($K244,2),AP244,0))","v":0},{"$f":"+IF($K244=\"Ongoing\",AQ244,IF(RIGHT($K244,2)=RIGHT(BI$39,2),SUM($AP244:AQ244),0)+IF(RIGHT(BI$39,2)>RIGHT($K244,2),AQ244,0))","v":8.1160910000000003E-2},{"$f":"+IF($K244=\"Ongoing\",AR244,IF(RIGHT($K244,2)=RIGHT(BJ$39,2),SUM($AP244:AR244),0)+IF(RIGHT(BJ$39,2)>RIGHT($K244,2),AR244,0))","v":8.1160910000000003E-2},{"$f":"+IF($K244=\"Ongoing\",AS244,IF(RIGHT($K244,2)=RIGHT(BK$39,2),SUM($AP244:AS244),0)+IF(RIGHT(BK$39,2)>RIGHT($K244,2),AS244,0))","v":5.4106929999999998E-2},{"$f":"+IF($K244=\"Ongoing\",AT244,IF(RIGHT($K244,2)=RIGHT(BL$39,2),SUM($AP244:AT244),0)+IF(RIGHT(BL$39,2)>RIGHT($K244,2),AT244,0))","v":0},{"$f":"+IF($K244=\"Ongoing\",AU244,IF(RIGHT($K244,2)=RIGHT(BM$39,2),SUM($AP244:AU244),0)+IF(RIGHT(BM$39,2)>RIGHT($K244,2),AU244,0))","v":0},{"$f":"+IF($K244=\"Ongoing\",AV244,IF(RIGHT($K244,2)=RIGHT(BN$39,2),SUM($AP244:AV244),0)+IF(RIGHT(BN$39,2)>RIGHT($K244,2),AV244,0))","v":0},{"$f":"+IF($K244=\"Ongoing\",AW244,IF(RIGHT($K244,2)=RIGHT(BO$39,2),SUM($AP244:AW244),0)+IF(RIGHT(BO$39,2)>RIGHT($K244,2),AW244,0))","v":0},null,{"$f":"+O244*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P244*KeyAssumptionsPriceControl_FO!AE$15","v":8.6941595814749986E-2},{"$f":"+Q244*KeyAssumptionsPriceControl_FO!AF$15","v":8.998455166826623E-2},{"$f":"+R244*KeyAssumptionsPriceControl_FO!AG$15","v":6.2088946668206808E-2},{"$f":"+S244*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T244*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U244*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V244*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.2451329845624993E-4,2.1988978608147186E-3,3.46617701361866E-3,3.983584902520384E-3,3.983584902520384E-3,3.983584902520384E-3,3.983584902520384E-3]
[193,null,"GW - Upgrade SCADA Equipment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,5.4106929999999998E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O245-X245-AG245","v":0},{"$f":"+P245-Y245-AH245","v":0},{"$f":"+Q245-Z245-AI245","v":5.4106929999999998E-2},{"$f":"+R245-AA245-AJ245","v":0},{"$f":"+S245-AB245-AK245","v":0},{"$f":"+T245-AC245-AL245","v":0},{"$f":"+U245-AD245-AM245","v":0},{"$f":"+V245-AE245-AN245","v":0},null,0,0,1.8035643333333333E-3,3.6071286666666666E-3,3.6071286666666666E-3,3.6071286666666666E-3,3.6071286666666666E-3,3.6071286666666666E-3,null,{"$f":"+IF($K245=\"Ongoing\",AP245,IF(RIGHT($K245,2)=RIGHT(BH$39,2),SUM($AP245:AP245),0)+IF(RIGHT(BH$39,2)>RIGHT($K245,2),AP245,0))","v":0},{"$f":"+IF($K245=\"Ongoing\",AQ245,IF(RIGHT($K245,2)=RIGHT(BI$39,2),SUM($AP245:AQ245),0)+IF(RIGHT(BI$39,2)>RIGHT($K245,2),AQ245,0))","v":0},{"$f":"+IF($K245=\"Ongoing\",AR245,IF(RIGHT($K245,2)=RIGHT(BJ$39,2),SUM($AP245:AR245),0)+IF(RIGHT(BJ$39,2)>RIGHT($K245,2),AR245,0))","v":5.4106929999999998E-2},{"$f":"+IF($K245=\"Ongoing\",AS245,IF(RIGHT($K245,2)=RIGHT(BK$39,2),SUM($AP245:AS245),0)+IF(RIGHT(BK$39,2)>RIGHT($K245,2),AS245,0))","v":0},{"$f":"+IF($K245=\"Ongoing\",AT245,IF(RIGHT($K245,2)=RIGHT(BL$39,2),SUM($AP245:AT245),0)+IF(RIGHT(BL$39,2)>RIGHT($K245,2),AT245,0))","v":0},{"$f":"+IF($K245=\"Ongoing\",AU245,IF(RIGHT($K245,2)=RIGHT(BM$39,2),SUM($AP245:AU245),0)+IF(RIGHT(BM$39,2)>RIGHT($K245,2),AU245,0))","v":0},{"$f":"+IF($K245=\"Ongoing\",AV245,IF(RIGHT($K245,2)=RIGHT(BN$39,2),SUM($AP245:AV245),0)+IF(RIGHT(BN$39,2)>RIGHT($K245,2),AV245,0))","v":0},{"$f":"+IF($K245=\"Ongoing\",AW245,IF(RIGHT($K245,2)=RIGHT(BO$39,2),SUM($AP245:AW245),0)+IF(RIGHT(BO$39,2)>RIGHT($K245,2),AW245,0))","v":0},null,{"$f":"+O245*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P245*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q245*KeyAssumptionsPriceControl_FO!AF$15","v":5.9989320452373734E-2},{"$f":"+R245*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S245*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T245*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U245*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V245*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.9996440150791247E-3,3.9992880301582493E-3,3.9992880301582493E-3,3.9992880301582493E-3,3.9992880301582493E-3,3.9992880301582493E-3]
[194,null,"Goulburn Weir - Wooden Deck (Gates 21&22)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,1.03E-2,0,4.1200000000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,0,4.1200000000000001E-2,0,0,0,0,0,null,0,0,4.2916666666666673E-4,8.5833333333333345E-4,8.5833333333333345E-4,8.5833333333333345E-4,8.5833333333333345E-4,8.5833333333333345E-4,null,{"$f":"+IF($K246=\"Ongoing\",AP246,IF(RIGHT($K246,2)=RIGHT(BH$39,2),SUM($AP246:AP246),0)+IF(RIGHT(BH$39,2)>RIGHT($K246,2),AP246,0))","v":0},{"$f":"+IF($K246=\"Ongoing\",AQ246,IF(RIGHT($K246,2)=RIGHT(BI$39,2),SUM($AP246:AQ246),0)+IF(RIGHT(BI$39,2)>RIGHT($K246,2),AQ246,0))","v":0},{"$f":"+IF($K246=\"Ongoing\",AR246,IF(RIGHT($K246,2)=RIGHT(BJ$39,2),SUM($AP246:AR246),0)+IF(RIGHT(BJ$39,2)>RIGHT($K246,2),AR246,0))","v":5.1500000000000004E-2},{"$f":"+IF($K246=\"Ongoing\",AS246,IF(RIGHT($K246,2)=RIGHT(BK$39,2),SUM($AP246:AS246),0)+IF(RIGHT(BK$39,2)>RIGHT($K246,2),AS246,0))","v":0},{"$f":"+IF($K246=\"Ongoing\",AT246,IF(RIGHT($K246,2)=RIGHT(BL$39,2),SUM($AP246:AT246),0)+IF(RIGHT(BL$39,2)>RIGHT($K246,2),AT246,0))","v":0},{"$f":"+IF($K246=\"Ongoing\",AU246,IF(RIGHT($K246,2)=RIGHT(BM$39,2),SUM($AP246:AU246),0)+IF(RIGHT(BM$39,2)>RIGHT($K246,2),AU246,0))","v":0},{"$f":"+IF($K246=\"Ongoing\",AV246,IF(RIGHT($K246,2)=RIGHT(BN$39,2),SUM($AP246:AV246),0)+IF(RIGHT(BN$39,2)>RIGHT($K246,2),AV246,0))","v":0},{"$f":"+IF($K246=\"Ongoing\",AW246,IF(RIGHT($K246,2)=RIGHT(BO$39,2),SUM($AP246:AW246),0)+IF(RIGHT(BO$39,2)>RIGHT($K246,2),AW246,0))","v":0},null,{"$f":"+O246*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P246*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q246*KeyAssumptionsPriceControl_FO!AF$15","v":4.5679176449999991E-2},{"$f":"+R246*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S246*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T246*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U246*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V246*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.8837499999999998E-5,1.77675E-4,5.5833480374999989E-4,9.3899460749999981E-4,9.3899460749999981E-4,9.3899460749999981E-4,9.3899460749999981E-4,9.3899460749999981E-4]
[195,null,"GW - Fall arrest system including static line",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,4.1200000000000001E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.1200000000000001E-2,0,null,{"$f":"IF($L247=0,0,\nIF($L247<=0.5,BH247,\nIF($J247=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L247)<LEFT($AY$39,4)*1,0,((OFFSET(BH247,0,-INT($L247+0.5),1,1))/$L247)*(IF($L247-INT($L247)>0.5,$L247-0.5-INT($L247),IF($L247-INT($L247)<=0.5,$L247-0.5-INT($L247)+1,0))))\n+BH247/$L247*0.5,\nIF($J247=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L247=0,0,\nIF($L247<=0.5,BI247,\nIF(AND($J247=\"straight line\",$L247<1.51),(BH247-((BH247/$L247)*0.5))+BI247/$L247*0.5,\nIF($J247=\"straight line\",\nIF((LEFT(AZ$39,4)*1)-INT($L247)<LEFT($AY$39,4)*1,0,((OFFSET(BI247,0,-INT($L247+0.5),1,1))/$L247)*(IF($L247-INT($L247)>0.5,$L247-0.5-INT($L247),IF($L247-INT($L247)<=0.5,$L247-0.5-INT($L247)+1,0))))\n+BI247/$L247*0.5\n+SUM(OFFSET(BI247,0,MAX(-INT($L247+(0.5-(10^-12))),-AZ$40)+1,1,MIN(INT($L247+(0.5-(10^-12))),AZ$40)-1))*1/$L247,\nIF($J247=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L247=0,0,\nIF($L247<=0.5,BJ247,\nIF(AND($J247=\"straight line\",$L247<1.51),(BI247-((BI247/$L247)*0.5))+BJ247/$L247*0.5,\nIF($J247=\"straight line\",\nIF((LEFT(BA$39,4)*1)-INT($L247)<LEFT($AY$39,4)*1,0,((OFFSET(BJ247,0,-INT($L247+0.5),1,1))/$L247)*(IF($L247-INT($L247)>0.5,$L247-0.5-INT($L247),IF($L247-INT($L247)<=0.5,$L247-0.5-INT($L247)+1,0))))\n+BJ247/$L247*0.5\n+SUM(OFFSET(BJ247,0,MAX(-INT($L247+(0.5-(10^-12))),-BA$40)+1,1,MIN(INT($L247+(0.5-(10^-12))),BA$40)-1))*1/$L247,\nIF($J247=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L247=0,0,\nIF($L247<=0.5,BK247,\nIF(AND($J247=\"straight line\",$L247<1.51),(BJ247-((BJ247/$L247)*0.5))+BK247/$L247*0.5,\nIF($J247=\"straight line\",\nIF((LEFT(BB$39,4)*1)-INT($L247)<LEFT($AY$39,4)*1,0,((OFFSET(BK247,0,-INT($L247+0.5),1,1))/$L247)*(IF($L247-INT($L247)>0.5,$L247-0.5-INT($L247),IF($L247-INT($L247)<=0.5,$L247-0.5-INT($L247)+1,0))))\n+BK247/$L247*0.5\n+SUM(OFFSET(BK247,0,MAX(-INT($L247+(0.5-(10^-12))),-BB$40)+1,1,MIN(INT($L247+(0.5-(10^-12))),BB$40)-1))*1/$L247,\nIF($J247=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L247=0,0,\nIF($L247<=0.5,BL247,\nIF(AND($J247=\"straight line\",$L247<1.51),(BK247-((BK247/$L247)*0.5))+BL247/$L247*0.5,\nIF($J247=\"straight 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[196,null,"GW - Pier Bar anchor pit self drainage system (DSI#2301)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",60,60,null,0,0,2.06E-2,5.1499999999999997E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.06E-2,5.1499999999999997E-2,0,0,0,0,null,0,0,0,6.0083333333333332E-4,1.2016666666666666E-3,1.2016666666666666E-3,1.2016666666666666E-3,1.2016666666666666E-3,null,{"$f":"+IF($K248=\"Ongoing\",AP248,IF(RIGHT($K248,2)=RIGHT(BH$39,2),SUM($AP248:AP248),0)+IF(RIGHT(BH$39,2)>RIGHT($K248,2),AP248,0))","v":0},{"$f":"+IF($K248=\"Ongoing\",AQ248,IF(RIGHT($K248,2)=RIGHT(BI$39,2),SUM($AP248:AQ248),0)+IF(RIGHT(BI$39,2)>RIGHT($K248,2),AQ248,0))","v":0},{"$f":"+IF($K248=\"Ongoing\",AR248,IF(RIGHT($K248,2)=RIGHT(BJ$39,2),SUM($AP248:AR248),0)+IF(RIGHT(BJ$39,2)>RIGHT($K248,2),AR248,0))","v":0},{"$f":"+IF($K248=\"Ongoing\",AS248,IF(RIGHT($K248,2)=RIGHT(BK$39,2),SUM($AP248:AS248),0)+IF(RIGHT(BK$39,2)>RIGHT($K248,2),AS248,0))","v":7.2099999999999997E-2},{"$f":"+IF($K248=\"Ongoing\",AT248,IF(RIGHT($K248,2)=RIGHT(BL$39,2),SUM($AP248:AT248),0)+IF(RIGHT(BL$39,2)>RIGHT($K248,2),AT248,0))","v":0},{"$f":"+IF($K248=\"Ongoing\",AU248,IF(RIGHT($K248,2)=RIGHT(BM$39,2),SUM($AP248:AU248),0)+IF(RIGHT(BM$39,2)>RIGHT($K248,2),AU248,0))","v":0},{"$f":"+IF($K248=\"Ongoing\",AV248,IF(RIGHT($K248,2)=RIGHT(BN$39,2),SUM($AP248:AV248),0)+IF(RIGHT(BN$39,2)>RIGHT($K248,2),AV248,0))","v":0},{"$f":"+IF($K248=\"Ongoing\",AW248,IF(RIGHT($K248,2)=RIGHT(BO$39,2),SUM($AP248:AW248),0)+IF(RIGHT(BO$39,2)>RIGHT($K248,2),AW248,0))","v":0},null,{"$f":"+O248*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P248*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q248*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R248*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187479E-2},{"$f":"+S248*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T248*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U248*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V248*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.9032990187499996E-4,8.7313842485156222E-4,1.3656170459531247E-3,1.3656170459531247E-3,1.3656170459531247E-3,1.3656170459531247E-3]
[197,null,"GW - Access (resheet&reseal $10k/yr) & Fencing ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,5.1500000000000005E-4,1.5450000000000001E-3,2.575E-3,3.6049999999999997E-3,4.6350000000000002E-3,5.6649999999999999E-3,6.6950000000000004E-3,7.725000000000001E-3,null,{"$f":"+IF($K249=\"Ongoing\",AP249,IF(RIGHT($K249,2)=RIGHT(BH$39,2),SUM($AP249:AP249),0)+IF(RIGHT(BH$39,2)>RIGHT($K249,2),AP249,0))","v":2.06E-2},{"$f":"+IF($K249=\"Ongoing\",AQ249,IF(RIGHT($K249,2)=RIGHT(BI$39,2),SUM($AP249:AQ249),0)+IF(RIGHT(BI$39,2)>RIGHT($K249,2),AQ249,0))","v":2.06E-2},{"$f":"+IF($K249=\"Ongoing\",AR249,IF(RIGHT($K249,2)=RIGHT(BJ$39,2),SUM($AP249:AR249),0)+IF(RIGHT(BJ$39,2)>RIGHT($K249,2),AR249,0))","v":2.06E-2},{"$f":"+IF($K249=\"Ongoing\",AS249,IF(RIGHT($K249,2)=RIGHT(BK$39,2),SUM($AP249:AS249),0)+IF(RIGHT(BK$39,2)>RIGHT($K249,2),AS249,0))","v":2.06E-2},{"$f":"+IF($K249=\"Ongoing\",AT249,IF(RIGHT($K249,2)=RIGHT(BL$39,2),SUM($AP249:AT249),0)+IF(RIGHT(BL$39,2)>RIGHT($K249,2),AT249,0))","v":2.06E-2},{"$f":"+IF($K249=\"Ongoing\",AU249,IF(RIGHT($K249,2)=RIGHT(BM$39,2),SUM($AP249:AU249),0)+IF(RIGHT(BM$39,2)>RIGHT($K249,2),AU249,0))","v":2.06E-2},{"$f":"+IF($K249=\"Ongoing\",AV249,IF(RIGHT($K249,2)=RIGHT(BN$39,2),SUM($AP249:AV249),0)+IF(RIGHT(BN$39,2)>RIGHT($K249,2),AV249,0))","v":2.06E-2},{"$f":"+IF($K249=\"Ongoing\",AW249,IF(RIGHT($K249,2)=RIGHT(BO$39,2),SUM($AP249:AW249),0)+IF(RIGHT(BO$39,2)>RIGHT($K249,2),AW249,0))","v":2.06E-2},null,{"$f":"+O249*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P249*KeyAssumptionsPriceControl_FO!AE$15","v":2.2067234999999998E-2},{"$f":"+Q249*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R249*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S249*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T249*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U249*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V249*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,5.3302500000000001E-4,4.7077308749999998E-3,5.8304014556250002E-3,6.9923655065718734E-3,8.194998299301889E-3,9.4397232397774537E-3,1.0728013553169664E-2,1.2061394027530602E-2]
[198,null,"GW - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,1.9312499999999999E-4,5.7937500000000003E-4,9.656249999999999E-4,1.351875E-3,1.7381249999999999E-3,2.124375E-3,2.5106250000000003E-3,2.8968750000000006E-3,null,{"$f":"+IF($K250=\"Ongoing\",AP250,IF(RIGHT($K250,2)=RIGHT(BH$39,2),SUM($AP250:AP250),0)+IF(RIGHT(BH$39,2)>RIGHT($K250,2),AP250,0))","v":1.545E-2},{"$f":"+IF($K250=\"Ongoing\",AQ250,IF(RIGHT($K250,2)=RIGHT(BI$39,2),SUM($AP250:AQ250),0)+IF(RIGHT(BI$39,2)>RIGHT($K250,2),AQ250,0))","v":1.545E-2},{"$f":"+IF($K250=\"Ongoing\",AR250,IF(RIGHT($K250,2)=RIGHT(BJ$39,2),SUM($AP250:AR250),0)+IF(RIGHT(BJ$39,2)>RIGHT($K250,2),AR250,0))","v":1.545E-2},{"$f":"+IF($K250=\"Ongoing\",AS250,IF(RIGHT($K250,2)=RIGHT(BK$39,2),SUM($AP250:AS250),0)+IF(RIGHT(BK$39,2)>RIGHT($K250,2),AS250,0))","v":1.545E-2},{"$f":"+IF($K250=\"Ongoing\",AT250,IF(RIGHT($K250,2)=RIGHT(BL$39,2),SUM($AP250:AT250),0)+IF(RIGHT(BL$39,2)>RIGHT($K250,2),AT250,0))","v":1.545E-2},{"$f":"+IF($K250=\"Ongoing\",AU250,IF(RIGHT($K250,2)=RIGHT(BM$39,2),SUM($AP250:AU250),0)+IF(RIGHT(BM$39,2)>RIGHT($K250,2),AU250,0))","v":1.545E-2},{"$f":"+IF($K250=\"Ongoing\",AV250,IF(RIGHT($K250,2)=RIGHT(BN$39,2),SUM($AP250:AV250),0)+IF(RIGHT(BN$39,2)>RIGHT($K250,2),AV250,0))","v":1.545E-2},{"$f":"+IF($K250=\"Ongoing\",AW250,IF(RIGHT($K250,2)=RIGHT(BO$39,2),SUM($AP250:AW250),0)+IF(RIGHT(BO$39,2)>RIGHT($K250,2),AW250,0))","v":1.545E-2},null,{"$f":"+O250*KeyAssumptionsPriceControl_FO!AD$15","v":1.5990749999999998E-2},{"$f":"+P250*KeyAssumptionsPriceControl_FO!AE$15","v":1.655042625E-2},{"$f":"+Q250*KeyAssumptionsPriceControl_FO!AF$15","v":1.7129691168749996E-2},{"$f":"+R250*KeyAssumptionsPriceControl_FO!AG$15","v":1.7729230359656244E-2},{"$f":"+S250*KeyAssumptionsPriceControl_FO!AH$15","v":1.8349753422244212E-2},{"$f":"+T250*KeyAssumptionsPriceControl_FO!AI$15","v":1.8991994792022755E-2},{"$f":"+U250*KeyAssumptionsPriceControl_FO!AJ$15","v":1.9656714609743553E-2},{"$f":"+V250*KeyAssumptionsPriceControl_FO!AK$15","v":2.0344699621084573E-2},null,1.9988437499999996E-4,1.7653990781250001E-3,2.1864005458593753E-3,2.6221370649644527E-3,3.0731243622382086E-3,3.5398962149165458E-3,4.023005082438625E-3,4.5230227603239772E-3]
[199,null,"GW - Office and depot upgrades ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,1.2875000000000001E-4,3.8625000000000004E-4,6.4375000000000001E-4,9.0124999999999992E-4,1.1587500000000001E-3,1.41625E-3,1.6737500000000001E-3,1.9312500000000002E-3,null,{"$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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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":1.03E-2},null,{"$f":"+O251*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P251*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q251*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R251*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S251*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T251*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U251*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V251*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,1.3325625E-4,1.1769327187499999E-3,1.4576003639062501E-3,1.7480913766429683E-3,2.0487495748254723E-3,2.3599308099443634E-3,2.6820033882924161E-3,3.0153485068826506E-3]
[200,null,"GW - Boat - Replace (current 4.2m - 20hp)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",10,10,null,0,0,0,0,0,6.1800000000000001E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.1800000000000001E-2,0,0,null,0,0,0,0,0,3.0899999999999999E-3,6.1799999999999997E-3,6.1799999999999997E-3,null,{"$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":6.1800000000000001E-2},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P252*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q252*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R252*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S252*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T252*KeyAssumptionsPriceControl_FO!AI$15","v":7.5967979168091018E-2},{"$f":"+U252*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V252*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,9.9783989584045496E-3,7.5967979168091015E-3,7.5967979168091015E-3]
[201,null,"GW - Service Plan Initiative - Development of procedure and investigate remote operation of spillway",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0.1545,0.1545,0,0,0,0,5.1499999999999997E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1545,0.1545,0,0,0,0,5.1499999999999997E-2,0,null,0,0,0,1.03E-2,2.06E-2,2.06E-2,2.2316666666666665E-2,2.4033333333333334E-2,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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":0.309},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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!AD$15","v":0.15990749999999998},{"$f":"+P253*KeyAssumptionsPriceControl_FO!AE$15","v":0.16550426249999997},{"$f":"+Q253*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R253*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S253*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T253*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U253*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478496E-2},{"$f":"+V253*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,5.3302499999999991E-3,1.9610642083333331E-2,2.5127450833333329E-2,2.5127450833333329E-2,2.5127450833333329E-2,2.5127450833333329E-2,2.7311530234415946E-2,2.9495609635498563E-2]
[202,null,"GOU - Stoplog refurbishment (recoating, new timber and strengthening)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$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":8.2400000000000001E-2},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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!AD$15","v":8.5283999999999999E-2},{"$f":"+P254*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q254*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R254*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S254*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T254*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U254*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V254*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.1069999999999998E-4,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3]
[203,null,"GOU - Staircase to Eastern Abutment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,1.03E-2,9.2700000000000005E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.03E-2,9.2700000000000005E-2,0,0,0,0,0,null,0,0,2.575E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,{"$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},{"$f":"+IF($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":0.10300000000000001},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P255*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q255*KeyAssumptionsPriceControl_FO!AF$15","v":0.10277814701249999},{"$f":"+R255*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S255*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T255*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U255*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V255*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7584043749999995E-4,3.1211345503124998E-3,5.6905882256249995E-3,5.6905882256249995E-3,5.6905882256249995E-3,5.6905882256249995E-3,5.6905882256249995E-3]
[204,null,"GOU - New Trailer",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,1.03E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.03E-2,0,0,0,0,0,0,null,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$f":"+IF($K256=\"Ongoing\",AP256,IF(RIGHT($K256,2)=RIGHT(BH$39,2),SUM($AP256:AP256),0)+IF(RIGHT(BH$39,2)>RIGHT($K256,2),AP256,0))","v":0},{"$f":"+IF($K256=\"Ongoing\",AQ256,IF(RIGHT($K256,2)=RIGHT(BI$39,2),SUM($AP256:AQ256),0)+IF(RIGHT(BI$39,2)>RIGHT($K256,2),AQ256,0))","v":1.03E-2},{"$f":"+IF($K256=\"Ongoing\",AR256,IF(RIGHT($K256,2)=RIGHT(BJ$39,2),SUM($AP256:AR256),0)+IF(RIGHT(BJ$39,2)>RIGHT($K256,2),AR256,0))","v":0},{"$f":"+IF($K256=\"Ongoing\",AS256,IF(RIGHT($K256,2)=RIGHT(BK$39,2),SUM($AP256:AS256),0)+IF(RIGHT(BK$39,2)>RIGHT($K256,2),AS256,0))","v":0},{"$f":"+IF($K256=\"Ongoing\",AT256,IF(RIGHT($K256,2)=RIGHT(BL$39,2),SUM($AP256:AT256),0)+IF(RIGHT(BL$39,2)>RIGHT($K256,2),AT256,0))","v":0},{"$f":"+IF($K256=\"Ongoing\",AU256,IF(RIGHT($K256,2)=RIGHT(BM$39,2),SUM($AP256:AU256),0)+IF(RIGHT(BM$39,2)>RIGHT($K256,2),AU256,0))","v":0},{"$f":"+IF($K256=\"Ongoing\",AV256,IF(RIGHT($K256,2)=RIGHT(BN$39,2),SUM($AP256:AV256),0)+IF(RIGHT(BN$39,2)>RIGHT($K256,2),AV256,0))","v":0},{"$f":"+IF($K256=\"Ongoing\",AW256,IF(RIGHT($K256,2)=RIGHT(BO$39,2),SUM($AP256:AW256),0)+IF(RIGHT(BO$39,2)>RIGHT($K256,2),AW256,0))","v":0},null,{"$f":"+O256*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P256*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q256*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R256*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S256*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T256*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U256*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V256*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.516808749999999E-4,1.1033617499999998E-3,1.1033617499999998E-3,1.1033617499999998E-3,1.1033617499999998E-3,1.1033617499999998E-3,1.1033617499999998E-3]
[205,null,"Goulburn Weir -SCADA & Control",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",15,15,null,0,0,0,0,2.06E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.06E-2,0,0,0,null,0,0,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$f":"+IF($K257=\"Ongoing\",AP257,IF(RIGHT($K257,2)=RIGHT(BH$39,2),SUM($AP257:AP257),0)+IF(RIGHT(BH$39,2)>RIGHT($K257,2),AP257,0))","v":0},{"$f":"+IF($K257=\"Ongoing\",AQ257,IF(RIGHT($K257,2)=RIGHT(BI$39,2),SUM($AP257:AQ257),0)+IF(RIGHT(BI$39,2)>RIGHT($K257,2),AQ257,0))","v":0},{"$f":"+IF($K257=\"Ongoing\",AR257,IF(RIGHT($K257,2)=RIGHT(BJ$39,2),SUM($AP257:AR257),0)+IF(RIGHT(BJ$39,2)>RIGHT($K257,2),AR257,0))","v":0},{"$f":"+IF($K257=\"Ongoing\",AS257,IF(RIGHT($K257,2)=RIGHT(BK$39,2),SUM($AP257:AS257),0)+IF(RIGHT(BK$39,2)>RIGHT($K257,2),AS257,0))","v":0},{"$f":"+IF($K257=\"Ongoing\",AT257,IF(RIGHT($K257,2)=RIGHT(BL$39,2),SUM($AP257:AT257),0)+IF(RIGHT(BL$39,2)>RIGHT($K257,2),AT257,0))","v":2.06E-2},{"$f":"+IF($K257=\"Ongoing\",AU257,IF(RIGHT($K257,2)=RIGHT(BM$39,2),SUM($AP257:AU257),0)+IF(RIGHT(BM$39,2)>RIGHT($K257,2),AU257,0))","v":0},{"$f":"+IF($K257=\"Ongoing\",AV257,IF(RIGHT($K257,2)=RIGHT(BN$39,2),SUM($AP257:AV257),0)+IF(RIGHT(BN$39,2)>RIGHT($K257,2),AV257,0))","v":0},{"$f":"+IF($K257=\"Ongoing\",AW257,IF(RIGHT($K257,2)=RIGHT(BO$39,2),SUM($AP257:AW257),0)+IF(RIGHT(BO$39,2)>RIGHT($K257,2),AW257,0))","v":0},null,{"$f":"+O257*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P257*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q257*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R257*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S257*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T257*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U257*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V257*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,8.1554459654418717E-4,1.6310891930883743E-3,1.6310891930883743E-3,1.6310891930883743E-3]
[206,null,"GW - Stoplog-Maintenance Deck - upgrade hydraulics",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.6780000000000002E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6780000000000002E-2,0,0,0,0,0,0,0,null,6.6950000000000006E-4,1.3390000000000001E-3,1.3390000000000001E-3,1.3390000000000001E-3,1.3390000000000001E-3,1.3390000000000001E-3,1.3390000000000001E-3,1.3390000000000001E-3,null,{"$f":"+IF($K258=\"Ongoing\",AP258,IF(RIGHT($K258,2)=RIGHT(BH$39,2),SUM($AP258:AP258),0)+IF(RIGHT(BH$39,2)>RIGHT($K258,2),AP258,0))","v":2.6780000000000002E-2},{"$f":"+IF($K258=\"Ongoing\",AQ258,IF(RIGHT($K258,2)=RIGHT(BI$39,2),SUM($AP258:AQ258),0)+IF(RIGHT(BI$39,2)>RIGHT($K258,2),AQ258,0))","v":0},{"$f":"+IF($K258=\"Ongoing\",AR258,IF(RIGHT($K258,2)=RIGHT(BJ$39,2),SUM($AP258:AR258),0)+IF(RIGHT(BJ$39,2)>RIGHT($K258,2),AR258,0))","v":0},{"$f":"+IF($K258=\"Ongoing\",AS258,IF(RIGHT($K258,2)=RIGHT(BK$39,2),SUM($AP258:AS258),0)+IF(RIGHT(BK$39,2)>RIGHT($K258,2),AS258,0))","v":0},{"$f":"+IF($K258=\"Ongoing\",AT258,IF(RIGHT($K258,2)=RIGHT(BL$39,2),SUM($AP258:AT258),0)+IF(RIGHT(BL$39,2)>RIGHT($K258,2),AT258,0))","v":0},{"$f":"+IF($K258=\"Ongoing\",AU258,IF(RIGHT($K258,2)=RIGHT(BM$39,2),SUM($AP258:AU258),0)+IF(RIGHT(BM$39,2)>RIGHT($K258,2),AU258,0))","v":0},{"$f":"+IF($K258=\"Ongoing\",AV258,IF(RIGHT($K258,2)=RIGHT(BN$39,2),SUM($AP258:AV258),0)+IF(RIGHT(BN$39,2)>RIGHT($K258,2),AV258,0))","v":0},{"$f":"+IF($K258=\"Ongoing\",AW258,IF(RIGHT($K258,2)=RIGHT(BO$39,2),SUM($AP258:AW258),0)+IF(RIGHT(BO$39,2)>RIGHT($K258,2),AW258,0))","v":0},null,{"$f":"+O258*KeyAssumptionsPriceControl_FO!AD$15","v":2.77173E-2},{"$f":"+P258*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q258*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R258*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S258*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T258*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U258*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V258*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,6.9293250000000001E-4,1.385865E-3,1.385865E-3,1.385865E-3,1.385865E-3,1.385865E-3,1.385865E-3,1.385865E-3]
[207,null,"GW - Electrical supply, cabling, switchboard & lighting",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,3.09E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.09E-2,0,null,0,0,0,0,0,0,1.0300000000000001E-3,2.0600000000000002E-3,null,{"$f":"+IF($K259=\"Ongoing\",AP259,IF(RIGHT($K259,2)=RIGHT(BH$39,2),SUM($AP259:AP259),0)+IF(RIGHT(BH$39,2)>RIGHT($K259,2),AP259,0))","v":0},{"$f":"+IF($K259=\"Ongoing\",AQ259,IF(RIGHT($K259,2)=RIGHT(BI$39,2),SUM($AP259:AQ259),0)+IF(RIGHT(BI$39,2)>RIGHT($K259,2),AQ259,0))","v":0},{"$f":"+IF($K259=\"Ongoing\",AR259,IF(RIGHT($K259,2)=RIGHT(BJ$39,2),SUM($AP259:AR259),0)+IF(RIGHT(BJ$39,2)>RIGHT($K259,2),AR259,0))","v":0},{"$f":"+IF($K259=\"Ongoing\",AS259,IF(RIGHT($K259,2)=RIGHT(BK$39,2),SUM($AP259:AS259),0)+IF(RIGHT(BK$39,2)>RIGHT($K259,2),AS259,0))","v":0},{"$f":"+IF($K259=\"Ongoing\",AT259,IF(RIGHT($K259,2)=RIGHT(BL$39,2),SUM($AP259:AT259),0)+IF(RIGHT(BL$39,2)>RIGHT($K259,2),AT259,0))","v":0},{"$f":"+IF($K259=\"Ongoing\",AU259,IF(RIGHT($K259,2)=RIGHT(BM$39,2),SUM($AP259:AU259),0)+IF(RIGHT(BM$39,2)>RIGHT($K259,2),AU259,0))","v":0},{"$f":"+IF($K259=\"Ongoing\",AV259,IF(RIGHT($K259,2)=RIGHT(BN$39,2),SUM($AP259:AV259),0)+IF(RIGHT(BN$39,2)>RIGHT($K259,2),AV259,0))","v":3.09E-2},{"$f":"+IF($K259=\"Ongoing\",AW259,IF(RIGHT($K259,2)=RIGHT(BO$39,2),SUM($AP259:AW259),0)+IF(RIGHT(BO$39,2)>RIGHT($K259,2),AW259,0))","v":0},null,{"$f":"+O259*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P259*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q259*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R259*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S259*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T259*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U259*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9313429219487106E-2},{"$f":"+V259*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,3.3704476406495702E-3,4.6808952812991403E-3]
[208,null,"Goulburn Weir - SCADA Control - Level Sensors",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,5.1499999999999997E-2,0.10299999999999999,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1499999999999997E-2,0.10299999999999999,0,0,0,0,0,0,null,0,5.1500000000000001E-3,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,{"$f":"+IF($K260=\"Ongoing\",AP260,IF(RIGHT($K260,2)=RIGHT(BH$39,2),SUM($AP260:AP260),0)+IF(RIGHT(BH$39,2)>RIGHT($K260,2),AP260,0))","v":0},{"$f":"+IF($K260=\"Ongoing\",AQ260,IF(RIGHT($K260,2)=RIGHT(BI$39,2),SUM($AP260:AQ260),0)+IF(RIGHT(BI$39,2)>RIGHT($K260,2),AQ260,0))","v":0.1545},{"$f":"+IF($K260=\"Ongoing\",AR260,IF(RIGHT($K260,2)=RIGHT(BJ$39,2),SUM($AP260:AR260),0)+IF(RIGHT(BJ$39,2)>RIGHT($K260,2),AR260,0))","v":0},{"$f":"+IF($K260=\"Ongoing\",AS260,IF(RIGHT($K260,2)=RIGHT(BK$39,2),SUM($AP260:AS260),0)+IF(RIGHT(BK$39,2)>RIGHT($K260,2),AS260,0))","v":0},{"$f":"+IF($K260=\"Ongoing\",AT260,IF(RIGHT($K260,2)=RIGHT(BL$39,2),SUM($AP260:AT260),0)+IF(RIGHT(BL$39,2)>RIGHT($K260,2),AT260,0))","v":0},{"$f":"+IF($K260=\"Ongoing\",AU260,IF(RIGHT($K260,2)=RIGHT(BM$39,2),SUM($AP260:AU260),0)+IF(RIGHT(BM$39,2)>RIGHT($K260,2),AU260,0))","v":0},{"$f":"+IF($K260=\"Ongoing\",AV260,IF(RIGHT($K260,2)=RIGHT(BN$39,2),SUM($AP260:AV260),0)+IF(RIGHT(BN$39,2)>RIGHT($K260,2),AV260,0))","v":0},{"$f":"+IF($K260=\"Ongoing\",AW260,IF(RIGHT($K260,2)=RIGHT(BO$39,2),SUM($AP260:AW260),0)+IF(RIGHT(BO$39,2)>RIGHT($K260,2),AW260,0))","v":0},null,{"$f":"+O260*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999996E-2},{"$f":"+P260*KeyAssumptionsPriceControl_FO!AE$15","v":0.11033617499999998},{"$f":"+Q260*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R260*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S260*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T260*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U260*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V260*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.7767499999999999E-3,7.2313724999999995E-3,1.0909245E-2,1.0909245E-2,1.0909245E-2,1.0909245E-2,1.0909245E-2,1.0909245E-2]
[209,null,"Goulburn Weir - Gauge Board (US Near East Abutment)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.03E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.03E-2,0,null,0,0,0,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,null,{"$f":"+IF($K261=\"Ongoing\",AP261,IF(RIGHT($K261,2)=RIGHT(BH$39,2),SUM($AP261:AP261),0)+IF(RIGHT(BH$39,2)>RIGHT($K261,2),AP261,0))","v":0},{"$f":"+IF($K261=\"Ongoing\",AQ261,IF(RIGHT($K261,2)=RIGHT(BI$39,2),SUM($AP261:AQ261),0)+IF(RIGHT(BI$39,2)>RIGHT($K261,2),AQ261,0))","v":0},{"$f":"+IF($K261=\"Ongoing\",AR261,IF(RIGHT($K261,2)=RIGHT(BJ$39,2),SUM($AP261:AR261),0)+IF(RIGHT(BJ$39,2)>RIGHT($K261,2),AR261,0))","v":0},{"$f":"+IF($K261=\"Ongoing\",AS261,IF(RIGHT($K261,2)=RIGHT(BK$39,2),SUM($AP261:AS261),0)+IF(RIGHT(BK$39,2)>RIGHT($K261,2),AS261,0))","v":0},{"$f":"+IF($K261=\"Ongoing\",AT261,IF(RIGHT($K261,2)=RIGHT(BL$39,2),SUM($AP261:AT261),0)+IF(RIGHT(BL$39,2)>RIGHT($K261,2),AT261,0))","v":0},{"$f":"+IF($K261=\"Ongoing\",AU261,IF(RIGHT($K261,2)=RIGHT(BM$39,2),SUM($AP261:AU261),0)+IF(RIGHT(BM$39,2)>RIGHT($K261,2),AU261,0))","v":0},{"$f":"+IF($K261=\"Ongoing\",AV261,IF(RIGHT($K261,2)=RIGHT(BN$39,2),SUM($AP261:AV261),0)+IF(RIGHT(BN$39,2)>RIGHT($K261,2),AV261,0))","v":1.03E-2},{"$f":"+IF($K261=\"Ongoing\",AW261,IF(RIGHT($K261,2)=RIGHT(BO$39,2),SUM($AP261:AW261),0)+IF(RIGHT(BO$39,2)>RIGHT($K261,2),AW261,0))","v":0},null,{"$f":"+O261*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P261*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q261*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R261*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S261*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T261*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U261*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V261*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,1.1234825468831901E-3,1.5602984270997133E-3]
[210,null,"Old EGM - Bridges Bulkheads - New/Upgrade Bulkheads",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0,2.0806000000000002E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.0806000000000002E-2,0,0,null,0,0,0,0,0,1.7338333333333334E-4,3.4676666666666667E-4,3.4676666666666667E-4,null,{"$f":"+IF($K262=\"Ongoing\",AP262,IF(RIGHT($K262,2)=RIGHT(BH$39,2),SUM($AP262:AP262),0)+IF(RIGHT(BH$39,2)>RIGHT($K262,2),AP262,0))","v":0},{"$f":"+IF($K262=\"Ongoing\",AQ262,IF(RIGHT($K262,2)=RIGHT(BI$39,2),SUM($AP262:AQ262),0)+IF(RIGHT(BI$39,2)>RIGHT($K262,2),AQ262,0))","v":0},{"$f":"+IF($K262=\"Ongoing\",AR262,IF(RIGHT($K262,2)=RIGHT(BJ$39,2),SUM($AP262:AR262),0)+IF(RIGHT(BJ$39,2)>RIGHT($K262,2),AR262,0))","v":0},{"$f":"+IF($K262=\"Ongoing\",AS262,IF(RIGHT($K262,2)=RIGHT(BK$39,2),SUM($AP262:AS262),0)+IF(RIGHT(BK$39,2)>RIGHT($K262,2),AS262,0))","v":0},{"$f":"+IF($K262=\"Ongoing\",AT262,IF(RIGHT($K262,2)=RIGHT(BL$39,2),SUM($AP262:AT262),0)+IF(RIGHT(BL$39,2)>RIGHT($K262,2),AT262,0))","v":0},{"$f":"+IF($K262=\"Ongoing\",AU262,IF(RIGHT($K262,2)=RIGHT(BM$39,2),SUM($AP262:AU262),0)+IF(RIGHT(BM$39,2)>RIGHT($K262,2),AU262,0))","v":2.0806000000000002E-2},{"$f":"+IF($K262=\"Ongoing\",AV262,IF(RIGHT($K262,2)=RIGHT(BN$39,2),SUM($AP262:AV262),0)+IF(RIGHT(BN$39,2)>RIGHT($K262,2),AV262,0))","v":0},{"$f":"+IF($K262=\"Ongoing\",AW262,IF(RIGHT($K262,2)=RIGHT(BO$39,2),SUM($AP262:AW262),0)+IF(RIGHT(BO$39,2)>RIGHT($K262,2),AW262,0))","v":0},null,{"$f":"+O262*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P262*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q262*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R262*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S262*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T262*KeyAssumptionsPriceControl_FO!AI$15","v":2.5575886319923979E-2},{"$f":"+U262*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V262*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.4676666666666667E-4,3.4676666666666667E-4,3.4676666666666667E-4,3.4676666666666667E-4,5.598990526660332E-4,7.7303143866539966E-4,7.7303143866539966E-4]
[211,null,"Old EGM - Bridges Bulkheads - New/Upgrade Bulkheads",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0,0.18457599999999999,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.18457599999999999,0,0,null,0,0,0,0,0,1.5381333333333333E-3,3.0762666666666666E-3,3.0762666666666666E-3,null,{"$f":"+IF($K263=\"Ongoing\",AP263,IF(RIGHT($K263,2)=RIGHT(BH$39,2),SUM($AP263:AP263),0)+IF(RIGHT(BH$39,2)>RIGHT($K263,2),AP263,0))","v":0},{"$f":"+IF($K263=\"Ongoing\",AQ263,IF(RIGHT($K263,2)=RIGHT(BI$39,2),SUM($AP263:AQ263),0)+IF(RIGHT(BI$39,2)>RIGHT($K263,2),AQ263,0))","v":0},{"$f":"+IF($K263=\"Ongoing\",AR263,IF(RIGHT($K263,2)=RIGHT(BJ$39,2),SUM($AP263:AR263),0)+IF(RIGHT(BJ$39,2)>RIGHT($K263,2),AR263,0))","v":0},{"$f":"+IF($K263=\"Ongoing\",AS263,IF(RIGHT($K263,2)=RIGHT(BK$39,2),SUM($AP263:AS263),0)+IF(RIGHT(BK$39,2)>RIGHT($K263,2),AS263,0))","v":0},{"$f":"+IF($K263=\"Ongoing\",AT263,IF(RIGHT($K263,2)=RIGHT(BL$39,2),SUM($AP263:AT263),0)+IF(RIGHT(BL$39,2)>RIGHT($K263,2),AT263,0))","v":0},{"$f":"+IF($K263=\"Ongoing\",AU263,IF(RIGHT($K263,2)=RIGHT(BM$39,2),SUM($AP263:AU263),0)+IF(RIGHT(BM$39,2)>RIGHT($K263,2),AU263,0))","v":0.18457599999999999},{"$f":"+IF($K263=\"Ongoing\",AV263,IF(RIGHT($K263,2)=RIGHT(BN$39,2),SUM($AP263:AV263),0)+IF(RIGHT(BN$39,2)>RIGHT($K263,2),AV263,0))","v":0},{"$f":"+IF($K263=\"Ongoing\",AW263,IF(RIGHT($K263,2)=RIGHT(BO$39,2),SUM($AP263:AW263),0)+IF(RIGHT(BO$39,2)>RIGHT($K263,2),AW263,0))","v":0},null,{"$f":"+O263*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P263*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q263*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R263*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S263*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T263*KeyAssumptionsPriceControl_FO!AI$15","v":0.22689103111536518},{"$f":"+U263*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V263*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.0762666666666666E-3,3.0762666666666666E-3,3.0762666666666666E-3,3.0762666666666666E-3,4.9670252592947097E-3,6.8577838519227529E-3,6.8577838519227529E-3]
[212,null,"Old EGM - Bridges Bulkheads - New/Upgrade Bulkheads",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0,6.1799999999999995E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.1799999999999995E-4,0,0,null,0,0,0,0,0,5.1499999999999998E-6,1.03E-5,1.03E-5,null,{"$f":"+IF($K264=\"Ongoing\",AP264,IF(RIGHT($K264,2)=RIGHT(BH$39,2),SUM($AP264:AP264),0)+IF(RIGHT(BH$39,2)>RIGHT($K264,2),AP264,0))","v":0},{"$f":"+IF($K264=\"Ongoing\",AQ264,IF(RIGHT($K264,2)=RIGHT(BI$39,2),SUM($AP264:AQ264),0)+IF(RIGHT(BI$39,2)>RIGHT($K264,2),AQ264,0))","v":0},{"$f":"+IF($K264=\"Ongoing\",AR264,IF(RIGHT($K264,2)=RIGHT(BJ$39,2),SUM($AP264:AR264),0)+IF(RIGHT(BJ$39,2)>RIGHT($K264,2),AR264,0))","v":0},{"$f":"+IF($K264=\"Ongoing\",AS264,IF(RIGHT($K264,2)=RIGHT(BK$39,2),SUM($AP264:AS264),0)+IF(RIGHT(BK$39,2)>RIGHT($K264,2),AS264,0))","v":0},{"$f":"+IF($K264=\"Ongoing\",AT264,IF(RIGHT($K264,2)=RIGHT(BL$39,2),SUM($AP264:AT264),0)+IF(RIGHT(BL$39,2)>RIGHT($K264,2),AT264,0))","v":0},{"$f":"+IF($K264=\"Ongoing\",AU264,IF(RIGHT($K264,2)=RIGHT(BM$39,2),SUM($AP264:AU264),0)+IF(RIGHT(BM$39,2)>RIGHT($K264,2),AU264,0))","v":6.1799999999999995E-4},{"$f":"+IF($K264=\"Ongoing\",AV264,IF(RIGHT($K264,2)=RIGHT(BN$39,2),SUM($AP264:AV264),0)+IF(RIGHT(BN$39,2)>RIGHT($K264,2),AV264,0))","v":0},{"$f":"+IF($K264=\"Ongoing\",AW264,IF(RIGHT($K264,2)=RIGHT(BO$39,2),SUM($AP264:AW264),0)+IF(RIGHT(BO$39,2)>RIGHT($K264,2),AW264,0))","v":0},null,{"$f":"+O264*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P264*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q264*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R264*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S264*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T264*KeyAssumptionsPriceControl_FO!AI$15","v":7.5967979168091015E-4},{"$f":"+U264*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V264*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.03E-5,1.03E-5,1.03E-5,1.03E-5,1.663066493067425E-5,2.2961329861348505E-5,2.2961329861348505E-5]
[213,null,"EPP - Fencing Storage Perimeter Lands",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2022-23",20,20,null,0,0,0,2.06E-2,0,0,0,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.06E-2,0,0,0,2.06E-2,null,0,0,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.5450000000000001E-3,null,{"$f":"+IF($K265=\"Ongoing\",AP265,IF(RIGHT($K265,2)=RIGHT(BH$39,2),SUM($AP265:AP265),0)+IF(RIGHT(BH$39,2)>RIGHT($K265,2),AP265,0))","v":0},{"$f":"+IF($K265=\"Ongoing\",AQ265,IF(RIGHT($K265,2)=RIGHT(BI$39,2),SUM($AP265:AQ265),0)+IF(RIGHT(BI$39,2)>RIGHT($K265,2),AQ265,0))","v":0},{"$f":"+IF($K265=\"Ongoing\",AR265,IF(RIGHT($K265,2)=RIGHT(BJ$39,2),SUM($AP265:AR265),0)+IF(RIGHT(BJ$39,2)>RIGHT($K265,2),AR265,0))","v":0},{"$f":"+IF($K265=\"Ongoing\",AS265,IF(RIGHT($K265,2)=RIGHT(BK$39,2),SUM($AP265:AS265),0)+IF(RIGHT(BK$39,2)>RIGHT($K265,2),AS265,0))","v":2.06E-2},{"$f":"+IF($K265=\"Ongoing\",AT265,IF(RIGHT($K265,2)=RIGHT(BL$39,2),SUM($AP265:AT265),0)+IF(RIGHT(BL$39,2)>RIGHT($K265,2),AT265,0))","v":0},{"$f":"+IF($K265=\"Ongoing\",AU265,IF(RIGHT($K265,2)=RIGHT(BM$39,2),SUM($AP265:AU265),0)+IF(RIGHT(BM$39,2)>RIGHT($K265,2),AU265,0))","v":0},{"$f":"+IF($K265=\"Ongoing\",AV265,IF(RIGHT($K265,2)=RIGHT(BN$39,2),SUM($AP265:AV265),0)+IF(RIGHT(BN$39,2)>RIGHT($K265,2),AV265,0))","v":0},{"$f":"+IF($K265=\"Ongoing\",AW265,IF(RIGHT($K265,2)=RIGHT(BO$39,2),SUM($AP265:AW265),0)+IF(RIGHT(BO$39,2)>RIGHT($K265,2),AW265,0))","v":2.06E-2},null,{"$f":"+O265*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P265*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q265*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R265*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S265*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T265*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U265*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V265*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,0,1.0300000000000001E-3,1.0300000000000001E-3,1.6209743453218749E-3,2.2119486906437497E-3,2.2119486906437497E-3,2.2119486906437497E-3,2.8901053446799023E-3]
[214,null,"EPP - Intake Tower - Superstructure - protective coating replacement and aluminium sheeting replacem",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0,0.51500000000000001,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.51500000000000001,0,0,null,0,0,0,0,0,4.2916666666666667E-3,8.5833333333333334E-3,8.5833333333333334E-3,null,{"$f":"+IF($K266=\"Ongoing\",AP266,IF(RIGHT($K266,2)=RIGHT(BH$39,2),SUM($AP266:AP266),0)+IF(RIGHT(BH$39,2)>RIGHT($K266,2),AP266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AQ266,IF(RIGHT($K266,2)=RIGHT(BI$39,2),SUM($AP266:AQ266),0)+IF(RIGHT(BI$39,2)>RIGHT($K266,2),AQ266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AR266,IF(RIGHT($K266,2)=RIGHT(BJ$39,2),SUM($AP266:AR266),0)+IF(RIGHT(BJ$39,2)>RIGHT($K266,2),AR266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AS266,IF(RIGHT($K266,2)=RIGHT(BK$39,2),SUM($AP266:AS266),0)+IF(RIGHT(BK$39,2)>RIGHT($K266,2),AS266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AT266,IF(RIGHT($K266,2)=RIGHT(BL$39,2),SUM($AP266:AT266),0)+IF(RIGHT(BL$39,2)>RIGHT($K266,2),AT266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AU266,IF(RIGHT($K266,2)=RIGHT(BM$39,2),SUM($AP266:AU266),0)+IF(RIGHT(BM$39,2)>RIGHT($K266,2),AU266,0))","v":0.51500000000000001},{"$f":"+IF($K266=\"Ongoing\",AV266,IF(RIGHT($K266,2)=RIGHT(BN$39,2),SUM($AP266:AV266),0)+IF(RIGHT(BN$39,2)>RIGHT($K266,2),AV266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AW266,IF(RIGHT($K266,2)=RIGHT(BO$39,2),SUM($AP266:AW266),0)+IF(RIGHT(BO$39,2)>RIGHT($K266,2),AW266,0))","v":0},null,{"$f":"+O266*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P266*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q266*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R266*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S266*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T266*KeyAssumptionsPriceControl_FO!AI$15","v":0.63306649306742524},{"$f":"+U266*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V266*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.5833333333333334E-3,8.5833333333333334E-3,8.5833333333333334E-3,8.5833333333333334E-3,1.3858887442228544E-2,1.9134441551123753E-2,1.9134441551123753E-2]
[215,null,"EPP - Spray Unit - Rapidspray - Replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5749999999999999E-2,0,0,0,0,0,0,0,null,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$f":"+IF($K267=\"Ongoing\",AP267,IF(RIGHT($K267,2)=RIGHT(BH$39,2),SUM($AP267:AP267),0)+IF(RIGHT(BH$39,2)>RIGHT($K267,2),AP267,0))","v":2.5749999999999999E-2},{"$f":"+IF($K267=\"Ongoing\",AQ267,IF(RIGHT($K267,2)=RIGHT(BI$39,2),SUM($AP267:AQ267),0)+IF(RIGHT(BI$39,2)>RIGHT($K267,2),AQ267,0))","v":0},{"$f":"+IF($K267=\"Ongoing\",AR267,IF(RIGHT($K267,2)=RIGHT(BJ$39,2),SUM($AP267:AR267),0)+IF(RIGHT(BJ$39,2)>RIGHT($K267,2),AR267,0))","v":0},{"$f":"+IF($K267=\"Ongoing\",AS267,IF(RIGHT($K267,2)=RIGHT(BK$39,2),SUM($AP267:AS267),0)+IF(RIGHT(BK$39,2)>RIGHT($K267,2),AS267,0))","v":0},{"$f":"+IF($K267=\"Ongoing\",AT267,IF(RIGHT($K267,2)=RIGHT(BL$39,2),SUM($AP267:AT267),0)+IF(RIGHT(BL$39,2)>RIGHT($K267,2),AT267,0))","v":0},{"$f":"+IF($K267=\"Ongoing\",AU267,IF(RIGHT($K267,2)=RIGHT(BM$39,2),SUM($AP267:AU267),0)+IF(RIGHT(BM$39,2)>RIGHT($K267,2),AU267,0))","v":0},{"$f":"+IF($K267=\"Ongoing\",AV267,IF(RIGHT($K267,2)=RIGHT(BN$39,2),SUM($AP267:AV267),0)+IF(RIGHT(BN$39,2)>RIGHT($K267,2),AV267,0))","v":0},{"$f":"+IF($K267=\"Ongoing\",AW267,IF(RIGHT($K267,2)=RIGHT(BO$39,2),SUM($AP267:AW267),0)+IF(RIGHT(BO$39,2)>RIGHT($K267,2),AW267,0))","v":0},null,{"$f":"+O267*KeyAssumptionsPriceControl_FO!AD$15","v":2.6651249999999998E-2},{"$f":"+P267*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q267*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R267*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S267*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T267*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U267*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V267*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3325625E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3]
[216,null,"EPP -  Upgrade water level sensor (two in tower, one on spillway)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,1.082118E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.082118E-2,0,0,0,0,0,null,0,0,3.6070599999999997E-4,7.2141199999999994E-4,7.2141199999999994E-4,7.2141199999999994E-4,7.2141199999999994E-4,7.2141199999999994E-4,null,{"$f":"+IF($K268=\"Ongoing\",AP268,IF(RIGHT($K268,2)=RIGHT(BH$39,2),SUM($AP268:AP268),0)+IF(RIGHT(BH$39,2)>RIGHT($K268,2),AP268,0))","v":0},{"$f":"+IF($K268=\"Ongoing\",AQ268,IF(RIGHT($K268,2)=RIGHT(BI$39,2),SUM($AP268:AQ268),0)+IF(RIGHT(BI$39,2)>RIGHT($K268,2),AQ268,0))","v":0},{"$f":"+IF($K268=\"Ongoing\",AR268,IF(RIGHT($K268,2)=RIGHT(BJ$39,2),SUM($AP268:AR268),0)+IF(RIGHT(BJ$39,2)>RIGHT($K268,2),AR268,0))","v":1.082118E-2},{"$f":"+IF($K268=\"Ongoing\",AS268,IF(RIGHT($K268,2)=RIGHT(BK$39,2),SUM($AP268:AS268),0)+IF(RIGHT(BK$39,2)>RIGHT($K268,2),AS268,0))","v":0},{"$f":"+IF($K268=\"Ongoing\",AT268,IF(RIGHT($K268,2)=RIGHT(BL$39,2),SUM($AP268:AT268),0)+IF(RIGHT(BL$39,2)>RIGHT($K268,2),AT268,0))","v":0},{"$f":"+IF($K268=\"Ongoing\",AU268,IF(RIGHT($K268,2)=RIGHT(BM$39,2),SUM($AP268:AU268),0)+IF(RIGHT(BM$39,2)>RIGHT($K268,2),AU268,0))","v":0},{"$f":"+IF($K268=\"Ongoing\",AV268,IF(RIGHT($K268,2)=RIGHT(BN$39,2),SUM($AP268:AV268),0)+IF(RIGHT(BN$39,2)>RIGHT($K268,2),AV268,0))","v":0},{"$f":"+IF($K268=\"Ongoing\",AW268,IF(RIGHT($K268,2)=RIGHT(BO$39,2),SUM($AP268:AW268),0)+IF(RIGHT(BO$39,2)>RIGHT($K268,2),AW268,0))","v":0},null,{"$f":"+O268*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P268*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q268*KeyAssumptionsPriceControl_FO!AF$15","v":1.1997635694592498E-2},{"$f":"+R268*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S268*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T268*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U268*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V268*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,3.9992118981974995E-4,7.9984237963949989E-4,7.9984237963949989E-4,7.9984237963949989E-4,7.9984237963949989E-4,7.9984237963949989E-4]
[217,null,"EPP - Outlet - Cone Valve - Actuator SCADA interface and flow auto",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,3.09E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.09E-2,0,0,null,0,0,0,0,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K269=\"Ongoing\",AP269,IF(RIGHT($K269,2)=RIGHT(BH$39,2),SUM($AP269:AP269),0)+IF(RIGHT(BH$39,2)>RIGHT($K269,2),AP269,0))","v":0},{"$f":"+IF($K269=\"Ongoing\",AQ269,IF(RIGHT($K269,2)=RIGHT(BI$39,2),SUM($AP269:AQ269),0)+IF(RIGHT(BI$39,2)>RIGHT($K269,2),AQ269,0))","v":0},{"$f":"+IF($K269=\"Ongoing\",AR269,IF(RIGHT($K269,2)=RIGHT(BJ$39,2),SUM($AP269:AR269),0)+IF(RIGHT(BJ$39,2)>RIGHT($K269,2),AR269,0))","v":0},{"$f":"+IF($K269=\"Ongoing\",AS269,IF(RIGHT($K269,2)=RIGHT(BK$39,2),SUM($AP269:AS269),0)+IF(RIGHT(BK$39,2)>RIGHT($K269,2),AS269,0))","v":0},{"$f":"+IF($K269=\"Ongoing\",AT269,IF(RIGHT($K269,2)=RIGHT(BL$39,2),SUM($AP269:AT269),0)+IF(RIGHT(BL$39,2)>RIGHT($K269,2),AT269,0))","v":0},{"$f":"+IF($K269=\"Ongoing\",AU269,IF(RIGHT($K269,2)=RIGHT(BM$39,2),SUM($AP269:AU269),0)+IF(RIGHT(BM$39,2)>RIGHT($K269,2),AU269,0))","v":3.09E-2},{"$f":"+IF($K269=\"Ongoing\",AV269,IF(RIGHT($K269,2)=RIGHT(BN$39,2),SUM($AP269:AV269),0)+IF(RIGHT(BN$39,2)>RIGHT($K269,2),AV269,0))","v":0},{"$f":"+IF($K269=\"Ongoing\",AW269,IF(RIGHT($K269,2)=RIGHT(BO$39,2),SUM($AP269:AW269),0)+IF(RIGHT(BO$39,2)>RIGHT($K269,2),AW269,0))","v":0},null,{"$f":"+O269*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P269*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q269*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R269*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S269*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T269*KeyAssumptionsPriceControl_FO!AI$15","v":3.7983989584045509E-2},{"$f":"+U269*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V269*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,3.3261329861348507E-3,4.5922659722697013E-3,4.5922659722697013E-3]
[218,null,"EPP - Intake Tower - Service Gate - Seal - SS",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",60,60,null,0,0,5.1500000000000001E-3,3.6049999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1500000000000001E-3,3.6049999999999999E-2,0,0,0,0,null,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K270=\"Ongoing\",AP270,IF(RIGHT($K270,2)=RIGHT(BH$39,2),SUM($AP270:AP270),0)+IF(RIGHT(BH$39,2)>RIGHT($K270,2),AP270,0))","v":0},{"$f":"+IF($K270=\"Ongoing\",AQ270,IF(RIGHT($K270,2)=RIGHT(BI$39,2),SUM($AP270:AQ270),0)+IF(RIGHT(BI$39,2)>RIGHT($K270,2),AQ270,0))","v":0},{"$f":"+IF($K270=\"Ongoing\",AR270,IF(RIGHT($K270,2)=RIGHT(BJ$39,2),SUM($AP270:AR270),0)+IF(RIGHT(BJ$39,2)>RIGHT($K270,2),AR270,0))","v":0},{"$f":"+IF($K270=\"Ongoing\",AS270,IF(RIGHT($K270,2)=RIGHT(BK$39,2),SUM($AP270:AS270),0)+IF(RIGHT(BK$39,2)>RIGHT($K270,2),AS270,0))","v":4.1200000000000001E-2},{"$f":"+IF($K270=\"Ongoing\",AT270,IF(RIGHT($K270,2)=RIGHT(BL$39,2),SUM($AP270:AT270),0)+IF(RIGHT(BL$39,2)>RIGHT($K270,2),AT270,0))","v":0},{"$f":"+IF($K270=\"Ongoing\",AU270,IF(RIGHT($K270,2)=RIGHT(BM$39,2),SUM($AP270:AU270),0)+IF(RIGHT(BM$39,2)>RIGHT($K270,2),AU270,0))","v":0},{"$f":"+IF($K270=\"Ongoing\",AV270,IF(RIGHT($K270,2)=RIGHT(BN$39,2),SUM($AP270:AV270),0)+IF(RIGHT(BN$39,2)>RIGHT($K270,2),AV270,0))","v":0},{"$f":"+IF($K270=\"Ongoing\",AW270,IF(RIGHT($K270,2)=RIGHT(BO$39,2),SUM($AP270:AW270),0)+IF(RIGHT(BO$39,2)>RIGHT($K270,2),AW270,0))","v":0},null,{"$f":"+O270*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P270*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q270*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R270*KeyAssumptionsPriceControl_FO!AG$15","v":4.1368204172531238E-2},{"$f":"+S270*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T270*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U270*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V270*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.758247546874999E-5,4.3989998570859363E-4,7.8463502047968728E-4,7.8463502047968728E-4,7.8463502047968728E-4,7.8463502047968728E-4]
[219,null,"EPP - Intake Tower - Service Gate - Skid Plate - PTFE",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",60,60,null,0,0,0,2.5749999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.5749999999999999E-2,0,0,0,0,null,0,0,0,2.1458333333333331E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,null,{"$f":"+IF($K271=\"Ongoing\",AP271,IF(RIGHT($K271,2)=RIGHT(BH$39,2),SUM($AP271:AP271),0)+IF(RIGHT(BH$39,2)>RIGHT($K271,2),AP271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AQ271,IF(RIGHT($K271,2)=RIGHT(BI$39,2),SUM($AP271:AQ271),0)+IF(RIGHT(BI$39,2)>RIGHT($K271,2),AQ271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AR271,IF(RIGHT($K271,2)=RIGHT(BJ$39,2),SUM($AP271:AR271),0)+IF(RIGHT(BJ$39,2)>RIGHT($K271,2),AR271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AS271,IF(RIGHT($K271,2)=RIGHT(BK$39,2),SUM($AP271:AS271),0)+IF(RIGHT(BK$39,2)>RIGHT($K271,2),AS271,0))","v":2.5749999999999999E-2},{"$f":"+IF($K271=\"Ongoing\",AT271,IF(RIGHT($K271,2)=RIGHT(BL$39,2),SUM($AP271:AT271),0)+IF(RIGHT(BL$39,2)>RIGHT($K271,2),AT271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AU271,IF(RIGHT($K271,2)=RIGHT(BM$39,2),SUM($AP271:AU271),0)+IF(RIGHT(BM$39,2)>RIGHT($K271,2),AU271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AV271,IF(RIGHT($K271,2)=RIGHT(BN$39,2),SUM($AP271:AV271),0)+IF(RIGHT(BN$39,2)>RIGHT($K271,2),AV271,0))","v":0},{"$f":"+IF($K271=\"Ongoing\",AW271,IF(RIGHT($K271,2)=RIGHT(BO$39,2),SUM($AP271:AW271),0)+IF(RIGHT(BO$39,2)>RIGHT($K271,2),AW271,0))","v":0},null,{"$f":"+O271*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P271*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q271*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R271*KeyAssumptionsPriceControl_FO!AG$15","v":2.9548717266093739E-2},{"$f":"+S271*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T271*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U271*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V271*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,2.4623931055078115E-4,4.924786211015623E-4,4.924786211015623E-4,4.924786211015623E-4,4.924786211015623E-4]
[220,null,"EPP - Intake Tower - Bridge - Protective Coating Replacement (DSI#1635)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0.10815,0.97335000000000005,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.10815,0.97335000000000005,0,0,null,0,0,0,0,0,9.0125000000000014E-3,1.8025000000000003E-2,1.8025000000000003E-2,null,{"$f":"+IF($K272=\"Ongoing\",AP272,IF(RIGHT($K272,2)=RIGHT(BH$39,2),SUM($AP272:AP272),0)+IF(RIGHT(BH$39,2)>RIGHT($K272,2),AP272,0))","v":0},{"$f":"+IF($K272=\"Ongoing\",AQ272,IF(RIGHT($K272,2)=RIGHT(BI$39,2),SUM($AP272:AQ272),0)+IF(RIGHT(BI$39,2)>RIGHT($K272,2),AQ272,0))","v":0},{"$f":"+IF($K272=\"Ongoing\",AR272,IF(RIGHT($K272,2)=RIGHT(BJ$39,2),SUM($AP272:AR272),0)+IF(RIGHT(BJ$39,2)>RIGHT($K272,2),AR272,0))","v":0},{"$f":"+IF($K272=\"Ongoing\",AS272,IF(RIGHT($K272,2)=RIGHT(BK$39,2),SUM($AP272:AS272),0)+IF(RIGHT(BK$39,2)>RIGHT($K272,2),AS272,0))","v":0},{"$f":"+IF($K272=\"Ongoing\",AT272,IF(RIGHT($K272,2)=RIGHT(BL$39,2),SUM($AP272:AT272),0)+IF(RIGHT(BL$39,2)>RIGHT($K272,2),AT272,0))","v":0},{"$f":"+IF($K272=\"Ongoing\",AU272,IF(RIGHT($K272,2)=RIGHT(BM$39,2),SUM($AP272:AU272),0)+IF(RIGHT(BM$39,2)>RIGHT($K272,2),AU272,0))","v":1.0815000000000001},{"$f":"+IF($K272=\"Ongoing\",AV272,IF(RIGHT($K272,2)=RIGHT(BN$39,2),SUM($AP272:AV272),0)+IF(RIGHT(BN$39,2)>RIGHT($K272,2),AV272,0))","v":0},{"$f":"+IF($K272=\"Ongoing\",AW272,IF(RIGHT($K272,2)=RIGHT(BO$39,2),SUM($AP272:AW272),0)+IF(RIGHT(BO$39,2)>RIGHT($K272,2),AW272,0))","v":0},null,{"$f":"+O272*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P272*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q272*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R272*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S272*KeyAssumptionsPriceControl_FO!AH$15","v":0.12844827395570949},{"$f":"+T272*KeyAssumptionsPriceControl_FO!AI$15","v":1.1964956718974338},{"$f":"+U272*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V272*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.8025000000000003E-2,1.8025000000000003E-2,1.8025000000000003E-2,1.909540228296425E-2,3.0136601831740443E-2,4.0107399097552392E-2,4.0107399097552392E-2]
[221,null,"EPP - Office/depot standby generator",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,2.06E-2,0.1236,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.06E-2,0.1236,0,0,0,0,null,0,0,0,4.8066666666666666E-3,9.6133333333333331E-3,9.6133333333333331E-3,9.6133333333333331E-3,9.6133333333333331E-3,null,{"$f":"+IF($K273=\"Ongoing\",AP273,IF(RIGHT($K273,2)=RIGHT(BH$39,2),SUM($AP273:AP273),0)+IF(RIGHT(BH$39,2)>RIGHT($K273,2),AP273,0))","v":0},{"$f":"+IF($K273=\"Ongoing\",AQ273,IF(RIGHT($K273,2)=RIGHT(BI$39,2),SUM($AP273:AQ273),0)+IF(RIGHT(BI$39,2)>RIGHT($K273,2),AQ273,0))","v":0},{"$f":"+IF($K273=\"Ongoing\",AR273,IF(RIGHT($K273,2)=RIGHT(BJ$39,2),SUM($AP273:AR273),0)+IF(RIGHT(BJ$39,2)>RIGHT($K273,2),AR273,0))","v":0},{"$f":"+IF($K273=\"Ongoing\",AS273,IF(RIGHT($K273,2)=RIGHT(BK$39,2),SUM($AP273:AS273),0)+IF(RIGHT(BK$39,2)>RIGHT($K273,2),AS273,0))","v":0.14419999999999999},{"$f":"+IF($K273=\"Ongoing\",AT273,IF(RIGHT($K273,2)=RIGHT(BL$39,2),SUM($AP273:AT273),0)+IF(RIGHT(BL$39,2)>RIGHT($K273,2),AT273,0))","v":0},{"$f":"+IF($K273=\"Ongoing\",AU273,IF(RIGHT($K273,2)=RIGHT(BM$39,2),SUM($AP273:AU273),0)+IF(RIGHT(BM$39,2)>RIGHT($K273,2),AU273,0))","v":0},{"$f":"+IF($K273=\"Ongoing\",AV273,IF(RIGHT($K273,2)=RIGHT(BN$39,2),SUM($AP273:AV273),0)+IF(RIGHT(BN$39,2)>RIGHT($K273,2),AV273,0))","v":0},{"$f":"+IF($K273=\"Ongoing\",AW273,IF(RIGHT($K273,2)=RIGHT(BO$39,2),SUM($AP273:AW273),0)+IF(RIGHT(BO$39,2)>RIGHT($K273,2),AW273,0))","v":0},null,{"$f":"+O273*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P273*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q273*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R273*KeyAssumptionsPriceControl_FO!AG$15","v":0.14183384287724995},{"$f":"+S273*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T273*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U273*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V273*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,7.6131960749999984E-4,6.2504339775749981E-3,1.0978228740149996E-2,1.0978228740149996E-2,1.0978228740149996E-2,1.0978228740149996E-2]
[222,null,"Epp - Primary Spillway - Chute Walls - Concrete Lined - Training Wall RH - Access Stairs & Walkway",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,3.09E-2,6.1800000000000001E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.09E-2,6.1800000000000001E-2,0,0,0,0,0,0,null,0,2.3175000000000001E-3,4.6350000000000002E-3,4.6350000000000002E-3,4.6350000000000002E-3,4.6350000000000002E-3,4.6350000000000002E-3,4.6350000000000002E-3,null,{"$f":"+IF($K274=\"Ongoing\",AP274,IF(RIGHT($K274,2)=RIGHT(BH$39,2),SUM($AP274:AP274),0)+IF(RIGHT(BH$39,2)>RIGHT($K274,2),AP274,0))","v":0},{"$f":"+IF($K274=\"Ongoing\",AQ274,IF(RIGHT($K274,2)=RIGHT(BI$39,2),SUM($AP274:AQ274),0)+IF(RIGHT(BI$39,2)>RIGHT($K274,2),AQ274,0))","v":9.2700000000000005E-2},{"$f":"+IF($K274=\"Ongoing\",AR274,IF(RIGHT($K274,2)=RIGHT(BJ$39,2),SUM($AP274:AR274),0)+IF(RIGHT(BJ$39,2)>RIGHT($K274,2),AR274,0))","v":0},{"$f":"+IF($K274=\"Ongoing\",AS274,IF(RIGHT($K274,2)=RIGHT(BK$39,2),SUM($AP274:AS274),0)+IF(RIGHT(BK$39,2)>RIGHT($K274,2),AS274,0))","v":0},{"$f":"+IF($K274=\"Ongoing\",AT274,IF(RIGHT($K274,2)=RIGHT(BL$39,2),SUM($AP274:AT274),0)+IF(RIGHT(BL$39,2)>RIGHT($K274,2),AT274,0))","v":0},{"$f":"+IF($K274=\"Ongoing\",AU274,IF(RIGHT($K274,2)=RIGHT(BM$39,2),SUM($AP274:AU274),0)+IF(RIGHT(BM$39,2)>RIGHT($K274,2),AU274,0))","v":0},{"$f":"+IF($K274=\"Ongoing\",AV274,IF(RIGHT($K274,2)=RIGHT(BN$39,2),SUM($AP274:AV274),0)+IF(RIGHT(BN$39,2)>RIGHT($K274,2),AV274,0))","v":0},{"$f":"+IF($K274=\"Ongoing\",AW274,IF(RIGHT($K274,2)=RIGHT(BO$39,2),SUM($AP274:AW274),0)+IF(RIGHT(BO$39,2)>RIGHT($K274,2),AW274,0))","v":0},null,{"$f":"+O274*KeyAssumptionsPriceControl_FO!AD$15","v":3.1981499999999996E-2},{"$f":"+P274*KeyAssumptionsPriceControl_FO!AE$15","v":6.6201705E-2},{"$f":"+Q274*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R274*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S274*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T274*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U274*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V274*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.9953749999999986E-4,3.2541176249999996E-3,4.90916025E-3,4.90916025E-3,4.90916025E-3,4.90916025E-3,4.90916025E-3,4.90916025E-3]
[223,null,"EPP - Primary Embankment - Car Park - Bitumen Seal (Between Spillway & Pri Embankment)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,5.3560000000000003E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.3560000000000003E-2,0,0,0,0,0,0,null,0,1.3390000000000001E-3,2.6780000000000003E-3,2.6780000000000003E-3,2.6780000000000003E-3,2.6780000000000003E-3,2.6780000000000003E-3,2.6780000000000003E-3,null,{"$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},{"$f":"+IF($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":5.3560000000000003E-2},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P275*KeyAssumptionsPriceControl_FO!AE$15","v":5.7374810999999998E-2},{"$f":"+Q275*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R275*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S275*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T275*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U275*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V275*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4343702749999999E-3,2.8687405499999998E-3,2.8687405499999998E-3,2.8687405499999998E-3,2.8687405499999998E-3,2.8687405499999998E-3,2.8687405499999998E-3]
[224,null,"EPP -Primary Spillway - Bridge - Road Surface - Seal",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,4.1200000000000001E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.1200000000000001E-2,0,0,0,0,0,0,null,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$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":4.1200000000000001E-2},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P276*KeyAssumptionsPriceControl_FO!AE$15","v":4.4134469999999995E-2},{"$f":"+Q276*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R276*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S276*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T276*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U276*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V276*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.1033617499999998E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3,2.2067234999999996E-3]
[225,null,"Intake Tower - Service Gate - Guide Rails - both sides",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,5.1499999999999997E-2,0.309,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.1499999999999997E-2,0.309,0,null,0,0,0,0,0,0,3.0041666666666667E-3,6.0083333333333334E-3,null,{"$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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.36049999999999999},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P277*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q277*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R277*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S277*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T277*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742513E-2},{"$f":"+U277*KeyAssumptionsPriceControl_FO!AJ$15","v":0.393134292194871},{"$f":"+V277*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0083333333333334E-3,6.0083333333333334E-3,6.0083333333333334E-3,6.0083333333333334E-3,6.5358887442228545E-3,1.03395632567363E-2,1.3615682358360226E-2]
[226,null,"EPP - Residence upgrade (sunset drive)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2023-24",40,40,null,0,0,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,0,0,0,0,0,null,0,0,3.8624999999999998E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,null,{"$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":3.09E-2},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P278*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q278*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R278*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S278*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T278*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U278*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V278*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.2824227921874991E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4]
[227,null,"EPP - Intake Tower - Service Gate Hoist - Embedded Metal Work",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,5.1499999999999997E-2,0.309,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.1499999999999997E-2,0.309,0,null,0,0,0,0,0,0,3.0041666666666667E-3,6.0083333333333334E-3,null,{"$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":0},{"$f":"+IF($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":0.36049999999999999},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P279*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q279*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R279*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S279*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T279*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742513E-2},{"$f":"+U279*KeyAssumptionsPriceControl_FO!AJ$15","v":0.393134292194871},{"$f":"+V279*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0083333333333334E-3,6.0083333333333334E-3,6.0083333333333334E-3,6.0083333333333334E-3,6.5358887442228545E-3,1.03395632567363E-2,1.3615682358360226E-2]
[228,null,"Intake Tower - Service Gate - Guide Rails - Supports",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,2.06E-2,0.10299999999999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.06E-2,0.10299999999999999,0,null,0,0,0,0,0,0,1.0299999999999999E-3,2.0599999999999998E-3,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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":0.12359999999999999},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P280*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q280*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R280*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S280*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T280*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U280*KeyAssumptionsPriceControl_FO!AJ$15","v":0.13104476406495699},{"$f":"+V280*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.0599999999999998E-3,2.0599999999999998E-3,2.0599999999999998E-3,2.0599999999999998E-3,2.2710221643558082E-3,3.5740840292529247E-3,4.6661237297942332E-3]
[229,null,"EPP - Primary Spillway - Bridge - refurbishment (cementiuos repair, extend scupper and replacement o",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,1.03E-2,0.14419999999999999,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,0.14419999999999999,0,0,0,0,0,0,null,0,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$f":"+IF($K281=\"Ongoing\",AP281,IF(RIGHT($K281,2)=RIGHT(BH$39,2),SUM($AP281:AP281),0)+IF(RIGHT(BH$39,2)>RIGHT($K281,2),AP281,0))","v":0},{"$f":"+IF($K281=\"Ongoing\",AQ281,IF(RIGHT($K281,2)=RIGHT(BI$39,2),SUM($AP281:AQ281),0)+IF(RIGHT(BI$39,2)>RIGHT($K281,2),AQ281,0))","v":0.1545},{"$f":"+IF($K281=\"Ongoing\",AR281,IF(RIGHT($K281,2)=RIGHT(BJ$39,2),SUM($AP281:AR281),0)+IF(RIGHT(BJ$39,2)>RIGHT($K281,2),AR281,0))","v":0},{"$f":"+IF($K281=\"Ongoing\",AS281,IF(RIGHT($K281,2)=RIGHT(BK$39,2),SUM($AP281:AS281),0)+IF(RIGHT(BK$39,2)>RIGHT($K281,2),AS281,0))","v":0},{"$f":"+IF($K281=\"Ongoing\",AT281,IF(RIGHT($K281,2)=RIGHT(BL$39,2),SUM($AP281:AT281),0)+IF(RIGHT(BL$39,2)>RIGHT($K281,2),AT281,0))","v":0},{"$f":"+IF($K281=\"Ongoing\",AU281,IF(RIGHT($K281,2)=RIGHT(BM$39,2),SUM($AP281:AU281),0)+IF(RIGHT(BM$39,2)>RIGHT($K281,2),AU281,0))","v":0},{"$f":"+IF($K281=\"Ongoing\",AV281,IF(RIGHT($K281,2)=RIGHT(BN$39,2),SUM($AP281:AV281),0)+IF(RIGHT(BN$39,2)>RIGHT($K281,2),AV281,0))","v":0},{"$f":"+IF($K281=\"Ongoing\",AW281,IF(RIGHT($K281,2)=RIGHT(BO$39,2),SUM($AP281:AW281),0)+IF(RIGHT(BO$39,2)>RIGHT($K281,2),AW281,0))","v":0},null,{"$f":"+O281*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P281*KeyAssumptionsPriceControl_FO!AE$15","v":0.15447064499999999},{"$f":"+Q281*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R281*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S281*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T281*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U281*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V281*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.8837499999999998E-5,1.4649303749999999E-3,2.7521857499999995E-3,2.7521857499999995E-3,2.7521857499999995E-3,2.7521857499999995E-3,2.7521857499999995E-3,2.7521857499999995E-3]
[230,null,"EPP - Measuring Weir - Refurbishment of concrete and access, replace railing",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,1.03E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,0,0,0,0,0,0,0,null,8.5833333333333337E-5,1.7166666666666667E-4,1.7166666666666667E-4,1.7166666666666667E-4,1.7166666666666667E-4,1.7166666666666667E-4,1.7166666666666667E-4,1.7166666666666667E-4,null,{"$f":"+IF($K282=\"Ongoing\",AP282,IF(RIGHT($K282,2)=RIGHT(BH$39,2),SUM($AP282:AP282),0)+IF(RIGHT(BH$39,2)>RIGHT($K282,2),AP282,0))","v":1.03E-2},{"$f":"+IF($K282=\"Ongoing\",AQ282,IF(RIGHT($K282,2)=RIGHT(BI$39,2),SUM($AP282:AQ282),0)+IF(RIGHT(BI$39,2)>RIGHT($K282,2),AQ282,0))","v":0},{"$f":"+IF($K282=\"Ongoing\",AR282,IF(RIGHT($K282,2)=RIGHT(BJ$39,2),SUM($AP282:AR282),0)+IF(RIGHT(BJ$39,2)>RIGHT($K282,2),AR282,0))","v":0},{"$f":"+IF($K282=\"Ongoing\",AS282,IF(RIGHT($K282,2)=RIGHT(BK$39,2),SUM($AP282:AS282),0)+IF(RIGHT(BK$39,2)>RIGHT($K282,2),AS282,0))","v":0},{"$f":"+IF($K282=\"Ongoing\",AT282,IF(RIGHT($K282,2)=RIGHT(BL$39,2),SUM($AP282:AT282),0)+IF(RIGHT(BL$39,2)>RIGHT($K282,2),AT282,0))","v":0},{"$f":"+IF($K282=\"Ongoing\",AU282,IF(RIGHT($K282,2)=RIGHT(BM$39,2),SUM($AP282:AU282),0)+IF(RIGHT(BM$39,2)>RIGHT($K282,2),AU282,0))","v":0},{"$f":"+IF($K282=\"Ongoing\",AV282,IF(RIGHT($K282,2)=RIGHT(BN$39,2),SUM($AP282:AV282),0)+IF(RIGHT(BN$39,2)>RIGHT($K282,2),AV282,0))","v":0},{"$f":"+IF($K282=\"Ongoing\",AW282,IF(RIGHT($K282,2)=RIGHT(BO$39,2),SUM($AP282:AW282),0)+IF(RIGHT(BO$39,2)>RIGHT($K282,2),AW282,0))","v":0},null,{"$f":"+O282*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P282*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q282*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R282*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S282*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T282*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U282*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V282*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.8837499999999998E-5,1.77675E-4,1.77675E-4,1.77675E-4,1.77675E-4,1.77675E-4,1.77675E-4,1.77675E-4]
[231,null,"EPP - Outlet - .75KW Submersible Pump (sump pump)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",30,30,null,0,0,0,0,2.575E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.575E-3,0,0,0,null,0,0,0,0,4.2916666666666669E-5,8.5833333333333337E-5,8.5833333333333337E-5,8.5833333333333337E-5,null,{"$f":"+IF($K283=\"Ongoing\",AP283,IF(RIGHT($K283,2)=RIGHT(BH$39,2),SUM($AP283:AP283),0)+IF(RIGHT(BH$39,2)>RIGHT($K283,2),AP283,0))","v":0},{"$f":"+IF($K283=\"Ongoing\",AQ283,IF(RIGHT($K283,2)=RIGHT(BI$39,2),SUM($AP283:AQ283),0)+IF(RIGHT(BI$39,2)>RIGHT($K283,2),AQ283,0))","v":0},{"$f":"+IF($K283=\"Ongoing\",AR283,IF(RIGHT($K283,2)=RIGHT(BJ$39,2),SUM($AP283:AR283),0)+IF(RIGHT(BJ$39,2)>RIGHT($K283,2),AR283,0))","v":0},{"$f":"+IF($K283=\"Ongoing\",AS283,IF(RIGHT($K283,2)=RIGHT(BK$39,2),SUM($AP283:AS283),0)+IF(RIGHT(BK$39,2)>RIGHT($K283,2),AS283,0))","v":0},{"$f":"+IF($K283=\"Ongoing\",AT283,IF(RIGHT($K283,2)=RIGHT(BL$39,2),SUM($AP283:AT283),0)+IF(RIGHT(BL$39,2)>RIGHT($K283,2),AT283,0))","v":2.575E-3},{"$f":"+IF($K283=\"Ongoing\",AU283,IF(RIGHT($K283,2)=RIGHT(BM$39,2),SUM($AP283:AU283),0)+IF(RIGHT(BM$39,2)>RIGHT($K283,2),AU283,0))","v":0},{"$f":"+IF($K283=\"Ongoing\",AV283,IF(RIGHT($K283,2)=RIGHT(BN$39,2),SUM($AP283:AV283),0)+IF(RIGHT(BN$39,2)>RIGHT($K283,2),AV283,0))","v":0},{"$f":"+IF($K283=\"Ongoing\",AW283,IF(RIGHT($K283,2)=RIGHT(BO$39,2),SUM($AP283:AW283),0)+IF(RIGHT(BO$39,2)>RIGHT($K283,2),AW283,0))","v":0},null,{"$f":"+O283*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P283*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q283*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R283*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S283*KeyAssumptionsPriceControl_FO!AH$15","v":3.058292237040702E-3},{"$f":"+T283*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U283*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V283*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,5.0971537284011698E-5,1.019430745680234E-4,1.019430745680234E-4,1.019430745680234E-4]
[232,null,"Epp - Outlet Conduit - Conduit - Drainage Valve",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0,1.03E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.03E-2,0,0,null,0,0,0,0,0,8.5833333333333337E-5,1.7166666666666667E-4,1.7166666666666667E-4,null,{"$f":"+IF($K284=\"Ongoing\",AP284,IF(RIGHT($K284,2)=RIGHT(BH$39,2),SUM($AP284:AP284),0)+IF(RIGHT(BH$39,2)>RIGHT($K284,2),AP284,0))","v":0},{"$f":"+IF($K284=\"Ongoing\",AQ284,IF(RIGHT($K284,2)=RIGHT(BI$39,2),SUM($AP284:AQ284),0)+IF(RIGHT(BI$39,2)>RIGHT($K284,2),AQ284,0))","v":0},{"$f":"+IF($K284=\"Ongoing\",AR284,IF(RIGHT($K284,2)=RIGHT(BJ$39,2),SUM($AP284:AR284),0)+IF(RIGHT(BJ$39,2)>RIGHT($K284,2),AR284,0))","v":0},{"$f":"+IF($K284=\"Ongoing\",AS284,IF(RIGHT($K284,2)=RIGHT(BK$39,2),SUM($AP284:AS284),0)+IF(RIGHT(BK$39,2)>RIGHT($K284,2),AS284,0))","v":0},{"$f":"+IF($K284=\"Ongoing\",AT284,IF(RIGHT($K284,2)=RIGHT(BL$39,2),SUM($AP284:AT284),0)+IF(RIGHT(BL$39,2)>RIGHT($K284,2),AT284,0))","v":0},{"$f":"+IF($K284=\"Ongoing\",AU284,IF(RIGHT($K284,2)=RIGHT(BM$39,2),SUM($AP284:AU284),0)+IF(RIGHT(BM$39,2)>RIGHT($K284,2),AU284,0))","v":1.03E-2},{"$f":"+IF($K284=\"Ongoing\",AV284,IF(RIGHT($K284,2)=RIGHT(BN$39,2),SUM($AP284:AV284),0)+IF(RIGHT(BN$39,2)>RIGHT($K284,2),AV284,0))","v":0},{"$f":"+IF($K284=\"Ongoing\",AW284,IF(RIGHT($K284,2)=RIGHT(BO$39,2),SUM($AP284:AW284),0)+IF(RIGHT(BO$39,2)>RIGHT($K284,2),AW284,0))","v":0},null,{"$f":"+O284*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P284*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q284*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R284*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S284*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T284*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U284*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V284*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.7166666666666667E-4,1.7166666666666667E-4,1.7166666666666667E-4,1.7166666666666667E-4,2.7717774884457086E-4,3.8268883102247502E-4,3.8268883102247502E-4]
[233,null,"EPP - Spillway Reserve operational access road - reseal",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,3.09E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.09E-2,0,0,0,0,0,0,0,null,7.7249999999999997E-4,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,null,{"$f":"+IF($K285=\"Ongoing\",AP285,IF(RIGHT($K285,2)=RIGHT(BH$39,2),SUM($AP285:AP285),0)+IF(RIGHT(BH$39,2)>RIGHT($K285,2),AP285,0))","v":3.09E-2},{"$f":"+IF($K285=\"Ongoing\",AQ285,IF(RIGHT($K285,2)=RIGHT(BI$39,2),SUM($AP285:AQ285),0)+IF(RIGHT(BI$39,2)>RIGHT($K285,2),AQ285,0))","v":0},{"$f":"+IF($K285=\"Ongoing\",AR285,IF(RIGHT($K285,2)=RIGHT(BJ$39,2),SUM($AP285:AR285),0)+IF(RIGHT(BJ$39,2)>RIGHT($K285,2),AR285,0))","v":0},{"$f":"+IF($K285=\"Ongoing\",AS285,IF(RIGHT($K285,2)=RIGHT(BK$39,2),SUM($AP285:AS285),0)+IF(RIGHT(BK$39,2)>RIGHT($K285,2),AS285,0))","v":0},{"$f":"+IF($K285=\"Ongoing\",AT285,IF(RIGHT($K285,2)=RIGHT(BL$39,2),SUM($AP285:AT285),0)+IF(RIGHT(BL$39,2)>RIGHT($K285,2),AT285,0))","v":0},{"$f":"+IF($K285=\"Ongoing\",AU285,IF(RIGHT($K285,2)=RIGHT(BM$39,2),SUM($AP285:AU285),0)+IF(RIGHT(BM$39,2)>RIGHT($K285,2),AU285,0))","v":0},{"$f":"+IF($K285=\"Ongoing\",AV285,IF(RIGHT($K285,2)=RIGHT(BN$39,2),SUM($AP285:AV285),0)+IF(RIGHT(BN$39,2)>RIGHT($K285,2),AV285,0))","v":0},{"$f":"+IF($K285=\"Ongoing\",AW285,IF(RIGHT($K285,2)=RIGHT(BO$39,2),SUM($AP285:AW285),0)+IF(RIGHT(BO$39,2)>RIGHT($K285,2),AW285,0))","v":0},null,{"$f":"+O285*KeyAssumptionsPriceControl_FO!AD$15","v":3.1981499999999996E-2},{"$f":"+P285*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q285*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R285*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S285*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T285*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U285*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V285*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.9953749999999986E-4,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3,1.5990749999999997E-3]
[234,null,"EPP - Intake Tower - Service Gate Hoist - Gear wheels, Speed reduction gear box, piers, worm reducti",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",60,60,null,0,0,0,0,0.1545,0,9.2700000000000005E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.1545,0,9.2700000000000005E-2,0,null,0,0,0,0,1.2875E-3,2.575E-3,3.3475000000000002E-3,4.1200000000000004E-3,null,{"$f":"+IF($K286=\"Ongoing\",AP286,IF(RIGHT($K286,2)=RIGHT(BH$39,2),SUM($AP286:AP286),0)+IF(RIGHT(BH$39,2)>RIGHT($K286,2),AP286,0))","v":0},{"$f":"+IF($K286=\"Ongoing\",AQ286,IF(RIGHT($K286,2)=RIGHT(BI$39,2),SUM($AP286:AQ286),0)+IF(RIGHT(BI$39,2)>RIGHT($K286,2),AQ286,0))","v":0},{"$f":"+IF($K286=\"Ongoing\",AR286,IF(RIGHT($K286,2)=RIGHT(BJ$39,2),SUM($AP286:AR286),0)+IF(RIGHT(BJ$39,2)>RIGHT($K286,2),AR286,0))","v":0},{"$f":"+IF($K286=\"Ongoing\",AS286,IF(RIGHT($K286,2)=RIGHT(BK$39,2),SUM($AP286:AS286),0)+IF(RIGHT(BK$39,2)>RIGHT($K286,2),AS286,0))","v":0},{"$f":"+IF($K286=\"Ongoing\",AT286,IF(RIGHT($K286,2)=RIGHT(BL$39,2),SUM($AP286:AT286),0)+IF(RIGHT(BL$39,2)>RIGHT($K286,2),AT286,0))","v":0.1545},{"$f":"+IF($K286=\"Ongoing\",AU286,IF(RIGHT($K286,2)=RIGHT(BM$39,2),SUM($AP286:AU286),0)+IF(RIGHT(BM$39,2)>RIGHT($K286,2),AU286,0))","v":0},{"$f":"+IF($K286=\"Ongoing\",AV286,IF(RIGHT($K286,2)=RIGHT(BN$39,2),SUM($AP286:AV286),0)+IF(RIGHT(BN$39,2)>RIGHT($K286,2),AV286,0))","v":9.2700000000000005E-2},{"$f":"+IF($K286=\"Ongoing\",AW286,IF(RIGHT($K286,2)=RIGHT(BO$39,2),SUM($AP286:AW286),0)+IF(RIGHT(BO$39,2)>RIGHT($K286,2),AW286,0))","v":0},null,{"$f":"+O286*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P286*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q286*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R286*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S286*KeyAssumptionsPriceControl_FO!AH$15","v":0.18349753422244211},{"$f":"+T286*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U286*KeyAssumptionsPriceControl_FO!AJ$15","v":0.11794028765846132},{"$f":"+V286*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.5450000000000001E-3,1.5450000000000001E-3,1.5450000000000001E-3,3.0741461185203513E-3,4.6032922370407015E-3,5.5861279675278788E-3,6.5689636980150569E-3]
[235,null,"EPP - Access (resheet&reseal $10k/yr) & Fencing ($15k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.545E-2,1.545E-2,1.03E-2,1.03E-2,2.5749999999999999E-2,2.5749999999999999E-2,1.03E-2,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.545E-2,1.545E-2,1.03E-2,1.03E-2,2.5749999999999999E-2,2.5749999999999999E-2,1.03E-2,1.03E-2,null,3.8624999999999998E-4,1.1587500000000001E-3,1.8024999999999998E-3,2.3175000000000001E-3,3.2187500000000003E-3,4.5062499999999998E-3,5.4075E-3,5.9224999999999998E-3,null,{"$f":"+IF($K287=\"Ongoing\",AP287,IF(RIGHT($K287,2)=RIGHT(BH$39,2),SUM($AP287:AP287),0)+IF(RIGHT(BH$39,2)>RIGHT($K287,2),AP287,0))","v":1.545E-2},{"$f":"+IF($K287=\"Ongoing\",AQ287,IF(RIGHT($K287,2)=RIGHT(BI$39,2),SUM($AP287:AQ287),0)+IF(RIGHT(BI$39,2)>RIGHT($K287,2),AQ287,0))","v":1.545E-2},{"$f":"+IF($K287=\"Ongoing\",AR287,IF(RIGHT($K287,2)=RIGHT(BJ$39,2),SUM($AP287:AR287),0)+IF(RIGHT(BJ$39,2)>RIGHT($K287,2),AR287,0))","v":1.03E-2},{"$f":"+IF($K287=\"Ongoing\",AS287,IF(RIGHT($K287,2)=RIGHT(BK$39,2),SUM($AP287:AS287),0)+IF(RIGHT(BK$39,2)>RIGHT($K287,2),AS287,0))","v":1.03E-2},{"$f":"+IF($K287=\"Ongoing\",AT287,IF(RIGHT($K287,2)=RIGHT(BL$39,2),SUM($AP287:AT287),0)+IF(RIGHT(BL$39,2)>RIGHT($K287,2),AT287,0))","v":2.5749999999999999E-2},{"$f":"+IF($K287=\"Ongoing\",AU287,IF(RIGHT($K287,2)=RIGHT(BM$39,2),SUM($AP287:AU287),0)+IF(RIGHT(BM$39,2)>RIGHT($K287,2),AU287,0))","v":2.5749999999999999E-2},{"$f":"+IF($K287=\"Ongoing\",AV287,IF(RIGHT($K287,2)=RIGHT(BN$39,2),SUM($AP287:AV287),0)+IF(RIGHT(BN$39,2)>RIGHT($K287,2),AV287,0))","v":1.03E-2},{"$f":"+IF($K287=\"Ongoing\",AW287,IF(RIGHT($K287,2)=RIGHT(BO$39,2),SUM($AP287:AW287),0)+IF(RIGHT(BO$39,2)>RIGHT($K287,2),AW287,0))","v":1.03E-2},null,{"$f":"+O287*KeyAssumptionsPriceControl_FO!AD$15","v":1.5990749999999998E-2},{"$f":"+P287*KeyAssumptionsPriceControl_FO!AE$15","v":1.655042625E-2},{"$f":"+Q287*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R287*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S287*KeyAssumptionsPriceControl_FO!AH$15","v":3.0582922370407016E-2},{"$f":"+T287*KeyAssumptionsPriceControl_FO!AI$15","v":3.1653324653371256E-2},{"$f":"+U287*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V287*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,3.9976874999999993E-4,3.5307981562500003E-3,4.2300536653125005E-3,4.8110356907859371E-3,5.8710959227070494E-3,7.4270020983015069E-3,8.5459471247981804E-3,9.2126373619786494E-3]
[236,null,"EPP - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,5.1500000000000001E-3,5.1500000000000001E-3,0,0,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,0,0,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,6.4375000000000006E-5,1.9312500000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,null,{"$f":"+IF($K288=\"Ongoing\",AP288,IF(RIGHT($K288,2)=RIGHT(BH$39,2),SUM($AP288:AP288),0)+IF(RIGHT(BH$39,2)>RIGHT($K288,2),AP288,0))","v":5.1500000000000001E-3},{"$f":"+IF($K288=\"Ongoing\",AQ288,IF(RIGHT($K288,2)=RIGHT(BI$39,2),SUM($AP288:AQ288),0)+IF(RIGHT(BI$39,2)>RIGHT($K288,2),AQ288,0))","v":5.1500000000000001E-3},{"$f":"+IF($K288=\"Ongoing\",AR288,IF(RIGHT($K288,2)=RIGHT(BJ$39,2),SUM($AP288:AR288),0)+IF(RIGHT(BJ$39,2)>RIGHT($K288,2),AR288,0))","v":0},{"$f":"+IF($K288=\"Ongoing\",AS288,IF(RIGHT($K288,2)=RIGHT(BK$39,2),SUM($AP288:AS288),0)+IF(RIGHT(BK$39,2)>RIGHT($K288,2),AS288,0))","v":0},{"$f":"+IF($K288=\"Ongoing\",AT288,IF(RIGHT($K288,2)=RIGHT(BL$39,2),SUM($AP288:AT288),0)+IF(RIGHT(BL$39,2)>RIGHT($K288,2),AT288,0))","v":5.1500000000000001E-3},{"$f":"+IF($K288=\"Ongoing\",AU288,IF(RIGHT($K288,2)=RIGHT(BM$39,2),SUM($AP288:AU288),0)+IF(RIGHT(BM$39,2)>RIGHT($K288,2),AU288,0))","v":5.1500000000000001E-3},{"$f":"+IF($K288=\"Ongoing\",AV288,IF(RIGHT($K288,2)=RIGHT(BN$39,2),SUM($AP288:AV288),0)+IF(RIGHT(BN$39,2)>RIGHT($K288,2),AV288,0))","v":5.1500000000000001E-3},{"$f":"+IF($K288=\"Ongoing\",AW288,IF(RIGHT($K288,2)=RIGHT(BO$39,2),SUM($AP288:AW288),0)+IF(RIGHT(BO$39,2)>RIGHT($K288,2),AW288,0))","v":5.1500000000000001E-3},null,{"$f":"+O288*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P288*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q288*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R288*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S288*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T288*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U288*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V288*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,6.6628125000000002E-5,5.8846635937499997E-4,6.5742646874999999E-4,6.5742646874999999E-4,7.3388377467601751E-4,8.8947439223546309E-4,1.0505106814094893E-3,1.2171832407046066E-3]
[237,null,"EPP - Depot - New shelter over Container Storage",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",40,40,null,0,3.09E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.09E-2,0,0,0,0,0,0,null,0,3.8624999999999998E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,null,{"$f":"+IF($K289=\"Ongoing\",AP289,IF(RIGHT($K289,2)=RIGHT(BH$39,2),SUM($AP289:AP289),0)+IF(RIGHT(BH$39,2)>RIGHT($K289,2),AP289,0))","v":0},{"$f":"+IF($K289=\"Ongoing\",AQ289,IF(RIGHT($K289,2)=RIGHT(BI$39,2),SUM($AP289:AQ289),0)+IF(RIGHT(BI$39,2)>RIGHT($K289,2),AQ289,0))","v":3.09E-2},{"$f":"+IF($K289=\"Ongoing\",AR289,IF(RIGHT($K289,2)=RIGHT(BJ$39,2),SUM($AP289:AR289),0)+IF(RIGHT(BJ$39,2)>RIGHT($K289,2),AR289,0))","v":0},{"$f":"+IF($K289=\"Ongoing\",AS289,IF(RIGHT($K289,2)=RIGHT(BK$39,2),SUM($AP289:AS289),0)+IF(RIGHT(BK$39,2)>RIGHT($K289,2),AS289,0))","v":0},{"$f":"+IF($K289=\"Ongoing\",AT289,IF(RIGHT($K289,2)=RIGHT(BL$39,2),SUM($AP289:AT289),0)+IF(RIGHT(BL$39,2)>RIGHT($K289,2),AT289,0))","v":0},{"$f":"+IF($K289=\"Ongoing\",AU289,IF(RIGHT($K289,2)=RIGHT(BM$39,2),SUM($AP289:AU289),0)+IF(RIGHT(BM$39,2)>RIGHT($K289,2),AU289,0))","v":0},{"$f":"+IF($K289=\"Ongoing\",AV289,IF(RIGHT($K289,2)=RIGHT(BN$39,2),SUM($AP289:AV289),0)+IF(RIGHT(BN$39,2)>RIGHT($K289,2),AV289,0))","v":0},{"$f":"+IF($K289=\"Ongoing\",AW289,IF(RIGHT($K289,2)=RIGHT(BO$39,2),SUM($AP289:AW289),0)+IF(RIGHT(BO$39,2)>RIGHT($K289,2),AW289,0))","v":0},null,{"$f":"+O289*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P289*KeyAssumptionsPriceControl_FO!AE$15","v":3.31008525E-2},{"$f":"+Q289*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R289*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S289*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T289*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U289*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V289*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.1376065624999998E-4,8.2752131249999995E-4,8.2752131249999995E-4,8.2752131249999995E-4,8.2752131249999995E-4,8.2752131249999995E-4,8.2752131249999995E-4]
[238,null,"EPP - Office - Upgrade (Carpets, paint, new boards & ramp cover)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",40,40,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,0,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$f":"+IF($K290=\"Ongoing\",AP290,IF(RIGHT($K290,2)=RIGHT(BH$39,2),SUM($AP290:AP290),0)+IF(RIGHT(BH$39,2)>RIGHT($K290,2),AP290,0))","v":0},{"$f":"+IF($K290=\"Ongoing\",AQ290,IF(RIGHT($K290,2)=RIGHT(BI$39,2),SUM($AP290:AQ290),0)+IF(RIGHT(BI$39,2)>RIGHT($K290,2),AQ290,0))","v":0},{"$f":"+IF($K290=\"Ongoing\",AR290,IF(RIGHT($K290,2)=RIGHT(BJ$39,2),SUM($AP290:AR290),0)+IF(RIGHT(BJ$39,2)>RIGHT($K290,2),AR290,0))","v":4.1200000000000001E-2},{"$f":"+IF($K290=\"Ongoing\",AS290,IF(RIGHT($K290,2)=RIGHT(BK$39,2),SUM($AP290:AS290),0)+IF(RIGHT(BK$39,2)>RIGHT($K290,2),AS290,0))","v":0},{"$f":"+IF($K290=\"Ongoing\",AT290,IF(RIGHT($K290,2)=RIGHT(BL$39,2),SUM($AP290:AT290),0)+IF(RIGHT(BL$39,2)>RIGHT($K290,2),AT290,0))","v":0},{"$f":"+IF($K290=\"Ongoing\",AU290,IF(RIGHT($K290,2)=RIGHT(BM$39,2),SUM($AP290:AU290),0)+IF(RIGHT(BM$39,2)>RIGHT($K290,2),AU290,0))","v":0},{"$f":"+IF($K290=\"Ongoing\",AV290,IF(RIGHT($K290,2)=RIGHT(BN$39,2),SUM($AP290:AV290),0)+IF(RIGHT(BN$39,2)>RIGHT($K290,2),AV290,0))","v":0},{"$f":"+IF($K290=\"Ongoing\",AW290,IF(RIGHT($K290,2)=RIGHT(BO$39,2),SUM($AP290:AW290),0)+IF(RIGHT(BO$39,2)>RIGHT($K290,2),AW290,0))","v":0},null,{"$f":"+O290*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P290*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q290*KeyAssumptionsPriceControl_FO!AF$15","v":4.5679176449999991E-2},{"$f":"+R290*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S290*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T290*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U290*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V290*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.7098970562499988E-4,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3]
[239,null,"EPP - Office and depot upgrades ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,1.03E-2,0,0,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,0,0,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,1.2875000000000001E-4,2.5750000000000002E-4,2.5750000000000002E-4,3.8625000000000004E-4,6.4375000000000001E-4,9.0124999999999992E-4,1.1587500000000001E-3,1.41625E-3,null,{"$f":"+IF($K291=\"Ongoing\",AP291,IF(RIGHT($K291,2)=RIGHT(BH$39,2),SUM($AP291:AP291),0)+IF(RIGHT(BH$39,2)>RIGHT($K291,2),AP291,0))","v":1.03E-2},{"$f":"+IF($K291=\"Ongoing\",AQ291,IF(RIGHT($K291,2)=RIGHT(BI$39,2),SUM($AP291:AQ291),0)+IF(RIGHT(BI$39,2)>RIGHT($K291,2),AQ291,0))","v":0},{"$f":"+IF($K291=\"Ongoing\",AR291,IF(RIGHT($K291,2)=RIGHT(BJ$39,2),SUM($AP291:AR291),0)+IF(RIGHT(BJ$39,2)>RIGHT($K291,2),AR291,0))","v":0},{"$f":"+IF($K291=\"Ongoing\",AS291,IF(RIGHT($K291,2)=RIGHT(BK$39,2),SUM($AP291:AS291),0)+IF(RIGHT(BK$39,2)>RIGHT($K291,2),AS291,0))","v":1.03E-2},{"$f":"+IF($K291=\"Ongoing\",AT291,IF(RIGHT($K291,2)=RIGHT(BL$39,2),SUM($AP291:AT291),0)+IF(RIGHT(BL$39,2)>RIGHT($K291,2),AT291,0))","v":1.03E-2},{"$f":"+IF($K291=\"Ongoing\",AU291,IF(RIGHT($K291,2)=RIGHT(BM$39,2),SUM($AP291:AU291),0)+IF(RIGHT(BM$39,2)>RIGHT($K291,2),AU291,0))","v":1.03E-2},{"$f":"+IF($K291=\"Ongoing\",AV291,IF(RIGHT($K291,2)=RIGHT(BN$39,2),SUM($AP291:AV291),0)+IF(RIGHT(BN$39,2)>RIGHT($K291,2),AV291,0))","v":1.03E-2},{"$f":"+IF($K291=\"Ongoing\",AW291,IF(RIGHT($K291,2)=RIGHT(BO$39,2),SUM($AP291:AW291),0)+IF(RIGHT(BO$39,2)>RIGHT($K291,2),AW291,0))","v":1.03E-2},null,{"$f":"+O291*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P291*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q291*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R291*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S291*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T291*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U291*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V291*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,1.3325625E-4,1.0390124999999999E-3,1.0390124999999999E-3,1.1867560863304686E-3,1.4874142845129725E-3,1.7985955196318641E-3,2.1206680979799167E-3,2.4540132165701512E-3]
[240,null,"EPP - ATV Replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,0,0,0,0,0,null,0,0,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$f":"+IF($K292=\"Ongoing\",AP292,IF(RIGHT($K292,2)=RIGHT(BH$39,2),SUM($AP292:AP292),0)+IF(RIGHT(BH$39,2)>RIGHT($K292,2),AP292,0))","v":0},{"$f":"+IF($K292=\"Ongoing\",AQ292,IF(RIGHT($K292,2)=RIGHT(BI$39,2),SUM($AP292:AQ292),0)+IF(RIGHT(BI$39,2)>RIGHT($K292,2),AQ292,0))","v":0},{"$f":"+IF($K292=\"Ongoing\",AR292,IF(RIGHT($K292,2)=RIGHT(BJ$39,2),SUM($AP292:AR292),0)+IF(RIGHT(BJ$39,2)>RIGHT($K292,2),AR292,0))","v":3.09E-2},{"$f":"+IF($K292=\"Ongoing\",AS292,IF(RIGHT($K292,2)=RIGHT(BK$39,2),SUM($AP292:AS292),0)+IF(RIGHT(BK$39,2)>RIGHT($K292,2),AS292,0))","v":0},{"$f":"+IF($K292=\"Ongoing\",AT292,IF(RIGHT($K292,2)=RIGHT(BL$39,2),SUM($AP292:AT292),0)+IF(RIGHT(BL$39,2)>RIGHT($K292,2),AT292,0))","v":0},{"$f":"+IF($K292=\"Ongoing\",AU292,IF(RIGHT($K292,2)=RIGHT(BM$39,2),SUM($AP292:AU292),0)+IF(RIGHT(BM$39,2)>RIGHT($K292,2),AU292,0))","v":0},{"$f":"+IF($K292=\"Ongoing\",AV292,IF(RIGHT($K292,2)=RIGHT(BN$39,2),SUM($AP292:AV292),0)+IF(RIGHT(BN$39,2)>RIGHT($K292,2),AV292,0))","v":0},{"$f":"+IF($K292=\"Ongoing\",AW292,IF(RIGHT($K292,2)=RIGHT(BO$39,2),SUM($AP292:AW292),0)+IF(RIGHT(BO$39,2)>RIGHT($K292,2),AW292,0))","v":0},null,{"$f":"+O292*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P292*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q292*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R292*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S292*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T292*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U292*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V292*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.7129691168749996E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3,3.4259382337499993E-3]
[241,null,"EPP - Intake Tower - Bulkhead - Guides, gates & spacers",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0,0,0,0,0,1.03E-2,0.1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.03E-2,0.1545,null,0,0,0,0,0,0,0,1.3733333333333334E-3,null,{"$f":"+IF($K293=\"Ongoing\",AP293,IF(RIGHT($K293,2)=RIGHT(BH$39,2),SUM($AP293:AP293),0)+IF(RIGHT(BH$39,2)>RIGHT($K293,2),AP293,0))","v":0},{"$f":"+IF($K293=\"Ongoing\",AQ293,IF(RIGHT($K293,2)=RIGHT(BI$39,2),SUM($AP293:AQ293),0)+IF(RIGHT(BI$39,2)>RIGHT($K293,2),AQ293,0))","v":0},{"$f":"+IF($K293=\"Ongoing\",AR293,IF(RIGHT($K293,2)=RIGHT(BJ$39,2),SUM($AP293:AR293),0)+IF(RIGHT(BJ$39,2)>RIGHT($K293,2),AR293,0))","v":0},{"$f":"+IF($K293=\"Ongoing\",AS293,IF(RIGHT($K293,2)=RIGHT(BK$39,2),SUM($AP293:AS293),0)+IF(RIGHT(BK$39,2)>RIGHT($K293,2),AS293,0))","v":0},{"$f":"+IF($K293=\"Ongoing\",AT293,IF(RIGHT($K293,2)=RIGHT(BL$39,2),SUM($AP293:AT293),0)+IF(RIGHT(BL$39,2)>RIGHT($K293,2),AT293,0))","v":0},{"$f":"+IF($K293=\"Ongoing\",AU293,IF(RIGHT($K293,2)=RIGHT(BM$39,2),SUM($AP293:AU293),0)+IF(RIGHT(BM$39,2)>RIGHT($K293,2),AU293,0))","v":0},{"$f":"+IF($K293=\"Ongoing\",AV293,IF(RIGHT($K293,2)=RIGHT(BN$39,2),SUM($AP293:AV293),0)+IF(RIGHT(BN$39,2)>RIGHT($K293,2),AV293,0))","v":0},{"$f":"+IF($K293=\"Ongoing\",AW293,IF(RIGHT($K293,2)=RIGHT(BO$39,2),SUM($AP293:AW293),0)+IF(RIGHT(BO$39,2)>RIGHT($K293,2),AW293,0))","v":0.1648},null,{"$f":"+O293*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P293*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q293*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R293*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S293*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T293*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U293*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V293*KeyAssumptionsPriceControl_FO!AK$15","v":0.20344699621084575},null,0,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.8558706367207976E-3,4.6604662418653093E-3]
[242,null,"EPP - Intake Tower - Trash Screens (12) & guides",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,0,6.1800000000000001E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,6.1800000000000001E-2,0,null,0,0,0,0,0,0,5.1500000000000005E-4,1.0300000000000001E-3,null,{"$f":"+IF($K294=\"Ongoing\",AP294,IF(RIGHT($K294,2)=RIGHT(BH$39,2),SUM($AP294:AP294),0)+IF(RIGHT(BH$39,2)>RIGHT($K294,2),AP294,0))","v":0},{"$f":"+IF($K294=\"Ongoing\",AQ294,IF(RIGHT($K294,2)=RIGHT(BI$39,2),SUM($AP294:AQ294),0)+IF(RIGHT(BI$39,2)>RIGHT($K294,2),AQ294,0))","v":0},{"$f":"+IF($K294=\"Ongoing\",AR294,IF(RIGHT($K294,2)=RIGHT(BJ$39,2),SUM($AP294:AR294),0)+IF(RIGHT(BJ$39,2)>RIGHT($K294,2),AR294,0))","v":0},{"$f":"+IF($K294=\"Ongoing\",AS294,IF(RIGHT($K294,2)=RIGHT(BK$39,2),SUM($AP294:AS294),0)+IF(RIGHT(BK$39,2)>RIGHT($K294,2),AS294,0))","v":0},{"$f":"+IF($K294=\"Ongoing\",AT294,IF(RIGHT($K294,2)=RIGHT(BL$39,2),SUM($AP294:AT294),0)+IF(RIGHT(BL$39,2)>RIGHT($K294,2),AT294,0))","v":0},{"$f":"+IF($K294=\"Ongoing\",AU294,IF(RIGHT($K294,2)=RIGHT(BM$39,2),SUM($AP294:AU294),0)+IF(RIGHT(BM$39,2)>RIGHT($K294,2),AU294,0))","v":0},{"$f":"+IF($K294=\"Ongoing\",AV294,IF(RIGHT($K294,2)=RIGHT(BN$39,2),SUM($AP294:AV294),0)+IF(RIGHT(BN$39,2)>RIGHT($K294,2),AV294,0))","v":6.1800000000000001E-2},{"$f":"+IF($K294=\"Ongoing\",AW294,IF(RIGHT($K294,2)=RIGHT(BO$39,2),SUM($AP294:AW294),0)+IF(RIGHT(BO$39,2)>RIGHT($K294,2),AW294,0))","v":0},null,{"$f":"+O294*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P294*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q294*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R294*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S294*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T294*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U294*KeyAssumptionsPriceControl_FO!AJ$15","v":7.8626858438974212E-2},{"$f":"+V294*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.6852238203247851E-3,2.3404476406495701E-3]
[{"$f":"A294+1","v":243},null,"EPP - Intake Tower - Hydraulic Lines/hoses replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",60,60,null,0,0,0,2.5749999999999999E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.5749999999999999E-2,0,0,0,0,null,0,0,0,2.1458333333333331E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,null,{"$f":"+IF($K295=\"Ongoing\",AP295,IF(RIGHT($K295,2)=RIGHT(BH$39,2),SUM($AP295:AP295),0)+IF(RIGHT(BH$39,2)>RIGHT($K295,2),AP295,0))","v":0},{"$f":"+IF($K295=\"Ongoing\",AQ295,IF(RIGHT($K295,2)=RIGHT(BI$39,2),SUM($AP295:AQ295),0)+IF(RIGHT(BI$39,2)>RIGHT($K295,2),AQ295,0))","v":0},{"$f":"+IF($K295=\"Ongoing\",AR295,IF(RIGHT($K295,2)=RIGHT(BJ$39,2),SUM($AP295:AR295),0)+IF(RIGHT(BJ$39,2)>RIGHT($K295,2),AR295,0))","v":0},{"$f":"+IF($K295=\"Ongoing\",AS295,IF(RIGHT($K295,2)=RIGHT(BK$39,2),SUM($AP295:AS295),0)+IF(RIGHT(BK$39,2)>RIGHT($K295,2),AS295,0))","v":2.5749999999999999E-2},{"$f":"+IF($K295=\"Ongoing\",AT295,IF(RIGHT($K295,2)=RIGHT(BL$39,2),SUM($AP295:AT295),0)+IF(RIGHT(BL$39,2)>RIGHT($K295,2),AT295,0))","v":0},{"$f":"+IF($K295=\"Ongoing\",AU295,IF(RIGHT($K295,2)=RIGHT(BM$39,2),SUM($AP295:AU295),0)+IF(RIGHT(BM$39,2)>RIGHT($K295,2),AU295,0))","v":0},{"$f":"+IF($K295=\"Ongoing\",AV295,IF(RIGHT($K295,2)=RIGHT(BN$39,2),SUM($AP295:AV295),0)+IF(RIGHT(BN$39,2)>RIGHT($K295,2),AV295,0))","v":0},{"$f":"+IF($K295=\"Ongoing\",AW295,IF(RIGHT($K295,2)=RIGHT(BO$39,2),SUM($AP295:AW295),0)+IF(RIGHT(BO$39,2)>RIGHT($K295,2),AW295,0))","v":0},null,{"$f":"+O295*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P295*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q295*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R295*KeyAssumptionsPriceControl_FO!AG$15","v":2.9548717266093739E-2},{"$f":"+S295*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T295*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U295*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V295*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,2.4623931055078115E-4,4.924786211015623E-4,4.924786211015623E-4,4.924786211015623E-4,4.924786211015623E-4]
[244,null,"EPP- Outlet Conduit - Refilling Valves - Aeration Pipe 200mm (Copper X 2)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,0,0,0,0,2.06E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.06E-2,0,0,null,0,0,0,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K296=\"Ongoing\",AP296,IF(RIGHT($K296,2)=RIGHT(BH$39,2),SUM($AP296:AP296),0)+IF(RIGHT(BH$39,2)>RIGHT($K296,2),AP296,0))","v":0},{"$f":"+IF($K296=\"Ongoing\",AQ296,IF(RIGHT($K296,2)=RIGHT(BI$39,2),SUM($AP296:AQ296),0)+IF(RIGHT(BI$39,2)>RIGHT($K296,2),AQ296,0))","v":0},{"$f":"+IF($K296=\"Ongoing\",AR296,IF(RIGHT($K296,2)=RIGHT(BJ$39,2),SUM($AP296:AR296),0)+IF(RIGHT(BJ$39,2)>RIGHT($K296,2),AR296,0))","v":0},{"$f":"+IF($K296=\"Ongoing\",AS296,IF(RIGHT($K296,2)=RIGHT(BK$39,2),SUM($AP296:AS296),0)+IF(RIGHT(BK$39,2)>RIGHT($K296,2),AS296,0))","v":0},{"$f":"+IF($K296=\"Ongoing\",AT296,IF(RIGHT($K296,2)=RIGHT(BL$39,2),SUM($AP296:AT296),0)+IF(RIGHT(BL$39,2)>RIGHT($K296,2),AT296,0))","v":0},{"$f":"+IF($K296=\"Ongoing\",AU296,IF(RIGHT($K296,2)=RIGHT(BM$39,2),SUM($AP296:AU296),0)+IF(RIGHT(BM$39,2)>RIGHT($K296,2),AU296,0))","v":2.06E-2},{"$f":"+IF($K296=\"Ongoing\",AV296,IF(RIGHT($K296,2)=RIGHT(BN$39,2),SUM($AP296:AV296),0)+IF(RIGHT(BN$39,2)>RIGHT($K296,2),AV296,0))","v":0},{"$f":"+IF($K296=\"Ongoing\",AW296,IF(RIGHT($K296,2)=RIGHT(BO$39,2),SUM($AP296:AW296),0)+IF(RIGHT(BO$39,2)>RIGHT($K296,2),AW296,0))","v":0},null,{"$f":"+O296*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P296*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q296*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R296*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S296*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T296*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U296*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V296*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,5.5435549768914172E-4,7.6537766204495003E-4,7.6537766204495003E-4]
[245,null,"EPP - Intake Tower - Trash Rack/Bulkhead Hoist - Gearbox, Control Cabinet & Monorails",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0,0,0,0,0,0,0.1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.1545,null,0,0,0,0,0,0,0,1.2875E-3,null,{"$f":"+IF($K297=\"Ongoing\",AP297,IF(RIGHT($K297,2)=RIGHT(BH$39,2),SUM($AP297:AP297),0)+IF(RIGHT(BH$39,2)>RIGHT($K297,2),AP297,0))","v":0},{"$f":"+IF($K297=\"Ongoing\",AQ297,IF(RIGHT($K297,2)=RIGHT(BI$39,2),SUM($AP297:AQ297),0)+IF(RIGHT(BI$39,2)>RIGHT($K297,2),AQ297,0))","v":0},{"$f":"+IF($K297=\"Ongoing\",AR297,IF(RIGHT($K297,2)=RIGHT(BJ$39,2),SUM($AP297:AR297),0)+IF(RIGHT(BJ$39,2)>RIGHT($K297,2),AR297,0))","v":0},{"$f":"+IF($K297=\"Ongoing\",AS297,IF(RIGHT($K297,2)=RIGHT(BK$39,2),SUM($AP297:AS297),0)+IF(RIGHT(BK$39,2)>RIGHT($K297,2),AS297,0))","v":0},{"$f":"+IF($K297=\"Ongoing\",AT297,IF(RIGHT($K297,2)=RIGHT(BL$39,2),SUM($AP297:AT297),0)+IF(RIGHT(BL$39,2)>RIGHT($K297,2),AT297,0))","v":0},{"$f":"+IF($K297=\"Ongoing\",AU297,IF(RIGHT($K297,2)=RIGHT(BM$39,2),SUM($AP297:AU297),0)+IF(RIGHT(BM$39,2)>RIGHT($K297,2),AU297,0))","v":0},{"$f":"+IF($K297=\"Ongoing\",AV297,IF(RIGHT($K297,2)=RIGHT(BN$39,2),SUM($AP297:AV297),0)+IF(RIGHT(BN$39,2)>RIGHT($K297,2),AV297,0))","v":0},{"$f":"+IF($K297=\"Ongoing\",AW297,IF(RIGHT($K297,2)=RIGHT(BO$39,2),SUM($AP297:AW297),0)+IF(RIGHT(BO$39,2)>RIGHT($K297,2),AW297,0))","v":0.1545},null,{"$f":"+O297*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P297*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q297*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R297*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S297*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T297*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U297*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V297*KeyAssumptionsPriceControl_FO!AK$15","v":0.20344699621084575},null,0,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,4.2703916350903814E-3]
[246,null,"EPP - Ride on Mower Replacement-",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,2.5749999999999999E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.5749999999999999E-2,0,0,0,0,0,0,null,0,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$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":2.5749999999999999E-2},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P298*KeyAssumptionsPriceControl_FO!AE$15","v":2.7584043749999995E-2},{"$f":"+Q298*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R298*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S298*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T298*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U298*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V298*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.3792021874999998E-3,2.7584043749999997E-3,2.7584043749999997E-3,2.7584043749999997E-3,2.7584043749999997E-3,2.7584043749999997E-3,2.7584043749999997E-3]
[247,null,"EPP - SCADA and comms (Design  only in 10 year forecast)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2032-33",15,15,null,0,0,0,0,0,2.06E-2,0,0.1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.06E-2,0,0.1545,null,0,0,0,0,0,0,0,0,null,{"$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},{"$f":"+IF($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":0},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P299*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q299*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R299*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S299*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T299*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U299*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V299*KeyAssumptionsPriceControl_FO!AK$15","v":0.20344699621084575},null,0,0,0,0,0,8.4408865742323358E-4,1.6881773148464672E-3,8.4697438552079913E-3]
[248,null,"CCU - All Terrain Vehicle - Polaris",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,3.09E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.09E-2,0,0,0,0,0,0,null,0,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$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},{"$f":"+IF($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":3.09E-2},{"$f":"+IF($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":0},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P300*KeyAssumptionsPriceControl_FO!AE$15","v":3.31008525E-2},{"$f":"+Q300*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R300*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S300*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T300*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U300*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V300*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.6550426249999999E-3,3.3100852499999998E-3,3.3100852499999998E-3,3.3100852499999998E-3,3.3100852499999998E-3,3.3100852499999998E-3,3.3100852499999998E-3]
[249,null,"CCU - Embankment Roads - Resheet - Unsealed",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,2.5749999999999999E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.5749999999999999E-2,0,0,0,0,0,0,null,0,6.4375000000000001E-4,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,null,{"$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":2.5749999999999999E-2},{"$f":"+IF($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":0},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P301*KeyAssumptionsPriceControl_FO!AE$15","v":2.7584043749999995E-2},{"$f":"+Q301*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R301*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S301*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T301*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U301*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V301*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.8960109374999992E-4,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3,1.3792021874999998E-3]
[250,null,"CCU - Perimeter Fencing",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.6781030000000001E-2,0,2.06E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6781030000000001E-2,0,2.06E-2,0,0,0,0,0,null,6.6952575000000006E-4,1.3390515000000001E-3,1.8540515000000002E-3,2.3690515000000002E-3,2.3690515000000002E-3,2.3690515000000002E-3,2.3690515000000002E-3,2.3690515000000002E-3,null,{"$f":"+IF($K302=\"Ongoing\",AP302,IF(RIGHT($K302,2)=RIGHT(BH$39,2),SUM($AP302:AP302),0)+IF(RIGHT(BH$39,2)>RIGHT($K302,2),AP302,0))","v":2.6781030000000001E-2},{"$f":"+IF($K302=\"Ongoing\",AQ302,IF(RIGHT($K302,2)=RIGHT(BI$39,2),SUM($AP302:AQ302),0)+IF(RIGHT(BI$39,2)>RIGHT($K302,2),AQ302,0))","v":0},{"$f":"+IF($K302=\"Ongoing\",AR302,IF(RIGHT($K302,2)=RIGHT(BJ$39,2),SUM($AP302:AR302),0)+IF(RIGHT(BJ$39,2)>RIGHT($K302,2),AR302,0))","v":2.06E-2},{"$f":"+IF($K302=\"Ongoing\",AS302,IF(RIGHT($K302,2)=RIGHT(BK$39,2),SUM($AP302:AS302),0)+IF(RIGHT(BK$39,2)>RIGHT($K302,2),AS302,0))","v":0},{"$f":"+IF($K302=\"Ongoing\",AT302,IF(RIGHT($K302,2)=RIGHT(BL$39,2),SUM($AP302:AT302),0)+IF(RIGHT(BL$39,2)>RIGHT($K302,2),AT302,0))","v":0},{"$f":"+IF($K302=\"Ongoing\",AU302,IF(RIGHT($K302,2)=RIGHT(BM$39,2),SUM($AP302:AU302),0)+IF(RIGHT(BM$39,2)>RIGHT($K302,2),AU302,0))","v":0},{"$f":"+IF($K302=\"Ongoing\",AV302,IF(RIGHT($K302,2)=RIGHT(BN$39,2),SUM($AP302:AV302),0)+IF(RIGHT(BN$39,2)>RIGHT($K302,2),AV302,0))","v":0},{"$f":"+IF($K302=\"Ongoing\",AW302,IF(RIGHT($K302,2)=RIGHT(BO$39,2),SUM($AP302:AW302),0)+IF(RIGHT(BO$39,2)>RIGHT($K302,2),AW302,0))","v":0},null,{"$f":"+O302*KeyAssumptionsPriceControl_FO!AD$15","v":2.7718366049999998E-2},{"$f":"+P302*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q302*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R302*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S302*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T302*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U302*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V302*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,6.9295915124999998E-4,1.3859183025E-3,1.9569080081250001E-3,2.5278977137499999E-3,2.5278977137499999E-3,2.5278977137499999E-3,2.5278977137499999E-3,2.5278977137499999E-3]
[251,null,"CCU - Upgrade road drainage systems (curb and channel system near office)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,5.1499999999999997E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1499999999999997E-2,0,0,0,0,0,0,0,null,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,null,{"$f":"+IF($K303=\"Ongoing\",AP303,IF(RIGHT($K303,2)=RIGHT(BH$39,2),SUM($AP303:AP303),0)+IF(RIGHT(BH$39,2)>RIGHT($K303,2),AP303,0))","v":5.1499999999999997E-2},{"$f":"+IF($K303=\"Ongoing\",AQ303,IF(RIGHT($K303,2)=RIGHT(BI$39,2),SUM($AP303:AQ303),0)+IF(RIGHT(BI$39,2)>RIGHT($K303,2),AQ303,0))","v":0},{"$f":"+IF($K303=\"Ongoing\",AR303,IF(RIGHT($K303,2)=RIGHT(BJ$39,2),SUM($AP303:AR303),0)+IF(RIGHT(BJ$39,2)>RIGHT($K303,2),AR303,0))","v":0},{"$f":"+IF($K303=\"Ongoing\",AS303,IF(RIGHT($K303,2)=RIGHT(BK$39,2),SUM($AP303:AS303),0)+IF(RIGHT(BK$39,2)>RIGHT($K303,2),AS303,0))","v":0},{"$f":"+IF($K303=\"Ongoing\",AT303,IF(RIGHT($K303,2)=RIGHT(BL$39,2),SUM($AP303:AT303),0)+IF(RIGHT(BL$39,2)>RIGHT($K303,2),AT303,0))","v":0},{"$f":"+IF($K303=\"Ongoing\",AU303,IF(RIGHT($K303,2)=RIGHT(BM$39,2),SUM($AP303:AU303),0)+IF(RIGHT(BM$39,2)>RIGHT($K303,2),AU303,0))","v":0},{"$f":"+IF($K303=\"Ongoing\",AV303,IF(RIGHT($K303,2)=RIGHT(BN$39,2),SUM($AP303:AV303),0)+IF(RIGHT(BN$39,2)>RIGHT($K303,2),AV303,0))","v":0},{"$f":"+IF($K303=\"Ongoing\",AW303,IF(RIGHT($K303,2)=RIGHT(BO$39,2),SUM($AP303:AW303),0)+IF(RIGHT(BO$39,2)>RIGHT($K303,2),AW303,0))","v":0},null,{"$f":"+O303*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999996E-2},{"$f":"+P303*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q303*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R303*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S303*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T303*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U303*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V303*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3325625E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3,2.665125E-3]
[252,null,"CCU - Replace Chainsaws",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,5.1500000000000001E-3,0,0,0,0,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1500000000000001E-3,0,0,0,0,5.1500000000000001E-3,null,0,0,2.5750000000000002E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,7.7250000000000007E-4,null,{"$f":"+IF($K304=\"Ongoing\",AP304,IF(RIGHT($K304,2)=RIGHT(BH$39,2),SUM($AP304:AP304),0)+IF(RIGHT(BH$39,2)>RIGHT($K304,2),AP304,0))","v":0},{"$f":"+IF($K304=\"Ongoing\",AQ304,IF(RIGHT($K304,2)=RIGHT(BI$39,2),SUM($AP304:AQ304),0)+IF(RIGHT(BI$39,2)>RIGHT($K304,2),AQ304,0))","v":0},{"$f":"+IF($K304=\"Ongoing\",AR304,IF(RIGHT($K304,2)=RIGHT(BJ$39,2),SUM($AP304:AR304),0)+IF(RIGHT(BJ$39,2)>RIGHT($K304,2),AR304,0))","v":5.1500000000000001E-3},{"$f":"+IF($K304=\"Ongoing\",AS304,IF(RIGHT($K304,2)=RIGHT(BK$39,2),SUM($AP304:AS304),0)+IF(RIGHT(BK$39,2)>RIGHT($K304,2),AS304,0))","v":0},{"$f":"+IF($K304=\"Ongoing\",AT304,IF(RIGHT($K304,2)=RIGHT(BL$39,2),SUM($AP304:AT304),0)+IF(RIGHT(BL$39,2)>RIGHT($K304,2),AT304,0))","v":0},{"$f":"+IF($K304=\"Ongoing\",AU304,IF(RIGHT($K304,2)=RIGHT(BM$39,2),SUM($AP304:AU304),0)+IF(RIGHT(BM$39,2)>RIGHT($K304,2),AU304,0))","v":0},{"$f":"+IF($K304=\"Ongoing\",AV304,IF(RIGHT($K304,2)=RIGHT(BN$39,2),SUM($AP304:AV304),0)+IF(RIGHT(BN$39,2)>RIGHT($K304,2),AV304,0))","v":0},{"$f":"+IF($K304=\"Ongoing\",AW304,IF(RIGHT($K304,2)=RIGHT(BO$39,2),SUM($AP304:AW304),0)+IF(RIGHT(BO$39,2)>RIGHT($K304,2),AW304,0))","v":5.1500000000000001E-3},null,{"$f":"+O304*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P304*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q304*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R304*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S304*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T304*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U304*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V304*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,0,5.1500000000000005E-4,8.0049485281249999E-4,1.0859897056249997E-3,1.0859897056249997E-3,1.0859897056249997E-3,1.0859897056249997E-3,1.425068032643076E-3]
[253,null,"CCU - Outlet - Duty Standby discharge pump (incl electrics and alarms)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0,5.1499999999999997E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,0,0,0,0,0,0,null,0,4.2916666666666662E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,null,{"$f":"+IF($K305=\"Ongoing\",AP305,IF(RIGHT($K305,2)=RIGHT(BH$39,2),SUM($AP305:AP305),0)+IF(RIGHT(BH$39,2)>RIGHT($K305,2),AP305,0))","v":0},{"$f":"+IF($K305=\"Ongoing\",AQ305,IF(RIGHT($K305,2)=RIGHT(BI$39,2),SUM($AP305:AQ305),0)+IF(RIGHT(BI$39,2)>RIGHT($K305,2),AQ305,0))","v":5.1499999999999997E-2},{"$f":"+IF($K305=\"Ongoing\",AR305,IF(RIGHT($K305,2)=RIGHT(BJ$39,2),SUM($AP305:AR305),0)+IF(RIGHT(BJ$39,2)>RIGHT($K305,2),AR305,0))","v":0},{"$f":"+IF($K305=\"Ongoing\",AS305,IF(RIGHT($K305,2)=RIGHT(BK$39,2),SUM($AP305:AS305),0)+IF(RIGHT(BK$39,2)>RIGHT($K305,2),AS305,0))","v":0},{"$f":"+IF($K305=\"Ongoing\",AT305,IF(RIGHT($K305,2)=RIGHT(BL$39,2),SUM($AP305:AT305),0)+IF(RIGHT(BL$39,2)>RIGHT($K305,2),AT305,0))","v":0},{"$f":"+IF($K305=\"Ongoing\",AU305,IF(RIGHT($K305,2)=RIGHT(BM$39,2),SUM($AP305:AU305),0)+IF(RIGHT(BM$39,2)>RIGHT($K305,2),AU305,0))","v":0},{"$f":"+IF($K305=\"Ongoing\",AV305,IF(RIGHT($K305,2)=RIGHT(BN$39,2),SUM($AP305:AV305),0)+IF(RIGHT(BN$39,2)>RIGHT($K305,2),AV305,0))","v":0},{"$f":"+IF($K305=\"Ongoing\",AW305,IF(RIGHT($K305,2)=RIGHT(BO$39,2),SUM($AP305:AW305),0)+IF(RIGHT(BO$39,2)>RIGHT($K305,2),AW305,0))","v":0},null,{"$f":"+O305*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P305*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q305*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R305*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S305*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T305*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U305*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V305*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.5973406249999991E-4,9.1946812499999983E-4,9.1946812499999983E-4,9.1946812499999983E-4,9.1946812499999983E-4,9.1946812499999983E-4,9.1946812499999983E-4]
[254,null,"CCU - Tower - Trash rack renewal - Flap Gate Frame Sealing (east side of wall - storage level depend",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,0,5.1499999999999997E-2,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,3.09E-2,0,0,0,0,0,null,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$f":"+IF($K306=\"Ongoing\",AP306,IF(RIGHT($K306,2)=RIGHT(BH$39,2),SUM($AP306:AP306),0)+IF(RIGHT(BH$39,2)>RIGHT($K306,2),AP306,0))","v":0},{"$f":"+IF($K306=\"Ongoing\",AQ306,IF(RIGHT($K306,2)=RIGHT(BI$39,2),SUM($AP306:AQ306),0)+IF(RIGHT(BI$39,2)>RIGHT($K306,2),AQ306,0))","v":0},{"$f":"+IF($K306=\"Ongoing\",AR306,IF(RIGHT($K306,2)=RIGHT(BJ$39,2),SUM($AP306:AR306),0)+IF(RIGHT(BJ$39,2)>RIGHT($K306,2),AR306,0))","v":8.2400000000000001E-2},{"$f":"+IF($K306=\"Ongoing\",AS306,IF(RIGHT($K306,2)=RIGHT(BK$39,2),SUM($AP306:AS306),0)+IF(RIGHT(BK$39,2)>RIGHT($K306,2),AS306,0))","v":0},{"$f":"+IF($K306=\"Ongoing\",AT306,IF(RIGHT($K306,2)=RIGHT(BL$39,2),SUM($AP306:AT306),0)+IF(RIGHT(BL$39,2)>RIGHT($K306,2),AT306,0))","v":0},{"$f":"+IF($K306=\"Ongoing\",AU306,IF(RIGHT($K306,2)=RIGHT(BM$39,2),SUM($AP306:AU306),0)+IF(RIGHT(BM$39,2)>RIGHT($K306,2),AU306,0))","v":0},{"$f":"+IF($K306=\"Ongoing\",AV306,IF(RIGHT($K306,2)=RIGHT(BN$39,2),SUM($AP306:AV306),0)+IF(RIGHT(BN$39,2)>RIGHT($K306,2),AV306,0))","v":0},{"$f":"+IF($K306=\"Ongoing\",AW306,IF(RIGHT($K306,2)=RIGHT(BO$39,2),SUM($AP306:AW306),0)+IF(RIGHT(BO$39,2)>RIGHT($K306,2),AW306,0))","v":0},null,{"$f":"+O306*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P306*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q306*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R306*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S306*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T306*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U306*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V306*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.5973406249999991E-4,1.2049629778124998E-3,1.4904578306249997E-3,1.4904578306249997E-3,1.4904578306249997E-3,1.4904578306249997E-3,1.4904578306249997E-3]
[255,null,"CCU - Downstream - Replace knife edge weir",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0,0.27089000000000002,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.27089000000000002,0,0,0,0,0,0,null,0,2.2574166666666667E-3,4.5148333333333334E-3,4.5148333333333334E-3,4.5148333333333334E-3,4.5148333333333334E-3,4.5148333333333334E-3,4.5148333333333334E-3,null,{"$f":"+IF($K307=\"Ongoing\",AP307,IF(RIGHT($K307,2)=RIGHT(BH$39,2),SUM($AP307:AP307),0)+IF(RIGHT(BH$39,2)>RIGHT($K307,2),AP307,0))","v":0},{"$f":"+IF($K307=\"Ongoing\",AQ307,IF(RIGHT($K307,2)=RIGHT(BI$39,2),SUM($AP307:AQ307),0)+IF(RIGHT(BI$39,2)>RIGHT($K307,2),AQ307,0))","v":0.27089000000000002},{"$f":"+IF($K307=\"Ongoing\",AR307,IF(RIGHT($K307,2)=RIGHT(BJ$39,2),SUM($AP307:AR307),0)+IF(RIGHT(BJ$39,2)>RIGHT($K307,2),AR307,0))","v":0},{"$f":"+IF($K307=\"Ongoing\",AS307,IF(RIGHT($K307,2)=RIGHT(BK$39,2),SUM($AP307:AS307),0)+IF(RIGHT(BK$39,2)>RIGHT($K307,2),AS307,0))","v":0},{"$f":"+IF($K307=\"Ongoing\",AT307,IF(RIGHT($K307,2)=RIGHT(BL$39,2),SUM($AP307:AT307),0)+IF(RIGHT(BL$39,2)>RIGHT($K307,2),AT307,0))","v":0},{"$f":"+IF($K307=\"Ongoing\",AU307,IF(RIGHT($K307,2)=RIGHT(BM$39,2),SUM($AP307:AU307),0)+IF(RIGHT(BM$39,2)>RIGHT($K307,2),AU307,0))","v":0},{"$f":"+IF($K307=\"Ongoing\",AV307,IF(RIGHT($K307,2)=RIGHT(BN$39,2),SUM($AP307:AV307),0)+IF(RIGHT(BN$39,2)>RIGHT($K307,2),AV307,0))","v":0},{"$f":"+IF($K307=\"Ongoing\",AW307,IF(RIGHT($K307,2)=RIGHT(BO$39,2),SUM($AP307:AW307),0)+IF(RIGHT(BO$39,2)>RIGHT($K307,2),AW307,0))","v":0},null,{"$f":"+O307*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P307*KeyAssumptionsPriceControl_FO!AE$15","v":0.29018414025},{"$f":"+Q307*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R307*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S307*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T307*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U307*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V307*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.4182011687500001E-3,4.8364023375000002E-3,4.8364023375000002E-3,4.8364023375000002E-3,4.8364023375000002E-3,4.8364023375000002E-3,4.8364023375000002E-3]
[256,null,"CCU - Spillway - Stoplogs -  Protective coating - Life Extension",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,5.1499999999999997E-2,0.25750000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.1499999999999997E-2,0.25750000000000001,0,null,0,0,0,0,0,0,2.575E-3,5.1500000000000001E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.309},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P308*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q308*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R308*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S308*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T308*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742513E-2},{"$f":"+U308*KeyAssumptionsPriceControl_FO!AJ$15","v":0.32761191016239255},{"$f":"+V308*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.6775554108895211E-3,8.9352100731323134E-3,1.1665309324485585E-2]
[257,null,"CCU - Spillway - western approach wall - movement prevention works (Dam Safety)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,4.1200000000000001E-2,0.37080000000000002,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O309-X309-AG309","v":4.1200000000000001E-2},{"$f":"+P309-Y309-AH309","v":0.37080000000000002},{"$f":"+Q309-Z309-AI309","v":0},{"$f":"+R309-AA309-AJ309","v":0},{"$f":"+S309-AB309-AK309","v":0},{"$f":"+T309-AC309-AL309","v":0},{"$f":"+U309-AD309-AM309","v":0},{"$f":"+V309-AE309-AN309","v":0},null,0,3.4333333333333338E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,null,{"$f":"+IF($K309=\"Ongoing\",AP309,IF(RIGHT($K309,2)=RIGHT(BH$39,2),SUM($AP309:AP309),0)+IF(RIGHT(BH$39,2)>RIGHT($K309,2),AP309,0))","v":0},{"$f":"+IF($K309=\"Ongoing\",AQ309,IF(RIGHT($K309,2)=RIGHT(BI$39,2),SUM($AP309:AQ309),0)+IF(RIGHT(BI$39,2)>RIGHT($K309,2),AQ309,0))","v":0.41200000000000003},{"$f":"+IF($K309=\"Ongoing\",AR309,IF(RIGHT($K309,2)=RIGHT(BJ$39,2),SUM($AP309:AR309),0)+IF(RIGHT(BJ$39,2)>RIGHT($K309,2),AR309,0))","v":0},{"$f":"+IF($K309=\"Ongoing\",AS309,IF(RIGHT($K309,2)=RIGHT(BK$39,2),SUM($AP309:AS309),0)+IF(RIGHT(BK$39,2)>RIGHT($K309,2),AS309,0))","v":0},{"$f":"+IF($K309=\"Ongoing\",AT309,IF(RIGHT($K309,2)=RIGHT(BL$39,2),SUM($AP309:AT309),0)+IF(RIGHT(BL$39,2)>RIGHT($K309,2),AT309,0))","v":0},{"$f":"+IF($K309=\"Ongoing\",AU309,IF(RIGHT($K309,2)=RIGHT(BM$39,2),SUM($AP309:AU309),0)+IF(RIGHT(BM$39,2)>RIGHT($K309,2),AU309,0))","v":0},{"$f":"+IF($K309=\"Ongoing\",AV309,IF(RIGHT($K309,2)=RIGHT(BN$39,2),SUM($AP309:AV309),0)+IF(RIGHT(BN$39,2)>RIGHT($K309,2),AV309,0))","v":0},{"$f":"+IF($K309=\"Ongoing\",AW309,IF(RIGHT($K309,2)=RIGHT(BO$39,2),SUM($AP309:AW309),0)+IF(RIGHT(BO$39,2)>RIGHT($K309,2),AW309,0))","v":0},null,{"$f":"+O309*KeyAssumptionsPriceControl_FO!AD$15","v":4.2641999999999999E-2},{"$f":"+P309*KeyAssumptionsPriceControl_FO!AE$15","v":0.39721023},{"$f":"+Q309*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R309*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S309*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T309*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U309*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V309*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.5534999999999999E-4,4.0207852499999997E-3,7.3308705000000004E-3,7.3308705000000004E-3,7.3308705000000004E-3,7.3308705000000004E-3,7.3308705000000004E-3,7.3308705000000004E-3]
[258,null,"CCU - Replace and Automate Water Tank",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,3.09E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.09E-2,0,0,0,0,null,0,0,0,1.0300000000000001E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,2.0600000000000002E-3,null,{"$f":"+IF($K310=\"Ongoing\",AP310,IF(RIGHT($K310,2)=RIGHT(BH$39,2),SUM($AP310:AP310),0)+IF(RIGHT(BH$39,2)>RIGHT($K310,2),AP310,0))","v":0},{"$f":"+IF($K310=\"Ongoing\",AQ310,IF(RIGHT($K310,2)=RIGHT(BI$39,2),SUM($AP310:AQ310),0)+IF(RIGHT(BI$39,2)>RIGHT($K310,2),AQ310,0))","v":0},{"$f":"+IF($K310=\"Ongoing\",AR310,IF(RIGHT($K310,2)=RIGHT(BJ$39,2),SUM($AP310:AR310),0)+IF(RIGHT(BJ$39,2)>RIGHT($K310,2),AR310,0))","v":0},{"$f":"+IF($K310=\"Ongoing\",AS310,IF(RIGHT($K310,2)=RIGHT(BK$39,2),SUM($AP310:AS310),0)+IF(RIGHT(BK$39,2)>RIGHT($K310,2),AS310,0))","v":3.09E-2},{"$f":"+IF($K310=\"Ongoing\",AT310,IF(RIGHT($K310,2)=RIGHT(BL$39,2),SUM($AP310:AT310),0)+IF(RIGHT(BL$39,2)>RIGHT($K310,2),AT310,0))","v":0},{"$f":"+IF($K310=\"Ongoing\",AU310,IF(RIGHT($K310,2)=RIGHT(BM$39,2),SUM($AP310:AU310),0)+IF(RIGHT(BM$39,2)>RIGHT($K310,2),AU310,0))","v":0},{"$f":"+IF($K310=\"Ongoing\",AV310,IF(RIGHT($K310,2)=RIGHT(BN$39,2),SUM($AP310:AV310),0)+IF(RIGHT(BN$39,2)>RIGHT($K310,2),AV310,0))","v":0},{"$f":"+IF($K310=\"Ongoing\",AW310,IF(RIGHT($K310,2)=RIGHT(BO$39,2),SUM($AP310:AW310),0)+IF(RIGHT(BO$39,2)>RIGHT($K310,2),AW310,0))","v":0},null,{"$f":"+O310*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P310*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q310*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R310*KeyAssumptionsPriceControl_FO!AG$15","v":3.5458460719312489E-2},{"$f":"+S310*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T310*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U310*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V310*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.1819486906437496E-3,2.3638973812874992E-3,2.3638973812874992E-3,2.3638973812874992E-3,2.3638973812874992E-3]
[259,null,"CCU - High Speed Link from Tull, Laan to CCU office",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,3.09E-2,7.2099999999999997E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,7.2099999999999997E-2,0,0,0,0,null,{"$f":"IF($L311=0,0,\nIF($L311<=0.5,BH311,\nIF($J311=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L311)<LEFT($AY$39,4)*1,0,((OFFSET(BH311,0,-INT($L311+0.5),1,1))/$L311)*(IF($L311-INT($L311)>0.5,$L311-0.5-INT($L311),IF($L311-INT($L311)<=0.5,$L311-0.5-INT($L311)+1,0))))\n+BH311/$L311*0.5,\nIF($J311=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L311=0,0,\nIF($L311<=0.5,BI311,\nIF(AND($J311=\"straight line\",$L311<1.51),(BH311-((BH311/$L311)*0.5))+BI311/$L311*0.5,\nIF($J311=\"straight 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[260,null,"CCU Internal roads- Entrance and office area - reseal-sheet",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,0.1545,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1545,0,0,0,0,0,0,0,null,3.8625E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,null,{"$f":"+IF($K312=\"Ongoing\",AP312,IF(RIGHT($K312,2)=RIGHT(BH$39,2),SUM($AP312:AP312),0)+IF(RIGHT(BH$39,2)>RIGHT($K312,2),AP312,0))","v":0.1545},{"$f":"+IF($K312=\"Ongoing\",AQ312,IF(RIGHT($K312,2)=RIGHT(BI$39,2),SUM($AP312:AQ312),0)+IF(RIGHT(BI$39,2)>RIGHT($K312,2),AQ312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AR312,IF(RIGHT($K312,2)=RIGHT(BJ$39,2),SUM($AP312:AR312),0)+IF(RIGHT(BJ$39,2)>RIGHT($K312,2),AR312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AS312,IF(RIGHT($K312,2)=RIGHT(BK$39,2),SUM($AP312:AS312),0)+IF(RIGHT(BK$39,2)>RIGHT($K312,2),AS312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AT312,IF(RIGHT($K312,2)=RIGHT(BL$39,2),SUM($AP312:AT312),0)+IF(RIGHT(BL$39,2)>RIGHT($K312,2),AT312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AU312,IF(RIGHT($K312,2)=RIGHT(BM$39,2),SUM($AP312:AU312),0)+IF(RIGHT(BM$39,2)>RIGHT($K312,2),AU312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AV312,IF(RIGHT($K312,2)=RIGHT(BN$39,2),SUM($AP312:AV312),0)+IF(RIGHT(BN$39,2)>RIGHT($K312,2),AV312,0))","v":0},{"$f":"+IF($K312=\"Ongoing\",AW312,IF(RIGHT($K312,2)=RIGHT(BO$39,2),SUM($AP312:AW312),0)+IF(RIGHT(BO$39,2)>RIGHT($K312,2),AW312,0))","v":0},null,{"$f":"+O312*KeyAssumptionsPriceControl_FO!AD$15","v":0.15990749999999998},{"$f":"+P312*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q312*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R312*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S312*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T312*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U312*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V312*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.9976874999999995E-3,7.995374999999999E-3,7.995374999999999E-3,7.995374999999999E-3,7.995374999999999E-3,7.995374999999999E-3,7.995374999999999E-3,7.995374999999999E-3]
[261,null,"CCU - Outboard Motor - Mercury - 115HP EFI 4 Stroke",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,2.6781339000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.6781339000000001E-2,0,0,0,0,0,null,0,0,1.33906695E-3,2.6781338999999999E-3,2.6781338999999999E-3,2.6781338999999999E-3,2.6781338999999999E-3,2.6781338999999999E-3,null,{"$f":"+IF($K313=\"Ongoing\",AP313,IF(RIGHT($K313,2)=RIGHT(BH$39,2),SUM($AP313:AP313),0)+IF(RIGHT(BH$39,2)>RIGHT($K313,2),AP313,0))","v":0},{"$f":"+IF($K313=\"Ongoing\",AQ313,IF(RIGHT($K313,2)=RIGHT(BI$39,2),SUM($AP313:AQ313),0)+IF(RIGHT(BI$39,2)>RIGHT($K313,2),AQ313,0))","v":0},{"$f":"+IF($K313=\"Ongoing\",AR313,IF(RIGHT($K313,2)=RIGHT(BJ$39,2),SUM($AP313:AR313),0)+IF(RIGHT(BJ$39,2)>RIGHT($K313,2),AR313,0))","v":2.6781339000000001E-2},{"$f":"+IF($K313=\"Ongoing\",AS313,IF(RIGHT($K313,2)=RIGHT(BK$39,2),SUM($AP313:AS313),0)+IF(RIGHT(BK$39,2)>RIGHT($K313,2),AS313,0))","v":0},{"$f":"+IF($K313=\"Ongoing\",AT313,IF(RIGHT($K313,2)=RIGHT(BL$39,2),SUM($AP313:AT313),0)+IF(RIGHT(BL$39,2)>RIGHT($K313,2),AT313,0))","v":0},{"$f":"+IF($K313=\"Ongoing\",AU313,IF(RIGHT($K313,2)=RIGHT(BM$39,2),SUM($AP313:AU313),0)+IF(RIGHT(BM$39,2)>RIGHT($K313,2),AU313,0))","v":0},{"$f":"+IF($K313=\"Ongoing\",AV313,IF(RIGHT($K313,2)=RIGHT(BN$39,2),SUM($AP313:AV313),0)+IF(RIGHT(BN$39,2)>RIGHT($K313,2),AV313,0))","v":0},{"$f":"+IF($K313=\"Ongoing\",AW313,IF(RIGHT($K313,2)=RIGHT(BO$39,2),SUM($AP313:AW313),0)+IF(RIGHT(BO$39,2)>RIGHT($K313,2),AW313,0))","v":0},null,{"$f":"+O313*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P313*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q313*KeyAssumptionsPriceControl_FO!AF$15","v":2.9692949265734618E-2},{"$f":"+R313*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S313*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T313*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U313*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V313*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.484647463286731E-3,2.969294926573462E-3,2.969294926573462E-3,2.969294926573462E-3,2.969294926573462E-3,2.969294926573462E-3]
[262,null,"CCU - Spillway Bridge Refurbishment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,0,0,0.25750000000000001,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.25750000000000001,0,0,0,0,0,null,0,0,2.1458333333333334E-3,4.2916666666666667E-3,4.2916666666666667E-3,4.2916666666666667E-3,4.2916666666666667E-3,4.2916666666666667E-3,null,{"$f":"+IF($K314=\"Ongoing\",AP314,IF(RIGHT($K314,2)=RIGHT(BH$39,2),SUM($AP314:AP314),0)+IF(RIGHT(BH$39,2)>RIGHT($K314,2),AP314,0))","v":0},{"$f":"+IF($K314=\"Ongoing\",AQ314,IF(RIGHT($K314,2)=RIGHT(BI$39,2),SUM($AP314:AQ314),0)+IF(RIGHT(BI$39,2)>RIGHT($K314,2),AQ314,0))","v":0},{"$f":"+IF($K314=\"Ongoing\",AR314,IF(RIGHT($K314,2)=RIGHT(BJ$39,2),SUM($AP314:AR314),0)+IF(RIGHT(BJ$39,2)>RIGHT($K314,2),AR314,0))","v":0.25750000000000001},{"$f":"+IF($K314=\"Ongoing\",AS314,IF(RIGHT($K314,2)=RIGHT(BK$39,2),SUM($AP314:AS314),0)+IF(RIGHT(BK$39,2)>RIGHT($K314,2),AS314,0))","v":0},{"$f":"+IF($K314=\"Ongoing\",AT314,IF(RIGHT($K314,2)=RIGHT(BL$39,2),SUM($AP314:AT314),0)+IF(RIGHT(BL$39,2)>RIGHT($K314,2),AT314,0))","v":0},{"$f":"+IF($K314=\"Ongoing\",AU314,IF(RIGHT($K314,2)=RIGHT(BM$39,2),SUM($AP314:AU314),0)+IF(RIGHT(BM$39,2)>RIGHT($K314,2),AU314,0))","v":0},{"$f":"+IF($K314=\"Ongoing\",AV314,IF(RIGHT($K314,2)=RIGHT(BN$39,2),SUM($AP314:AV314),0)+IF(RIGHT(BN$39,2)>RIGHT($K314,2),AV314,0))","v":0},{"$f":"+IF($K314=\"Ongoing\",AW314,IF(RIGHT($K314,2)=RIGHT(BO$39,2),SUM($AP314:AW314),0)+IF(RIGHT(BO$39,2)>RIGHT($K314,2),AW314,0))","v":0},null,{"$f":"+O314*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P314*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q314*KeyAssumptionsPriceControl_FO!AF$15","v":0.28549485281249992},{"$f":"+R314*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S314*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T314*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U314*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V314*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,2.3791237734374993E-3,4.7582475468749986E-3,4.7582475468749986E-3,4.7582475468749986E-3,4.7582475468749986E-3,4.7582475468749986E-3]
[263,null,"CCU - Tower Bulkhead & Guides refurbishment/replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0.51500000000000001,0.25750000000000001,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51500000000000001,0.25750000000000001,0,0,0,0,0,0,null,0,6.4374999999999996E-3,1.2874999999999999E-2,1.2874999999999999E-2,1.2874999999999999E-2,1.2874999999999999E-2,1.2874999999999999E-2,1.2874999999999999E-2,null,{"$f":"+IF($K315=\"Ongoing\",AP315,IF(RIGHT($K315,2)=RIGHT(BH$39,2),SUM($AP315:AP315),0)+IF(RIGHT(BH$39,2)>RIGHT($K315,2),AP315,0))","v":0},{"$f":"+IF($K315=\"Ongoing\",AQ315,IF(RIGHT($K315,2)=RIGHT(BI$39,2),SUM($AP315:AQ315),0)+IF(RIGHT(BI$39,2)>RIGHT($K315,2),AQ315,0))","v":0.77249999999999996},{"$f":"+IF($K315=\"Ongoing\",AR315,IF(RIGHT($K315,2)=RIGHT(BJ$39,2),SUM($AP315:AR315),0)+IF(RIGHT(BJ$39,2)>RIGHT($K315,2),AR315,0))","v":0},{"$f":"+IF($K315=\"Ongoing\",AS315,IF(RIGHT($K315,2)=RIGHT(BK$39,2),SUM($AP315:AS315),0)+IF(RIGHT(BK$39,2)>RIGHT($K315,2),AS315,0))","v":0},{"$f":"+IF($K315=\"Ongoing\",AT315,IF(RIGHT($K315,2)=RIGHT(BL$39,2),SUM($AP315:AT315),0)+IF(RIGHT(BL$39,2)>RIGHT($K315,2),AT315,0))","v":0},{"$f":"+IF($K315=\"Ongoing\",AU315,IF(RIGHT($K315,2)=RIGHT(BM$39,2),SUM($AP315:AU315),0)+IF(RIGHT(BM$39,2)>RIGHT($K315,2),AU315,0))","v":0},{"$f":"+IF($K315=\"Ongoing\",AV315,IF(RIGHT($K315,2)=RIGHT(BN$39,2),SUM($AP315:AV315),0)+IF(RIGHT(BN$39,2)>RIGHT($K315,2),AV315,0))","v":0},{"$f":"+IF($K315=\"Ongoing\",AW315,IF(RIGHT($K315,2)=RIGHT(BO$39,2),SUM($AP315:AW315),0)+IF(RIGHT(BO$39,2)>RIGHT($K315,2),AW315,0))","v":0},null,{"$f":"+O315*KeyAssumptionsPriceControl_FO!AD$15","v":0.53302499999999997},{"$f":"+P315*KeyAssumptionsPriceControl_FO!AE$15","v":0.27584043749999998},{"$f":"+Q315*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R315*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S315*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T315*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U315*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V315*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.4418749999999996E-3,1.11824203125E-2,1.3481090624999999E-2,1.3481090624999999E-2,1.3481090624999999E-2,1.3481090624999999E-2,1.3481090624999999E-2,1.3481090624999999E-2]
[264,null,"CCU - Rotary Contracting Slasher-Silvan-SN 150187/0",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,1.03E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.03E-2,0,0,0,0,0,null,0,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$f":"+IF($K316=\"Ongoing\",AP316,IF(RIGHT($K316,2)=RIGHT(BH$39,2),SUM($AP316:AP316),0)+IF(RIGHT(BH$39,2)>RIGHT($K316,2),AP316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AQ316,IF(RIGHT($K316,2)=RIGHT(BI$39,2),SUM($AP316:AQ316),0)+IF(RIGHT(BI$39,2)>RIGHT($K316,2),AQ316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AR316,IF(RIGHT($K316,2)=RIGHT(BJ$39,2),SUM($AP316:AR316),0)+IF(RIGHT(BJ$39,2)>RIGHT($K316,2),AR316,0))","v":1.03E-2},{"$f":"+IF($K316=\"Ongoing\",AS316,IF(RIGHT($K316,2)=RIGHT(BK$39,2),SUM($AP316:AS316),0)+IF(RIGHT(BK$39,2)>RIGHT($K316,2),AS316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AT316,IF(RIGHT($K316,2)=RIGHT(BL$39,2),SUM($AP316:AT316),0)+IF(RIGHT(BL$39,2)>RIGHT($K316,2),AT316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AU316,IF(RIGHT($K316,2)=RIGHT(BM$39,2),SUM($AP316:AU316),0)+IF(RIGHT(BM$39,2)>RIGHT($K316,2),AU316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AV316,IF(RIGHT($K316,2)=RIGHT(BN$39,2),SUM($AP316:AV316),0)+IF(RIGHT(BN$39,2)>RIGHT($K316,2),AV316,0))","v":0},{"$f":"+IF($K316=\"Ongoing\",AW316,IF(RIGHT($K316,2)=RIGHT(BO$39,2),SUM($AP316:AW316),0)+IF(RIGHT(BO$39,2)>RIGHT($K316,2),AW316,0))","v":0},null,{"$f":"+O316*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P316*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q316*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R316*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S316*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T316*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U316*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V316*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.7098970562499988E-4,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3,1.1419794112499998E-3]
[265,null,"CCU -Depot - Main switchboard - Replace (outside and not to GMW stds)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,5.1499999999999997E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,0,0,0,0,0,0,null,0,1.7166666666666665E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,null,{"$f":"+IF($K317=\"Ongoing\",AP317,IF(RIGHT($K317,2)=RIGHT(BH$39,2),SUM($AP317:AP317),0)+IF(RIGHT(BH$39,2)>RIGHT($K317,2),AP317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AQ317,IF(RIGHT($K317,2)=RIGHT(BI$39,2),SUM($AP317:AQ317),0)+IF(RIGHT(BI$39,2)>RIGHT($K317,2),AQ317,0))","v":5.1499999999999997E-2},{"$f":"+IF($K317=\"Ongoing\",AR317,IF(RIGHT($K317,2)=RIGHT(BJ$39,2),SUM($AP317:AR317),0)+IF(RIGHT(BJ$39,2)>RIGHT($K317,2),AR317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AS317,IF(RIGHT($K317,2)=RIGHT(BK$39,2),SUM($AP317:AS317),0)+IF(RIGHT(BK$39,2)>RIGHT($K317,2),AS317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AT317,IF(RIGHT($K317,2)=RIGHT(BL$39,2),SUM($AP317:AT317),0)+IF(RIGHT(BL$39,2)>RIGHT($K317,2),AT317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AU317,IF(RIGHT($K317,2)=RIGHT(BM$39,2),SUM($AP317:AU317),0)+IF(RIGHT(BM$39,2)>RIGHT($K317,2),AU317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AV317,IF(RIGHT($K317,2)=RIGHT(BN$39,2),SUM($AP317:AV317),0)+IF(RIGHT(BN$39,2)>RIGHT($K317,2),AV317,0))","v":0},{"$f":"+IF($K317=\"Ongoing\",AW317,IF(RIGHT($K317,2)=RIGHT(BO$39,2),SUM($AP317:AW317),0)+IF(RIGHT(BO$39,2)>RIGHT($K317,2),AW317,0))","v":0},null,{"$f":"+O317*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P317*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q317*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R317*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S317*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T317*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U317*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V317*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.8389362499999997E-3,3.6778724999999993E-3,3.6778724999999993E-3,3.6778724999999993E-3,3.6778724999999993E-3,3.6778724999999993E-3,3.6778724999999993E-3]
[{"$f":"A317+1","v":266},null,"CCU - Blakeborough (900mm Gate) Valve replacement (DSI#2368)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,0.51500000000000001,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51500000000000001,0,0,0,0,0,0,0,null,4.2916666666666667E-3,8.5833333333333334E-3,8.5833333333333334E-3,8.5833333333333334E-3,8.5833333333333334E-3,8.5833333333333334E-3,8.5833333333333334E-3,8.5833333333333334E-3,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":0.51500000000000001},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0.53302499999999997},{"$f":"+P318*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q318*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R318*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S318*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T318*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U318*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V318*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.4418749999999996E-3,8.8837499999999993E-3,8.8837499999999993E-3,8.8837499999999993E-3,8.8837499999999993E-3,8.8837499999999993E-3,8.8837499999999993E-3,8.8837499999999993E-3]
[{"$f":"A318+1","v":267},null,"CCU - Guard Gate - lower rail trolleys modification/replacement (DSI#182)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,0,0,5.1499999999999997E-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,0,0,5.1499999999999997E-2,0,0,0,0,0,null,0,0,4.2916666666666662E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-4,8.5833333333333324E-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":5.1499999999999997E-2},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P319*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q319*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499983E-2},{"$f":"+R319*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S319*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T319*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U319*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V319*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.7582475468749985E-4,9.5164950937499969E-4,9.5164950937499969E-4,9.5164950937499969E-4,9.5164950937499969E-4,9.5164950937499969E-4]
[268,null,"CCU - Replace Work Barge (6m boat - shared with 633)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,0.10299999999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.10299999999999999,0,0,0,0,0,null,0,0,5.1500000000000001E-3,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,{"$f":"+IF($K320=\"Ongoing\",AP320,IF(RIGHT($K320,2)=RIGHT(BH$39,2),SUM($AP320:AP320),0)+IF(RIGHT(BH$39,2)>RIGHT($K320,2),AP320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AQ320,IF(RIGHT($K320,2)=RIGHT(BI$39,2),SUM($AP320:AQ320),0)+IF(RIGHT(BI$39,2)>RIGHT($K320,2),AQ320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AR320,IF(RIGHT($K320,2)=RIGHT(BJ$39,2),SUM($AP320:AR320),0)+IF(RIGHT(BJ$39,2)>RIGHT($K320,2),AR320,0))","v":0.10299999999999999},{"$f":"+IF($K320=\"Ongoing\",AS320,IF(RIGHT($K320,2)=RIGHT(BK$39,2),SUM($AP320:AS320),0)+IF(RIGHT(BK$39,2)>RIGHT($K320,2),AS320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AT320,IF(RIGHT($K320,2)=RIGHT(BL$39,2),SUM($AP320:AT320),0)+IF(RIGHT(BL$39,2)>RIGHT($K320,2),AT320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AU320,IF(RIGHT($K320,2)=RIGHT(BM$39,2),SUM($AP320:AU320),0)+IF(RIGHT(BM$39,2)>RIGHT($K320,2),AU320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AV320,IF(RIGHT($K320,2)=RIGHT(BN$39,2),SUM($AP320:AV320),0)+IF(RIGHT(BN$39,2)>RIGHT($K320,2),AV320,0))","v":0},{"$f":"+IF($K320=\"Ongoing\",AW320,IF(RIGHT($K320,2)=RIGHT(BO$39,2),SUM($AP320:AW320),0)+IF(RIGHT(BO$39,2)>RIGHT($K320,2),AW320,0))","v":0},null,{"$f":"+O320*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P320*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q320*KeyAssumptionsPriceControl_FO!AF$15","v":0.11419794112499997},{"$f":"+R320*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S320*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T320*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U320*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V320*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.709897056249998E-3,1.1419794112499996E-2,1.1419794112499996E-2,1.1419794112499996E-2,1.1419794112499996E-2,1.1419794112499996E-2]
[269,null,"CCU - Spillway - Improve bottom seal at concrete face and stoplog inserts - s/s plates",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$f":"+IF($K321=\"Ongoing\",AP321,IF(RIGHT($K321,2)=RIGHT(BH$39,2),SUM($AP321:AP321),0)+IF(RIGHT(BH$39,2)>RIGHT($K321,2),AP321,0))","v":8.2400000000000001E-2},{"$f":"+IF($K321=\"Ongoing\",AQ321,IF(RIGHT($K321,2)=RIGHT(BI$39,2),SUM($AP321:AQ321),0)+IF(RIGHT(BI$39,2)>RIGHT($K321,2),AQ321,0))","v":0},{"$f":"+IF($K321=\"Ongoing\",AR321,IF(RIGHT($K321,2)=RIGHT(BJ$39,2),SUM($AP321:AR321),0)+IF(RIGHT(BJ$39,2)>RIGHT($K321,2),AR321,0))","v":0},{"$f":"+IF($K321=\"Ongoing\",AS321,IF(RIGHT($K321,2)=RIGHT(BK$39,2),SUM($AP321:AS321),0)+IF(RIGHT(BK$39,2)>RIGHT($K321,2),AS321,0))","v":0},{"$f":"+IF($K321=\"Ongoing\",AT321,IF(RIGHT($K321,2)=RIGHT(BL$39,2),SUM($AP321:AT321),0)+IF(RIGHT(BL$39,2)>RIGHT($K321,2),AT321,0))","v":0},{"$f":"+IF($K321=\"Ongoing\",AU321,IF(RIGHT($K321,2)=RIGHT(BM$39,2),SUM($AP321:AU321),0)+IF(RIGHT(BM$39,2)>RIGHT($K321,2),AU321,0))","v":0},{"$f":"+IF($K321=\"Ongoing\",AV321,IF(RIGHT($K321,2)=RIGHT(BN$39,2),SUM($AP321:AV321),0)+IF(RIGHT(BN$39,2)>RIGHT($K321,2),AV321,0))","v":0},{"$f":"+IF($K321=\"Ongoing\",AW321,IF(RIGHT($K321,2)=RIGHT(BO$39,2),SUM($AP321:AW321),0)+IF(RIGHT(BO$39,2)>RIGHT($K321,2),AW321,0))","v":0},null,{"$f":"+O321*KeyAssumptionsPriceControl_FO!AD$15","v":8.5283999999999999E-2},{"$f":"+P321*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q321*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R321*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S321*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T321*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U321*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V321*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.1069999999999998E-4,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3,1.4214E-3]
[270,null,"CCU - residence upgrades - bathrooms and kitchens",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",40,40,null,0,3.09E-2,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.09E-2,3.09E-2,0,0,0,0,0,null,0,0,7.7249999999999997E-4,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,1.5449999999999999E-3,null,{"$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":6.1800000000000001E-2},{"$f":"+IF($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},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P322*KeyAssumptionsPriceControl_FO!AE$15","v":3.31008525E-2},{"$f":"+Q322*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R322*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S322*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T322*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U322*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V322*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.1376065624999998E-4,1.25576359171875E-3,1.6840058709374998E-3,1.6840058709374998E-3,1.6840058709374998E-3,1.6840058709374998E-3,1.6840058709374998E-3]
[271,null,"CCU - Wash Bay Triple Interceptor (for Environmental Compliance)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,1.545E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.545E-2,0,0,0,0,0,0,0,null,1.2875000000000001E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,2.5750000000000002E-4,null,{"$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":1.545E-2},{"$f":"+IF($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!AD$15","v":1.5990749999999998E-2},{"$f":"+P323*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q323*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R323*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S323*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T323*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U323*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V323*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3325624999999998E-4,2.6651249999999995E-4,2.6651249999999995E-4,2.6651249999999995E-4,2.6651249999999995E-4,2.6651249999999995E-4,2.6651249999999995E-4,2.6651249999999995E-4]
[272,null,"CCU - Air Compressor replacement (250 cfm)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,6.1800000000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6.1800000000000001E-2,0,0,0,0,0,null,0,0,3.0899999999999999E-3,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,null,{"$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":6.1800000000000001E-2},{"$f":"+IF($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":0},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P324*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q324*KeyAssumptionsPriceControl_FO!AF$15","v":6.8518764674999982E-2},{"$f":"+R324*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S324*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T324*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U324*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V324*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,3.4259382337499993E-3,6.8518764674999986E-3,6.8518764674999986E-3,6.8518764674999986E-3,6.8518764674999986E-3,6.8518764674999986E-3]
[273,null,"CCU - Access (resheet&reseal $10k/yr) & Fencing ($15k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,0,0,0,0,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,2.5749999999999999E-2,null,0,0,0,0,6.4375000000000001E-4,1.93125E-3,3.2187500000000003E-3,4.5062499999999998E-3,null,{"$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":2.5749999999999999E-2},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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":2.5749999999999999E-2},{"$f":"+IF($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":2.5749999999999999E-2},null,{"$f":"+O325*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P325*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q325*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R325*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S325*KeyAssumptionsPriceControl_FO!AH$15","v":3.0582922370407016E-2},{"$f":"+T325*KeyAssumptionsPriceControl_FO!AI$15","v":3.1653324653371256E-2},{"$f":"+U325*KeyAssumptionsPriceControl_FO!AJ$15","v":3.2761191016239248E-2},{"$f":"+V325*KeyAssumptionsPriceControl_FO!AK$15","v":3.3907832701807625E-2},null,0,3.8625E-3,3.8625E-3,3.8625E-3,4.6270730592601755E-3,6.1829792348546322E-3,7.7933421265948943E-3,9.4600677195460659E-3]
[274,null,"CCU - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,1.545E-2,0,0,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.545E-2,0,0,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,1.9312499999999999E-4,3.8624999999999998E-4,3.8624999999999998E-4,5.7937500000000003E-4,9.656249999999999E-4,1.351875E-3,1.7381249999999999E-3,2.124375E-3,null,{"$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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},null,{"$f":"+O326*KeyAssumptionsPriceControl_FO!AD$15","v":1.5990749999999998E-2},{"$f":"+P326*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q326*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R326*KeyAssumptionsPriceControl_FO!AG$15","v":1.7729230359656244E-2},{"$f":"+S326*KeyAssumptionsPriceControl_FO!AH$15","v":1.8349753422244212E-2},{"$f":"+T326*KeyAssumptionsPriceControl_FO!AI$15","v":1.8991994792022755E-2},{"$f":"+U326*KeyAssumptionsPriceControl_FO!AJ$15","v":1.9656714609743553E-2},{"$f":"+V326*KeyAssumptionsPriceControl_FO!AK$15","v":2.0344699621084573E-2},null,1.9988437499999996E-4,1.5585187500000001E-3,1.5585187500000001E-3,1.7801341294957031E-3,2.2311214267694587E-3,2.6978932794477959E-3,3.1810021469698747E-3,3.681019824855226E-3]
[275,null,"CCU - Office and depot upgrades ($7.5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",40,40,null,0,0,0,0,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,null,0,0,0,0,9.6562499999999996E-5,2.8968750000000001E-4,4.8281249999999995E-4,6.759375E-4,null,{"$f":"+IF($K327=\"Ongoing\",AP327,IF(RIGHT($K327,2)=RIGHT(BH$39,2),SUM($AP327:AP327),0)+IF(RIGHT(BH$39,2)>RIGHT($K327,2),AP327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AQ327,IF(RIGHT($K327,2)=RIGHT(BI$39,2),SUM($AP327:AQ327),0)+IF(RIGHT(BI$39,2)>RIGHT($K327,2),AQ327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AR327,IF(RIGHT($K327,2)=RIGHT(BJ$39,2),SUM($AP327:AR327),0)+IF(RIGHT(BJ$39,2)>RIGHT($K327,2),AR327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AS327,IF(RIGHT($K327,2)=RIGHT(BK$39,2),SUM($AP327:AS327),0)+IF(RIGHT(BK$39,2)>RIGHT($K327,2),AS327,0))","v":0},{"$f":"+IF($K327=\"Ongoing\",AT327,IF(RIGHT($K327,2)=RIGHT(BL$39,2),SUM($AP327:AT327),0)+IF(RIGHT(BL$39,2)>RIGHT($K327,2),AT327,0))","v":7.7250000000000001E-3},{"$f":"+IF($K327=\"Ongoing\",AU327,IF(RIGHT($K327,2)=RIGHT(BM$39,2),SUM($AP327:AU327),0)+IF(RIGHT(BM$39,2)>RIGHT($K327,2),AU327,0))","v":7.7250000000000001E-3},{"$f":"+IF($K327=\"Ongoing\",AV327,IF(RIGHT($K327,2)=RIGHT(BN$39,2),SUM($AP327:AV327),0)+IF(RIGHT(BN$39,2)>RIGHT($K327,2),AV327,0))","v":7.7250000000000001E-3},{"$f":"+IF($K327=\"Ongoing\",AW327,IF(RIGHT($K327,2)=RIGHT(BO$39,2),SUM($AP327:AW327),0)+IF(RIGHT(BO$39,2)>RIGHT($K327,2),AW327,0))","v":7.7250000000000001E-3},null,{"$f":"+O327*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P327*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q327*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R327*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S327*KeyAssumptionsPriceControl_FO!AH$15","v":9.1748767111221059E-3},{"$f":"+T327*KeyAssumptionsPriceControl_FO!AI$15","v":9.4959973960113773E-3},{"$f":"+U327*KeyAssumptionsPriceControl_FO!AJ$15","v":9.8283573048717765E-3},{"$f":"+V327*KeyAssumptionsPriceControl_FO!AK$15","v":1.0172349810542287E-2},null,0,5.7937500000000003E-4,5.7937500000000003E-4,5.7937500000000003E-4,6.9406095888902637E-4,9.2744688522819485E-4,1.1690013189892341E-3,1.41901015793191E-3]
[276,null,"CCU - Skid steer bobcat, tip truck and trailer",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,0.309,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.309,0,0,0,0,0,0,null,0,1.545E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,null,{"$f":"+IF($K328=\"Ongoing\",AP328,IF(RIGHT($K328,2)=RIGHT(BH$39,2),SUM($AP328:AP328),0)+IF(RIGHT(BH$39,2)>RIGHT($K328,2),AP328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AQ328,IF(RIGHT($K328,2)=RIGHT(BI$39,2),SUM($AP328:AQ328),0)+IF(RIGHT(BI$39,2)>RIGHT($K328,2),AQ328,0))","v":0.309},{"$f":"+IF($K328=\"Ongoing\",AR328,IF(RIGHT($K328,2)=RIGHT(BJ$39,2),SUM($AP328:AR328),0)+IF(RIGHT(BJ$39,2)>RIGHT($K328,2),AR328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AS328,IF(RIGHT($K328,2)=RIGHT(BK$39,2),SUM($AP328:AS328),0)+IF(RIGHT(BK$39,2)>RIGHT($K328,2),AS328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AT328,IF(RIGHT($K328,2)=RIGHT(BL$39,2),SUM($AP328:AT328),0)+IF(RIGHT(BL$39,2)>RIGHT($K328,2),AT328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AU328,IF(RIGHT($K328,2)=RIGHT(BM$39,2),SUM($AP328:AU328),0)+IF(RIGHT(BM$39,2)>RIGHT($K328,2),AU328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AV328,IF(RIGHT($K328,2)=RIGHT(BN$39,2),SUM($AP328:AV328),0)+IF(RIGHT(BN$39,2)>RIGHT($K328,2),AV328,0))","v":0},{"$f":"+IF($K328=\"Ongoing\",AW328,IF(RIGHT($K328,2)=RIGHT(BO$39,2),SUM($AP328:AW328),0)+IF(RIGHT(BO$39,2)>RIGHT($K328,2),AW328,0))","v":0},null,{"$f":"+O328*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P328*KeyAssumptionsPriceControl_FO!AE$15","v":0.33100852499999994},{"$f":"+Q328*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R328*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S328*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T328*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U328*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V328*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.6550426249999996E-2,3.3100852499999993E-2,3.3100852499999993E-2,3.3100852499999993E-2,3.3100852499999993E-2,3.3100852499999993E-2,3.3100852499999993E-2]
[277,null,"CCU - Intake Tower - Internal Cabling & Electrical supply",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,2.06E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.06E-2,0,0,null,0,0,0,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$f":"+IF($K329=\"Ongoing\",AP329,IF(RIGHT($K329,2)=RIGHT(BH$39,2),SUM($AP329:AP329),0)+IF(RIGHT(BH$39,2)>RIGHT($K329,2),AP329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AQ329,IF(RIGHT($K329,2)=RIGHT(BI$39,2),SUM($AP329:AQ329),0)+IF(RIGHT(BI$39,2)>RIGHT($K329,2),AQ329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AR329,IF(RIGHT($K329,2)=RIGHT(BJ$39,2),SUM($AP329:AR329),0)+IF(RIGHT(BJ$39,2)>RIGHT($K329,2),AR329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AS329,IF(RIGHT($K329,2)=RIGHT(BK$39,2),SUM($AP329:AS329),0)+IF(RIGHT(BK$39,2)>RIGHT($K329,2),AS329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AT329,IF(RIGHT($K329,2)=RIGHT(BL$39,2),SUM($AP329:AT329),0)+IF(RIGHT(BL$39,2)>RIGHT($K329,2),AT329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AU329,IF(RIGHT($K329,2)=RIGHT(BM$39,2),SUM($AP329:AU329),0)+IF(RIGHT(BM$39,2)>RIGHT($K329,2),AU329,0))","v":2.06E-2},{"$f":"+IF($K329=\"Ongoing\",AV329,IF(RIGHT($K329,2)=RIGHT(BN$39,2),SUM($AP329:AV329),0)+IF(RIGHT(BN$39,2)>RIGHT($K329,2),AV329,0))","v":0},{"$f":"+IF($K329=\"Ongoing\",AW329,IF(RIGHT($K329,2)=RIGHT(BO$39,2),SUM($AP329:AW329),0)+IF(RIGHT(BO$39,2)>RIGHT($K329,2),AW329,0))","v":0},null,{"$f":"+O329*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P329*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q329*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R329*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S329*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T329*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U329*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V329*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,2.2174219907565669E-3,3.0615106481798001E-3,3.0615106481798001E-3]
[278,null,"CCU - Intake Tower - Service Gate - Hoist, Guide Rails, rollers, frame, seals",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2032-33",60,60,null,0,0,0,0,5.1499999999999997E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.1499999999999997E-2,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K330=\"Ongoing\",AP330,IF(RIGHT($K330,2)=RIGHT(BH$39,2),SUM($AP330:AP330),0)+IF(RIGHT(BH$39,2)>RIGHT($K330,2),AP330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AQ330,IF(RIGHT($K330,2)=RIGHT(BI$39,2),SUM($AP330:AQ330),0)+IF(RIGHT(BI$39,2)>RIGHT($K330,2),AQ330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AR330,IF(RIGHT($K330,2)=RIGHT(BJ$39,2),SUM($AP330:AR330),0)+IF(RIGHT(BJ$39,2)>RIGHT($K330,2),AR330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AS330,IF(RIGHT($K330,2)=RIGHT(BK$39,2),SUM($AP330:AS330),0)+IF(RIGHT(BK$39,2)>RIGHT($K330,2),AS330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AT330,IF(RIGHT($K330,2)=RIGHT(BL$39,2),SUM($AP330:AT330),0)+IF(RIGHT(BL$39,2)>RIGHT($K330,2),AT330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AU330,IF(RIGHT($K330,2)=RIGHT(BM$39,2),SUM($AP330:AU330),0)+IF(RIGHT(BM$39,2)>RIGHT($K330,2),AU330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AV330,IF(RIGHT($K330,2)=RIGHT(BN$39,2),SUM($AP330:AV330),0)+IF(RIGHT(BN$39,2)>RIGHT($K330,2),AV330,0))","v":0},{"$f":"+IF($K330=\"Ongoing\",AW330,IF(RIGHT($K330,2)=RIGHT(BO$39,2),SUM($AP330:AW330),0)+IF(RIGHT(BO$39,2)>RIGHT($K330,2),AW330,0))","v":0},null,{"$f":"+O330*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P330*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q330*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R330*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S330*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814032E-2},{"$f":"+T330*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U330*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V330*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,5.0971537284011696E-4,1.0194307456802339E-3,1.0194307456802339E-3,1.0194307456802339E-3]
[279,null,"CCU - Primary Spillway - Lighting (Chute & general)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.1200000000000001E-2,0,0,0,0,0,null,0,0,1.3733333333333334E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,null,{"$f":"+IF($K331=\"Ongoing\",AP331,IF(RIGHT($K331,2)=RIGHT(BH$39,2),SUM($AP331:AP331),0)+IF(RIGHT(BH$39,2)>RIGHT($K331,2),AP331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AQ331,IF(RIGHT($K331,2)=RIGHT(BI$39,2),SUM($AP331:AQ331),0)+IF(RIGHT(BI$39,2)>RIGHT($K331,2),AQ331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AR331,IF(RIGHT($K331,2)=RIGHT(BJ$39,2),SUM($AP331:AR331),0)+IF(RIGHT(BJ$39,2)>RIGHT($K331,2),AR331,0))","v":4.1200000000000001E-2},{"$f":"+IF($K331=\"Ongoing\",AS331,IF(RIGHT($K331,2)=RIGHT(BK$39,2),SUM($AP331:AS331),0)+IF(RIGHT(BK$39,2)>RIGHT($K331,2),AS331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AT331,IF(RIGHT($K331,2)=RIGHT(BL$39,2),SUM($AP331:AT331),0)+IF(RIGHT(BL$39,2)>RIGHT($K331,2),AT331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AU331,IF(RIGHT($K331,2)=RIGHT(BM$39,2),SUM($AP331:AU331),0)+IF(RIGHT(BM$39,2)>RIGHT($K331,2),AU331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AV331,IF(RIGHT($K331,2)=RIGHT(BN$39,2),SUM($AP331:AV331),0)+IF(RIGHT(BN$39,2)>RIGHT($K331,2),AV331,0))","v":0},{"$f":"+IF($K331=\"Ongoing\",AW331,IF(RIGHT($K331,2)=RIGHT(BO$39,2),SUM($AP331:AW331),0)+IF(RIGHT(BO$39,2)>RIGHT($K331,2),AW331,0))","v":0},null,{"$f":"+O331*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P331*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q331*KeyAssumptionsPriceControl_FO!AF$15","v":4.5679176449999991E-2},{"$f":"+R331*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S331*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T331*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U331*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V331*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.5226392149999997E-3,3.0452784299999994E-3,3.0452784299999994E-3,3.0452784299999994E-3,3.0452784299999994E-3,3.0452784299999994E-3]
[280,null,"CCU - Outlet Tunnel - conduit & valves",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0,0,0,0,0,0,3.09E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.09E-2,null,0,0,0,0,0,0,0,2.5750000000000002E-4,null,{"$f":"+IF($K332=\"Ongoing\",AP332,IF(RIGHT($K332,2)=RIGHT(BH$39,2),SUM($AP332:AP332),0)+IF(RIGHT(BH$39,2)>RIGHT($K332,2),AP332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AQ332,IF(RIGHT($K332,2)=RIGHT(BI$39,2),SUM($AP332:AQ332),0)+IF(RIGHT(BI$39,2)>RIGHT($K332,2),AQ332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AR332,IF(RIGHT($K332,2)=RIGHT(BJ$39,2),SUM($AP332:AR332),0)+IF(RIGHT(BJ$39,2)>RIGHT($K332,2),AR332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AS332,IF(RIGHT($K332,2)=RIGHT(BK$39,2),SUM($AP332:AS332),0)+IF(RIGHT(BK$39,2)>RIGHT($K332,2),AS332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AT332,IF(RIGHT($K332,2)=RIGHT(BL$39,2),SUM($AP332:AT332),0)+IF(RIGHT(BL$39,2)>RIGHT($K332,2),AT332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AU332,IF(RIGHT($K332,2)=RIGHT(BM$39,2),SUM($AP332:AU332),0)+IF(RIGHT(BM$39,2)>RIGHT($K332,2),AU332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AV332,IF(RIGHT($K332,2)=RIGHT(BN$39,2),SUM($AP332:AV332),0)+IF(RIGHT(BN$39,2)>RIGHT($K332,2),AV332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AW332,IF(RIGHT($K332,2)=RIGHT(BO$39,2),SUM($AP332:AW332),0)+IF(RIGHT(BO$39,2)>RIGHT($K332,2),AW332,0))","v":3.09E-2},null,{"$f":"+O332*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P332*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q332*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R332*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S332*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T332*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U332*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V332*KeyAssumptionsPriceControl_FO!AK$15","v":4.0689399242169147E-2},null,0,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,8.5407832701807633E-4]
[281,null,"CCU - Outlet Tunnel - refilling valves & pipework",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",75,75,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,0,0,0,0,0,0,0,3.4333333333333329E-4,null,{"$f":"+IF($K333=\"Ongoing\",AP333,IF(RIGHT($K333,2)=RIGHT(BH$39,2),SUM($AP333:AP333),0)+IF(RIGHT(BH$39,2)>RIGHT($K333,2),AP333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AQ333,IF(RIGHT($K333,2)=RIGHT(BI$39,2),SUM($AP333:AQ333),0)+IF(RIGHT(BI$39,2)>RIGHT($K333,2),AQ333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AR333,IF(RIGHT($K333,2)=RIGHT(BJ$39,2),SUM($AP333:AR333),0)+IF(RIGHT(BJ$39,2)>RIGHT($K333,2),AR333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AS333,IF(RIGHT($K333,2)=RIGHT(BK$39,2),SUM($AP333:AS333),0)+IF(RIGHT(BK$39,2)>RIGHT($K333,2),AS333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AT333,IF(RIGHT($K333,2)=RIGHT(BL$39,2),SUM($AP333:AT333),0)+IF(RIGHT(BL$39,2)>RIGHT($K333,2),AT333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AU333,IF(RIGHT($K333,2)=RIGHT(BM$39,2),SUM($AP333:AU333),0)+IF(RIGHT(BM$39,2)>RIGHT($K333,2),AU333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AV333,IF(RIGHT($K333,2)=RIGHT(BN$39,2),SUM($AP333:AV333),0)+IF(RIGHT(BN$39,2)>RIGHT($K333,2),AV333,0))","v":0},{"$f":"+IF($K333=\"Ongoing\",AW333,IF(RIGHT($K333,2)=RIGHT(BO$39,2),SUM($AP333:AW333),0)+IF(RIGHT(BO$39,2)>RIGHT($K333,2),AW333,0))","v":5.1499999999999997E-2},null,{"$f":"+O333*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P333*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q333*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R333*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S333*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T333*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U333*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V333*KeyAssumptionsPriceControl_FO!AK$15","v":6.781566540361525E-2},null,0,6.8666666666666659E-4,6.8666666666666659E-4,6.8666666666666659E-4,6.8666666666666659E-4,6.8666666666666659E-4,6.8666666666666659E-4,1.1387711026907682E-3]
[282,null,"CCU - Outlet Tunnel - Electrical Supply & Switchboard",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,2.5749999999999999E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.5749999999999999E-2,0,null,0,0,0,0,0,0,8.5833333333333324E-4,1.7166666666666665E-3,null,{"$f":"+IF($K334=\"Ongoing\",AP334,IF(RIGHT($K334,2)=RIGHT(BH$39,2),SUM($AP334:AP334),0)+IF(RIGHT(BH$39,2)>RIGHT($K334,2),AP334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AQ334,IF(RIGHT($K334,2)=RIGHT(BI$39,2),SUM($AP334:AQ334),0)+IF(RIGHT(BI$39,2)>RIGHT($K334,2),AQ334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AR334,IF(RIGHT($K334,2)=RIGHT(BJ$39,2),SUM($AP334:AR334),0)+IF(RIGHT(BJ$39,2)>RIGHT($K334,2),AR334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AS334,IF(RIGHT($K334,2)=RIGHT(BK$39,2),SUM($AP334:AS334),0)+IF(RIGHT(BK$39,2)>RIGHT($K334,2),AS334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AT334,IF(RIGHT($K334,2)=RIGHT(BL$39,2),SUM($AP334:AT334),0)+IF(RIGHT(BL$39,2)>RIGHT($K334,2),AT334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AU334,IF(RIGHT($K334,2)=RIGHT(BM$39,2),SUM($AP334:AU334),0)+IF(RIGHT(BM$39,2)>RIGHT($K334,2),AU334,0))","v":0},{"$f":"+IF($K334=\"Ongoing\",AV334,IF(RIGHT($K334,2)=RIGHT(BN$39,2),SUM($AP334:AV334),0)+IF(RIGHT(BN$39,2)>RIGHT($K334,2),AV334,0))","v":2.5749999999999999E-2},{"$f":"+IF($K334=\"Ongoing\",AW334,IF(RIGHT($K334,2)=RIGHT(BO$39,2),SUM($AP334:AW334),0)+IF(RIGHT(BO$39,2)>RIGHT($K334,2),AW334,0))","v":0},null,{"$f":"+O334*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P334*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q334*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R334*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S334*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T334*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U334*KeyAssumptionsPriceControl_FO!AJ$15","v":3.2761191016239248E-2},{"$f":"+V334*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,2.8087063672079748E-3,3.9007460677492833E-3]
[283,null,"CCU - other cranes (materials, jib & PowerStation)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,5.3560000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.3560000000000003E-2,null,0,0,0,0,0,0,0,2.6780000000000003E-3,null,{"$f":"+IF($K335=\"Ongoing\",AP335,IF(RIGHT($K335,2)=RIGHT(BH$39,2),SUM($AP335:AP335),0)+IF(RIGHT(BH$39,2)>RIGHT($K335,2),AP335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AQ335,IF(RIGHT($K335,2)=RIGHT(BI$39,2),SUM($AP335:AQ335),0)+IF(RIGHT(BI$39,2)>RIGHT($K335,2),AQ335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AR335,IF(RIGHT($K335,2)=RIGHT(BJ$39,2),SUM($AP335:AR335),0)+IF(RIGHT(BJ$39,2)>RIGHT($K335,2),AR335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AS335,IF(RIGHT($K335,2)=RIGHT(BK$39,2),SUM($AP335:AS335),0)+IF(RIGHT(BK$39,2)>RIGHT($K335,2),AS335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AT335,IF(RIGHT($K335,2)=RIGHT(BL$39,2),SUM($AP335:AT335),0)+IF(RIGHT(BL$39,2)>RIGHT($K335,2),AT335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AU335,IF(RIGHT($K335,2)=RIGHT(BM$39,2),SUM($AP335:AU335),0)+IF(RIGHT(BM$39,2)>RIGHT($K335,2),AU335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AV335,IF(RIGHT($K335,2)=RIGHT(BN$39,2),SUM($AP335:AV335),0)+IF(RIGHT(BN$39,2)>RIGHT($K335,2),AV335,0))","v":0},{"$f":"+IF($K335=\"Ongoing\",AW335,IF(RIGHT($K335,2)=RIGHT(BO$39,2),SUM($AP335:AW335),0)+IF(RIGHT(BO$39,2)>RIGHT($K335,2),AW335,0))","v":5.3560000000000003E-2},null,{"$f":"+O335*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P335*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q335*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R335*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S335*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T335*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U335*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V335*KeyAssumptionsPriceControl_FO!AK$15","v":7.0528292019759867E-2},null,0,5.3560000000000005E-3,5.3560000000000005E-3,5.3560000000000005E-3,5.3560000000000005E-3,5.3560000000000005E-3,5.3560000000000005E-3,8.8824146009879937E-3]
[284,null,"CCU - Intake Tower - Bulkheads, cabinet, flap gate, cabling, trash rack",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0,0,0,0,0,0,3.2960000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.2960000000000003E-2,null,0,0,0,0,0,0,0,2.7466666666666671E-4,null,{"$f":"+IF($K336=\"Ongoing\",AP336,IF(RIGHT($K336,2)=RIGHT(BH$39,2),SUM($AP336:AP336),0)+IF(RIGHT(BH$39,2)>RIGHT($K336,2),AP336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AQ336,IF(RIGHT($K336,2)=RIGHT(BI$39,2),SUM($AP336:AQ336),0)+IF(RIGHT(BI$39,2)>RIGHT($K336,2),AQ336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AR336,IF(RIGHT($K336,2)=RIGHT(BJ$39,2),SUM($AP336:AR336),0)+IF(RIGHT(BJ$39,2)>RIGHT($K336,2),AR336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AS336,IF(RIGHT($K336,2)=RIGHT(BK$39,2),SUM($AP336:AS336),0)+IF(RIGHT(BK$39,2)>RIGHT($K336,2),AS336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AT336,IF(RIGHT($K336,2)=RIGHT(BL$39,2),SUM($AP336:AT336),0)+IF(RIGHT(BL$39,2)>RIGHT($K336,2),AT336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AU336,IF(RIGHT($K336,2)=RIGHT(BM$39,2),SUM($AP336:AU336),0)+IF(RIGHT(BM$39,2)>RIGHT($K336,2),AU336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AV336,IF(RIGHT($K336,2)=RIGHT(BN$39,2),SUM($AP336:AV336),0)+IF(RIGHT(BN$39,2)>RIGHT($K336,2),AV336,0))","v":0},{"$f":"+IF($K336=\"Ongoing\",AW336,IF(RIGHT($K336,2)=RIGHT(BO$39,2),SUM($AP336:AW336),0)+IF(RIGHT(BO$39,2)>RIGHT($K336,2),AW336,0))","v":3.2960000000000003E-2},null,{"$f":"+O336*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P336*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q336*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R336*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S336*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T336*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U336*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V336*KeyAssumptionsPriceControl_FO!AK$15","v":4.3402025858313764E-2},null,0,5.4933333333333342E-4,5.4933333333333342E-4,5.4933333333333342E-4,5.4933333333333342E-4,5.4933333333333342E-4,5.4933333333333342E-4,9.110168821526148E-4]
[285,null,"CCU - Service Plan Initiative - Software and programming upgrades to allow remote operation of outle",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0.10299999999999999,0,0,0,0,0.1545,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,0,0,0,0,0.1545,0,0,null,0,0,0,0,0,8.5833333333333334E-3,1.7166666666666667E-2,1.7166666666666667E-2,null,{"$f":"+IF($K337=\"Ongoing\",AP337,IF(RIGHT($K337,2)=RIGHT(BH$39,2),SUM($AP337:AP337),0)+IF(RIGHT(BH$39,2)>RIGHT($K337,2),AP337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AQ337,IF(RIGHT($K337,2)=RIGHT(BI$39,2),SUM($AP337:AQ337),0)+IF(RIGHT(BI$39,2)>RIGHT($K337,2),AQ337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AR337,IF(RIGHT($K337,2)=RIGHT(BJ$39,2),SUM($AP337:AR337),0)+IF(RIGHT(BJ$39,2)>RIGHT($K337,2),AR337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AS337,IF(RIGHT($K337,2)=RIGHT(BK$39,2),SUM($AP337:AS337),0)+IF(RIGHT(BK$39,2)>RIGHT($K337,2),AS337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AT337,IF(RIGHT($K337,2)=RIGHT(BL$39,2),SUM($AP337:AT337),0)+IF(RIGHT(BL$39,2)>RIGHT($K337,2),AT337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AU337,IF(RIGHT($K337,2)=RIGHT(BM$39,2),SUM($AP337:AU337),0)+IF(RIGHT(BM$39,2)>RIGHT($K337,2),AU337,0))","v":0.25750000000000001},{"$f":"+IF($K337=\"Ongoing\",AV337,IF(RIGHT($K337,2)=RIGHT(BN$39,2),SUM($AP337:AV337),0)+IF(RIGHT(BN$39,2)>RIGHT($K337,2),AV337,0))","v":0},{"$f":"+IF($K337=\"Ongoing\",AW337,IF(RIGHT($K337,2)=RIGHT(BO$39,2),SUM($AP337:AW337),0)+IF(RIGHT(BO$39,2)>RIGHT($K337,2),AW337,0))","v":0},null,{"$f":"+O337*KeyAssumptionsPriceControl_FO!AD$15","v":0.10660499999999999},{"$f":"+P337*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q337*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R337*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S337*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T337*KeyAssumptionsPriceControl_FO!AI$15","v":0.18991994792022757},{"$f":"+U337*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V337*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.5534999999999998E-3,2.4273666666666669E-2,2.4273666666666669E-2,2.4273666666666669E-2,2.4273666666666669E-2,3.0604331597340922E-2,3.6934996528015171E-2,3.6934996528015171E-2]
[286,null,"CCU - Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cos",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,1.03E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.03E-2,0,0,null,0,0,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K338=\"Ongoing\",AP338,IF(RIGHT($K338,2)=RIGHT(BH$39,2),SUM($AP338:AP338),0)+IF(RIGHT(BH$39,2)>RIGHT($K338,2),AP338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AQ338,IF(RIGHT($K338,2)=RIGHT(BI$39,2),SUM($AP338:AQ338),0)+IF(RIGHT(BI$39,2)>RIGHT($K338,2),AQ338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AR338,IF(RIGHT($K338,2)=RIGHT(BJ$39,2),SUM($AP338:AR338),0)+IF(RIGHT(BJ$39,2)>RIGHT($K338,2),AR338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AS338,IF(RIGHT($K338,2)=RIGHT(BK$39,2),SUM($AP338:AS338),0)+IF(RIGHT(BK$39,2)>RIGHT($K338,2),AS338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AT338,IF(RIGHT($K338,2)=RIGHT(BL$39,2),SUM($AP338:AT338),0)+IF(RIGHT(BL$39,2)>RIGHT($K338,2),AT338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AU338,IF(RIGHT($K338,2)=RIGHT(BM$39,2),SUM($AP338:AU338),0)+IF(RIGHT(BM$39,2)>RIGHT($K338,2),AU338,0))","v":1.03E-2},{"$f":"+IF($K338=\"Ongoing\",AV338,IF(RIGHT($K338,2)=RIGHT(BN$39,2),SUM($AP338:AV338),0)+IF(RIGHT(BN$39,2)>RIGHT($K338,2),AV338,0))","v":0},{"$f":"+IF($K338=\"Ongoing\",AW338,IF(RIGHT($K338,2)=RIGHT(BO$39,2),SUM($AP338:AW338),0)+IF(RIGHT(BO$39,2)>RIGHT($K338,2),AW338,0))","v":0},null,{"$f":"+O338*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P338*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q338*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R338*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S338*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T338*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U338*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V338*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,1.1087109953782834E-3,1.5307553240899001E-3,1.5307553240899001E-3]
[287,null,"Tullaroop Reservoir - Perimeter Fencing",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,3.09E-2,null,7.7249999999999997E-4,2.3175000000000001E-3,3.8624999999999996E-3,5.4075E-3,6.9524999999999995E-3,8.4974999999999998E-3,1.0042500000000001E-2,1.1587500000000002E-2,null,{"$f":"+IF($K339=\"Ongoing\",AP339,IF(RIGHT($K339,2)=RIGHT(BH$39,2),SUM($AP339:AP339),0)+IF(RIGHT(BH$39,2)>RIGHT($K339,2),AP339,0))","v":3.09E-2},{"$f":"+IF($K339=\"Ongoing\",AQ339,IF(RIGHT($K339,2)=RIGHT(BI$39,2),SUM($AP339:AQ339),0)+IF(RIGHT(BI$39,2)>RIGHT($K339,2),AQ339,0))","v":3.09E-2},{"$f":"+IF($K339=\"Ongoing\",AR339,IF(RIGHT($K339,2)=RIGHT(BJ$39,2),SUM($AP339:AR339),0)+IF(RIGHT(BJ$39,2)>RIGHT($K339,2),AR339,0))","v":3.09E-2},{"$f":"+IF($K339=\"Ongoing\",AS339,IF(RIGHT($K339,2)=RIGHT(BK$39,2),SUM($AP339:AS339),0)+IF(RIGHT(BK$39,2)>RIGHT($K339,2),AS339,0))","v":3.09E-2},{"$f":"+IF($K339=\"Ongoing\",AT339,IF(RIGHT($K339,2)=RIGHT(BL$39,2),SUM($AP339:AT339),0)+IF(RIGHT(BL$39,2)>RIGHT($K339,2),AT339,0))","v":3.09E-2},{"$f":"+IF($K339=\"Ongoing\",AU339,IF(RIGHT($K339,2)=RIGHT(BM$39,2),SUM($AP339:AU339),0)+IF(RIGHT(BM$39,2)>RIGHT($K339,2),AU339,0))","v":3.09E-2},{"$f":"+IF($K339=\"Ongoing\",AV339,IF(RIGHT($K339,2)=RIGHT(BN$39,2),SUM($AP339:AV339),0)+IF(RIGHT(BN$39,2)>RIGHT($K339,2),AV339,0))","v":3.09E-2},{"$f":"+IF($K339=\"Ongoing\",AW339,IF(RIGHT($K339,2)=RIGHT(BO$39,2),SUM($AP339:AW339),0)+IF(RIGHT(BO$39,2)>RIGHT($K339,2),AW339,0))","v":3.09E-2},null,{"$f":"+O339*KeyAssumptionsPriceControl_FO!AD$15","v":3.1981499999999996E-2},{"$f":"+P339*KeyAssumptionsPriceControl_FO!AE$15","v":3.31008525E-2},{"$f":"+Q339*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R339*KeyAssumptionsPriceControl_FO!AG$15","v":3.5458460719312489E-2},{"$f":"+S339*KeyAssumptionsPriceControl_FO!AH$15","v":3.6699506844488423E-2},{"$f":"+T339*KeyAssumptionsPriceControl_FO!AI$15","v":3.7983989584045509E-2},{"$f":"+U339*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9313429219487106E-2},{"$f":"+V339*KeyAssumptionsPriceControl_FO!AK$15","v":4.0689399242169147E-2},null,7.9953749999999986E-4,7.0615963125000005E-3,8.7456021834375012E-3,1.0488548259857811E-2,1.2292497448952834E-2,1.4159584859666183E-2,1.60920203297545E-2,1.8092091041295909E-2]
[288,null,"TUL - Primary Outlet - Tunnel - Replace Pressure Pump",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",30,30,null,1.3390000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3390000000000001E-2,0,0,0,0,0,0,0,null,2.2316666666666668E-4,4.4633333333333336E-4,4.4633333333333336E-4,4.4633333333333336E-4,4.4633333333333336E-4,4.4633333333333336E-4,4.4633333333333336E-4,4.4633333333333336E-4,null,{"$f":"+IF($K340=\"Ongoing\",AP340,IF(RIGHT($K340,2)=RIGHT(BH$39,2),SUM($AP340:AP340),0)+IF(RIGHT(BH$39,2)>RIGHT($K340,2),AP340,0))","v":1.3390000000000001E-2},{"$f":"+IF($K340=\"Ongoing\",AQ340,IF(RIGHT($K340,2)=RIGHT(BI$39,2),SUM($AP340:AQ340),0)+IF(RIGHT(BI$39,2)>RIGHT($K340,2),AQ340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AR340,IF(RIGHT($K340,2)=RIGHT(BJ$39,2),SUM($AP340:AR340),0)+IF(RIGHT(BJ$39,2)>RIGHT($K340,2),AR340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AS340,IF(RIGHT($K340,2)=RIGHT(BK$39,2),SUM($AP340:AS340),0)+IF(RIGHT(BK$39,2)>RIGHT($K340,2),AS340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AT340,IF(RIGHT($K340,2)=RIGHT(BL$39,2),SUM($AP340:AT340),0)+IF(RIGHT(BL$39,2)>RIGHT($K340,2),AT340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AU340,IF(RIGHT($K340,2)=RIGHT(BM$39,2),SUM($AP340:AU340),0)+IF(RIGHT(BM$39,2)>RIGHT($K340,2),AU340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AV340,IF(RIGHT($K340,2)=RIGHT(BN$39,2),SUM($AP340:AV340),0)+IF(RIGHT(BN$39,2)>RIGHT($K340,2),AV340,0))","v":0},{"$f":"+IF($K340=\"Ongoing\",AW340,IF(RIGHT($K340,2)=RIGHT(BO$39,2),SUM($AP340:AW340),0)+IF(RIGHT(BO$39,2)>RIGHT($K340,2),AW340,0))","v":0},null,{"$f":"+O340*KeyAssumptionsPriceControl_FO!AD$15","v":1.385865E-2},{"$f":"+P340*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q340*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R340*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S340*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T340*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U340*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V340*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.309775E-4,4.61955E-4,4.61955E-4,4.61955E-4,4.61955E-4,4.61955E-4,4.61955E-4,4.61955E-4]
[289,null,"TULL - Upgrade - Trashrack Handling System (replacement of pneumatically driven attachment device co",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",60,60,null,0,0,0,2.06E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.06E-2,0,0,0,0,null,0,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K341=\"Ongoing\",AP341,IF(RIGHT($K341,2)=RIGHT(BH$39,2),SUM($AP341:AP341),0)+IF(RIGHT(BH$39,2)>RIGHT($K341,2),AP341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AQ341,IF(RIGHT($K341,2)=RIGHT(BI$39,2),SUM($AP341:AQ341),0)+IF(RIGHT(BI$39,2)>RIGHT($K341,2),AQ341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AR341,IF(RIGHT($K341,2)=RIGHT(BJ$39,2),SUM($AP341:AR341),0)+IF(RIGHT(BJ$39,2)>RIGHT($K341,2),AR341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AS341,IF(RIGHT($K341,2)=RIGHT(BK$39,2),SUM($AP341:AS341),0)+IF(RIGHT(BK$39,2)>RIGHT($K341,2),AS341,0))","v":2.06E-2},{"$f":"+IF($K341=\"Ongoing\",AT341,IF(RIGHT($K341,2)=RIGHT(BL$39,2),SUM($AP341:AT341),0)+IF(RIGHT(BL$39,2)>RIGHT($K341,2),AT341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AU341,IF(RIGHT($K341,2)=RIGHT(BM$39,2),SUM($AP341:AU341),0)+IF(RIGHT(BM$39,2)>RIGHT($K341,2),AU341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AV341,IF(RIGHT($K341,2)=RIGHT(BN$39,2),SUM($AP341:AV341),0)+IF(RIGHT(BN$39,2)>RIGHT($K341,2),AV341,0))","v":0},{"$f":"+IF($K341=\"Ongoing\",AW341,IF(RIGHT($K341,2)=RIGHT(BO$39,2),SUM($AP341:AW341),0)+IF(RIGHT(BO$39,2)>RIGHT($K341,2),AW341,0))","v":0},null,{"$f":"+O341*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P341*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q341*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R341*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S341*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T341*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U341*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V341*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.9699144844062495E-4,3.939828968812499E-4,3.939828968812499E-4,3.939828968812499E-4,3.939828968812499E-4]
[290,null,"TUL - Inlet Tower - town supply valves - install actuation/ emergency closure - actuators",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,0.12985725000000001,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12985725000000001,0,0,0,0,0,0,0,null,1.0821437500000001E-3,2.1642875000000002E-3,2.1642875000000002E-3,2.1642875000000002E-3,2.1642875000000002E-3,2.1642875000000002E-3,2.1642875000000002E-3,2.1642875000000002E-3,null,{"$f":"+IF($K342=\"Ongoing\",AP342,IF(RIGHT($K342,2)=RIGHT(BH$39,2),SUM($AP342:AP342),0)+IF(RIGHT(BH$39,2)>RIGHT($K342,2),AP342,0))","v":0.12985725000000001},{"$f":"+IF($K342=\"Ongoing\",AQ342,IF(RIGHT($K342,2)=RIGHT(BI$39,2),SUM($AP342:AQ342),0)+IF(RIGHT(BI$39,2)>RIGHT($K342,2),AQ342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AR342,IF(RIGHT($K342,2)=RIGHT(BJ$39,2),SUM($AP342:AR342),0)+IF(RIGHT(BJ$39,2)>RIGHT($K342,2),AR342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AS342,IF(RIGHT($K342,2)=RIGHT(BK$39,2),SUM($AP342:AS342),0)+IF(RIGHT(BK$39,2)>RIGHT($K342,2),AS342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AT342,IF(RIGHT($K342,2)=RIGHT(BL$39,2),SUM($AP342:AT342),0)+IF(RIGHT(BL$39,2)>RIGHT($K342,2),AT342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AU342,IF(RIGHT($K342,2)=RIGHT(BM$39,2),SUM($AP342:AU342),0)+IF(RIGHT(BM$39,2)>RIGHT($K342,2),AU342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AV342,IF(RIGHT($K342,2)=RIGHT(BN$39,2),SUM($AP342:AV342),0)+IF(RIGHT(BN$39,2)>RIGHT($K342,2),AV342,0))","v":0},{"$f":"+IF($K342=\"Ongoing\",AW342,IF(RIGHT($K342,2)=RIGHT(BO$39,2),SUM($AP342:AW342),0)+IF(RIGHT(BO$39,2)>RIGHT($K342,2),AW342,0))","v":0},null,{"$f":"+O342*KeyAssumptionsPriceControl_FO!AD$15","v":0.13440225375000001},{"$f":"+P342*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q342*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R342*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S342*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T342*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U342*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V342*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.12001878125E-3,2.2400375625E-3,2.2400375625E-3,2.2400375625E-3,2.2400375625E-3,2.2400375625E-3,2.2400375625E-3,2.2400375625E-3]
[291,null,"TUL - Guard Valve - electrical panel upgrade works (DSI#1473)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,6.1800000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1800000000000001E-2,0,0,0,0,0,0,0,null,2.0600000000000002E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,null,{"$f":"+IF($K343=\"Ongoing\",AP343,IF(RIGHT($K343,2)=RIGHT(BH$39,2),SUM($AP343:AP343),0)+IF(RIGHT(BH$39,2)>RIGHT($K343,2),AP343,0))","v":6.1800000000000001E-2},{"$f":"+IF($K343=\"Ongoing\",AQ343,IF(RIGHT($K343,2)=RIGHT(BI$39,2),SUM($AP343:AQ343),0)+IF(RIGHT(BI$39,2)>RIGHT($K343,2),AQ343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AR343,IF(RIGHT($K343,2)=RIGHT(BJ$39,2),SUM($AP343:AR343),0)+IF(RIGHT(BJ$39,2)>RIGHT($K343,2),AR343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AS343,IF(RIGHT($K343,2)=RIGHT(BK$39,2),SUM($AP343:AS343),0)+IF(RIGHT(BK$39,2)>RIGHT($K343,2),AS343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AT343,IF(RIGHT($K343,2)=RIGHT(BL$39,2),SUM($AP343:AT343),0)+IF(RIGHT(BL$39,2)>RIGHT($K343,2),AT343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AU343,IF(RIGHT($K343,2)=RIGHT(BM$39,2),SUM($AP343:AU343),0)+IF(RIGHT(BM$39,2)>RIGHT($K343,2),AU343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AV343,IF(RIGHT($K343,2)=RIGHT(BN$39,2),SUM($AP343:AV343),0)+IF(RIGHT(BN$39,2)>RIGHT($K343,2),AV343,0))","v":0},{"$f":"+IF($K343=\"Ongoing\",AW343,IF(RIGHT($K343,2)=RIGHT(BO$39,2),SUM($AP343:AW343),0)+IF(RIGHT(BO$39,2)>RIGHT($K343,2),AW343,0))","v":0},null,{"$f":"+O343*KeyAssumptionsPriceControl_FO!AD$15","v":6.3962999999999992E-2},{"$f":"+P343*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q343*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R343*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S343*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T343*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U343*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V343*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.1320999999999996E-3,4.2641999999999992E-3,4.2641999999999992E-3,4.2641999999999992E-3,4.2641999999999992E-3,4.2641999999999992E-3,4.2641999999999992E-3,4.2641999999999992E-3]
[292,null,"TUL - Intake Tower - Installation of 450mm Blank Flange at base of Town Water Supply pipe",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,0,0,5.1500000000000001E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1500000000000001E-3,0,0,0,0,0,null,0,0,4.2916666666666669E-5,8.5833333333333337E-5,8.5833333333333337E-5,8.5833333333333337E-5,8.5833333333333337E-5,8.5833333333333337E-5,null,{"$f":"+IF($K344=\"Ongoing\",AP344,IF(RIGHT($K344,2)=RIGHT(BH$39,2),SUM($AP344:AP344),0)+IF(RIGHT(BH$39,2)>RIGHT($K344,2),AP344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AQ344,IF(RIGHT($K344,2)=RIGHT(BI$39,2),SUM($AP344:AQ344),0)+IF(RIGHT(BI$39,2)>RIGHT($K344,2),AQ344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AR344,IF(RIGHT($K344,2)=RIGHT(BJ$39,2),SUM($AP344:AR344),0)+IF(RIGHT(BJ$39,2)>RIGHT($K344,2),AR344,0))","v":5.1500000000000001E-3},{"$f":"+IF($K344=\"Ongoing\",AS344,IF(RIGHT($K344,2)=RIGHT(BK$39,2),SUM($AP344:AS344),0)+IF(RIGHT(BK$39,2)>RIGHT($K344,2),AS344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AT344,IF(RIGHT($K344,2)=RIGHT(BL$39,2),SUM($AP344:AT344),0)+IF(RIGHT(BL$39,2)>RIGHT($K344,2),AT344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AU344,IF(RIGHT($K344,2)=RIGHT(BM$39,2),SUM($AP344:AU344),0)+IF(RIGHT(BM$39,2)>RIGHT($K344,2),AU344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AV344,IF(RIGHT($K344,2)=RIGHT(BN$39,2),SUM($AP344:AV344),0)+IF(RIGHT(BN$39,2)>RIGHT($K344,2),AV344,0))","v":0},{"$f":"+IF($K344=\"Ongoing\",AW344,IF(RIGHT($K344,2)=RIGHT(BO$39,2),SUM($AP344:AW344),0)+IF(RIGHT(BO$39,2)>RIGHT($K344,2),AW344,0))","v":0},null,{"$f":"+O344*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P344*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q344*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R344*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S344*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T344*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U344*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V344*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.758247546874999E-5,9.516495093749998E-5,9.516495093749998E-5,9.516495093749998E-5,9.516495093749998E-5,9.516495093749998E-5]
[293,null,"TUL - Spillway - replace shotcrete on spillway walls",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0,2.06E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.06E-2,0,0,0,0,0,0,null,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K345=\"Ongoing\",AP345,IF(RIGHT($K345,2)=RIGHT(BH$39,2),SUM($AP345:AP345),0)+IF(RIGHT(BH$39,2)>RIGHT($K345,2),AP345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AQ345,IF(RIGHT($K345,2)=RIGHT(BI$39,2),SUM($AP345:AQ345),0)+IF(RIGHT(BI$39,2)>RIGHT($K345,2),AQ345,0))","v":2.06E-2},{"$f":"+IF($K345=\"Ongoing\",AR345,IF(RIGHT($K345,2)=RIGHT(BJ$39,2),SUM($AP345:AR345),0)+IF(RIGHT(BJ$39,2)>RIGHT($K345,2),AR345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AS345,IF(RIGHT($K345,2)=RIGHT(BK$39,2),SUM($AP345:AS345),0)+IF(RIGHT(BK$39,2)>RIGHT($K345,2),AS345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AT345,IF(RIGHT($K345,2)=RIGHT(BL$39,2),SUM($AP345:AT345),0)+IF(RIGHT(BL$39,2)>RIGHT($K345,2),AT345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AU345,IF(RIGHT($K345,2)=RIGHT(BM$39,2),SUM($AP345:AU345),0)+IF(RIGHT(BM$39,2)>RIGHT($K345,2),AU345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AV345,IF(RIGHT($K345,2)=RIGHT(BN$39,2),SUM($AP345:AV345),0)+IF(RIGHT(BN$39,2)>RIGHT($K345,2),AV345,0))","v":0},{"$f":"+IF($K345=\"Ongoing\",AW345,IF(RIGHT($K345,2)=RIGHT(BO$39,2),SUM($AP345:AW345),0)+IF(RIGHT(BO$39,2)>RIGHT($K345,2),AW345,0))","v":0},null,{"$f":"+O345*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P345*KeyAssumptionsPriceControl_FO!AE$15","v":2.2067234999999998E-2},{"$f":"+Q345*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R345*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S345*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T345*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U345*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V345*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.8389362499999999E-4,3.6778724999999998E-4,3.6778724999999998E-4,3.6778724999999998E-4,3.6778724999999998E-4,3.6778724999999998E-4,3.6778724999999998E-4]
[294,null,"TUL - Outlet - Replace Mild Steel Town supply Screen with Stainless steel",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,0,2.5749999999999999E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.5749999999999999E-2,0,0,0,0,0,0,null,0,2.1458333333333331E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,4.2916666666666662E-4,null,{"$f":"+IF($K346=\"Ongoing\",AP346,IF(RIGHT($K346,2)=RIGHT(BH$39,2),SUM($AP346:AP346),0)+IF(RIGHT(BH$39,2)>RIGHT($K346,2),AP346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AQ346,IF(RIGHT($K346,2)=RIGHT(BI$39,2),SUM($AP346:AQ346),0)+IF(RIGHT(BI$39,2)>RIGHT($K346,2),AQ346,0))","v":2.5749999999999999E-2},{"$f":"+IF($K346=\"Ongoing\",AR346,IF(RIGHT($K346,2)=RIGHT(BJ$39,2),SUM($AP346:AR346),0)+IF(RIGHT(BJ$39,2)>RIGHT($K346,2),AR346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AS346,IF(RIGHT($K346,2)=RIGHT(BK$39,2),SUM($AP346:AS346),0)+IF(RIGHT(BK$39,2)>RIGHT($K346,2),AS346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AT346,IF(RIGHT($K346,2)=RIGHT(BL$39,2),SUM($AP346:AT346),0)+IF(RIGHT(BL$39,2)>RIGHT($K346,2),AT346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AU346,IF(RIGHT($K346,2)=RIGHT(BM$39,2),SUM($AP346:AU346),0)+IF(RIGHT(BM$39,2)>RIGHT($K346,2),AU346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AV346,IF(RIGHT($K346,2)=RIGHT(BN$39,2),SUM($AP346:AV346),0)+IF(RIGHT(BN$39,2)>RIGHT($K346,2),AV346,0))","v":0},{"$f":"+IF($K346=\"Ongoing\",AW346,IF(RIGHT($K346,2)=RIGHT(BO$39,2),SUM($AP346:AW346),0)+IF(RIGHT(BO$39,2)>RIGHT($K346,2),AW346,0))","v":0},null,{"$f":"+O346*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P346*KeyAssumptionsPriceControl_FO!AE$15","v":2.7584043749999995E-2},{"$f":"+Q346*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R346*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S346*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T346*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U346*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V346*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.2986703124999996E-4,4.5973406249999991E-4,4.5973406249999991E-4,4.5973406249999991E-4,4.5973406249999991E-4,4.5973406249999991E-4,4.5973406249999991E-4]
[295,null,"TUL - Install access to RH Bridge abutment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,5.1500000000000001E-3,1.545E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1500000000000001E-3,1.545E-2,0,0,0,0,null,0,0,0,5.1500000000000005E-4,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,1.0300000000000001E-3,null,{"$f":"+IF($K347=\"Ongoing\",AP347,IF(RIGHT($K347,2)=RIGHT(BH$39,2),SUM($AP347:AP347),0)+IF(RIGHT(BH$39,2)>RIGHT($K347,2),AP347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AQ347,IF(RIGHT($K347,2)=RIGHT(BI$39,2),SUM($AP347:AQ347),0)+IF(RIGHT(BI$39,2)>RIGHT($K347,2),AQ347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AR347,IF(RIGHT($K347,2)=RIGHT(BJ$39,2),SUM($AP347:AR347),0)+IF(RIGHT(BJ$39,2)>RIGHT($K347,2),AR347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AS347,IF(RIGHT($K347,2)=RIGHT(BK$39,2),SUM($AP347:AS347),0)+IF(RIGHT(BK$39,2)>RIGHT($K347,2),AS347,0))","v":2.06E-2},{"$f":"+IF($K347=\"Ongoing\",AT347,IF(RIGHT($K347,2)=RIGHT(BL$39,2),SUM($AP347:AT347),0)+IF(RIGHT(BL$39,2)>RIGHT($K347,2),AT347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AU347,IF(RIGHT($K347,2)=RIGHT(BM$39,2),SUM($AP347:AU347),0)+IF(RIGHT(BM$39,2)>RIGHT($K347,2),AU347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AV347,IF(RIGHT($K347,2)=RIGHT(BN$39,2),SUM($AP347:AV347),0)+IF(RIGHT(BN$39,2)>RIGHT($K347,2),AV347,0))","v":0},{"$f":"+IF($K347=\"Ongoing\",AW347,IF(RIGHT($K347,2)=RIGHT(BO$39,2),SUM($AP347:AW347),0)+IF(RIGHT(BO$39,2)>RIGHT($K347,2),AW347,0))","v":0},null,{"$f":"+O347*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P347*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q347*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R347*KeyAssumptionsPriceControl_FO!AG$15","v":1.7729230359656244E-2},{"$f":"+S347*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T347*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U347*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V347*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.4274742640624997E-4,7.2872561180390609E-4,1.1719563707953122E-3,1.1719563707953122E-3,1.1719563707953122E-3,1.1719563707953122E-3]
[296,null,"TUL - Upside down valve replacement",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",60,60,null,0,0,0,0,2.06E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.06E-2,0,0,0,null,0,0,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K348=\"Ongoing\",AP348,IF(RIGHT($K348,2)=RIGHT(BH$39,2),SUM($AP348:AP348),0)+IF(RIGHT(BH$39,2)>RIGHT($K348,2),AP348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AQ348,IF(RIGHT($K348,2)=RIGHT(BI$39,2),SUM($AP348:AQ348),0)+IF(RIGHT(BI$39,2)>RIGHT($K348,2),AQ348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AR348,IF(RIGHT($K348,2)=RIGHT(BJ$39,2),SUM($AP348:AR348),0)+IF(RIGHT(BJ$39,2)>RIGHT($K348,2),AR348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AS348,IF(RIGHT($K348,2)=RIGHT(BK$39,2),SUM($AP348:AS348),0)+IF(RIGHT(BK$39,2)>RIGHT($K348,2),AS348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AT348,IF(RIGHT($K348,2)=RIGHT(BL$39,2),SUM($AP348:AT348),0)+IF(RIGHT(BL$39,2)>RIGHT($K348,2),AT348,0))","v":2.06E-2},{"$f":"+IF($K348=\"Ongoing\",AU348,IF(RIGHT($K348,2)=RIGHT(BM$39,2),SUM($AP348:AU348),0)+IF(RIGHT(BM$39,2)>RIGHT($K348,2),AU348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AV348,IF(RIGHT($K348,2)=RIGHT(BN$39,2),SUM($AP348:AV348),0)+IF(RIGHT(BN$39,2)>RIGHT($K348,2),AV348,0))","v":0},{"$f":"+IF($K348=\"Ongoing\",AW348,IF(RIGHT($K348,2)=RIGHT(BO$39,2),SUM($AP348:AW348),0)+IF(RIGHT(BO$39,2)>RIGHT($K348,2),AW348,0))","v":0},null,{"$f":"+O348*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P348*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q348*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R348*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S348*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T348*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U348*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V348*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,2.0388614913604679E-4,4.0777229827209359E-4,4.0777229827209359E-4,4.0777229827209359E-4]
[297,null,"TUL - 1050 (42\") dia conduit re-coating - internal & external",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",60,60,null,0,0,0,1.03E-2,0.20599999999999999,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.03E-2,0.20599999999999999,0,0,0,null,0,0,0,0,1.8024999999999998E-3,3.6049999999999997E-3,3.6049999999999997E-3,3.6049999999999997E-3,null,{"$f":"+IF($K349=\"Ongoing\",AP349,IF(RIGHT($K349,2)=RIGHT(BH$39,2),SUM($AP349:AP349),0)+IF(RIGHT(BH$39,2)>RIGHT($K349,2),AP349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AQ349,IF(RIGHT($K349,2)=RIGHT(BI$39,2),SUM($AP349:AQ349),0)+IF(RIGHT(BI$39,2)>RIGHT($K349,2),AQ349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AR349,IF(RIGHT($K349,2)=RIGHT(BJ$39,2),SUM($AP349:AR349),0)+IF(RIGHT(BJ$39,2)>RIGHT($K349,2),AR349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AS349,IF(RIGHT($K349,2)=RIGHT(BK$39,2),SUM($AP349:AS349),0)+IF(RIGHT(BK$39,2)>RIGHT($K349,2),AS349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AT349,IF(RIGHT($K349,2)=RIGHT(BL$39,2),SUM($AP349:AT349),0)+IF(RIGHT(BL$39,2)>RIGHT($K349,2),AT349,0))","v":0.21629999999999999},{"$f":"+IF($K349=\"Ongoing\",AU349,IF(RIGHT($K349,2)=RIGHT(BM$39,2),SUM($AP349:AU349),0)+IF(RIGHT(BM$39,2)>RIGHT($K349,2),AU349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AV349,IF(RIGHT($K349,2)=RIGHT(BN$39,2),SUM($AP349:AV349),0)+IF(RIGHT(BN$39,2)>RIGHT($K349,2),AV349,0))","v":0},{"$f":"+IF($K349=\"Ongoing\",AW349,IF(RIGHT($K349,2)=RIGHT(BO$39,2),SUM($AP349:AW349),0)+IF(RIGHT(BO$39,2)>RIGHT($K349,2),AW349,0))","v":0},null,{"$f":"+O349*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P349*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q349*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R349*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S349*KeyAssumptionsPriceControl_FO!AH$15","v":0.24466337896325613},{"$f":"+T349*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U349*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V349*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,9.8495724220312475E-5,2.2358529398010928E-3,4.2747144311615602E-3,4.2747144311615602E-3,4.2747144311615602E-3]
[298,null,"TUL - Replacement shed for residence",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",40,40,null,0,0,3.09E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,0,0,0,0,0,null,0,0,3.8624999999999998E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,7.7249999999999997E-4,null,{"$f":"+IF($K350=\"Ongoing\",AP350,IF(RIGHT($K350,2)=RIGHT(BH$39,2),SUM($AP350:AP350),0)+IF(RIGHT(BH$39,2)>RIGHT($K350,2),AP350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AQ350,IF(RIGHT($K350,2)=RIGHT(BI$39,2),SUM($AP350:AQ350),0)+IF(RIGHT(BI$39,2)>RIGHT($K350,2),AQ350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AR350,IF(RIGHT($K350,2)=RIGHT(BJ$39,2),SUM($AP350:AR350),0)+IF(RIGHT(BJ$39,2)>RIGHT($K350,2),AR350,0))","v":3.09E-2},{"$f":"+IF($K350=\"Ongoing\",AS350,IF(RIGHT($K350,2)=RIGHT(BK$39,2),SUM($AP350:AS350),0)+IF(RIGHT(BK$39,2)>RIGHT($K350,2),AS350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AT350,IF(RIGHT($K350,2)=RIGHT(BL$39,2),SUM($AP350:AT350),0)+IF(RIGHT(BL$39,2)>RIGHT($K350,2),AT350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AU350,IF(RIGHT($K350,2)=RIGHT(BM$39,2),SUM($AP350:AU350),0)+IF(RIGHT(BM$39,2)>RIGHT($K350,2),AU350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AV350,IF(RIGHT($K350,2)=RIGHT(BN$39,2),SUM($AP350:AV350),0)+IF(RIGHT(BN$39,2)>RIGHT($K350,2),AV350,0))","v":0},{"$f":"+IF($K350=\"Ongoing\",AW350,IF(RIGHT($K350,2)=RIGHT(BO$39,2),SUM($AP350:AW350),0)+IF(RIGHT(BO$39,2)>RIGHT($K350,2),AW350,0))","v":0},null,{"$f":"+O350*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P350*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q350*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R350*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S350*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T350*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U350*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V350*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.2824227921874991E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4,8.5648455843749982E-4]
[299,null,"TUL - Access (resheet&reseal $10k/yr) & Fencing ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,2.5750000000000002E-4,7.7250000000000007E-4,1.2875E-3,1.8024999999999998E-3,2.3175000000000001E-3,2.8324999999999999E-3,3.3475000000000002E-3,3.8625000000000005E-3,null,{"$f":"+IF($K351=\"Ongoing\",AP351,IF(RIGHT($K351,2)=RIGHT(BH$39,2),SUM($AP351:AP351),0)+IF(RIGHT(BH$39,2)>RIGHT($K351,2),AP351,0))","v":1.03E-2},{"$f":"+IF($K351=\"Ongoing\",AQ351,IF(RIGHT($K351,2)=RIGHT(BI$39,2),SUM($AP351:AQ351),0)+IF(RIGHT(BI$39,2)>RIGHT($K351,2),AQ351,0))","v":1.03E-2},{"$f":"+IF($K351=\"Ongoing\",AR351,IF(RIGHT($K351,2)=RIGHT(BJ$39,2),SUM($AP351:AR351),0)+IF(RIGHT(BJ$39,2)>RIGHT($K351,2),AR351,0))","v":1.03E-2},{"$f":"+IF($K351=\"Ongoing\",AS351,IF(RIGHT($K351,2)=RIGHT(BK$39,2),SUM($AP351:AS351),0)+IF(RIGHT(BK$39,2)>RIGHT($K351,2),AS351,0))","v":1.03E-2},{"$f":"+IF($K351=\"Ongoing\",AT351,IF(RIGHT($K351,2)=RIGHT(BL$39,2),SUM($AP351:AT351),0)+IF(RIGHT(BL$39,2)>RIGHT($K351,2),AT351,0))","v":1.03E-2},{"$f":"+IF($K351=\"Ongoing\",AU351,IF(RIGHT($K351,2)=RIGHT(BM$39,2),SUM($AP351:AU351),0)+IF(RIGHT(BM$39,2)>RIGHT($K351,2),AU351,0))","v":1.03E-2},{"$f":"+IF($K351=\"Ongoing\",AV351,IF(RIGHT($K351,2)=RIGHT(BN$39,2),SUM($AP351:AV351),0)+IF(RIGHT(BN$39,2)>RIGHT($K351,2),AV351,0))","v":1.03E-2},{"$f":"+IF($K351=\"Ongoing\",AW351,IF(RIGHT($K351,2)=RIGHT(BO$39,2),SUM($AP351:AW351),0)+IF(RIGHT(BO$39,2)>RIGHT($K351,2),AW351,0))","v":1.03E-2},null,{"$f":"+O351*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P351*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q351*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R351*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S351*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T351*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U351*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V351*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,2.6651250000000001E-4,2.3538654374999999E-3,2.9152007278125001E-3,3.4961827532859367E-3,4.0974991496509445E-3,4.7198616198887268E-3,5.3640067765848322E-3,6.0306970137653012E-3]
[300,null,"TUL - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,6.4375000000000006E-5,1.9312500000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,8.3687500000000005E-4,9.6562500000000012E-4,null,{"$f":"+IF($K352=\"Ongoing\",AP352,IF(RIGHT($K352,2)=RIGHT(BH$39,2),SUM($AP352:AP352),0)+IF(RIGHT(BH$39,2)>RIGHT($K352,2),AP352,0))","v":5.1500000000000001E-3},{"$f":"+IF($K352=\"Ongoing\",AQ352,IF(RIGHT($K352,2)=RIGHT(BI$39,2),SUM($AP352:AQ352),0)+IF(RIGHT(BI$39,2)>RIGHT($K352,2),AQ352,0))","v":5.1500000000000001E-3},{"$f":"+IF($K352=\"Ongoing\",AR352,IF(RIGHT($K352,2)=RIGHT(BJ$39,2),SUM($AP352:AR352),0)+IF(RIGHT(BJ$39,2)>RIGHT($K352,2),AR352,0))","v":5.1500000000000001E-3},{"$f":"+IF($K352=\"Ongoing\",AS352,IF(RIGHT($K352,2)=RIGHT(BK$39,2),SUM($AP352:AS352),0)+IF(RIGHT(BK$39,2)>RIGHT($K352,2),AS352,0))","v":5.1500000000000001E-3},{"$f":"+IF($K352=\"Ongoing\",AT352,IF(RIGHT($K352,2)=RIGHT(BL$39,2),SUM($AP352:AT352),0)+IF(RIGHT(BL$39,2)>RIGHT($K352,2),AT352,0))","v":5.1500000000000001E-3},{"$f":"+IF($K352=\"Ongoing\",AU352,IF(RIGHT($K352,2)=RIGHT(BM$39,2),SUM($AP352:AU352),0)+IF(RIGHT(BM$39,2)>RIGHT($K352,2),AU352,0))","v":5.1500000000000001E-3},{"$f":"+IF($K352=\"Ongoing\",AV352,IF(RIGHT($K352,2)=RIGHT(BN$39,2),SUM($AP352:AV352),0)+IF(RIGHT(BN$39,2)>RIGHT($K352,2),AV352,0))","v":5.1500000000000001E-3},{"$f":"+IF($K352=\"Ongoing\",AW352,IF(RIGHT($K352,2)=RIGHT(BO$39,2),SUM($AP352:AW352),0)+IF(RIGHT(BO$39,2)>RIGHT($K352,2),AW352,0))","v":5.1500000000000001E-3},null,{"$f":"+O352*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P352*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q352*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R352*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S352*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T352*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U352*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V352*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,6.6628125000000002E-5,5.8846635937499997E-4,7.2880018195312503E-4,8.7404568832148417E-4,1.0243747874127361E-3,1.1799654049721817E-3,1.341001694146208E-3,1.5076742534413253E-3]
[301,null,"TUL - Office and depot upgrades ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,6.4375000000000006E-5,1.9312500000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,8.3687500000000005E-4,9.6562500000000012E-4,null,{"$f":"+IF($K353=\"Ongoing\",AP353,IF(RIGHT($K353,2)=RIGHT(BH$39,2),SUM($AP353:AP353),0)+IF(RIGHT(BH$39,2)>RIGHT($K353,2),AP353,0))","v":5.1500000000000001E-3},{"$f":"+IF($K353=\"Ongoing\",AQ353,IF(RIGHT($K353,2)=RIGHT(BI$39,2),SUM($AP353:AQ353),0)+IF(RIGHT(BI$39,2)>RIGHT($K353,2),AQ353,0))","v":5.1500000000000001E-3},{"$f":"+IF($K353=\"Ongoing\",AR353,IF(RIGHT($K353,2)=RIGHT(BJ$39,2),SUM($AP353:AR353),0)+IF(RIGHT(BJ$39,2)>RIGHT($K353,2),AR353,0))","v":5.1500000000000001E-3},{"$f":"+IF($K353=\"Ongoing\",AS353,IF(RIGHT($K353,2)=RIGHT(BK$39,2),SUM($AP353:AS353),0)+IF(RIGHT(BK$39,2)>RIGHT($K353,2),AS353,0))","v":5.1500000000000001E-3},{"$f":"+IF($K353=\"Ongoing\",AT353,IF(RIGHT($K353,2)=RIGHT(BL$39,2),SUM($AP353:AT353),0)+IF(RIGHT(BL$39,2)>RIGHT($K353,2),AT353,0))","v":5.1500000000000001E-3},{"$f":"+IF($K353=\"Ongoing\",AU353,IF(RIGHT($K353,2)=RIGHT(BM$39,2),SUM($AP353:AU353),0)+IF(RIGHT(BM$39,2)>RIGHT($K353,2),AU353,0))","v":5.1500000000000001E-3},{"$f":"+IF($K353=\"Ongoing\",AV353,IF(RIGHT($K353,2)=RIGHT(BN$39,2),SUM($AP353:AV353),0)+IF(RIGHT(BN$39,2)>RIGHT($K353,2),AV353,0))","v":5.1500000000000001E-3},{"$f":"+IF($K353=\"Ongoing\",AW353,IF(RIGHT($K353,2)=RIGHT(BO$39,2),SUM($AP353:AW353),0)+IF(RIGHT(BO$39,2)>RIGHT($K353,2),AW353,0))","v":5.1500000000000001E-3},null,{"$f":"+O353*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P353*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q353*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R353*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S353*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T353*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U353*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V353*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,6.6628125000000002E-5,5.8846635937499997E-4,7.2880018195312503E-4,8.7404568832148417E-4,1.0243747874127361E-3,1.1799654049721817E-3,1.341001694146208E-3,1.5076742534413253E-3]
[302,null,"Intake Tower - Lighting & Power Outlets",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,2.6780000000000002E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.6780000000000002E-2,0,0,0,0,0,0,null,0,8.9266666666666672E-4,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,null,{"$f":"+IF($K354=\"Ongoing\",AP354,IF(RIGHT($K354,2)=RIGHT(BH$39,2),SUM($AP354:AP354),0)+IF(RIGHT(BH$39,2)>RIGHT($K354,2),AP354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AQ354,IF(RIGHT($K354,2)=RIGHT(BI$39,2),SUM($AP354:AQ354),0)+IF(RIGHT(BI$39,2)>RIGHT($K354,2),AQ354,0))","v":2.6780000000000002E-2},{"$f":"+IF($K354=\"Ongoing\",AR354,IF(RIGHT($K354,2)=RIGHT(BJ$39,2),SUM($AP354:AR354),0)+IF(RIGHT(BJ$39,2)>RIGHT($K354,2),AR354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AS354,IF(RIGHT($K354,2)=RIGHT(BK$39,2),SUM($AP354:AS354),0)+IF(RIGHT(BK$39,2)>RIGHT($K354,2),AS354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AT354,IF(RIGHT($K354,2)=RIGHT(BL$39,2),SUM($AP354:AT354),0)+IF(RIGHT(BL$39,2)>RIGHT($K354,2),AT354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AU354,IF(RIGHT($K354,2)=RIGHT(BM$39,2),SUM($AP354:AU354),0)+IF(RIGHT(BM$39,2)>RIGHT($K354,2),AU354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AV354,IF(RIGHT($K354,2)=RIGHT(BN$39,2),SUM($AP354:AV354),0)+IF(RIGHT(BN$39,2)>RIGHT($K354,2),AV354,0))","v":0},{"$f":"+IF($K354=\"Ongoing\",AW354,IF(RIGHT($K354,2)=RIGHT(BO$39,2),SUM($AP354:AW354),0)+IF(RIGHT(BO$39,2)>RIGHT($K354,2),AW354,0))","v":0},null,{"$f":"+O354*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P354*KeyAssumptionsPriceControl_FO!AE$15","v":2.8687405499999999E-2},{"$f":"+Q354*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R354*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S354*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T354*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U354*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V354*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,9.5624684999999997E-4,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3,1.9124936999999999E-3]
[303,null,"TUL - Primary & secondary embankment - instruments",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2032-33",15,15,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.1499999999999997E-2,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K355=\"Ongoing\",AP355,IF(RIGHT($K355,2)=RIGHT(BH$39,2),SUM($AP355:AP355),0)+IF(RIGHT(BH$39,2)>RIGHT($K355,2),AP355,0))","v":0},{"$f":"+IF($K355=\"Ongoing\",AQ355,IF(RIGHT($K355,2)=RIGHT(BI$39,2),SUM($AP355:AQ355),0)+IF(RIGHT(BI$39,2)>RIGHT($K355,2),AQ355,0))","v":0},{"$f":"+IF($K355=\"Ongoing\",AR355,IF(RIGHT($K355,2)=RIGHT(BJ$39,2),SUM($AP355:AR355),0)+IF(RIGHT(BJ$39,2)>RIGHT($K355,2),AR355,0))","v":0},{"$f":"+IF($K355=\"Ongoing\",AS355,IF(RIGHT($K355,2)=RIGHT(BK$39,2),SUM($AP355:AS355),0)+IF(RIGHT(BK$39,2)>RIGHT($K355,2),AS355,0))","v":0},{"$f":"+IF($K355=\"Ongoing\",AT355,IF(RIGHT($K355,2)=RIGHT(BL$39,2),SUM($AP355:AT355),0)+IF(RIGHT(BL$39,2)>RIGHT($K355,2),AT355,0))","v":0},{"$f":"+IF($K355=\"Ongoing\",AU355,IF(RIGHT($K355,2)=RIGHT(BM$39,2),SUM($AP355:AU355),0)+IF(RIGHT(BM$39,2)>RIGHT($K355,2),AU355,0))","v":0},{"$f":"+IF($K355=\"Ongoing\",AV355,IF(RIGHT($K355,2)=RIGHT(BN$39,2),SUM($AP355:AV355),0)+IF(RIGHT(BN$39,2)>RIGHT($K355,2),AV355,0))","v":0},{"$f":"+IF($K355=\"Ongoing\",AW355,IF(RIGHT($K355,2)=RIGHT(BO$39,2),SUM($AP355:AW355),0)+IF(RIGHT(BO$39,2)>RIGHT($K355,2),AW355,0))","v":0},null,{"$f":"+O355*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P355*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q355*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R355*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S355*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T355*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U355*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V355*KeyAssumptionsPriceControl_FO!AK$15","v":6.781566540361525E-2},null,0,0,0,0,0,0,0,2.2605221801205084E-3]
[304,null,"TUL - Tractor & Minor plant",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2032-33",10,10,null,0,0,0,0,0,0,0,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.06E-2,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K356=\"Ongoing\",AP356,IF(RIGHT($K356,2)=RIGHT(BH$39,2),SUM($AP356:AP356),0)+IF(RIGHT(BH$39,2)>RIGHT($K356,2),AP356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AQ356,IF(RIGHT($K356,2)=RIGHT(BI$39,2),SUM($AP356:AQ356),0)+IF(RIGHT(BI$39,2)>RIGHT($K356,2),AQ356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AR356,IF(RIGHT($K356,2)=RIGHT(BJ$39,2),SUM($AP356:AR356),0)+IF(RIGHT(BJ$39,2)>RIGHT($K356,2),AR356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AS356,IF(RIGHT($K356,2)=RIGHT(BK$39,2),SUM($AP356:AS356),0)+IF(RIGHT(BK$39,2)>RIGHT($K356,2),AS356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AT356,IF(RIGHT($K356,2)=RIGHT(BL$39,2),SUM($AP356:AT356),0)+IF(RIGHT(BL$39,2)>RIGHT($K356,2),AT356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AU356,IF(RIGHT($K356,2)=RIGHT(BM$39,2),SUM($AP356:AU356),0)+IF(RIGHT(BM$39,2)>RIGHT($K356,2),AU356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AV356,IF(RIGHT($K356,2)=RIGHT(BN$39,2),SUM($AP356:AV356),0)+IF(RIGHT(BN$39,2)>RIGHT($K356,2),AV356,0))","v":0},{"$f":"+IF($K356=\"Ongoing\",AW356,IF(RIGHT($K356,2)=RIGHT(BO$39,2),SUM($AP356:AW356),0)+IF(RIGHT(BO$39,2)>RIGHT($K356,2),AW356,0))","v":0},null,{"$f":"+O356*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P356*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q356*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R356*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S356*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T356*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U356*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V356*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,0,0,0,0,0,0,0,1.3563133080723049E-3]
[305,null,"TUL - Service Plan Initiative - Software and programming to allow autoflow control.  Extra may be re",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,2.06E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,0,0,0,3.4333333333333338E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,null,{"$f":"+IF($K357=\"Ongoing\",AP357,IF(RIGHT($K357,2)=RIGHT(BH$39,2),SUM($AP357:AP357),0)+IF(RIGHT(BH$39,2)>RIGHT($K357,2),AP357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AQ357,IF(RIGHT($K357,2)=RIGHT(BI$39,2),SUM($AP357:AQ357),0)+IF(RIGHT(BI$39,2)>RIGHT($K357,2),AQ357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AR357,IF(RIGHT($K357,2)=RIGHT(BJ$39,2),SUM($AP357:AR357),0)+IF(RIGHT(BJ$39,2)>RIGHT($K357,2),AR357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AS357,IF(RIGHT($K357,2)=RIGHT(BK$39,2),SUM($AP357:AS357),0)+IF(RIGHT(BK$39,2)>RIGHT($K357,2),AS357,0))","v":0.10300000000000001},{"$f":"+IF($K357=\"Ongoing\",AT357,IF(RIGHT($K357,2)=RIGHT(BL$39,2),SUM($AP357:AT357),0)+IF(RIGHT(BL$39,2)>RIGHT($K357,2),AT357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AU357,IF(RIGHT($K357,2)=RIGHT(BM$39,2),SUM($AP357:AU357),0)+IF(RIGHT(BM$39,2)>RIGHT($K357,2),AU357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AV357,IF(RIGHT($K357,2)=RIGHT(BN$39,2),SUM($AP357:AV357),0)+IF(RIGHT(BN$39,2)>RIGHT($K357,2),AV357,0))","v":0},{"$f":"+IF($K357=\"Ongoing\",AW357,IF(RIGHT($K357,2)=RIGHT(BO$39,2),SUM($AP357:AW357),0)+IF(RIGHT(BO$39,2)>RIGHT($K357,2),AW357,0))","v":0},null,{"$f":"+O357*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P357*KeyAssumptionsPriceControl_FO!AE$15","v":8.826893999999999E-2},{"$f":"+Q357*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R357*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S357*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T357*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U357*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V357*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.1069999999999998E-4,4.3636980000000001E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3]
[306,null,"TUL - Primary Outlet - Tunnel - Electrical Cabling & Switchboard (distribution - tower end)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,2.06E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.06E-2,0,0,null,0,0,0,0,0,6.866666666666667E-4,1.3733333333333334E-3,1.3733333333333334E-3,null,{"$f":"+IF($K358=\"Ongoing\",AP358,IF(RIGHT($K358,2)=RIGHT(BH$39,2),SUM($AP358:AP358),0)+IF(RIGHT(BH$39,2)>RIGHT($K358,2),AP358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AQ358,IF(RIGHT($K358,2)=RIGHT(BI$39,2),SUM($AP358:AQ358),0)+IF(RIGHT(BI$39,2)>RIGHT($K358,2),AQ358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AR358,IF(RIGHT($K358,2)=RIGHT(BJ$39,2),SUM($AP358:AR358),0)+IF(RIGHT(BJ$39,2)>RIGHT($K358,2),AR358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AS358,IF(RIGHT($K358,2)=RIGHT(BK$39,2),SUM($AP358:AS358),0)+IF(RIGHT(BK$39,2)>RIGHT($K358,2),AS358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AT358,IF(RIGHT($K358,2)=RIGHT(BL$39,2),SUM($AP358:AT358),0)+IF(RIGHT(BL$39,2)>RIGHT($K358,2),AT358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AU358,IF(RIGHT($K358,2)=RIGHT(BM$39,2),SUM($AP358:AU358),0)+IF(RIGHT(BM$39,2)>RIGHT($K358,2),AU358,0))","v":2.06E-2},{"$f":"+IF($K358=\"Ongoing\",AV358,IF(RIGHT($K358,2)=RIGHT(BN$39,2),SUM($AP358:AV358),0)+IF(RIGHT(BN$39,2)>RIGHT($K358,2),AV358,0))","v":0},{"$f":"+IF($K358=\"Ongoing\",AW358,IF(RIGHT($K358,2)=RIGHT(BO$39,2),SUM($AP358:AW358),0)+IF(RIGHT(BO$39,2)>RIGHT($K358,2),AW358,0))","v":0},null,{"$f":"+O358*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P358*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q358*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R358*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S358*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T358*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U358*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V358*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,1.3733333333333334E-3,2.2174219907565669E-3,3.0615106481798001E-3,3.0615106481798001E-3]
[307,null,"TUL - Reticulation Network - Pressure Pump 1 - Electrical Control",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.03E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.03E-2,0,null,0,0,0,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,null,{"$f":"+IF($K359=\"Ongoing\",AP359,IF(RIGHT($K359,2)=RIGHT(BH$39,2),SUM($AP359:AP359),0)+IF(RIGHT(BH$39,2)>RIGHT($K359,2),AP359,0))","v":0},{"$f":"+IF($K359=\"Ongoing\",AQ359,IF(RIGHT($K359,2)=RIGHT(BI$39,2),SUM($AP359:AQ359),0)+IF(RIGHT(BI$39,2)>RIGHT($K359,2),AQ359,0))","v":0},{"$f":"+IF($K359=\"Ongoing\",AR359,IF(RIGHT($K359,2)=RIGHT(BJ$39,2),SUM($AP359:AR359),0)+IF(RIGHT(BJ$39,2)>RIGHT($K359,2),AR359,0))","v":0},{"$f":"+IF($K359=\"Ongoing\",AS359,IF(RIGHT($K359,2)=RIGHT(BK$39,2),SUM($AP359:AS359),0)+IF(RIGHT(BK$39,2)>RIGHT($K359,2),AS359,0))","v":0},{"$f":"+IF($K359=\"Ongoing\",AT359,IF(RIGHT($K359,2)=RIGHT(BL$39,2),SUM($AP359:AT359),0)+IF(RIGHT(BL$39,2)>RIGHT($K359,2),AT359,0))","v":0},{"$f":"+IF($K359=\"Ongoing\",AU359,IF(RIGHT($K359,2)=RIGHT(BM$39,2),SUM($AP359:AU359),0)+IF(RIGHT(BM$39,2)>RIGHT($K359,2),AU359,0))","v":0},{"$f":"+IF($K359=\"Ongoing\",AV359,IF(RIGHT($K359,2)=RIGHT(BN$39,2),SUM($AP359:AV359),0)+IF(RIGHT(BN$39,2)>RIGHT($K359,2),AV359,0))","v":1.03E-2},{"$f":"+IF($K359=\"Ongoing\",AW359,IF(RIGHT($K359,2)=RIGHT(BO$39,2),SUM($AP359:AW359),0)+IF(RIGHT(BO$39,2)>RIGHT($K359,2),AW359,0))","v":0},null,{"$f":"+O359*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P359*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q359*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R359*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S359*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T359*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U359*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V359*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,1.1234825468831901E-3,1.5602984270997133E-3]
[308,null,"TUL - Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cos",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,1.03E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.03E-2,0,0,0,0,0,0,null,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K360=\"Ongoing\",AP360,IF(RIGHT($K360,2)=RIGHT(BH$39,2),SUM($AP360:AP360),0)+IF(RIGHT(BH$39,2)>RIGHT($K360,2),AP360,0))","v":0},{"$f":"+IF($K360=\"Ongoing\",AQ360,IF(RIGHT($K360,2)=RIGHT(BI$39,2),SUM($AP360:AQ360),0)+IF(RIGHT(BI$39,2)>RIGHT($K360,2),AQ360,0))","v":1.03E-2},{"$f":"+IF($K360=\"Ongoing\",AR360,IF(RIGHT($K360,2)=RIGHT(BJ$39,2),SUM($AP360:AR360),0)+IF(RIGHT(BJ$39,2)>RIGHT($K360,2),AR360,0))","v":0},{"$f":"+IF($K360=\"Ongoing\",AS360,IF(RIGHT($K360,2)=RIGHT(BK$39,2),SUM($AP360:AS360),0)+IF(RIGHT(BK$39,2)>RIGHT($K360,2),AS360,0))","v":0},{"$f":"+IF($K360=\"Ongoing\",AT360,IF(RIGHT($K360,2)=RIGHT(BL$39,2),SUM($AP360:AT360),0)+IF(RIGHT(BL$39,2)>RIGHT($K360,2),AT360,0))","v":0},{"$f":"+IF($K360=\"Ongoing\",AU360,IF(RIGHT($K360,2)=RIGHT(BM$39,2),SUM($AP360:AU360),0)+IF(RIGHT(BM$39,2)>RIGHT($K360,2),AU360,0))","v":0},{"$f":"+IF($K360=\"Ongoing\",AV360,IF(RIGHT($K360,2)=RIGHT(BN$39,2),SUM($AP360:AV360),0)+IF(RIGHT(BN$39,2)>RIGHT($K360,2),AV360,0))","v":0},{"$f":"+IF($K360=\"Ongoing\",AW360,IF(RIGHT($K360,2)=RIGHT(BO$39,2),SUM($AP360:AW360),0)+IF(RIGHT(BO$39,2)>RIGHT($K360,2),AW360,0))","v":0},null,{"$f":"+O360*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P360*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q360*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R360*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S360*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T360*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U360*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V360*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.6778724999999998E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4]
[309,null,"LAA - SCADA Upgrade",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,5.1500000000000001E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1500000000000001E-3,0,0,0,0,0,null,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$f":"+IF($K361=\"Ongoing\",AP361,IF(RIGHT($K361,2)=RIGHT(BH$39,2),SUM($AP361:AP361),0)+IF(RIGHT(BH$39,2)>RIGHT($K361,2),AP361,0))","v":0},{"$f":"+IF($K361=\"Ongoing\",AQ361,IF(RIGHT($K361,2)=RIGHT(BI$39,2),SUM($AP361:AQ361),0)+IF(RIGHT(BI$39,2)>RIGHT($K361,2),AQ361,0))","v":0},{"$f":"+IF($K361=\"Ongoing\",AR361,IF(RIGHT($K361,2)=RIGHT(BJ$39,2),SUM($AP361:AR361),0)+IF(RIGHT(BJ$39,2)>RIGHT($K361,2),AR361,0))","v":5.1500000000000001E-3},{"$f":"+IF($K361=\"Ongoing\",AS361,IF(RIGHT($K361,2)=RIGHT(BK$39,2),SUM($AP361:AS361),0)+IF(RIGHT(BK$39,2)>RIGHT($K361,2),AS361,0))","v":0},{"$f":"+IF($K361=\"Ongoing\",AT361,IF(RIGHT($K361,2)=RIGHT(BL$39,2),SUM($AP361:AT361),0)+IF(RIGHT(BL$39,2)>RIGHT($K361,2),AT361,0))","v":0},{"$f":"+IF($K361=\"Ongoing\",AU361,IF(RIGHT($K361,2)=RIGHT(BM$39,2),SUM($AP361:AU361),0)+IF(RIGHT(BM$39,2)>RIGHT($K361,2),AU361,0))","v":0},{"$f":"+IF($K361=\"Ongoing\",AV361,IF(RIGHT($K361,2)=RIGHT(BN$39,2),SUM($AP361:AV361),0)+IF(RIGHT(BN$39,2)>RIGHT($K361,2),AV361,0))","v":0},{"$f":"+IF($K361=\"Ongoing\",AW361,IF(RIGHT($K361,2)=RIGHT(BO$39,2),SUM($AP361:AW361),0)+IF(RIGHT(BO$39,2)>RIGHT($K361,2),AW361,0))","v":0},null,{"$f":"+O361*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P361*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q361*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R361*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S361*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T361*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U361*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V361*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.9032990187499996E-4,3.8065980374999992E-4,3.8065980374999992E-4,3.8065980374999992E-4,3.8065980374999992E-4,3.8065980374999992E-4]
[310,null,"LAA - Spillway - Gen Set",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",60,60,null,0,0,1.2359999999999999E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.2359999999999999E-2,0,0,0,0,0,null,0,0,1.03E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,null,{"$f":"+IF($K362=\"Ongoing\",AP362,IF(RIGHT($K362,2)=RIGHT(BH$39,2),SUM($AP362:AP362),0)+IF(RIGHT(BH$39,2)>RIGHT($K362,2),AP362,0))","v":0},{"$f":"+IF($K362=\"Ongoing\",AQ362,IF(RIGHT($K362,2)=RIGHT(BI$39,2),SUM($AP362:AQ362),0)+IF(RIGHT(BI$39,2)>RIGHT($K362,2),AQ362,0))","v":0},{"$f":"+IF($K362=\"Ongoing\",AR362,IF(RIGHT($K362,2)=RIGHT(BJ$39,2),SUM($AP362:AR362),0)+IF(RIGHT(BJ$39,2)>RIGHT($K362,2),AR362,0))","v":1.2359999999999999E-2},{"$f":"+IF($K362=\"Ongoing\",AS362,IF(RIGHT($K362,2)=RIGHT(BK$39,2),SUM($AP362:AS362),0)+IF(RIGHT(BK$39,2)>RIGHT($K362,2),AS362,0))","v":0},{"$f":"+IF($K362=\"Ongoing\",AT362,IF(RIGHT($K362,2)=RIGHT(BL$39,2),SUM($AP362:AT362),0)+IF(RIGHT(BL$39,2)>RIGHT($K362,2),AT362,0))","v":0},{"$f":"+IF($K362=\"Ongoing\",AU362,IF(RIGHT($K362,2)=RIGHT(BM$39,2),SUM($AP362:AU362),0)+IF(RIGHT(BM$39,2)>RIGHT($K362,2),AU362,0))","v":0},{"$f":"+IF($K362=\"Ongoing\",AV362,IF(RIGHT($K362,2)=RIGHT(BN$39,2),SUM($AP362:AV362),0)+IF(RIGHT(BN$39,2)>RIGHT($K362,2),AV362,0))","v":0},{"$f":"+IF($K362=\"Ongoing\",AW362,IF(RIGHT($K362,2)=RIGHT(BO$39,2),SUM($AP362:AW362),0)+IF(RIGHT(BO$39,2)>RIGHT($K362,2),AW362,0))","v":0},null,{"$f":"+O362*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P362*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q362*KeyAssumptionsPriceControl_FO!AF$15","v":1.3703752934999995E-2},{"$f":"+R362*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S362*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T362*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U362*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V362*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.1419794112499996E-4,2.2839588224999991E-4,2.2839588224999991E-4,2.2839588224999991E-4,2.2839588224999991E-4,2.2839588224999991E-4]
[311,null,"LAA - Spillway and Outlet Works Upgrade (DSI#570,623,625,1522)",null,"Bulk water services","Improvements / Compliance","Headworks","Other Capital expenditure",null,"Straight line","2025-26",60,60,null,2.0967269098000001,1.7000488458,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0967269098000001,1.7000488458,0,0,0,0,0,0,null,0,3.1639797963333334E-2,6.3279595926666668E-2,6.3279595926666668E-2,6.3279595926666668E-2,6.3279595926666668E-2,6.3279595926666668E-2,6.3279595926666668E-2,null,{"$f":"+IF($K363=\"Ongoing\",AP363,IF(RIGHT($K363,2)=RIGHT(BH$39,2),SUM($AP363:AP363),0)+IF(RIGHT(BH$39,2)>RIGHT($K363,2),AP363,0))","v":0},{"$f":"+IF($K363=\"Ongoing\",AQ363,IF(RIGHT($K363,2)=RIGHT(BI$39,2),SUM($AP363:AQ363),0)+IF(RIGHT(BI$39,2)>RIGHT($K363,2),AQ363,0))","v":3.7967757556000001},{"$f":"+IF($K363=\"Ongoing\",AR363,IF(RIGHT($K363,2)=RIGHT(BJ$39,2),SUM($AP363:AR363),0)+IF(RIGHT(BJ$39,2)>RIGHT($K363,2),AR363,0))","v":0},{"$f":"+IF($K363=\"Ongoing\",AS363,IF(RIGHT($K363,2)=RIGHT(BK$39,2),SUM($AP363:AS363),0)+IF(RIGHT(BK$39,2)>RIGHT($K363,2),AS363,0))","v":0},{"$f":"+IF($K363=\"Ongoing\",AT363,IF(RIGHT($K363,2)=RIGHT(BL$39,2),SUM($AP363:AT363),0)+IF(RIGHT(BL$39,2)>RIGHT($K363,2),AT363,0))","v":0},{"$f":"+IF($K363=\"Ongoing\",AU363,IF(RIGHT($K363,2)=RIGHT(BM$39,2),SUM($AP363:AU363),0)+IF(RIGHT(BM$39,2)>RIGHT($K363,2),AU363,0))","v":0},{"$f":"+IF($K363=\"Ongoing\",AV363,IF(RIGHT($K363,2)=RIGHT(BN$39,2),SUM($AP363:AV363),0)+IF(RIGHT(BN$39,2)>RIGHT($K363,2),AV363,0))","v":0},{"$f":"+IF($K363=\"Ongoing\",AW363,IF(RIGHT($K363,2)=RIGHT(BO$39,2),SUM($AP363:AW363),0)+IF(RIGHT(BO$39,2)>RIGHT($K363,2),AW363,0))","v":0},null,{"$f":"+O363*KeyAssumptionsPriceControl_FO!AD$15","v":2.1701123516430001},{"$f":"+P363*KeyAssumptionsPriceControl_FO!AE$15","v":1.8211348248421049},{"$f":"+Q363*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R363*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S363*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T363*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U363*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V363*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.8084269597025002E-2,5.134466273440088E-2,6.6520786274751748E-2,6.6520786274751748E-2,6.6520786274751748E-2,6.6520786274751748E-2,6.6520786274751748E-2,6.6520786274751748E-2]
[312,null,"LAA - Access (resheet&reseal $10k/yr) & Fencing ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,5.1500000000000005E-4,1.5450000000000001E-3,2.575E-3,3.6049999999999997E-3,4.6350000000000002E-3,5.6649999999999999E-3,6.6950000000000004E-3,7.725000000000001E-3,null,{"$f":"+IF($K364=\"Ongoing\",AP364,IF(RIGHT($K364,2)=RIGHT(BH$39,2),SUM($AP364:AP364),0)+IF(RIGHT(BH$39,2)>RIGHT($K364,2),AP364,0))","v":2.06E-2},{"$f":"+IF($K364=\"Ongoing\",AQ364,IF(RIGHT($K364,2)=RIGHT(BI$39,2),SUM($AP364:AQ364),0)+IF(RIGHT(BI$39,2)>RIGHT($K364,2),AQ364,0))","v":2.06E-2},{"$f":"+IF($K364=\"Ongoing\",AR364,IF(RIGHT($K364,2)=RIGHT(BJ$39,2),SUM($AP364:AR364),0)+IF(RIGHT(BJ$39,2)>RIGHT($K364,2),AR364,0))","v":2.06E-2},{"$f":"+IF($K364=\"Ongoing\",AS364,IF(RIGHT($K364,2)=RIGHT(BK$39,2),SUM($AP364:AS364),0)+IF(RIGHT(BK$39,2)>RIGHT($K364,2),AS364,0))","v":2.06E-2},{"$f":"+IF($K364=\"Ongoing\",AT364,IF(RIGHT($K364,2)=RIGHT(BL$39,2),SUM($AP364:AT364),0)+IF(RIGHT(BL$39,2)>RIGHT($K364,2),AT364,0))","v":2.06E-2},{"$f":"+IF($K364=\"Ongoing\",AU364,IF(RIGHT($K364,2)=RIGHT(BM$39,2),SUM($AP364:AU364),0)+IF(RIGHT(BM$39,2)>RIGHT($K364,2),AU364,0))","v":2.06E-2},{"$f":"+IF($K364=\"Ongoing\",AV364,IF(RIGHT($K364,2)=RIGHT(BN$39,2),SUM($AP364:AV364),0)+IF(RIGHT(BN$39,2)>RIGHT($K364,2),AV364,0))","v":2.06E-2},{"$f":"+IF($K364=\"Ongoing\",AW364,IF(RIGHT($K364,2)=RIGHT(BO$39,2),SUM($AP364:AW364),0)+IF(RIGHT(BO$39,2)>RIGHT($K364,2),AW364,0))","v":2.06E-2},null,{"$f":"+O364*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P364*KeyAssumptionsPriceControl_FO!AE$15","v":2.2067234999999998E-2},{"$f":"+Q364*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R364*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S364*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T364*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U364*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V364*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,5.3302500000000001E-4,4.7077308749999998E-3,5.8304014556250002E-3,6.9923655065718734E-3,8.194998299301889E-3,9.4397232397774537E-3,1.0728013553169664E-2,1.2061394027530602E-2]
[313,null,"LAA - Residence upgrades ($5k/house/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,null,1.2875000000000001E-4,3.8625000000000004E-4,6.4375000000000001E-4,9.0124999999999992E-4,1.1587500000000001E-3,1.41625E-3,1.6737500000000001E-3,1.9312500000000002E-3,null,{"$f":"+IF($K365=\"Ongoing\",AP365,IF(RIGHT($K365,2)=RIGHT(BH$39,2),SUM($AP365:AP365),0)+IF(RIGHT(BH$39,2)>RIGHT($K365,2),AP365,0))","v":1.03E-2},{"$f":"+IF($K365=\"Ongoing\",AQ365,IF(RIGHT($K365,2)=RIGHT(BI$39,2),SUM($AP365:AQ365),0)+IF(RIGHT(BI$39,2)>RIGHT($K365,2),AQ365,0))","v":1.03E-2},{"$f":"+IF($K365=\"Ongoing\",AR365,IF(RIGHT($K365,2)=RIGHT(BJ$39,2),SUM($AP365:AR365),0)+IF(RIGHT(BJ$39,2)>RIGHT($K365,2),AR365,0))","v":1.03E-2},{"$f":"+IF($K365=\"Ongoing\",AS365,IF(RIGHT($K365,2)=RIGHT(BK$39,2),SUM($AP365:AS365),0)+IF(RIGHT(BK$39,2)>RIGHT($K365,2),AS365,0))","v":1.03E-2},{"$f":"+IF($K365=\"Ongoing\",AT365,IF(RIGHT($K365,2)=RIGHT(BL$39,2),SUM($AP365:AT365),0)+IF(RIGHT(BL$39,2)>RIGHT($K365,2),AT365,0))","v":1.03E-2},{"$f":"+IF($K365=\"Ongoing\",AU365,IF(RIGHT($K365,2)=RIGHT(BM$39,2),SUM($AP365:AU365),0)+IF(RIGHT(BM$39,2)>RIGHT($K365,2),AU365,0))","v":1.03E-2},{"$f":"+IF($K365=\"Ongoing\",AV365,IF(RIGHT($K365,2)=RIGHT(BN$39,2),SUM($AP365:AV365),0)+IF(RIGHT(BN$39,2)>RIGHT($K365,2),AV365,0))","v":1.03E-2},{"$f":"+IF($K365=\"Ongoing\",AW365,IF(RIGHT($K365,2)=RIGHT(BO$39,2),SUM($AP365:AW365),0)+IF(RIGHT(BO$39,2)>RIGHT($K365,2),AW365,0))","v":1.03E-2},null,{"$f":"+O365*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P365*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q365*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R365*KeyAssumptionsPriceControl_FO!AG$15","v":1.1819486906437497E-2},{"$f":"+S365*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T365*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U365*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V365*KeyAssumptionsPriceControl_FO!AK$15","v":1.356313308072305E-2},null,1.3325625E-4,1.1769327187499999E-3,1.4576003639062501E-3,1.7480913766429683E-3,2.0487495748254723E-3,2.3599308099443634E-3,2.6820033882924161E-3,3.0153485068826506E-3]
[314,null,"LAA - Office and depot upgrades ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,6.4375000000000006E-5,1.9312500000000002E-4,3.21875E-4,4.5062499999999996E-4,5.7937500000000003E-4,7.0812499999999999E-4,8.3687500000000005E-4,9.6562500000000012E-4,null,{"$f":"+IF($K366=\"Ongoing\",AP366,IF(RIGHT($K366,2)=RIGHT(BH$39,2),SUM($AP366:AP366),0)+IF(RIGHT(BH$39,2)>RIGHT($K366,2),AP366,0))","v":5.1500000000000001E-3},{"$f":"+IF($K366=\"Ongoing\",AQ366,IF(RIGHT($K366,2)=RIGHT(BI$39,2),SUM($AP366:AQ366),0)+IF(RIGHT(BI$39,2)>RIGHT($K366,2),AQ366,0))","v":5.1500000000000001E-3},{"$f":"+IF($K366=\"Ongoing\",AR366,IF(RIGHT($K366,2)=RIGHT(BJ$39,2),SUM($AP366:AR366),0)+IF(RIGHT(BJ$39,2)>RIGHT($K366,2),AR366,0))","v":5.1500000000000001E-3},{"$f":"+IF($K366=\"Ongoing\",AS366,IF(RIGHT($K366,2)=RIGHT(BK$39,2),SUM($AP366:AS366),0)+IF(RIGHT(BK$39,2)>RIGHT($K366,2),AS366,0))","v":5.1500000000000001E-3},{"$f":"+IF($K366=\"Ongoing\",AT366,IF(RIGHT($K366,2)=RIGHT(BL$39,2),SUM($AP366:AT366),0)+IF(RIGHT(BL$39,2)>RIGHT($K366,2),AT366,0))","v":5.1500000000000001E-3},{"$f":"+IF($K366=\"Ongoing\",AU366,IF(RIGHT($K366,2)=RIGHT(BM$39,2),SUM($AP366:AU366),0)+IF(RIGHT(BM$39,2)>RIGHT($K366,2),AU366,0))","v":5.1500000000000001E-3},{"$f":"+IF($K366=\"Ongoing\",AV366,IF(RIGHT($K366,2)=RIGHT(BN$39,2),SUM($AP366:AV366),0)+IF(RIGHT(BN$39,2)>RIGHT($K366,2),AV366,0))","v":5.1500000000000001E-3},{"$f":"+IF($K366=\"Ongoing\",AW366,IF(RIGHT($K366,2)=RIGHT(BO$39,2),SUM($AP366:AW366),0)+IF(RIGHT(BO$39,2)>RIGHT($K366,2),AW366,0))","v":5.1500000000000001E-3},null,{"$f":"+O366*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P366*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q366*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R366*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S366*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T366*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U366*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V366*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,6.6628125000000002E-5,5.8846635937499997E-4,7.2880018195312503E-4,8.7404568832148417E-4,1.0243747874127361E-3,1.1799654049721817E-3,1.341001694146208E-3,1.5076742534413253E-3]
[315,null,"LAA - Service Plan Initiative - Software and programming to allow autoflow control.  Extra may be re",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,2.06E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,0,0,0,3.4333333333333338E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,null,{"$f":"+IF($K367=\"Ongoing\",AP367,IF(RIGHT($K367,2)=RIGHT(BH$39,2),SUM($AP367:AP367),0)+IF(RIGHT(BH$39,2)>RIGHT($K367,2),AP367,0))","v":0},{"$f":"+IF($K367=\"Ongoing\",AQ367,IF(RIGHT($K367,2)=RIGHT(BI$39,2),SUM($AP367:AQ367),0)+IF(RIGHT(BI$39,2)>RIGHT($K367,2),AQ367,0))","v":0},{"$f":"+IF($K367=\"Ongoing\",AR367,IF(RIGHT($K367,2)=RIGHT(BJ$39,2),SUM($AP367:AR367),0)+IF(RIGHT(BJ$39,2)>RIGHT($K367,2),AR367,0))","v":0},{"$f":"+IF($K367=\"Ongoing\",AS367,IF(RIGHT($K367,2)=RIGHT(BK$39,2),SUM($AP367:AS367),0)+IF(RIGHT(BK$39,2)>RIGHT($K367,2),AS367,0))","v":0.10300000000000001},{"$f":"+IF($K367=\"Ongoing\",AT367,IF(RIGHT($K367,2)=RIGHT(BL$39,2),SUM($AP367:AT367),0)+IF(RIGHT(BL$39,2)>RIGHT($K367,2),AT367,0))","v":0},{"$f":"+IF($K367=\"Ongoing\",AU367,IF(RIGHT($K367,2)=RIGHT(BM$39,2),SUM($AP367:AU367),0)+IF(RIGHT(BM$39,2)>RIGHT($K367,2),AU367,0))","v":0},{"$f":"+IF($K367=\"Ongoing\",AV367,IF(RIGHT($K367,2)=RIGHT(BN$39,2),SUM($AP367:AV367),0)+IF(RIGHT(BN$39,2)>RIGHT($K367,2),AV367,0))","v":0},{"$f":"+IF($K367=\"Ongoing\",AW367,IF(RIGHT($K367,2)=RIGHT(BO$39,2),SUM($AP367:AW367),0)+IF(RIGHT(BO$39,2)>RIGHT($K367,2),AW367,0))","v":0},null,{"$f":"+O367*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P367*KeyAssumptionsPriceControl_FO!AE$15","v":8.826893999999999E-2},{"$f":"+Q367*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R367*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S367*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T367*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U367*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V367*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.1069999999999998E-4,4.3636980000000001E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3]
[316,null,"LAA - Secondary Spillway - By wash - Discharge Channel (Unlined Section)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0,0,0,0,0,4.8203999999999997E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.8203999999999997E-2,0,null,0,0,0,0,0,0,4.0169999999999995E-4,8.033999999999999E-4,null,{"$f":"+IF($K368=\"Ongoing\",AP368,IF(RIGHT($K368,2)=RIGHT(BH$39,2),SUM($AP368:AP368),0)+IF(RIGHT(BH$39,2)>RIGHT($K368,2),AP368,0))","v":0},{"$f":"+IF($K368=\"Ongoing\",AQ368,IF(RIGHT($K368,2)=RIGHT(BI$39,2),SUM($AP368:AQ368),0)+IF(RIGHT(BI$39,2)>RIGHT($K368,2),AQ368,0))","v":0},{"$f":"+IF($K368=\"Ongoing\",AR368,IF(RIGHT($K368,2)=RIGHT(BJ$39,2),SUM($AP368:AR368),0)+IF(RIGHT(BJ$39,2)>RIGHT($K368,2),AR368,0))","v":0},{"$f":"+IF($K368=\"Ongoing\",AS368,IF(RIGHT($K368,2)=RIGHT(BK$39,2),SUM($AP368:AS368),0)+IF(RIGHT(BK$39,2)>RIGHT($K368,2),AS368,0))","v":0},{"$f":"+IF($K368=\"Ongoing\",AT368,IF(RIGHT($K368,2)=RIGHT(BL$39,2),SUM($AP368:AT368),0)+IF(RIGHT(BL$39,2)>RIGHT($K368,2),AT368,0))","v":0},{"$f":"+IF($K368=\"Ongoing\",AU368,IF(RIGHT($K368,2)=RIGHT(BM$39,2),SUM($AP368:AU368),0)+IF(RIGHT(BM$39,2)>RIGHT($K368,2),AU368,0))","v":0},{"$f":"+IF($K368=\"Ongoing\",AV368,IF(RIGHT($K368,2)=RIGHT(BN$39,2),SUM($AP368:AV368),0)+IF(RIGHT(BN$39,2)>RIGHT($K368,2),AV368,0))","v":4.8203999999999997E-2},{"$f":"+IF($K368=\"Ongoing\",AW368,IF(RIGHT($K368,2)=RIGHT(BO$39,2),SUM($AP368:AW368),0)+IF(RIGHT(BO$39,2)>RIGHT($K368,2),AW368,0))","v":0},null,{"$f":"+O368*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P368*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q368*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R368*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S368*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T368*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U368*KeyAssumptionsPriceControl_FO!AJ$15","v":6.1328949582399872E-2},{"$f":"+V368*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.033999999999999E-4,8.033999999999999E-4,8.033999999999999E-4,8.033999999999999E-4,8.033999999999999E-4,1.3144745798533322E-3,1.8255491597066644E-3]
[317,null,"LAA- Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cost",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",15,15,null,0,0,0,0,0,1.03E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.03E-2,0,0,null,0,0,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K369=\"Ongoing\",AP369,IF(RIGHT($K369,2)=RIGHT(BH$39,2),SUM($AP369:AP369),0)+IF(RIGHT(BH$39,2)>RIGHT($K369,2),AP369,0))","v":0},{"$f":"+IF($K369=\"Ongoing\",AQ369,IF(RIGHT($K369,2)=RIGHT(BI$39,2),SUM($AP369:AQ369),0)+IF(RIGHT(BI$39,2)>RIGHT($K369,2),AQ369,0))","v":0},{"$f":"+IF($K369=\"Ongoing\",AR369,IF(RIGHT($K369,2)=RIGHT(BJ$39,2),SUM($AP369:AR369),0)+IF(RIGHT(BJ$39,2)>RIGHT($K369,2),AR369,0))","v":0},{"$f":"+IF($K369=\"Ongoing\",AS369,IF(RIGHT($K369,2)=RIGHT(BK$39,2),SUM($AP369:AS369),0)+IF(RIGHT(BK$39,2)>RIGHT($K369,2),AS369,0))","v":0},{"$f":"+IF($K369=\"Ongoing\",AT369,IF(RIGHT($K369,2)=RIGHT(BL$39,2),SUM($AP369:AT369),0)+IF(RIGHT(BL$39,2)>RIGHT($K369,2),AT369,0))","v":0},{"$f":"+IF($K369=\"Ongoing\",AU369,IF(RIGHT($K369,2)=RIGHT(BM$39,2),SUM($AP369:AU369),0)+IF(RIGHT(BM$39,2)>RIGHT($K369,2),AU369,0))","v":1.03E-2},{"$f":"+IF($K369=\"Ongoing\",AV369,IF(RIGHT($K369,2)=RIGHT(BN$39,2),SUM($AP369:AV369),0)+IF(RIGHT(BN$39,2)>RIGHT($K369,2),AV369,0))","v":0},{"$f":"+IF($K369=\"Ongoing\",AW369,IF(RIGHT($K369,2)=RIGHT(BO$39,2),SUM($AP369:AW369),0)+IF(RIGHT(BO$39,2)>RIGHT($K369,2),AW369,0))","v":0},null,{"$f":"+O369*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P369*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q369*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R369*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S369*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T369*KeyAssumptionsPriceControl_FO!AI$15","v":1.2661329861348504E-2},{"$f":"+U369*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V369*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,1.1087109953782834E-3,1.5307553240899001E-3,1.5307553240899001E-3]
[318,null,"NEW - Outlet - Trash screen and bulkheads - replace guides",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",60,60,null,1.2359999999999999E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2359999999999999E-2,0,0,0,0,0,0,0,null,1.03E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,2.0599999999999999E-4,null,{"$f":"+IF($K370=\"Ongoing\",AP370,IF(RIGHT($K370,2)=RIGHT(BH$39,2),SUM($AP370:AP370),0)+IF(RIGHT(BH$39,2)>RIGHT($K370,2),AP370,0))","v":1.2359999999999999E-2},{"$f":"+IF($K370=\"Ongoing\",AQ370,IF(RIGHT($K370,2)=RIGHT(BI$39,2),SUM($AP370:AQ370),0)+IF(RIGHT(BI$39,2)>RIGHT($K370,2),AQ370,0))","v":0},{"$f":"+IF($K370=\"Ongoing\",AR370,IF(RIGHT($K370,2)=RIGHT(BJ$39,2),SUM($AP370:AR370),0)+IF(RIGHT(BJ$39,2)>RIGHT($K370,2),AR370,0))","v":0},{"$f":"+IF($K370=\"Ongoing\",AS370,IF(RIGHT($K370,2)=RIGHT(BK$39,2),SUM($AP370:AS370),0)+IF(RIGHT(BK$39,2)>RIGHT($K370,2),AS370,0))","v":0},{"$f":"+IF($K370=\"Ongoing\",AT370,IF(RIGHT($K370,2)=RIGHT(BL$39,2),SUM($AP370:AT370),0)+IF(RIGHT(BL$39,2)>RIGHT($K370,2),AT370,0))","v":0},{"$f":"+IF($K370=\"Ongoing\",AU370,IF(RIGHT($K370,2)=RIGHT(BM$39,2),SUM($AP370:AU370),0)+IF(RIGHT(BM$39,2)>RIGHT($K370,2),AU370,0))","v":0},{"$f":"+IF($K370=\"Ongoing\",AV370,IF(RIGHT($K370,2)=RIGHT(BN$39,2),SUM($AP370:AV370),0)+IF(RIGHT(BN$39,2)>RIGHT($K370,2),AV370,0))","v":0},{"$f":"+IF($K370=\"Ongoing\",AW370,IF(RIGHT($K370,2)=RIGHT(BO$39,2),SUM($AP370:AW370),0)+IF(RIGHT(BO$39,2)>RIGHT($K370,2),AW370,0))","v":0},null,{"$f":"+O370*KeyAssumptionsPriceControl_FO!AD$15","v":1.2792599999999998E-2},{"$f":"+P370*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q370*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R370*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S370*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T370*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U370*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V370*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.0660499999999999E-4,2.1320999999999997E-4,2.1320999999999997E-4,2.1320999999999997E-4,2.1320999999999997E-4,2.1320999999999997E-4,2.1320999999999997E-4,2.1320999999999997E-4]
[319,null,"NEW - Dam Safety Upgrade Project - Stages 1 and 2a (DSU Action S2) - Spillway/embankment filters",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",60,60,null,0,0.20599999999999999,0.10299999999999999,0,0,1.1333658972,1.7000488458,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.20599999999999999,0.10299999999999999,0,0,1.1333658972,1.7000488458,0,null,0,0,0,0,0,0,2.6186789524999997E-2,5.2373579049999994E-2,null,{"$f":"+IF($K371=\"Ongoing\",AP371,IF(RIGHT($K371,2)=RIGHT(BH$39,2),SUM($AP371:AP371),0)+IF(RIGHT(BH$39,2)>RIGHT($K371,2),AP371,0))","v":0},{"$f":"+IF($K371=\"Ongoing\",AQ371,IF(RIGHT($K371,2)=RIGHT(BI$39,2),SUM($AP371:AQ371),0)+IF(RIGHT(BI$39,2)>RIGHT($K371,2),AQ371,0))","v":0},{"$f":"+IF($K371=\"Ongoing\",AR371,IF(RIGHT($K371,2)=RIGHT(BJ$39,2),SUM($AP371:AR371),0)+IF(RIGHT(BJ$39,2)>RIGHT($K371,2),AR371,0))","v":0},{"$f":"+IF($K371=\"Ongoing\",AS371,IF(RIGHT($K371,2)=RIGHT(BK$39,2),SUM($AP371:AS371),0)+IF(RIGHT(BK$39,2)>RIGHT($K371,2),AS371,0))","v":0},{"$f":"+IF($K371=\"Ongoing\",AT371,IF(RIGHT($K371,2)=RIGHT(BL$39,2),SUM($AP371:AT371),0)+IF(RIGHT(BL$39,2)>RIGHT($K371,2),AT371,0))","v":0},{"$f":"+IF($K371=\"Ongoing\",AU371,IF(RIGHT($K371,2)=RIGHT(BM$39,2),SUM($AP371:AU371),0)+IF(RIGHT(BM$39,2)>RIGHT($K371,2),AU371,0))","v":0},{"$f":"+IF($K371=\"Ongoing\",AV371,IF(RIGHT($K371,2)=RIGHT(BN$39,2),SUM($AP371:AV371),0)+IF(RIGHT(BN$39,2)>RIGHT($K371,2),AV371,0))","v":3.1424147429999998},{"$f":"+IF($K371=\"Ongoing\",AW371,IF(RIGHT($K371,2)=RIGHT(BO$39,2),SUM($AP371:AW371),0)+IF(RIGHT(BO$39,2)>RIGHT($K371,2),AW371,0))","v":0},null,{"$f":"+O371*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P371*KeyAssumptionsPriceControl_FO!AE$15","v":0.22067234999999996},{"$f":"+Q371*KeyAssumptionsPriceControl_FO!AF$15","v":0.11419794112499997},{"$f":"+R371*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S371*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T371*KeyAssumptionsPriceControl_FO!AI$15","v":1.39319606583033},{"$f":"+U371*KeyAssumptionsPriceControl_FO!AJ$15","v":2.162936892201587},{"$f":"+V371*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.4212515299999993E-2,5.7003101059374998E-2,5.7954750568749998E-2,5.7954750568749998E-2,6.956471778400275E-2,9.919915910093538E-2,0.11722363320261528]
[320,null,"NEW - Depot and outlet building security and access upgrade (roller door for outlet container)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,1.03E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,0,0,0,0,0,0,0,null,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K372=\"Ongoing\",AP372,IF(RIGHT($K372,2)=RIGHT(BH$39,2),SUM($AP372:AP372),0)+IF(RIGHT(BH$39,2)>RIGHT($K372,2),AP372,0))","v":1.03E-2},{"$f":"+IF($K372=\"Ongoing\",AQ372,IF(RIGHT($K372,2)=RIGHT(BI$39,2),SUM($AP372:AQ372),0)+IF(RIGHT(BI$39,2)>RIGHT($K372,2),AQ372,0))","v":0},{"$f":"+IF($K372=\"Ongoing\",AR372,IF(RIGHT($K372,2)=RIGHT(BJ$39,2),SUM($AP372:AR372),0)+IF(RIGHT(BJ$39,2)>RIGHT($K372,2),AR372,0))","v":0},{"$f":"+IF($K372=\"Ongoing\",AS372,IF(RIGHT($K372,2)=RIGHT(BK$39,2),SUM($AP372:AS372),0)+IF(RIGHT(BK$39,2)>RIGHT($K372,2),AS372,0))","v":0},{"$f":"+IF($K372=\"Ongoing\",AT372,IF(RIGHT($K372,2)=RIGHT(BL$39,2),SUM($AP372:AT372),0)+IF(RIGHT(BL$39,2)>RIGHT($K372,2),AT372,0))","v":0},{"$f":"+IF($K372=\"Ongoing\",AU372,IF(RIGHT($K372,2)=RIGHT(BM$39,2),SUM($AP372:AU372),0)+IF(RIGHT(BM$39,2)>RIGHT($K372,2),AU372,0))","v":0},{"$f":"+IF($K372=\"Ongoing\",AV372,IF(RIGHT($K372,2)=RIGHT(BN$39,2),SUM($AP372:AV372),0)+IF(RIGHT(BN$39,2)>RIGHT($K372,2),AV372,0))","v":0},{"$f":"+IF($K372=\"Ongoing\",AW372,IF(RIGHT($K372,2)=RIGHT(BO$39,2),SUM($AP372:AW372),0)+IF(RIGHT(BO$39,2)>RIGHT($K372,2),AW372,0))","v":0},null,{"$f":"+O372*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P372*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q372*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R372*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S372*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T372*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U372*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V372*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.5534999999999999E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4,7.1069999999999998E-4]
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[324,null,"NEW - Action S3 - Upgrade works - Strengthen Spillway",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",60,60,null,0,8.5002442299999995E-2,0.198339032,5.6668294899999999E-2,4.0801172298999999,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.5002442299999995E-2,0.198339032,5.6668294899999999E-2,4.0801172298999999,0,0,0,null,0,0,0,0,3.6834391659166667E-2,7.3668783318333333E-2,7.3668783318333333E-2,7.3668783318333333E-2,null,{"$f":"+IF($K376=\"Ongoing\",AP376,IF(RIGHT($K376,2)=RIGHT(BH$39,2),SUM($AP376:AP376),0)+IF(RIGHT(BH$39,2)>RIGHT($K376,2),AP376,0))","v":0},{"$f":"+IF($K376=\"Ongoing\",AQ376,IF(RIGHT($K376,2)=RIGHT(BI$39,2),SUM($AP376:AQ376),0)+IF(RIGHT(BI$39,2)>RIGHT($K376,2),AQ376,0))","v":0},{"$f":"+IF($K376=\"Ongoing\",AR376,IF(RIGHT($K376,2)=RIGHT(BJ$39,2),SUM($AP376:AR376),0)+IF(RIGHT(BJ$39,2)>RIGHT($K376,2),AR376,0))","v":0},{"$f":"+IF($K376=\"Ongoing\",AS376,IF(RIGHT($K376,2)=RIGHT(BK$39,2),SUM($AP376:AS376),0)+IF(RIGHT(BK$39,2)>RIGHT($K376,2),AS376,0))","v":0},{"$f":"+IF($K376=\"Ongoing\",AT376,IF(RIGHT($K376,2)=RIGHT(BL$39,2),SUM($AP376:AT376),0)+IF(RIGHT(BL$39,2)>RIGHT($K376,2),AT376,0))","v":4.4201269990999998},{"$f":"+IF($K376=\"Ongoing\",AU376,IF(RIGHT($K376,2)=RIGHT(BM$39,2),SUM($AP376:AU376),0)+IF(RIGHT(BM$39,2)>RIGHT($K376,2),AU376,0))","v":0},{"$f":"+IF($K376=\"Ongoing\",AV376,IF(RIGHT($K376,2)=RIGHT(BN$39,2),SUM($AP376:AV376),0)+IF(RIGHT(BN$39,2)>RIGHT($K376,2),AV376,0))","v":0},{"$f":"+IF($K376=\"Ongoing\",AW376,IF(RIGHT($K376,2)=RIGHT(BO$39,2),SUM($AP376:AW376),0)+IF(RIGHT(BO$39,2)>RIGHT($K376,2),AW376,0))","v":0},null,{"$f":"+O376*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P376*KeyAssumptionsPriceControl_FO!AE$15","v":9.1056741252817486E-2},{"$f":"+Q376*KeyAssumptionsPriceControl_FO!AF$15","v":0.21990203008859693},{"$f":"+R376*KeyAssumptionsPriceControl_FO!AG$15","v":6.502817180395036E-2},{"$f":"+S376*KeyAssumptionsPriceControl_FO!AH$15","v":4.84589935938609},{"$f":"+T376*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U376*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V376*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.588061771068124E-4,3.3501292716185994E-3,5.7245476207231603E-3,4.6648943713973497E-2,8.7031438375524239E-2,8.7031438375524239E-2,8.7031438375524239E-2]
[325,null,"NEW - Tower - Access ladder to guard valve to be brought up to standard",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,6.1800000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1800000000000001E-2,0,0,0,0,0,0,0,null,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$f":"+IF($K377=\"Ongoing\",AP377,IF(RIGHT($K377,2)=RIGHT(BH$39,2),SUM($AP377:AP377),0)+IF(RIGHT(BH$39,2)>RIGHT($K377,2),AP377,0))","v":6.1800000000000001E-2},{"$f":"+IF($K377=\"Ongoing\",AQ377,IF(RIGHT($K377,2)=RIGHT(BI$39,2),SUM($AP377:AQ377),0)+IF(RIGHT(BI$39,2)>RIGHT($K377,2),AQ377,0))","v":0},{"$f":"+IF($K377=\"Ongoing\",AR377,IF(RIGHT($K377,2)=RIGHT(BJ$39,2),SUM($AP377:AR377),0)+IF(RIGHT(BJ$39,2)>RIGHT($K377,2),AR377,0))","v":0},{"$f":"+IF($K377=\"Ongoing\",AS377,IF(RIGHT($K377,2)=RIGHT(BK$39,2),SUM($AP377:AS377),0)+IF(RIGHT(BK$39,2)>RIGHT($K377,2),AS377,0))","v":0},{"$f":"+IF($K377=\"Ongoing\",AT377,IF(RIGHT($K377,2)=RIGHT(BL$39,2),SUM($AP377:AT377),0)+IF(RIGHT(BL$39,2)>RIGHT($K377,2),AT377,0))","v":0},{"$f":"+IF($K377=\"Ongoing\",AU377,IF(RIGHT($K377,2)=RIGHT(BM$39,2),SUM($AP377:AU377),0)+IF(RIGHT(BM$39,2)>RIGHT($K377,2),AU377,0))","v":0},{"$f":"+IF($K377=\"Ongoing\",AV377,IF(RIGHT($K377,2)=RIGHT(BN$39,2),SUM($AP377:AV377),0)+IF(RIGHT(BN$39,2)>RIGHT($K377,2),AV377,0))","v":0},{"$f":"+IF($K377=\"Ongoing\",AW377,IF(RIGHT($K377,2)=RIGHT(BO$39,2),SUM($AP377:AW377),0)+IF(RIGHT(BO$39,2)>RIGHT($K377,2),AW377,0))","v":0},null,{"$f":"+O377*KeyAssumptionsPriceControl_FO!AD$15","v":6.3962999999999992E-2},{"$f":"+P377*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q377*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R377*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S377*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T377*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U377*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V377*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.5990749999999997E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3,3.1981499999999994E-3]
[326,null,"NEW - Access (resheet&reseal $10k/yr) & Fencing ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,1.545E-2,null,3.8624999999999998E-4,1.1587500000000001E-3,1.9312499999999998E-3,2.70375E-3,3.4762499999999997E-3,4.2487499999999999E-3,5.0212500000000005E-3,5.7937500000000012E-3,null,{"$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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":1.545E-2},null,{"$f":"+O378*KeyAssumptionsPriceControl_FO!AD$15","v":1.5990749999999998E-2},{"$f":"+P378*KeyAssumptionsPriceControl_FO!AE$15","v":1.655042625E-2},{"$f":"+Q378*KeyAssumptionsPriceControl_FO!AF$15","v":1.7129691168749996E-2},{"$f":"+R378*KeyAssumptionsPriceControl_FO!AG$15","v":1.7729230359656244E-2},{"$f":"+S378*KeyAssumptionsPriceControl_FO!AH$15","v":1.8349753422244212E-2},{"$f":"+T378*KeyAssumptionsPriceControl_FO!AI$15","v":1.8991994792022755E-2},{"$f":"+U378*KeyAssumptionsPriceControl_FO!AJ$15","v":1.9656714609743553E-2},{"$f":"+V378*KeyAssumptionsPriceControl_FO!AK$15","v":2.0344699621084573E-2},null,3.9976874999999993E-4,3.5307981562500003E-3,4.3728010917187506E-3,5.2442741299289055E-3,6.1462487244764172E-3,7.0797924298330915E-3,8.04601016487725E-3,9.0460455206479544E-3]
[327,null,"NEW - Service Plan Initiative - Software and programming to allow autoflow control.  Extra may be re",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,2.06E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,0,0,0,3.4333333333333338E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,6.8666666666666676E-3,null,{"$f":"+IF($K379=\"Ongoing\",AP379,IF(RIGHT($K379,2)=RIGHT(BH$39,2),SUM($AP379:AP379),0)+IF(RIGHT(BH$39,2)>RIGHT($K379,2),AP379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AQ379,IF(RIGHT($K379,2)=RIGHT(BI$39,2),SUM($AP379:AQ379),0)+IF(RIGHT(BI$39,2)>RIGHT($K379,2),AQ379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AR379,IF(RIGHT($K379,2)=RIGHT(BJ$39,2),SUM($AP379:AR379),0)+IF(RIGHT(BJ$39,2)>RIGHT($K379,2),AR379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AS379,IF(RIGHT($K379,2)=RIGHT(BK$39,2),SUM($AP379:AS379),0)+IF(RIGHT(BK$39,2)>RIGHT($K379,2),AS379,0))","v":0.10300000000000001},{"$f":"+IF($K379=\"Ongoing\",AT379,IF(RIGHT($K379,2)=RIGHT(BL$39,2),SUM($AP379:AT379),0)+IF(RIGHT(BL$39,2)>RIGHT($K379,2),AT379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AU379,IF(RIGHT($K379,2)=RIGHT(BM$39,2),SUM($AP379:AU379),0)+IF(RIGHT(BM$39,2)>RIGHT($K379,2),AU379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AV379,IF(RIGHT($K379,2)=RIGHT(BN$39,2),SUM($AP379:AV379),0)+IF(RIGHT(BN$39,2)>RIGHT($K379,2),AV379,0))","v":0},{"$f":"+IF($K379=\"Ongoing\",AW379,IF(RIGHT($K379,2)=RIGHT(BO$39,2),SUM($AP379:AW379),0)+IF(RIGHT(BO$39,2)>RIGHT($K379,2),AW379,0))","v":0},null,{"$f":"+O379*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P379*KeyAssumptionsPriceControl_FO!AE$15","v":8.826893999999999E-2},{"$f":"+Q379*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R379*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S379*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T379*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U379*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V379*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.1069999999999998E-4,4.3636980000000001E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3,7.3059959999999995E-3]
[328,null,"NEW - Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cos",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,1.03E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.03E-2,0,0,0,0,0,0,null,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$f":"+IF($K380=\"Ongoing\",AP380,IF(RIGHT($K380,2)=RIGHT(BH$39,2),SUM($AP380:AP380),0)+IF(RIGHT(BH$39,2)>RIGHT($K380,2),AP380,0))","v":0},{"$f":"+IF($K380=\"Ongoing\",AQ380,IF(RIGHT($K380,2)=RIGHT(BI$39,2),SUM($AP380:AQ380),0)+IF(RIGHT(BI$39,2)>RIGHT($K380,2),AQ380,0))","v":1.03E-2},{"$f":"+IF($K380=\"Ongoing\",AR380,IF(RIGHT($K380,2)=RIGHT(BJ$39,2),SUM($AP380:AR380),0)+IF(RIGHT(BJ$39,2)>RIGHT($K380,2),AR380,0))","v":0},{"$f":"+IF($K380=\"Ongoing\",AS380,IF(RIGHT($K380,2)=RIGHT(BK$39,2),SUM($AP380:AS380),0)+IF(RIGHT(BK$39,2)>RIGHT($K380,2),AS380,0))","v":0},{"$f":"+IF($K380=\"Ongoing\",AT380,IF(RIGHT($K380,2)=RIGHT(BL$39,2),SUM($AP380:AT380),0)+IF(RIGHT(BL$39,2)>RIGHT($K380,2),AT380,0))","v":0},{"$f":"+IF($K380=\"Ongoing\",AU380,IF(RIGHT($K380,2)=RIGHT(BM$39,2),SUM($AP380:AU380),0)+IF(RIGHT(BM$39,2)>RIGHT($K380,2),AU380,0))","v":0},{"$f":"+IF($K380=\"Ongoing\",AV380,IF(RIGHT($K380,2)=RIGHT(BN$39,2),SUM($AP380:AV380),0)+IF(RIGHT(BN$39,2)>RIGHT($K380,2),AV380,0))","v":0},{"$f":"+IF($K380=\"Ongoing\",AW380,IF(RIGHT($K380,2)=RIGHT(BO$39,2),SUM($AP380:AW380),0)+IF(RIGHT(BO$39,2)>RIGHT($K380,2),AW380,0))","v":0},null,{"$f":"+O380*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P380*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q380*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R380*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S380*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T380*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U380*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V380*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.6778724999999998E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4]
[329,null,"HEP - Primary Outlet - Outlet Channel - Fencing",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,1.03E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.03E-2,0,0,0,0,0,0,null,0,2.5750000000000002E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,5.1500000000000005E-4,null,{"$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":0},{"$f":"+IF($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":1.03E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O381*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P381*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q381*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R381*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S381*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T381*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U381*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V381*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7584043749999995E-4,5.516808749999999E-4,5.516808749999999E-4,5.516808749999999E-4,5.516808749999999E-4,5.516808749999999E-4,5.516808749999999E-4]
[330,null,"HEP - Access (resheet&reseal $5k/yr) & Fencing ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.03E-2,0,1.03E-2,0,1.03E-2,0,1.03E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,0,1.03E-2,0,1.03E-2,0,1.03E-2,0,null,2.5750000000000002E-4,5.1500000000000005E-4,7.7250000000000007E-4,1.0300000000000001E-3,1.2875E-3,1.5449999999999999E-3,1.8024999999999998E-3,2.0600000000000002E-3,null,{"$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":1.03E-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},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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},{"$f":"+IF($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":1.03E-2},{"$f":"+IF($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},null,{"$f":"+O382*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P382*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q382*KeyAssumptionsPriceControl_FO!AF$15","v":1.1419794112499998E-2},{"$f":"+R382*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S382*KeyAssumptionsPriceControl_FO!AH$15","v":1.2233168948162808E-2},{"$f":"+T382*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U382*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V382*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.6651250000000001E-4,1.048025E-3,1.3335198528124999E-3,1.6190147056250001E-3,1.9248439293290702E-3,2.2306731530331403E-3,2.5582850631955326E-3,2.8858969733579253E-3]
[{"$f":"A382+1","v":331},null,"HEP - Primary Outlet - Concrete Headwall - Aprons US",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2029-30",60,60,null,0,5.1499999999999997E-2,0,0,0,0.28325,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,0,0,0,0.28325,0,0,null,0,0,0,0,0,2.7895833333333332E-3,5.5791666666666663E-3,5.5791666666666663E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.33474999999999999},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O383*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P383*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q383*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R383*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S383*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T383*KeyAssumptionsPriceControl_FO!AI$15","v":0.34818657118708385},{"$f":"+U383*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V383*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0389007291666661E-3,6.4986347916666668E-3,6.4986347916666668E-3,6.4986347916666668E-3,9.4001895515590326E-3,1.2301744311451398E-2,1.2301744311451398E-2]
[332,null,"HEP - Primary Outlet - new Rotating Trash Screen",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",30,30,null,0,0,8.2400000000000001E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.2400000000000001E-2,0,0,0,0,0,null,0,0,1.3733333333333334E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,2.7466666666666668E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":8.2400000000000001E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O384*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P384*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q384*KeyAssumptionsPriceControl_FO!AF$15","v":9.1358352899999981E-2},{"$f":"+R384*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S384*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T384*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U384*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V384*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.5226392149999997E-3,3.0452784299999994E-3,3.0452784299999994E-3,3.0452784299999994E-3,3.0452784299999994E-3,3.0452784299999994E-3]
[333,null,"HEP - Service Plan Initiative - Automation of valve to allow autoflow control.\nNeed to manage weed g",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,1.03E-2,5.1499999999999997E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,5.1499999999999997E-2,0,0,0,0,0,0,null,0,0,0,2.0599999999999998E-3,4.1199999999999995E-3,4.1199999999999995E-3,4.1199999999999995E-3,4.1199999999999995E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":6.1799999999999994E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O385*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P385*KeyAssumptionsPriceControl_FO!AE$15","v":5.516808749999999E-2},{"$f":"+Q385*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R385*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S385*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T385*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U385*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V385*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.5534999999999999E-4,2.5496362499999995E-3,4.3885724999999992E-3,4.3885724999999992E-3,4.3885724999999992E-3,4.3885724999999992E-3,4.3885724999999992E-3,4.3885724999999992E-3]
[334,null,"HEP - Scada - Vega Level Sensor & Equipment (US)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,5.1500000000000001E-3,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,0,0,0,0,0,0,0,null,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$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":5.1500000000000001E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O386*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P386*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q386*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R386*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S386*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T386*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U386*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V386*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.77675E-4,3.5534999999999999E-4,3.5534999999999999E-4,3.5534999999999999E-4,3.5534999999999999E-4,3.5534999999999999E-4,3.5534999999999999E-4,3.5534999999999999E-4]
[335,null,"HEP - Service Plan Initiative - Automatic weather stations (Assume 4 per water plan). Additional cos",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,1.03E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.03E-2,0,0,0,0,0,0,null,0,3.4333333333333335E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,null,{"$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":1.03E-2},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P387*KeyAssumptionsPriceControl_FO!AE$15","v":1.1033617499999999E-2},{"$f":"+Q387*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R387*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S387*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T387*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U387*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V387*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.6778724999999998E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4,7.3557449999999997E-4]
[336,null,"CAT - Offtake - Replace SCADA RTU",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,2.6780000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.6780000000000002E-2,null,0,0,0,0,0,0,0,8.9266666666666672E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.6780000000000002E-2},null,{"$f":"+O388*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P388*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q388*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R388*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S388*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T388*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U388*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V388*KeyAssumptionsPriceControl_FO!AK$15","v":3.5264146009879933E-2},null,0,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,1.7853333333333334E-3,2.9608048669959976E-3]
[337,null,"CAT Canal - Rock Armouring",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2022-23",80,80,null,0,0,0,5.1499999999999997E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.1499999999999997E-2,0,0,0,0,null,0,0,0,3.21875E-4,6.4375000000000001E-4,6.4375000000000001E-4,6.4375000000000001E-4,6.4375000000000001E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O389*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P389*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q389*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R389*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187479E-2},{"$f":"+S389*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T389*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U389*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V389*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,3.6935896582617172E-4,7.3871793165234344E-4,7.3871793165234344E-4,7.3871793165234344E-4,7.3871793165234344E-4]
[338,null,"CAT Canal - Access Track upgrade",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,0.10299999999999999,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,0,0,0,0,0,0,0,null,2.575E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,{"$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":0.10299999999999999},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O390*KeyAssumptionsPriceControl_FO!AD$15","v":0.10660499999999999},{"$f":"+P390*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q390*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R390*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S390*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T390*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U390*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V390*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.665125E-3,5.3302499999999999E-3,5.3302499999999999E-3,5.3302499999999999E-3,5.3302499999999999E-3,5.3302499999999999E-3,5.3302499999999999E-3,5.3302499999999999E-3]
[339,null,"CAT - Replace Actuators and Rotorks",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,1.545E-2,0,0,1.545E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.545E-2,0,0,1.545E-2,0,0,null,0,0,7.7249999999999997E-4,1.5449999999999999E-3,1.5449999999999999E-3,2.3175000000000001E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$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":0},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O391*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P391*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q391*KeyAssumptionsPriceControl_FO!AF$15","v":1.7129691168749996E-2},{"$f":"+R391*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S391*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T391*KeyAssumptionsPriceControl_FO!AI$15","v":1.8991994792022755E-2},{"$f":"+U391*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V391*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.5449999999999999E-3,2.4014845584375E-3,3.2579691168749996E-3,3.2579691168749996E-3,4.2075688564761375E-3,3.6121685960772754E-3,3.6121685960772754E-3]
[340,null,"CAT - Bridge Repairs/Refurbishments",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",80,80,null,1.03E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03E-2,8.2400000000000001E-2,0,0,0,0,0,0,null,0,5.7937500000000003E-4,1.1587500000000001E-3,1.1587500000000001E-3,1.1587500000000001E-3,1.1587500000000001E-3,1.1587500000000001E-3,1.1587500000000001E-3,null,{"$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":0},{"$f":"+IF($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":9.2700000000000005E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O392*KeyAssumptionsPriceControl_FO!AD$15","v":1.06605E-2},{"$f":"+P392*KeyAssumptionsPriceControl_FO!AE$15","v":8.826893999999999E-2},{"$f":"+Q392*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R392*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S392*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T392*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U392*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V392*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,6.6628125000000002E-5,6.8493712499999987E-4,1.2366179999999999E-3,1.2366179999999999E-3,1.2366179999999999E-3,1.2366179999999999E-3,1.2366179999999999E-3,1.2366179999999999E-3]
[341,null,"CAT - ST063840 - Rotorks, Replace Switchboard and Gate controls (840)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,0.13389999999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.13389999999999999,0,0,0,0,0,null,0,0,4.463333333333333E-3,8.9266666666666661E-3,8.9266666666666661E-3,8.9266666666666661E-3,8.9266666666666661E-3,8.9266666666666661E-3,null,{"$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":0},{"$f":"+IF($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":0.13389999999999999},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O393*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P393*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q393*KeyAssumptionsPriceControl_FO!AF$15","v":0.14845732346249996},{"$f":"+R393*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S393*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T393*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U393*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V393*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,4.948577448749999E-3,9.897154897499998E-3,9.897154897499998E-3,9.897154897499998E-3,9.897154897499998E-3,9.897154897499998E-3]
[342,null,"CAT - Fencing ($5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,5.1500000000000001E-3,null,1.2875000000000001E-4,3.8625000000000004E-4,6.4375000000000001E-4,9.0124999999999992E-4,1.1587500000000001E-3,1.41625E-3,1.6737500000000001E-3,1.9312500000000002E-3,null,{"$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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},{"$f":"+IF($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":5.1500000000000001E-3},null,{"$f":"+O394*KeyAssumptionsPriceControl_FO!AD$15","v":5.3302499999999999E-3},{"$f":"+P394*KeyAssumptionsPriceControl_FO!AE$15","v":5.5168087499999994E-3},{"$f":"+Q394*KeyAssumptionsPriceControl_FO!AF$15","v":5.7098970562499988E-3},{"$f":"+R394*KeyAssumptionsPriceControl_FO!AG$15","v":5.9097434532187484E-3},{"$f":"+S394*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814039E-3},{"$f":"+T394*KeyAssumptionsPriceControl_FO!AI$15","v":6.3306649306742518E-3},{"$f":"+U394*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478501E-3},{"$f":"+V394*KeyAssumptionsPriceControl_FO!AK$15","v":6.7815665403615248E-3},null,1.3325625E-4,1.1769327187499999E-3,1.4576003639062501E-3,1.7480913766429683E-3,2.0487495748254723E-3,2.3599308099443634E-3,2.6820033882924161E-3,3.0153485068826506E-3]
[343,null,"CAT - Offtake Radial gates, hoists, skin plate, cabinet, brake",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",60,60,null,0,0,0,0,2.06E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.06E-2,0,0,0,null,0,0,0,0,1.7166666666666667E-4,3.4333333333333335E-4,3.4333333333333335E-4,3.4333333333333335E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.06E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O395*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P395*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q395*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R395*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S395*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T395*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U395*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V395*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,2.0388614913604679E-4,4.0777229827209359E-4,4.0777229827209359E-4,4.0777229827209359E-4]
[344,null,"SMC - Resheeting between Punt Rd Bridge - Stuart Rd Bridge",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2400000000000001E-2,0,0,0,0,0,0,0,null,2.0600000000000002E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,4.1200000000000004E-3,null,{"$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":8.2400000000000001E-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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O396*KeyAssumptionsPriceControl_FO!AD$15","v":8.5283999999999999E-2},{"$f":"+P396*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q396*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R396*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S396*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T396*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U396*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V396*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.1321000000000001E-3,4.2642000000000001E-3,4.2642000000000001E-3,4.2642000000000001E-3,4.2642000000000001E-3,4.2642000000000001E-3,4.2642000000000001E-3,4.2642000000000001E-3]
[345,null,"SMC - Replace Actuators and Rotorks",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,1.545E-2,0,0,1.545E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.545E-2,0,0,1.545E-2,0,0,null,0,0,7.7249999999999997E-4,1.5449999999999999E-3,1.5449999999999999E-3,2.3175000000000001E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.545E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O397*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P397*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q397*KeyAssumptionsPriceControl_FO!AF$15","v":1.7129691168749996E-2},{"$f":"+R397*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S397*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T397*KeyAssumptionsPriceControl_FO!AI$15","v":1.8991994792022755E-2},{"$f":"+U397*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V397*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.5449999999999999E-3,2.4014845584375E-3,3.2579691168749996E-3,3.2579691168749996E-3,4.2075688564761375E-3,3.6121685960772754E-3,3.6121685960772754E-3]
[346,null,"SMC - Bank Works",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",80,80,null,0,0,0.10299999999999999,0.20599999999999999,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.10299999999999999,0.20599999999999999,0,0,0,0,null,0,0,0,1.93125E-3,3.8625E-3,3.8625E-3,3.8625E-3,3.8625E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.309},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O398*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P398*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q398*KeyAssumptionsPriceControl_FO!AF$15","v":0.11419794112499997},{"$f":"+R398*KeyAssumptionsPriceControl_FO!AG$15","v":0.23638973812874992},{"$f":"+S398*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T398*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U398*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V398*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,7.1373713203124974E-4,2.9049101273671864E-3,4.3823459906718737E-3,4.3823459906718737E-3,4.3823459906718737E-3,4.3823459906718737E-3]
[347,null,"SMC - Access Track",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,3.09E-2,3.09E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.09E-2,3.09E-2,0,0,0,0,null,0,0,0,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":6.1800000000000001E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O399*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P399*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q399*KeyAssumptionsPriceControl_FO!AF$15","v":3.4259382337499991E-2},{"$f":"+R399*KeyAssumptionsPriceControl_FO!AG$15","v":3.5458460719312489E-2},{"$f":"+S399*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T399*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U399*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V399*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,8.5648455843749982E-4,2.599430634857812E-3,3.4858921528406238E-3,3.4858921528406238E-3,3.4858921528406238E-3,3.4858921528406238E-3]
[348,null,"Stuart Murray Canal - ST043129 Regulator Refurbishment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",80,80,null,0,0,0,0,0,0,0,0.1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.1545,null,0,0,0,0,0,0,0,9.6562500000000001E-4,null,{"$f":"+IF($K400=\"Ongoing\",AP400,IF(RIGHT($K400,2)=RIGHT(BH$39,2),SUM($AP400:AP400),0)+IF(RIGHT(BH$39,2)>RIGHT($K400,2),AP400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AQ400,IF(RIGHT($K400,2)=RIGHT(BI$39,2),SUM($AP400:AQ400),0)+IF(RIGHT(BI$39,2)>RIGHT($K400,2),AQ400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AR400,IF(RIGHT($K400,2)=RIGHT(BJ$39,2),SUM($AP400:AR400),0)+IF(RIGHT(BJ$39,2)>RIGHT($K400,2),AR400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AS400,IF(RIGHT($K400,2)=RIGHT(BK$39,2),SUM($AP400:AS400),0)+IF(RIGHT(BK$39,2)>RIGHT($K400,2),AS400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AT400,IF(RIGHT($K400,2)=RIGHT(BL$39,2),SUM($AP400:AT400),0)+IF(RIGHT(BL$39,2)>RIGHT($K400,2),AT400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AU400,IF(RIGHT($K400,2)=RIGHT(BM$39,2),SUM($AP400:AU400),0)+IF(RIGHT(BM$39,2)>RIGHT($K400,2),AU400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AV400,IF(RIGHT($K400,2)=RIGHT(BN$39,2),SUM($AP400:AV400),0)+IF(RIGHT(BN$39,2)>RIGHT($K400,2),AV400,0))","v":0},{"$f":"+IF($K400=\"Ongoing\",AW400,IF(RIGHT($K400,2)=RIGHT(BO$39,2),SUM($AP400:AW400),0)+IF(RIGHT(BO$39,2)>RIGHT($K400,2),AW400,0))","v":0.1545},null,{"$f":"+O400*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P400*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q400*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R400*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S400*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T400*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U400*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V400*KeyAssumptionsPriceControl_FO!AK$15","v":0.20344699621084575},null,0,1.93125E-3,1.93125E-3,1.93125E-3,1.93125E-3,1.93125E-3,1.93125E-3,3.2027937263177861E-3]
[349,null,"SMC - Bridge Refurbishments",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",80,80,null,3.09E-2,0.36049999999999999,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.09E-2,0.36049999999999999,0,0,0,0,0,0,null,0,2.4462499999999996E-3,4.8924999999999993E-3,4.8924999999999993E-3,4.8924999999999993E-3,4.8924999999999993E-3,4.8924999999999993E-3,4.8924999999999993E-3,null,{"$f":"+IF($K401=\"Ongoing\",AP401,IF(RIGHT($K401,2)=RIGHT(BH$39,2),SUM($AP401:AP401),0)+IF(RIGHT(BH$39,2)>RIGHT($K401,2),AP401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AQ401,IF(RIGHT($K401,2)=RIGHT(BI$39,2),SUM($AP401:AQ401),0)+IF(RIGHT(BI$39,2)>RIGHT($K401,2),AQ401,0))","v":0.39139999999999997},{"$f":"+IF($K401=\"Ongoing\",AR401,IF(RIGHT($K401,2)=RIGHT(BJ$39,2),SUM($AP401:AR401),0)+IF(RIGHT(BJ$39,2)>RIGHT($K401,2),AR401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AS401,IF(RIGHT($K401,2)=RIGHT(BK$39,2),SUM($AP401:AS401),0)+IF(RIGHT(BK$39,2)>RIGHT($K401,2),AS401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AT401,IF(RIGHT($K401,2)=RIGHT(BL$39,2),SUM($AP401:AT401),0)+IF(RIGHT(BL$39,2)>RIGHT($K401,2),AT401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AU401,IF(RIGHT($K401,2)=RIGHT(BM$39,2),SUM($AP401:AU401),0)+IF(RIGHT(BM$39,2)>RIGHT($K401,2),AU401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AV401,IF(RIGHT($K401,2)=RIGHT(BN$39,2),SUM($AP401:AV401),0)+IF(RIGHT(BN$39,2)>RIGHT($K401,2),AV401,0))","v":0},{"$f":"+IF($K401=\"Ongoing\",AW401,IF(RIGHT($K401,2)=RIGHT(BO$39,2),SUM($AP401:AW401),0)+IF(RIGHT(BO$39,2)>RIGHT($K401,2),AW401,0))","v":0},null,{"$f":"+O401*KeyAssumptionsPriceControl_FO!AD$15","v":3.1981499999999996E-2},{"$f":"+P401*KeyAssumptionsPriceControl_FO!AE$15","v":0.38617661249999996},{"$f":"+Q401*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R401*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S401*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T401*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U401*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V401*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.9988437499999996E-4,2.8133725781249999E-3,5.2269764062499993E-3,5.2269764062499993E-3,5.2269764062499993E-3,5.2269764062499993E-3,5.2269764062499993E-3,5.2269764062499993E-3]
[350,null,"SMC - Boundary Fencing",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,2.06E-2,2.06E-2,2.06E-2,0,2.06E-2,2.06E-2,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.06E-2,2.06E-2,2.06E-2,0,2.06E-2,2.06E-2,2.06E-2,null,0,5.1500000000000005E-4,1.5450000000000001E-3,2.575E-3,3.0899999999999999E-3,3.6049999999999997E-3,4.6350000000000002E-3,5.6649999999999999E-3,null,{"$f":"+IF($K402=\"Ongoing\",AP402,IF(RIGHT($K402,2)=RIGHT(BH$39,2),SUM($AP402:AP402),0)+IF(RIGHT(BH$39,2)>RIGHT($K402,2),AP402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",AQ402,IF(RIGHT($K402,2)=RIGHT(BI$39,2),SUM($AP402:AQ402),0)+IF(RIGHT(BI$39,2)>RIGHT($K402,2),AQ402,0))","v":2.06E-2},{"$f":"+IF($K402=\"Ongoing\",AR402,IF(RIGHT($K402,2)=RIGHT(BJ$39,2),SUM($AP402:AR402),0)+IF(RIGHT(BJ$39,2)>RIGHT($K402,2),AR402,0))","v":2.06E-2},{"$f":"+IF($K402=\"Ongoing\",AS402,IF(RIGHT($K402,2)=RIGHT(BK$39,2),SUM($AP402:AS402),0)+IF(RIGHT(BK$39,2)>RIGHT($K402,2),AS402,0))","v":2.06E-2},{"$f":"+IF($K402=\"Ongoing\",AT402,IF(RIGHT($K402,2)=RIGHT(BL$39,2),SUM($AP402:AT402),0)+IF(RIGHT(BL$39,2)>RIGHT($K402,2),AT402,0))","v":0},{"$f":"+IF($K402=\"Ongoing\",AU402,IF(RIGHT($K402,2)=RIGHT(BM$39,2),SUM($AP402:AU402),0)+IF(RIGHT(BM$39,2)>RIGHT($K402,2),AU402,0))","v":2.06E-2},{"$f":"+IF($K402=\"Ongoing\",AV402,IF(RIGHT($K402,2)=RIGHT(BN$39,2),SUM($AP402:AV402),0)+IF(RIGHT(BN$39,2)>RIGHT($K402,2),AV402,0))","v":2.06E-2},{"$f":"+IF($K402=\"Ongoing\",AW402,IF(RIGHT($K402,2)=RIGHT(BO$39,2),SUM($AP402:AW402),0)+IF(RIGHT(BO$39,2)>RIGHT($K402,2),AW402,0))","v":2.06E-2},null,{"$f":"+O402*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P402*KeyAssumptionsPriceControl_FO!AE$15","v":2.2067234999999998E-2},{"$f":"+Q402*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R402*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S402*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T402*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U402*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V402*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,0,3.641680875E-3,4.7643514556249995E-3,5.9263155065718744E-3,6.5172898518937499E-3,7.1503563449611751E-3,8.438646658353385E-3,9.772027132714323E-3]
[351,null,"WAR - Install CCTV",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.03E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.03E-2,0,null,0,0,0,0,0,0,3.4333333333333335E-4,6.866666666666667E-4,null,{"$f":"+IF($K403=\"Ongoing\",AP403,IF(RIGHT($K403,2)=RIGHT(BH$39,2),SUM($AP403:AP403),0)+IF(RIGHT(BH$39,2)>RIGHT($K403,2),AP403,0))","v":0},{"$f":"+IF($K403=\"Ongoing\",AQ403,IF(RIGHT($K403,2)=RIGHT(BI$39,2),SUM($AP403:AQ403),0)+IF(RIGHT(BI$39,2)>RIGHT($K403,2),AQ403,0))","v":0},{"$f":"+IF($K403=\"Ongoing\",AR403,IF(RIGHT($K403,2)=RIGHT(BJ$39,2),SUM($AP403:AR403),0)+IF(RIGHT(BJ$39,2)>RIGHT($K403,2),AR403,0))","v":0},{"$f":"+IF($K403=\"Ongoing\",AS403,IF(RIGHT($K403,2)=RIGHT(BK$39,2),SUM($AP403:AS403),0)+IF(RIGHT(BK$39,2)>RIGHT($K403,2),AS403,0))","v":0},{"$f":"+IF($K403=\"Ongoing\",AT403,IF(RIGHT($K403,2)=RIGHT(BL$39,2),SUM($AP403:AT403),0)+IF(RIGHT(BL$39,2)>RIGHT($K403,2),AT403,0))","v":0},{"$f":"+IF($K403=\"Ongoing\",AU403,IF(RIGHT($K403,2)=RIGHT(BM$39,2),SUM($AP403:AU403),0)+IF(RIGHT(BM$39,2)>RIGHT($K403,2),AU403,0))","v":0},{"$f":"+IF($K403=\"Ongoing\",AV403,IF(RIGHT($K403,2)=RIGHT(BN$39,2),SUM($AP403:AV403),0)+IF(RIGHT(BN$39,2)>RIGHT($K403,2),AV403,0))","v":1.03E-2},{"$f":"+IF($K403=\"Ongoing\",AW403,IF(RIGHT($K403,2)=RIGHT(BO$39,2),SUM($AP403:AW403),0)+IF(RIGHT(BO$39,2)>RIGHT($K403,2),AW403,0))","v":0},null,{"$f":"+O403*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P403*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q403*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R403*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S403*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T403*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U403*KeyAssumptionsPriceControl_FO!AJ$15","v":1.31044764064957E-2},{"$f":"+V403*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,6.866666666666667E-4,1.1234825468831901E-3,1.5602984270997133E-3]
[352,null,"WAR- Action S1 - Construct Crest filter trench",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",60,60,null,0,0.45334635890000002,0,0,0,3.4000976916000001,3.4000976916000001,3.0600879224000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.45334635890000002,0,0,0,3.4000976916000001,3.4000976916000001,3.0600879224000002,null,0,0,0,0,0,0,0,8.5946913870833336E-2,null,{"$f":"+IF($K404=\"Ongoing\",AP404,IF(RIGHT($K404,2)=RIGHT(BH$39,2),SUM($AP404:AP404),0)+IF(RIGHT(BH$39,2)>RIGHT($K404,2),AP404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AQ404,IF(RIGHT($K404,2)=RIGHT(BI$39,2),SUM($AP404:AQ404),0)+IF(RIGHT(BI$39,2)>RIGHT($K404,2),AQ404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AR404,IF(RIGHT($K404,2)=RIGHT(BJ$39,2),SUM($AP404:AR404),0)+IF(RIGHT(BJ$39,2)>RIGHT($K404,2),AR404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AS404,IF(RIGHT($K404,2)=RIGHT(BK$39,2),SUM($AP404:AS404),0)+IF(RIGHT(BK$39,2)>RIGHT($K404,2),AS404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AT404,IF(RIGHT($K404,2)=RIGHT(BL$39,2),SUM($AP404:AT404),0)+IF(RIGHT(BL$39,2)>RIGHT($K404,2),AT404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AU404,IF(RIGHT($K404,2)=RIGHT(BM$39,2),SUM($AP404:AU404),0)+IF(RIGHT(BM$39,2)>RIGHT($K404,2),AU404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AV404,IF(RIGHT($K404,2)=RIGHT(BN$39,2),SUM($AP404:AV404),0)+IF(RIGHT(BN$39,2)>RIGHT($K404,2),AV404,0))","v":0},{"$f":"+IF($K404=\"Ongoing\",AW404,IF(RIGHT($K404,2)=RIGHT(BO$39,2),SUM($AP404:AW404),0)+IF(RIGHT(BO$39,2)>RIGHT($K404,2),AW404,0))","v":10.313629664500001},null,{"$f":"+O404*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P404*KeyAssumptionsPriceControl_FO!AE$15","v":0.48563595331265247},{"$f":"+Q404*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R404*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S404*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T404*KeyAssumptionsPriceControl_FO!AI$15","v":4.1795881974909896},{"$f":"+U404*KeyAssumptionsPriceControl_FO!AJ$15","v":4.325873784403174},{"$f":"+V404*KeyAssumptionsPriceControl_FO!AK$15","v":4.0295514301188842},null,0,0.1759407940192721,0.17998776029687755,0.17998776029687755,0.17998776029687755,0.2148176619426358,0.28569651179175382,0.3553250552461043]
[353,null,"WAR - Action S4 - Ground improvement works",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2033-34",60,60,null,0,0,0,0,0,0,0,1.4733756664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.4733756664,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K405=\"Ongoing\",AP405,IF(RIGHT($K405,2)=RIGHT(BH$39,2),SUM($AP405:AP405),0)+IF(RIGHT(BH$39,2)>RIGHT($K405,2),AP405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AQ405,IF(RIGHT($K405,2)=RIGHT(BI$39,2),SUM($AP405:AQ405),0)+IF(RIGHT(BI$39,2)>RIGHT($K405,2),AQ405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AR405,IF(RIGHT($K405,2)=RIGHT(BJ$39,2),SUM($AP405:AR405),0)+IF(RIGHT(BJ$39,2)>RIGHT($K405,2),AR405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AS405,IF(RIGHT($K405,2)=RIGHT(BK$39,2),SUM($AP405:AS405),0)+IF(RIGHT(BK$39,2)>RIGHT($K405,2),AS405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AT405,IF(RIGHT($K405,2)=RIGHT(BL$39,2),SUM($AP405:AT405),0)+IF(RIGHT(BL$39,2)>RIGHT($K405,2),AT405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AU405,IF(RIGHT($K405,2)=RIGHT(BM$39,2),SUM($AP405:AU405),0)+IF(RIGHT(BM$39,2)>RIGHT($K405,2),AU405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AV405,IF(RIGHT($K405,2)=RIGHT(BN$39,2),SUM($AP405:AV405),0)+IF(RIGHT(BN$39,2)>RIGHT($K405,2),AV405,0))","v":0},{"$f":"+IF($K405=\"Ongoing\",AW405,IF(RIGHT($K405,2)=RIGHT(BO$39,2),SUM($AP405:AW405),0)+IF(RIGHT(BO$39,2)>RIGHT($K405,2),AW405,0))","v":0},null,{"$f":"+O405*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P405*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q405*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R405*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S405*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T405*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U405*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V405*KeyAssumptionsPriceControl_FO!AK$15","v":1.940154392357496},null,0,0,0,0,0,0,0,1.6167953269645801E-2]
[354,null,"WAR - Replace Tractor",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2026-27",10,10,null,0,0,0.18540000000000001,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.18540000000000001,0,0,0,0,0,null,0,0,9.2700000000000005E-3,1.8540000000000001E-2,1.8540000000000001E-2,1.8540000000000001E-2,1.8540000000000001E-2,1.8540000000000001E-2,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.18540000000000001},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O406*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P406*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q406*KeyAssumptionsPriceControl_FO!AF$15","v":0.20555629402499997},{"$f":"+R406*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S406*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T406*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U406*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V406*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.0277814701249999E-2,2.0555629402499997E-2,2.0555629402499997E-2,2.0555629402499997E-2,2.0555629402499997E-2,2.0555629402499997E-2]
[355,null,"WAR - Access (resheet&reseal $10k/yr) & Fencing ($10k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,null,5.1500000000000005E-4,1.5450000000000001E-3,2.575E-3,3.6049999999999997E-3,4.6350000000000002E-3,5.6649999999999999E-3,6.6950000000000004E-3,7.725000000000001E-3,null,{"$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":2.06E-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":2.06E-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":2.06E-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":2.06E-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":2.06E-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":2.06E-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":2.06E-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":2.06E-2},null,{"$f":"+O407*KeyAssumptionsPriceControl_FO!AD$15","v":2.1321E-2},{"$f":"+P407*KeyAssumptionsPriceControl_FO!AE$15","v":2.2067234999999998E-2},{"$f":"+Q407*KeyAssumptionsPriceControl_FO!AF$15","v":2.2839588224999995E-2},{"$f":"+R407*KeyAssumptionsPriceControl_FO!AG$15","v":2.3638973812874994E-2},{"$f":"+S407*KeyAssumptionsPriceControl_FO!AH$15","v":2.4466337896325616E-2},{"$f":"+T407*KeyAssumptionsPriceControl_FO!AI$15","v":2.5322659722697007E-2},{"$f":"+U407*KeyAssumptionsPriceControl_FO!AJ$15","v":2.6208952812991401E-2},{"$f":"+V407*KeyAssumptionsPriceControl_FO!AK$15","v":2.7126266161446099E-2},null,5.3302500000000001E-4,4.7077308749999998E-3,5.8304014556250002E-3,6.9923655065718734E-3,8.194998299301889E-3,9.4397232397774537E-3,1.0728013553169664E-2,1.2061394027530602E-2]
[356,null,"WAR - Office and depot upgrades ($7.5k/yr)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",40,40,null,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,7.7250000000000001E-3,null,9.6562499999999996E-5,2.8968750000000001E-4,4.8281249999999995E-4,6.759375E-4,8.6906249999999993E-4,1.0621875E-3,1.2553125000000001E-3,1.4484375000000003E-3,null,{"$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":7.7250000000000001E-3},{"$f":"+IF($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":7.7250000000000001E-3},{"$f":"+IF($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":7.7250000000000001E-3},{"$f":"+IF($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":7.7250000000000001E-3},{"$f":"+IF($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":7.7250000000000001E-3},{"$f":"+IF($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":7.7250000000000001E-3},{"$f":"+IF($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":7.7250000000000001E-3},{"$f":"+IF($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":7.7250000000000001E-3},null,{"$f":"+O408*KeyAssumptionsPriceControl_FO!AD$15","v":7.995374999999999E-3},{"$f":"+P408*KeyAssumptionsPriceControl_FO!AE$15","v":8.2752131249999999E-3},{"$f":"+Q408*KeyAssumptionsPriceControl_FO!AF$15","v":8.5648455843749978E-3},{"$f":"+R408*KeyAssumptionsPriceControl_FO!AG$15","v":8.8646151798281222E-3},{"$f":"+S408*KeyAssumptionsPriceControl_FO!AH$15","v":9.1748767111221059E-3},{"$f":"+T408*KeyAssumptionsPriceControl_FO!AI$15","v":9.4959973960113773E-3},{"$f":"+U408*KeyAssumptionsPriceControl_FO!AJ$15","v":9.8283573048717765E-3},{"$f":"+V408*KeyAssumptionsPriceControl_FO!AK$15","v":1.0172349810542287E-2},null,9.9942187499999982E-5,8.8269953906250007E-4,1.0932002729296876E-3,1.3110685324822264E-3,1.5365621811191043E-3,1.7699481074582729E-3,2.0115025412193125E-3,2.2615113801619886E-3]
[357,null,"WAR -Boat replacement - Aluminium - MSV11837 (90Hp)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",10,10,null,0,0,0,0,0,0,0.2369,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.2369,0,null,0,0,0,0,0,0,1.1845E-2,2.3689999999999999E-2,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.2369},{"$f":"+IF($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":0},null,{"$f":"+O409*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P409*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q409*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R409*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S409*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T409*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U409*KeyAssumptionsPriceControl_FO!AJ$15","v":0.30140295734940109},{"$f":"+V409*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.3689999999999999E-2,2.3689999999999999E-2,2.3689999999999999E-2,2.3689999999999999E-2,2.3689999999999999E-2,3.8760147867470056E-2,3.014029573494011E-2]
[358,null,"WAR - Reticulation System Upgrade (Separation of 3 systems)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2024-25",75,75,null,2.06E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.06E-2,0,0,0,0,0,0,0,null,1.3733333333333333E-4,2.7466666666666666E-4,2.7466666666666666E-4,2.7466666666666666E-4,2.7466666666666666E-4,2.7466666666666666E-4,2.7466666666666666E-4,2.7466666666666666E-4,null,{"$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":2.06E-2},{"$f":"+IF($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!AD$15","v":2.1321E-2},{"$f":"+P410*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q410*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R410*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S410*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T410*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U410*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V410*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.4213999999999999E-4,2.8427999999999998E-4,2.8427999999999998E-4,2.8427999999999998E-4,2.8427999999999998E-4,2.8427999999999998E-4,2.8427999999999998E-4,2.8427999999999998E-4]
[359,null,"WAR - Trailer replacement (Assume x2)",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2027-28",10,10,null,0,0,0,3.09E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.09E-2,0,0,0,0,null,0,0,0,1.5449999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,3.0899999999999999E-3,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":3.09E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O411*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P411*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q411*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R411*KeyAssumptionsPriceControl_FO!AG$15","v":3.5458460719312489E-2},{"$f":"+S411*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T411*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U411*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V411*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.7729230359656244E-3,3.5458460719312488E-3,3.5458460719312488E-3,3.5458460719312488E-3,3.5458460719312488E-3]
[360,null,"WAR - Minor Outlet controls - overhaul/Major service",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,2.5749999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.5749999999999999E-2,null,0,0,0,0,0,0,0,8.5833333333333324E-4,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.5749999999999999E-2},null,{"$f":"+O412*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P412*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q412*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R412*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S412*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T412*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U412*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V412*KeyAssumptionsPriceControl_FO!AK$15","v":3.3907832701807625E-2},null,0,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,2.8469277567269207E-3]
[361,null,"WAR - Minor Outlet - replace gate seals",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2028-29",30,30,null,0,0,0,0,5.1499999999999997E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.1499999999999997E-2,0,0,0,null,0,0,0,0,8.5833333333333324E-4,1.7166666666666665E-3,1.7166666666666665E-3,1.7166666666666665E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O413*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P413*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q413*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R413*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S413*KeyAssumptionsPriceControl_FO!AH$15","v":6.1165844740814032E-2},{"$f":"+T413*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U413*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V413*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.0194307456802339E-3,2.0388614913604678E-3,2.0388614913604678E-3,2.0388614913604678E-3]
[362,null,"WAR - Primary Embankment - Berm Access Track - Drainage & Pits",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2031-32",20,20,null,0,0,0,0,0,0,0,0.1236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.1236,null,0,0,0,0,0,0,0,3.0899999999999999E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0.1236},null,{"$f":"+O414*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P414*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q414*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R414*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S414*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T414*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U414*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V414*KeyAssumptionsPriceControl_FO!AK$15","v":0.16275759696867659},null,0,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,6.1799999999999997E-3,1.0248939924216913E-2]
[363,null,"WAR - SCADA upgrades",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,5.1499999999999997E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.1499999999999997E-2,0,null,0,0,0,0,0,0,1.7166666666666665E-3,3.4333333333333329E-3,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":5.1499999999999997E-2},{"$f":"+IF($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":0},null,{"$f":"+O415*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P415*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q415*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R415*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S415*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T415*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U415*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5522382032478496E-2},{"$f":"+V415*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,3.4333333333333329E-3,5.6174127344159495E-3,7.8014921354985665E-3]
[364,null,"WAR Major Offtake Bridge - Pier walls and Abutment",null,"Bulk water services","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,5.6120580000000005E-3,3.11781E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6120580000000005E-3,3.11781E-2,0,0,0,0,0,0,null,0,1.2263386000000002E-3,2.4526772000000004E-3,2.4526772000000004E-3,2.4526772000000004E-3,2.4526772000000004E-3,2.4526772000000004E-3,2.4526772000000004E-3,null,{"$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":0},{"$f":"+IF($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":3.6790158000000003E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O416*KeyAssumptionsPriceControl_FO!AD$15","v":5.8084800300000003E-3},{"$f":"+P416*KeyAssumptionsPriceControl_FO!AE$15","v":3.3398760172499993E-2},{"$f":"+Q416*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R416*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S416*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T416*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U416*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V416*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.9361600100000002E-4,1.5005240077499999E-3,2.6138160134999994E-3,2.6138160134999994E-3,2.6138160134999994E-3,2.6138160134999994E-3,2.6138160134999994E-3,2.6138160134999994E-3]
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[374,null,"Airconditioner Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,3.1991751169130046E-4,0,0,0,0,3.2454571425258842E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.1991751169130046E-4,0,0,0,0,3.2454571425258842E-4,null,0,0,3.1991751169130044E-5,6.3983502338260087E-5,6.3983502338260087E-5,6.3983502338260087E-5,6.3983502338260087E-5,6.4446322594388877E-5,null,{"$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},{"$f":"+IF($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},{"$f":"+IF($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":3.1991751169130046E-4},{"$f":"+IF($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},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":3.2454571425258842E-4},null,{"$f":"+O426*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P426*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q426*KeyAssumptionsPriceControl_FO!AF$15","v":3.5469826373766623E-4},{"$f":"+R426*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S426*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T426*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U426*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V426*KeyAssumptionsPriceControl_FO!AK$15","v":4.2736472943555071E-4},null,0,6.4909142850517681E-5,1.0037896922428431E-4,7.0939652747533251E-5,7.0939652747533251E-5,7.0939652747533251E-5,7.0939652747533251E-5,7.8206299317321704E-5]
[375,null,"Airconditioner Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,6.3939605990831664E-5,0,0,0,0,6.0685343938041302E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6.3939605990831664E-5,0,0,0,0,6.0685343938041302E-5,null,0,0,6.3939605990831668E-6,1.2787921198166334E-5,1.2787921198166334E-5,1.2787921198166334E-5,1.2787921198166334E-5,1.2462494992887296E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":6.3939605990831664E-5},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":6.0685343938041302E-5},null,{"$f":"+O427*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P427*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q427*KeyAssumptionsPriceControl_FO!AF$15","v":7.0890984082492138E-5},{"$f":"+R427*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S427*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T427*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U427*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V427*KeyAssumptionsPriceControl_FO!AK$15","v":7.9911009308845051E-5},null,0,1.213706878760826E-5,1.9226167195857476E-5,1.4178196816498428E-5,1.4178196816498428E-5,1.4178196816498428E-5,1.4178196816498428E-5,1.5080199339133719E-5]
[376,null,"Airconditioner Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,2.7528709238545398E-4,0,0,0,0,2.3166666550725982E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.7528709238545398E-4,0,0,0,0,2.3166666550725982E-4,null,0,0,2.7528709238545397E-5,5.5057418477090794E-5,5.5057418477090794E-5,5.5057418477090794E-5,5.5057418477090794E-5,5.0695375789271379E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.7528709238545398E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.3166666550725982E-4},null,{"$f":"+O428*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P428*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q428*KeyAssumptionsPriceControl_FO!AF$15","v":3.0521572008452912E-4},{"$f":"+R428*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S428*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T428*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U428*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V428*KeyAssumptionsPriceControl_FO!AK$15","v":3.050607587031376E-4},null,0,4.6333333101451964E-5,7.6854905109904878E-5,6.1043144016905828E-5,6.1043144016905828E-5,6.1043144016905828E-5,6.1043144016905828E-5,6.1027647878766678E-5]
[377,null,"Airconditioner Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,1.9564399281707051E-4,0,0,0,0,1.5673898505524575E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.9564399281707051E-4,0,0,0,0,1.5673898505524575E-4,null,0,0,1.956439928170705E-5,3.91287985634141E-5,3.91287985634141E-5,3.91287985634141E-5,3.91287985634141E-5,3.5238297787231624E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.9564399281707051E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.5673898505524575E-4},null,{"$f":"+O429*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P429*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q429*KeyAssumptionsPriceControl_FO!AF$15","v":2.1691399197265764E-4},{"$f":"+R429*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S429*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T429*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U429*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V429*KeyAssumptionsPriceControl_FO!AK$15","v":2.0639531196521934E-4},null,0,3.1347797011049148E-5,5.3039196208314913E-5,4.338279839453153E-5,4.338279839453153E-5,4.338279839453153E-5,4.338279839453153E-5,4.2330930393787698E-5]
[378,null,"Airconditioner Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,1.1547898705051632E-3,0,0,0,0,1.1917441498262822E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.1547898705051632E-3,0,0,0,0,1.1917441498262822E-3,null,0,0,1.1547898705051632E-4,2.3095797410103264E-4,2.3095797410103264E-4,2.3095797410103264E-4,2.3095797410103264E-4,2.3465340203314455E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.1547898705051632E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.1917441498262822E-3},null,{"$f":"+O430*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P430*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q430*KeyAssumptionsPriceControl_FO!AF$15","v":1.2803361712980094E-3},{"$f":"+R430*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S430*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T430*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U430*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V430*KeyAssumptionsPriceControl_FO!AK$15","v":1.5692994662395161E-3},null,0,2.3834882996525645E-4,3.6638244709505738E-4,2.5606723425960186E-4,2.5606723425960186E-4,2.5606723425960186E-4,2.5606723425960186E-4,2.849635637537525E-4]
[379,null,"Security System Upgrades",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,0,0,0,0,0,0,1.942539582217243E-4,3.8850791644344859E-4,null,{"$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":5.8276187466517288E-3},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P431*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q431*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R431*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S431*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T431*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U431*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V431*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,6.3565319919927266E-4,8.8279848195509656E-4]
[380,null,"Security System Upgrades",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,0,0,0,0,0,0,1.4700256076921961E-5,2.9400512153843921E-5,null,{"$f":"+IF($K432=\"Ongoing\",AP432,IF(RIGHT($K432,2)=RIGHT(BH$39,2),SUM($AP432:AP432),0)+IF(RIGHT(BH$39,2)>RIGHT($K432,2),AP432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AQ432,IF(RIGHT($K432,2)=RIGHT(BI$39,2),SUM($AP432:AQ432),0)+IF(RIGHT(BI$39,2)>RIGHT($K432,2),AQ432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AR432,IF(RIGHT($K432,2)=RIGHT(BJ$39,2),SUM($AP432:AR432),0)+IF(RIGHT(BJ$39,2)>RIGHT($K432,2),AR432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AS432,IF(RIGHT($K432,2)=RIGHT(BK$39,2),SUM($AP432:AS432),0)+IF(RIGHT(BK$39,2)>RIGHT($K432,2),AS432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AT432,IF(RIGHT($K432,2)=RIGHT(BL$39,2),SUM($AP432:AT432),0)+IF(RIGHT(BL$39,2)>RIGHT($K432,2),AT432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AU432,IF(RIGHT($K432,2)=RIGHT(BM$39,2),SUM($AP432:AU432),0)+IF(RIGHT(BM$39,2)>RIGHT($K432,2),AU432,0))","v":0},{"$f":"+IF($K432=\"Ongoing\",AV432,IF(RIGHT($K432,2)=RIGHT(BN$39,2),SUM($AP432:AV432),0)+IF(RIGHT(BN$39,2)>RIGHT($K432,2),AV432,0))","v":4.4100768230765882E-4},{"$f":"+IF($K432=\"Ongoing\",AW432,IF(RIGHT($K432,2)=RIGHT(BO$39,2),SUM($AP432:AW432),0)+IF(RIGHT(BO$39,2)>RIGHT($K432,2),AW432,0))","v":0},null,{"$f":"+O432*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P432*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q432*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R432*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S432*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T432*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U432*KeyAssumptionsPriceControl_FO!AJ$15","v":5.6108492892078317E-4},{"$f":"+V432*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,4.8103343117870023E-5,6.6806174081896139E-5]
[381,null,"Security System Upgrades",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,0,0,0,0,0,0,3.0109356292888554E-6,6.0218712585777108E-6,null,{"$f":"+IF($K433=\"Ongoing\",AP433,IF(RIGHT($K433,2)=RIGHT(BH$39,2),SUM($AP433:AP433),0)+IF(RIGHT(BH$39,2)>RIGHT($K433,2),AP433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AQ433,IF(RIGHT($K433,2)=RIGHT(BI$39,2),SUM($AP433:AQ433),0)+IF(RIGHT(BI$39,2)>RIGHT($K433,2),AQ433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AR433,IF(RIGHT($K433,2)=RIGHT(BJ$39,2),SUM($AP433:AR433),0)+IF(RIGHT(BJ$39,2)>RIGHT($K433,2),AR433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AS433,IF(RIGHT($K433,2)=RIGHT(BK$39,2),SUM($AP433:AS433),0)+IF(RIGHT(BK$39,2)>RIGHT($K433,2),AS433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AT433,IF(RIGHT($K433,2)=RIGHT(BL$39,2),SUM($AP433:AT433),0)+IF(RIGHT(BL$39,2)>RIGHT($K433,2),AT433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AU433,IF(RIGHT($K433,2)=RIGHT(BM$39,2),SUM($AP433:AU433),0)+IF(RIGHT(BM$39,2)>RIGHT($K433,2),AU433,0))","v":0},{"$f":"+IF($K433=\"Ongoing\",AV433,IF(RIGHT($K433,2)=RIGHT(BN$39,2),SUM($AP433:AV433),0)+IF(RIGHT(BN$39,2)>RIGHT($K433,2),AV433,0))","v":9.0328068878665663E-5},{"$f":"+IF($K433=\"Ongoing\",AW433,IF(RIGHT($K433,2)=RIGHT(BO$39,2),SUM($AP433:AW433),0)+IF(RIGHT(BO$39,2)>RIGHT($K433,2),AW433,0))","v":0},null,{"$f":"+O433*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P433*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q433*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R433*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S433*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T433*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U433*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1492252888007696E-4},{"$f":"+V433*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,9.8526222212469418E-6,1.3683373183916175E-5]
[382,null,"Security System Upgrades",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,0,0,0,0,0,0,1.0752545407077696E-5,2.1505090814155392E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":3.2257636221233086E-4},{"$f":"+IF($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":0},null,{"$f":"+O434*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P434*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q434*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R434*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S434*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T434*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U434*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1040721630142729E-4},{"$f":"+V434*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,3.5185331357536302E-5,4.8865571900917208E-5]
[383,null,"Security System Upgrades",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,0,0,0,0,0,0,7.2192449081488187E-6,1.4438489816297637E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.1657734724446457E-4},{"$f":"+IF($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":0},null,{"$f":"+O435*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P435*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q435*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R435*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S435*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T435*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U435*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412745E-4},{"$f":"+V435*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,2.3623385405768552E-5,3.2808280995239468E-5]
[384,null,"Security System Upgrades",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,0,0,0,0,0,0,6.4895807447963182E-5,1.2979161489592636E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.9468742234388953E-3},{"$f":"+IF($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":0},null,{"$f":"+O436*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P436*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q436*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R436*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S436*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T436*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U436*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V436*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,2.1235720495246243E-4,2.9492279500899845E-4]
[385,null,"Hot Water system (external) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,1.7989900092740963E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O437-X437-AG437","v":0},{"$f":"+P437-Y437-AH437","v":0},{"$f":"+Q437-Z437-AI437","v":0},{"$f":"+R437-AA437-AJ437","v":0},{"$f":"+S437-AB437-AK437","v":1.7989900092740963E-3},{"$f":"+T437-AC437-AL437","v":0},{"$f":"+U437-AD437-AM437","v":0},{"$f":"+V437-AE437-AN437","v":0},null,0,0,0,0,8.9949500463704823E-5,1.7989900092740965E-4,1.7989900092740965E-4,1.7989900092740965E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.7989900092740963E-3},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O437*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P437*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q437*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R437*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S437*KeyAssumptionsPriceControl_FO!AH$15","v":2.1366357980103878E-3},{"$f":"+T437*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U437*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V437*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.0683178990051939E-4,2.1366357980103878E-4,2.1366357980103878E-4,2.1366357980103878E-4]
[386,null,"Hot Water system (external) Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,1.3840628843796461E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.3840628843796461E-4,0,0,0,null,0,0,0,0,6.9203144218982303E-6,1.3840628843796461E-5,1.3840628843796461E-5,1.3840628843796461E-5,null,{"$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":1.3840628843796461E-4},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P438*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q438*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R438*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S438*KeyAssumptionsPriceControl_FO!AH$15","v":1.6438325339318191E-4},{"$f":"+T438*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U438*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V438*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,8.219162669659095E-6,1.643832533931819E-5,1.643832533931819E-5,1.643832533931819E-5]
[387,null,"Hot Water system (external) Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,3.2652356801933517E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.2652356801933517E-5,0,0,0,null,{"$f":"IF($L439=0,0,\nIF($L439<=0.5,BH439,\nIF($J439=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L439)<LEFT($AY$39,4)*1,0,((OFFSET(BH439,0,-INT($L439+0.5),1,1))/$L439)*(IF($L439-INT($L439)>0.5,$L439-0.5-INT($L439),IF($L439-INT($L439)<=0.5,$L439-0.5-INT($L439)+1,0))))\n+BH439/$L439*0.5,\nIF($J439=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L439=0,0,\nIF($L439<=0.5,BI439,\nIF(AND($J439=\"straight line\",$L439<1.51),(BH439-((BH439/$L439)*0.5))+BI439/$L439*0.5,\nIF($J439=\"straight 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[402,null,"Carpet/flooring Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,1.6865330937070983E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.6865330937070983E-3,0,0,0,null,0,0,0,0,8.4326654685354911E-5,1.6865330937070982E-4,1.6865330937070982E-4,1.6865330937070982E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.6865330937070983E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O454*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P454*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q454*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R454*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S454*KeyAssumptionsPriceControl_FO!AH$15","v":2.0030722594161776E-3},{"$f":"+T454*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U454*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V454*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.0015361297080888E-4,2.0030722594161776E-4,2.0030722594161776E-4,2.0030722594161776E-4]
[403,null,"Signage",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.7339096694195374E-3,0,0,0,0,2.3310474986606919E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.7339096694195374E-3,0,0,0,0,2.3310474986606919E-3,0,null,0,1.7339096694195374E-4,3.4678193388390749E-4,3.4678193388390749E-4,3.4678193388390749E-4,3.4678193388390749E-4,4.0649571680802292E-4,4.6620949973213836E-4,null,{"$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":0},{"$f":"+IF($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":1.7339096694195374E-3},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.3310474986606919E-3},{"$f":"+IF($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":0},null,{"$f":"+O455*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P455*KeyAssumptionsPriceControl_FO!AE$15","v":1.8574073856239437E-3},{"$f":"+Q455*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R455*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S455*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T455*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U455*KeyAssumptionsPriceControl_FO!AJ$15","v":2.965743393069889E-3},{"$f":"+V455*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.5195023829453275E-4,3.7148147712478874E-4,3.7148147712478874E-4,3.7148147712478874E-4,3.7148147712478874E-4,4.8231507786938323E-4,5.9314867861397778E-4]
[404,null,"Signage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.360100095704055E-4,0,0,0,0,1.7640307292306355E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.360100095704055E-4,0,0,0,0,1.7640307292306355E-4,0,null,0,1.3601000957040549E-5,2.7202001914081098E-5,2.7202001914081098E-5,2.7202001914081098E-5,2.7202001914081098E-5,3.12413082493469E-5,3.5280614584612708E-5,null,{"$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":0},{"$f":"+IF($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":1.360100095704055E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.7640307292306355E-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":0},null,{"$f":"+O456*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P456*KeyAssumptionsPriceControl_FO!AE$15","v":1.4569732250205761E-4},{"$f":"+Q456*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R456*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S456*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T456*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U456*KeyAssumptionsPriceControl_FO!AJ$15","v":2.2443397156831331E-4},{"$f":"+V456*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.9850346834818466E-5,2.9139464500411523E-5,2.9139464500411523E-5,2.9139464500411523E-5,2.9139464500411523E-5,3.7013129407037094E-5,4.4886794313662659E-5]
[405,null,"Signage",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,2.6952350450733946E-5,0,0,0,0,3.6131227551466267E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.6952350450733946E-5,0,0,0,0,3.6131227551466267E-5,0,null,0,2.6952350450733946E-6,5.3904700901467891E-6,5.3904700901467891E-6,5.3904700901467891E-6,5.3904700901467891E-6,6.3083578002200209E-6,7.2262455102932535E-6,null,{"$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":0},{"$f":"+IF($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":2.6952350450733946E-5},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":3.6131227551466267E-5},{"$f":"+IF($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":0},null,{"$f":"+O457*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P457*KeyAssumptionsPriceControl_FO!AE$15","v":2.8872031611587467E-5},{"$f":"+Q457*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R457*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S457*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T457*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U457*KeyAssumptionsPriceControl_FO!AJ$15","v":4.5969011552030789E-5},{"$f":"+V457*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.0113448671452001E-5,5.7744063223174934E-6,5.7744063223174934E-6,5.7744063223174934E-6,5.7744063223174934E-6,7.4841043163618254E-6,9.1938023104061575E-6]
[406,null,"Signage",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.1702629501776693E-4,0,0,0,0,1.2903054488493237E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1702629501776693E-4,0,0,0,0,1.2903054488493237E-4,0,null,0,1.1702629501776693E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.4605683990269933E-5,2.5806108976986475E-5,null,{"$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":0},{"$f":"+IF($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":1.1702629501776693E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.2903054488493237E-4},{"$f":"+IF($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":0},null,{"$f":"+O458*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P458*KeyAssumptionsPriceControl_FO!AE$15","v":1.2536149288040735E-4},{"$f":"+Q458*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R458*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S458*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T458*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U458*KeyAssumptionsPriceControl_FO!AJ$15","v":1.6416288652057096E-4},{"$f":"+V458*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8342258265027209E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.8952437940097831E-5,3.2832577304114195E-5]
[407,null,"Signage",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,7.9847973007750553E-5,0,0,0,0,8.6630938897785842E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.9847973007750553E-5,0,0,0,0,8.6630938897785842E-5,0,null,0,7.9847973007750556E-6,1.5969594601550111E-5,1.5969594601550111E-5,1.5969594601550111E-5,1.5969594601550111E-5,1.664789119055364E-5,1.7326187779557169E-5,null,{"$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":7.9847973007750553E-5},{"$f":"+IF($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":8.6630938897785842E-5},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P459*KeyAssumptionsPriceControl_FO!AE$15","v":8.5535144885227581E-5},{"$f":"+Q459*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R459*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S459*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T459*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U459*KeyAssumptionsPriceControl_FO!AJ$15","v":1.10218747073651E-4},{"$f":"+V459*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.5879702268079925E-5,1.7107028977045516E-5,1.7107028977045516E-5,1.7107028977045516E-5,1.7107028977045516E-5,1.9575389195887857E-5,2.2043749414730199E-5]
[408,null,"Signage",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,5.6716161022587455E-4,0,0,0,0,7.7874968937555829E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.6716161022587455E-4,0,0,0,0,7.7874968937555829E-4,0,null,0,5.6716161022587452E-5,1.134323220451749E-4,1.134323220451749E-4,1.134323220451749E-4,1.134323220451749E-4,1.3459112996014327E-4,1.5574993787511167E-4,null,{"$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":0},{"$f":"+IF($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":5.6716161022587455E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":7.7874968937555829E-4},{"$f":"+IF($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":0},null,{"$f":"+O460*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P460*KeyAssumptionsPriceControl_FO!AE$15","v":6.0755769591421243E-4},{"$f":"+Q460*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R460*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S460*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T460*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U460*KeyAssumptionsPriceControl_FO!AJ$15","v":9.9078708067843304E-4},{"$f":"+V460*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1650570746653292E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.5983447765926455E-4,1.9815741613568661E-4]
[409,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.8585537609787681E-3,0,0,0,0,2.9441670260827897E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8585537609787681E-3,0,0,0,0,2.9441670260827897E-3,0,0,null,2.8585537609787681E-4,5.7171075219575361E-4,5.7171075219575361E-4,5.7171075219575361E-4,5.7171075219575361E-4,5.802720787061558E-4,5.8883340521655799E-4,5.8883340521655799E-4,null,{"$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":2.8585537609787681E-3},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.9441670260827897E-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":0},{"$f":"+IF($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":0},null,{"$f":"+O461*KeyAssumptionsPriceControl_FO!AD$15","v":2.9586031426130249E-3},{"$f":"+P461*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q461*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R461*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S461*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T461*KeyAssumptionsPriceControl_FO!AI$15","v":3.6191329984601598E-3},{"$f":"+U461*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V461*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.9586031426130248E-4,5.9172062852260495E-4,5.9172062852260495E-4,5.9172062852260495E-4,5.9172062852260495E-4,6.5777361410731844E-4,7.2382659969203193E-4,7.2382659969203193E-4]
[410,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.1570456230158243E-4,0,0,0,0,2.2686049243873503E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1570456230158243E-4,0,0,0,0,2.2686049243873503E-4,0,0,null,2.1570456230158245E-5,4.3140912460316489E-5,4.3140912460316489E-5,4.3140912460316489E-5,4.3140912460316489E-5,4.4256505474031749E-5,4.5372098487747009E-5,4.5372098487747009E-5,null,{"$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":2.1570456230158243E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.2686049243873503E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O462*KeyAssumptionsPriceControl_FO!AD$15","v":2.2325422198213779E-4},{"$f":"+P462*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q462*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R462*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S462*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T462*KeyAssumptionsPriceControl_FO!AI$15","v":2.7886946866745462E-4},{"$f":"+U462*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V462*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.2325422198213778E-5,4.4650844396427557E-5,4.4650844396427557E-5,4.4650844396427557E-5,4.4650844396427557E-5,5.0212369064959244E-5,5.5773893733490924E-5,5.5773893733490924E-5]
[411,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,4.1445142076945891E-5,0,0,0,0,4.8609266365993832E-5,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1445142076945891E-5,0,0,0,0,4.8609266365993832E-5,0,0,null,4.1445142076945893E-6,8.2890284153891786E-6,8.2890284153891786E-6,8.2890284153891786E-6,8.2890284153891786E-6,9.0054408442939727E-6,9.7218532731987667E-6,9.7218532731987667E-6,null,{"$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":4.1445142076945891E-5},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":4.8609266365993832E-5},{"$f":"+IF($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":0},{"$f":"+IF($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":0},null,{"$f":"+O463*KeyAssumptionsPriceControl_FO!AD$15","v":4.2895722049638994E-5},{"$f":"+P463*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q463*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R463*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S463*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T463*KeyAssumptionsPriceControl_FO!AI$15","v":5.9753199590097205E-5},{"$f":"+U463*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V463*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.2895722049638997E-6,8.5791444099277994E-6,8.5791444099277994E-6,8.5791444099277994E-6,8.5791444099277994E-6,1.0264892163973621E-5,1.1950639918019442E-5,1.1950639918019442E-5]
[412,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.9591623685301244E-4,0,0,0,0,1.5998829385553017E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9591623685301244E-4,0,0,0,0,1.5998829385553017E-4,0,0,null,1.9591623685301242E-5,3.9183247370602484E-5,3.9183247370602484E-5,3.9183247370602484E-5,3.9183247370602484E-5,3.5590453070854261E-5,3.1997658771106037E-5,3.1997658771106037E-5,null,{"$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":1.9591623685301244E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.5998829385553017E-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":0},{"$f":"+IF($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":0},null,{"$f":"+O464*KeyAssumptionsPriceControl_FO!AD$15","v":2.0277330514286785E-4},{"$f":"+P464*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q464*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R464*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S464*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T464*KeyAssumptionsPriceControl_FO!AI$15","v":1.9666646237468191E-4},{"$f":"+U464*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V464*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.0277330514286786E-5,4.0554661028573572E-5,4.0554661028573572E-5,4.0554661028573572E-5,4.0554661028573572E-5,3.9943976751754978E-5,3.9333292474936384E-5,3.9333292474936384E-5]
[413,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.3337321437724566E-4,0,0,0,0,1.0715000599026872E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3337321437724566E-4,0,0,0,0,1.0715000599026872E-4,0,0,null,1.3337321437724566E-5,2.6674642875449133E-5,2.6674642875449133E-5,2.6674642875449133E-5,2.6674642875449133E-5,2.4052322036751438E-5,2.1430001198053744E-5,2.1430001198053744E-5,null,{"$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":1.3337321437724566E-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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.0715000599026872E-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":0},{"$f":"+IF($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":0},null,{"$f":"+O465*KeyAssumptionsPriceControl_FO!AD$15","v":1.3804127688044925E-4},{"$f":"+P465*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q465*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R465*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S465*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T465*KeyAssumptionsPriceControl_FO!AI$15","v":1.3171471558138452E-4},{"$f":"+U465*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V465*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3804127688044925E-5,2.760825537608985E-5,2.760825537608985E-5,2.760825537608985E-5,2.760825537608985E-5,2.6975599246183377E-5,2.6342943116276904E-5,2.6342943116276904E-5]
[414,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,9.2349546570960183E-4,0,0,0,0,9.3153353970775214E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2349546570960183E-4,0,0,0,0,9.3153353970775214E-4,0,0,null,9.2349546570960183E-5,1.8469909314192037E-4,1.8469909314192037E-4,1.8469909314192037E-4,1.8469909314192037E-4,1.8550290054173541E-4,1.8630670794155042E-4,1.8630670794155042E-4,null,{"$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":9.2349546570960183E-4},{"$f":"+IF($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":9.3153353970775214E-4},{"$f":"+IF($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!AD$15","v":9.5581780700943787E-4},{"$f":"+P466*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q466*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R466*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S466*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T466*KeyAssumptionsPriceControl_FO!AI$15","v":1.145092565354314E-3},{"$f":"+U466*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V466*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,9.5581780700943785E-5,1.9116356140188757E-4,1.9116356140188757E-4,1.9116356140188757E-4,1.9116356140188757E-4,2.100910372363752E-4,2.2901851307086281E-4,2.2901851307086281E-4]
[415,null,"Office Equipment replacement (chairs, desking, tables)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,0,2.985810165639795E-3,0,0,0,3.0021106711806242E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.985810165639795E-3,0,0,0,3.0021106711806242E-3,null,0,0,0,2.9858101656397948E-4,5.9716203312795897E-4,5.9716203312795897E-4,5.9716203312795897E-4,8.9737310024602137E-4,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.985810165639795E-3},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":3.0021106711806242E-3},null,{"$f":"+O467*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P467*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q467*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R467*KeyAssumptionsPriceControl_FO!AG$15","v":3.4262858405716048E-3},{"$f":"+S467*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T467*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U467*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V467*KeyAssumptionsPriceControl_FO!AK$15","v":3.9532064617749125E-3},null,0,6.004221342361248E-4,6.004221342361248E-4,3.4262858405716048E-4,6.8525716811432096E-4,6.8525716811432096E-4,6.8525716811432096E-4,1.0805778142918122E-3]
[416,null,"Office Equipment replacement (chairs, desking, tables)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,0,2.3452470590970992E-4,0,0,0,2.3181836732327744E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.3452470590970992E-4,0,0,0,2.3181836732327744E-4,null,0,0,0,2.3452470590970992E-5,4.6904941181941983E-5,4.6904941181941983E-5,4.6904941181941983E-5,7.0086777914269723E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.3452470590970992E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.3181836732327744E-4},null,{"$f":"+O468*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P468*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q468*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R468*KeyAssumptionsPriceControl_FO!AG$15","v":2.6912249424620592E-4},{"$f":"+S468*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T468*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U468*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V468*KeyAssumptionsPriceControl_FO!AK$15","v":3.0526052102539336E-4},null,0,4.6363673464655486E-5,4.6363673464655486E-5,2.6912249424620592E-5,5.3824498849241183E-5,5.3824498849241183E-5,5.3824498849241183E-5,8.4350550951780526E-5]
[417,null,"Office Equipment replacement (chairs, desking, tables)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,0,4.2956988183413725E-5,0,0,0,4.334667424145807E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.2956988183413725E-5,0,0,0,4.334667424145807E-5,null,0,0,0,4.2956988183413729E-6,8.5913976366827457E-6,8.5913976366827457E-6,8.5913976366827457E-6,1.2926065060828552E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":4.2956988183413725E-5},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":4.334667424145807E-5},null,{"$f":"+O469*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P469*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q469*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R469*KeyAssumptionsPriceControl_FO!AG$15","v":4.9294131978043572E-5},{"$f":"+S469*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T469*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U469*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V469*KeyAssumptionsPriceControl_FO!AK$15","v":5.7079292363460746E-5},null,0,8.6693348482916143E-6,8.6693348482916143E-6,4.929413197804357E-6,9.858826395608714E-6,9.858826395608714E-6,9.858826395608714E-6,1.5566755631954787E-5]
[418,null,"Office Equipment replacement (chairs, desking, tables)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,0,2.0124508001562752E-4,0,0,0,1.6547618964804273E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.0124508001562752E-4,0,0,0,1.6547618964804273E-4,null,0,0,0,2.0124508001562751E-5,4.0249016003125502E-5,4.0249016003125502E-5,4.0249016003125502E-5,5.6796634967929774E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":2.0124508001562752E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.6547618964804273E-4},null,{"$f":"+O470*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P470*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q470*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R470*KeyAssumptionsPriceControl_FO!AG$15","v":2.3093335808055106E-4},{"$f":"+S470*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T470*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U470*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V470*KeyAssumptionsPriceControl_FO!AK$15","v":2.1790054193081257E-4},null,0,3.3095237929608545E-5,3.3095237929608545E-5,2.3093335808055107E-5,4.6186671616110214E-5,4.6186671616110214E-5,4.6186671616110214E-5,6.7976725809191477E-5]
[419,null,"Office Equipment replacement (chairs, desking, tables)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,0,1.433518150524765E-4,0,0,0,1.1195641789660409E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.433518150524765E-4,0,0,0,1.1195641789660409E-4,null,0,0,0,1.4335181505247649E-5,2.8670363010495299E-5,2.8670363010495299E-5,2.8670363010495299E-5,3.986600480015571E-5,null,{"$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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.433518150524765E-4},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":0},{"$f":"+IF($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":1.1195641789660409E-4},null,{"$f":"+O471*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P471*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q471*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R471*KeyAssumptionsPriceControl_FO!AG$15","v":1.6449950495405781E-4},{"$f":"+S471*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T471*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U471*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V471*KeyAssumptionsPriceControl_FO!AK$15","v":1.4742522283229951E-4},null,0,2.2391283579320819E-5,2.2391283579320819E-5,1.6449950495405783E-5,3.2899900990811565E-5,3.2899900990811565E-5,3.2899900990811565E-5,4.7642423274041517E-5]
[420,null,"Office Equipment replacement (chairs, desking, tables)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,0,8.1511449651961007E-4,0,0,0,8.5124582130448724E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,8.1511449651961007E-4,0,0,0,8.5124582130448724E-4,null,0,0,0,8.151144965196101E-5,1.6302289930392202E-4,1.6302289930392202E-4,1.6302289930392202E-4,2.4814748143437077E-4,null,{"$f":"+IF($K472=\"Ongoing\",AP472,IF(RIGHT($K472,2)=RIGHT(BH$39,2),SUM($AP472:AP472),0)+IF(RIGHT(BH$39,2)>RIGHT($K472,2),AP472,0))","v":0},{"$f":"+IF($K472=\"Ongoing\",AQ472,IF(RIGHT($K472,2)=RIGHT(BI$39,2),SUM($AP472:AQ472),0)+IF(RIGHT(BI$39,2)>RIGHT($K472,2),AQ472,0))","v":0},{"$f":"+IF($K472=\"Ongoing\",AR472,IF(RIGHT($K472,2)=RIGHT(BJ$39,2),SUM($AP472:AR472),0)+IF(RIGHT(BJ$39,2)>RIGHT($K472,2),AR472,0))","v":0},{"$f":"+IF($K472=\"Ongoing\",AS472,IF(RIGHT($K472,2)=RIGHT(BK$39,2),SUM($AP472:AS472),0)+IF(RIGHT(BK$39,2)>RIGHT($K472,2),AS472,0))","v":8.1511449651961007E-4},{"$f":"+IF($K472=\"Ongoing\",AT472,IF(RIGHT($K472,2)=RIGHT(BL$39,2),SUM($AP472:AT472),0)+IF(RIGHT(BL$39,2)>RIGHT($K472,2),AT472,0))","v":0},{"$f":"+IF($K472=\"Ongoing\",AU472,IF(RIGHT($K472,2)=RIGHT(BM$39,2),SUM($AP472:AU472),0)+IF(RIGHT(BM$39,2)>RIGHT($K472,2),AU472,0))","v":0},{"$f":"+IF($K472=\"Ongoing\",AV472,IF(RIGHT($K472,2)=RIGHT(BN$39,2),SUM($AP472:AV472),0)+IF(RIGHT(BN$39,2)>RIGHT($K472,2),AV472,0))","v":0},{"$f":"+IF($K472=\"Ongoing\",AW472,IF(RIGHT($K472,2)=RIGHT(BO$39,2),SUM($AP472:AW472),0)+IF(RIGHT(BO$39,2)>RIGHT($K472,2),AW472,0))","v":8.5124582130448724E-4},null,{"$f":"+O472*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P472*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q472*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R472*KeyAssumptionsPriceControl_FO!AG$15","v":9.3536263289911877E-4},{"$f":"+S472*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T472*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U472*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V472*KeyAssumptionsPriceControl_FO!AK$15","v":1.1209281901710829E-3},null,0,1.7024916426089745E-4,1.7024916426089745E-4,9.3536263289911879E-5,1.8707252657982376E-4,1.8707252657982376E-4,1.8707252657982376E-4,2.9916534559693204E-4]
[421,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,3.0069309185164822E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.0069309185164822E-3,0,0,0,0,0,null,0,0,1.0023103061721607E-4,2.0046206123443215E-4,2.0046206123443215E-4,2.0046206123443215E-4,2.0046206123443215E-4,2.0046206123443215E-4,null,{"$f":"+IF($K473=\"Ongoing\",AP473,IF(RIGHT($K473,2)=RIGHT(BH$39,2),SUM($AP473:AP473),0)+IF(RIGHT(BH$39,2)>RIGHT($K473,2),AP473,0))","v":0},{"$f":"+IF($K473=\"Ongoing\",AQ473,IF(RIGHT($K473,2)=RIGHT(BI$39,2),SUM($AP473:AQ473),0)+IF(RIGHT(BI$39,2)>RIGHT($K473,2),AQ473,0))","v":0},{"$f":"+IF($K473=\"Ongoing\",AR473,IF(RIGHT($K473,2)=RIGHT(BJ$39,2),SUM($AP473:AR473),0)+IF(RIGHT(BJ$39,2)>RIGHT($K473,2),AR473,0))","v":3.0069309185164822E-3},{"$f":"+IF($K473=\"Ongoing\",AS473,IF(RIGHT($K473,2)=RIGHT(BK$39,2),SUM($AP473:AS473),0)+IF(RIGHT(BK$39,2)>RIGHT($K473,2),AS473,0))","v":0},{"$f":"+IF($K473=\"Ongoing\",AT473,IF(RIGHT($K473,2)=RIGHT(BL$39,2),SUM($AP473:AT473),0)+IF(RIGHT(BL$39,2)>RIGHT($K473,2),AT473,0))","v":0},{"$f":"+IF($K473=\"Ongoing\",AU473,IF(RIGHT($K473,2)=RIGHT(BM$39,2),SUM($AP473:AU473),0)+IF(RIGHT(BM$39,2)>RIGHT($K473,2),AU473,0))","v":0},{"$f":"+IF($K473=\"Ongoing\",AV473,IF(RIGHT($K473,2)=RIGHT(BN$39,2),SUM($AP473:AV473),0)+IF(RIGHT(BN$39,2)>RIGHT($K473,2),AV473,0))","v":0},{"$f":"+IF($K473=\"Ongoing\",AW473,IF(RIGHT($K473,2)=RIGHT(BO$39,2),SUM($AP473:AW473),0)+IF(RIGHT(BO$39,2)>RIGHT($K473,2),AW473,0))","v":0},null,{"$f":"+O473*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P473*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q473*KeyAssumptionsPriceControl_FO!AF$15","v":3.3338380582493914E-3},{"$f":"+R473*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S473*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T473*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U473*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V473*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.1112793527497972E-4,2.2225587054995944E-4,2.2225587054995944E-4,2.2225587054995944E-4,2.2225587054995944E-4,2.2225587054995944E-4]
[422,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,2.2851250835092892E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.2851250835092892E-4,0,0,0,0,0,null,0,0,7.617083611697631E-6,1.5234167223395262E-5,1.5234167223395262E-5,1.5234167223395262E-5,1.5234167223395262E-5,1.5234167223395262E-5,null,{"$f":"+IF($K474=\"Ongoing\",AP474,IF(RIGHT($K474,2)=RIGHT(BH$39,2),SUM($AP474:AP474),0)+IF(RIGHT(BH$39,2)>RIGHT($K474,2),AP474,0))","v":0},{"$f":"+IF($K474=\"Ongoing\",AQ474,IF(RIGHT($K474,2)=RIGHT(BI$39,2),SUM($AP474:AQ474),0)+IF(RIGHT(BI$39,2)>RIGHT($K474,2),AQ474,0))","v":0},{"$f":"+IF($K474=\"Ongoing\",AR474,IF(RIGHT($K474,2)=RIGHT(BJ$39,2),SUM($AP474:AR474),0)+IF(RIGHT(BJ$39,2)>RIGHT($K474,2),AR474,0))","v":2.2851250835092892E-4},{"$f":"+IF($K474=\"Ongoing\",AS474,IF(RIGHT($K474,2)=RIGHT(BK$39,2),SUM($AP474:AS474),0)+IF(RIGHT(BK$39,2)>RIGHT($K474,2),AS474,0))","v":0},{"$f":"+IF($K474=\"Ongoing\",AT474,IF(RIGHT($K474,2)=RIGHT(BL$39,2),SUM($AP474:AT474),0)+IF(RIGHT(BL$39,2)>RIGHT($K474,2),AT474,0))","v":0},{"$f":"+IF($K474=\"Ongoing\",AU474,IF(RIGHT($K474,2)=RIGHT(BM$39,2),SUM($AP474:AU474),0)+IF(RIGHT(BM$39,2)>RIGHT($K474,2),AU474,0))","v":0},{"$f":"+IF($K474=\"Ongoing\",AV474,IF(RIGHT($K474,2)=RIGHT(BN$39,2),SUM($AP474:AV474),0)+IF(RIGHT(BN$39,2)>RIGHT($K474,2),AV474,0))","v":0},{"$f":"+IF($K474=\"Ongoing\",AW474,IF(RIGHT($K474,2)=RIGHT(BO$39,2),SUM($AP474:AW474),0)+IF(RIGHT(BO$39,2)>RIGHT($K474,2),AW474,0))","v":0},null,{"$f":"+O474*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P474*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q474*KeyAssumptionsPriceControl_FO!AF$15","v":2.5335590266976161E-4},{"$f":"+R474*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S474*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T474*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U474*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V474*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,8.44519675565872E-6,1.689039351131744E-5,1.689039351131744E-5,1.689039351131744E-5,1.689039351131744E-5,1.689039351131744E-5]
[423,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,4.5671147136308329E-5,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5671147136308329E-5,0,0,0,0,0,null,0,0,1.5223715712102775E-6,3.0447431424205551E-6,3.0447431424205551E-6,3.0447431424205551E-6,3.0447431424205551E-6,3.0447431424205551E-6,null,{"$f":"+IF($K475=\"Ongoing\",AP475,IF(RIGHT($K475,2)=RIGHT(BH$39,2),SUM($AP475:AP475),0)+IF(RIGHT(BH$39,2)>RIGHT($K475,2),AP475,0))","v":0},{"$f":"+IF($K475=\"Ongoing\",AQ475,IF(RIGHT($K475,2)=RIGHT(BI$39,2),SUM($AP475:AQ475),0)+IF(RIGHT(BI$39,2)>RIGHT($K475,2),AQ475,0))","v":0},{"$f":"+IF($K475=\"Ongoing\",AR475,IF(RIGHT($K475,2)=RIGHT(BJ$39,2),SUM($AP475:AR475),0)+IF(RIGHT(BJ$39,2)>RIGHT($K475,2),AR475,0))","v":4.5671147136308329E-5},{"$f":"+IF($K475=\"Ongoing\",AS475,IF(RIGHT($K475,2)=RIGHT(BK$39,2),SUM($AP475:AS475),0)+IF(RIGHT(BK$39,2)>RIGHT($K475,2),AS475,0))","v":0},{"$f":"+IF($K475=\"Ongoing\",AT475,IF(RIGHT($K475,2)=RIGHT(BL$39,2),SUM($AP475:AT475),0)+IF(RIGHT(BL$39,2)>RIGHT($K475,2),AT475,0))","v":0},{"$f":"+IF($K475=\"Ongoing\",AU475,IF(RIGHT($K475,2)=RIGHT(BM$39,2),SUM($AP475:AU475),0)+IF(RIGHT(BM$39,2)>RIGHT($K475,2),AU475,0))","v":0},{"$f":"+IF($K475=\"Ongoing\",AV475,IF(RIGHT($K475,2)=RIGHT(BN$39,2),SUM($AP475:AV475),0)+IF(RIGHT(BN$39,2)>RIGHT($K475,2),AV475,0))","v":0},{"$f":"+IF($K475=\"Ongoing\",AW475,IF(RIGHT($K475,2)=RIGHT(BO$39,2),SUM($AP475:AW475),0)+IF(RIGHT(BO$39,2)>RIGHT($K475,2),AW475,0))","v":0},null,{"$f":"+O475*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P475*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q475*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R475*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S475*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T475*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U475*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V475*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.6878805733926698E-6,3.3757611467853395E-6,3.3757611467853395E-6,3.3757611467853395E-6,3.3757611467853395E-6,3.3757611467853395E-6]
[424,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,1.966336374181814E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.966336374181814E-4,0,0,0,0,0,null,0,0,6.5544545806060466E-6,1.3108909161212093E-5,1.3108909161212093E-5,1.3108909161212093E-5,1.3108909161212093E-5,1.3108909161212093E-5,null,{"$f":"+IF($K476=\"Ongoing\",AP476,IF(RIGHT($K476,2)=RIGHT(BH$39,2),SUM($AP476:AP476),0)+IF(RIGHT(BH$39,2)>RIGHT($K476,2),AP476,0))","v":0},{"$f":"+IF($K476=\"Ongoing\",AQ476,IF(RIGHT($K476,2)=RIGHT(BI$39,2),SUM($AP476:AQ476),0)+IF(RIGHT(BI$39,2)>RIGHT($K476,2),AQ476,0))","v":0},{"$f":"+IF($K476=\"Ongoing\",AR476,IF(RIGHT($K476,2)=RIGHT(BJ$39,2),SUM($AP476:AR476),0)+IF(RIGHT(BJ$39,2)>RIGHT($K476,2),AR476,0))","v":1.966336374181814E-4},{"$f":"+IF($K476=\"Ongoing\",AS476,IF(RIGHT($K476,2)=RIGHT(BK$39,2),SUM($AP476:AS476),0)+IF(RIGHT(BK$39,2)>RIGHT($K476,2),AS476,0))","v":0},{"$f":"+IF($K476=\"Ongoing\",AT476,IF(RIGHT($K476,2)=RIGHT(BL$39,2),SUM($AP476:AT476),0)+IF(RIGHT(BL$39,2)>RIGHT($K476,2),AT476,0))","v":0},{"$f":"+IF($K476=\"Ongoing\",AU476,IF(RIGHT($K476,2)=RIGHT(BM$39,2),SUM($AP476:AU476),0)+IF(RIGHT(BM$39,2)>RIGHT($K476,2),AU476,0))","v":0},{"$f":"+IF($K476=\"Ongoing\",AV476,IF(RIGHT($K476,2)=RIGHT(BN$39,2),SUM($AP476:AV476),0)+IF(RIGHT(BN$39,2)>RIGHT($K476,2),AV476,0))","v":0},{"$f":"+IF($K476=\"Ongoing\",AW476,IF(RIGHT($K476,2)=RIGHT(BO$39,2),SUM($AP476:AW476),0)+IF(RIGHT(BO$39,2)>RIGHT($K476,2),AW476,0))","v":0},null,{"$f":"+O476*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P476*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q476*KeyAssumptionsPriceControl_FO!AF$15","v":2.1801122863180652E-4},{"$f":"+R476*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S476*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T476*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U476*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V476*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,7.2670409543935503E-6,1.4534081908787101E-5,1.4534081908787101E-5,1.4534081908787101E-5,1.4534081908787101E-5,1.4534081908787101E-5]
[425,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,1.3974570915505037E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.3974570915505037E-4,0,0,0,0,0,null,0,0,4.6581903051683457E-6,9.3163806103366914E-6,9.3163806103366914E-6,9.3163806103366914E-6,9.3163806103366914E-6,9.3163806103366914E-6,null,{"$f":"+IF($K477=\"Ongoing\",AP477,IF(RIGHT($K477,2)=RIGHT(BH$39,2),SUM($AP477:AP477),0)+IF(RIGHT(BH$39,2)>RIGHT($K477,2),AP477,0))","v":0},{"$f":"+IF($K477=\"Ongoing\",AQ477,IF(RIGHT($K477,2)=RIGHT(BI$39,2),SUM($AP477:AQ477),0)+IF(RIGHT(BI$39,2)>RIGHT($K477,2),AQ477,0))","v":0},{"$f":"+IF($K477=\"Ongoing\",AR477,IF(RIGHT($K477,2)=RIGHT(BJ$39,2),SUM($AP477:AR477),0)+IF(RIGHT(BJ$39,2)>RIGHT($K477,2),AR477,0))","v":1.3974570915505037E-4},{"$f":"+IF($K477=\"Ongoing\",AS477,IF(RIGHT($K477,2)=RIGHT(BK$39,2),SUM($AP477:AS477),0)+IF(RIGHT(BK$39,2)>RIGHT($K477,2),AS477,0))","v":0},{"$f":"+IF($K477=\"Ongoing\",AT477,IF(RIGHT($K477,2)=RIGHT(BL$39,2),SUM($AP477:AT477),0)+IF(RIGHT(BL$39,2)>RIGHT($K477,2),AT477,0))","v":0},{"$f":"+IF($K477=\"Ongoing\",AU477,IF(RIGHT($K477,2)=RIGHT(BM$39,2),SUM($AP477:AU477),0)+IF(RIGHT(BM$39,2)>RIGHT($K477,2),AU477,0))","v":0},{"$f":"+IF($K477=\"Ongoing\",AV477,IF(RIGHT($K477,2)=RIGHT(BN$39,2),SUM($AP477:AV477),0)+IF(RIGHT(BN$39,2)>RIGHT($K477,2),AV477,0))","v":0},{"$f":"+IF($K477=\"Ongoing\",AW477,IF(RIGHT($K477,2)=RIGHT(BO$39,2),SUM($AP477:AW477),0)+IF(RIGHT(BO$39,2)>RIGHT($K477,2),AW477,0))","v":0},null,{"$f":"+O477*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P477*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q477*KeyAssumptionsPriceControl_FO!AF$15","v":1.5493856569475544E-4},{"$f":"+R477*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S477*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T477*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U477*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V477*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.1646188564918478E-6,1.0329237712983696E-5,1.0329237712983696E-5,1.0329237712983696E-5,1.0329237712983696E-5,1.0329237712983696E-5]
[426,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",15,15,null,0,0,8.2484990750368798E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.2484990750368798E-4,0,0,0,0,0,null,0,0,2.7494996916789599E-5,5.4989993833579199E-5,5.4989993833579199E-5,5.4989993833579199E-5,5.4989993833579199E-5,5.4989993833579199E-5,null,{"$f":"+IF($K478=\"Ongoing\",AP478,IF(RIGHT($K478,2)=RIGHT(BH$39,2),SUM($AP478:AP478),0)+IF(RIGHT(BH$39,2)>RIGHT($K478,2),AP478,0))","v":0},{"$f":"+IF($K478=\"Ongoing\",AQ478,IF(RIGHT($K478,2)=RIGHT(BI$39,2),SUM($AP478:AQ478),0)+IF(RIGHT(BI$39,2)>RIGHT($K478,2),AQ478,0))","v":0},{"$f":"+IF($K478=\"Ongoing\",AR478,IF(RIGHT($K478,2)=RIGHT(BJ$39,2),SUM($AP478:AR478),0)+IF(RIGHT(BJ$39,2)>RIGHT($K478,2),AR478,0))","v":8.2484990750368798E-4},{"$f":"+IF($K478=\"Ongoing\",AS478,IF(RIGHT($K478,2)=RIGHT(BK$39,2),SUM($AP478:AS478),0)+IF(RIGHT(BK$39,2)>RIGHT($K478,2),AS478,0))","v":0},{"$f":"+IF($K478=\"Ongoing\",AT478,IF(RIGHT($K478,2)=RIGHT(BL$39,2),SUM($AP478:AT478),0)+IF(RIGHT(BL$39,2)>RIGHT($K478,2),AT478,0))","v":0},{"$f":"+IF($K478=\"Ongoing\",AU478,IF(RIGHT($K478,2)=RIGHT(BM$39,2),SUM($AP478:AU478),0)+IF(RIGHT(BM$39,2)>RIGHT($K478,2),AU478,0))","v":0},{"$f":"+IF($K478=\"Ongoing\",AV478,IF(RIGHT($K478,2)=RIGHT(BN$39,2),SUM($AP478:AV478),0)+IF(RIGHT(BN$39,2)>RIGHT($K478,2),AV478,0))","v":0},{"$f":"+IF($K478=\"Ongoing\",AW478,IF(RIGHT($K478,2)=RIGHT(BO$39,2),SUM($AP478:AW478),0)+IF(RIGHT(BO$39,2)>RIGHT($K478,2),AW478,0))","v":0},null,{"$f":"+O478*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P478*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q478*KeyAssumptionsPriceControl_FO!AF$15","v":9.1452583664143529E-4},{"$f":"+R478*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S478*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T478*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U478*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V478*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,3.048419455471451E-5,6.096838910942902E-5,6.096838910942902E-5,6.096838910942902E-5,6.096838910942902E-5,6.096838910942902E-5]
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[435,null,"Airconditioner Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,7.1872934535290535E-5,0,0,8.7072951471822726E-5,0,7.2262455102932533E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.1872934535290535E-5,0,0,8.7072951471822726E-5,0,7.2262455102932533E-5,0,null,0,7.1872934535290539E-6,1.4374586907058108E-5,1.4374586907058108E-5,2.3081882054240382E-5,3.1789177201422654E-5,3.1828129258186857E-5,3.1867081314951055E-5,null,{"$f":"+IF($K487=\"Ongoing\",AP487,IF(RIGHT($K487,2)=RIGHT(BH$39,2),SUM($AP487:AP487),0)+IF(RIGHT(BH$39,2)>RIGHT($K487,2),AP487,0))","v":0},{"$f":"+IF($K487=\"Ongoing\",AQ487,IF(RIGHT($K487,2)=RIGHT(BI$39,2),SUM($AP487:AQ487),0)+IF(RIGHT(BI$39,2)>RIGHT($K487,2),AQ487,0))","v":7.1872934535290535E-5},{"$f":"+IF($K487=\"Ongoing\",AR487,IF(RIGHT($K487,2)=RIGHT(BJ$39,2),SUM($AP487:AR487),0)+IF(RIGHT(BJ$39,2)>RIGHT($K487,2),AR487,0))","v":0},{"$f":"+IF($K487=\"Ongoing\",AS487,IF(RIGHT($K487,2)=RIGHT(BK$39,2),SUM($AP487:AS487),0)+IF(RIGHT(BK$39,2)>RIGHT($K487,2),AS487,0))","v":0},{"$f":"+IF($K487=\"Ongoing\",AT487,IF(RIGHT($K487,2)=RIGHT(BL$39,2),SUM($AP487:AT487),0)+IF(RIGHT(BL$39,2)>RIGHT($K487,2),AT487,0))","v":8.7072951471822726E-5},{"$f":"+IF($K487=\"Ongoing\",AU487,IF(RIGHT($K487,2)=RIGHT(BM$39,2),SUM($AP487:AU487),0)+IF(RIGHT(BM$39,2)>RIGHT($K487,2),AU487,0))","v":0},{"$f":"+IF($K487=\"Ongoing\",AV487,IF(RIGHT($K487,2)=RIGHT(BN$39,2),SUM($AP487:AV487),0)+IF(RIGHT(BN$39,2)>RIGHT($K487,2),AV487,0))","v":7.2262455102932533E-5},{"$f":"+IF($K487=\"Ongoing\",AW487,IF(RIGHT($K487,2)=RIGHT(BO$39,2),SUM($AP487:AW487),0)+IF(RIGHT(BO$39,2)>RIGHT($K487,2),AW487,0))","v":0},null,{"$f":"+O487*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P487*KeyAssumptionsPriceControl_FO!AE$15","v":7.6992084297566592E-5},{"$f":"+Q487*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R487*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S487*KeyAssumptionsPriceControl_FO!AH$15","v":1.0341535205533871E-4},{"$f":"+T487*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U487*KeyAssumptionsPriceControl_FO!AJ$15","v":9.1938023104061578E-5},{"$f":"+V487*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.2151699450343166E-5,1.5398416859513319E-5,1.5398416859513319E-5,2.573995206504719E-5,3.6081487270581058E-5,3.7576081151230559E-5,3.907067503188006E-5]
[436,null,"Airconditioner Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,3.1207012004737852E-4,0,0,2.6542048966626353E-4,0,2.5806108976986474E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.1207012004737852E-4,0,0,2.6542048966626353E-4,0,2.5806108976986474E-4,0,null,0,3.1207012004737849E-5,6.2414024009475698E-5,6.2414024009475698E-5,8.8956072976102056E-5,1.1549812194272841E-4,1.1009721891497702E-4,1.0469631588722567E-4,null,{"$f":"+IF($K488=\"Ongoing\",AP488,IF(RIGHT($K488,2)=RIGHT(BH$39,2),SUM($AP488:AP488),0)+IF(RIGHT(BH$39,2)>RIGHT($K488,2),AP488,0))","v":0},{"$f":"+IF($K488=\"Ongoing\",AQ488,IF(RIGHT($K488,2)=RIGHT(BI$39,2),SUM($AP488:AQ488),0)+IF(RIGHT(BI$39,2)>RIGHT($K488,2),AQ488,0))","v":3.1207012004737852E-4},{"$f":"+IF($K488=\"Ongoing\",AR488,IF(RIGHT($K488,2)=RIGHT(BJ$39,2),SUM($AP488:AR488),0)+IF(RIGHT(BJ$39,2)>RIGHT($K488,2),AR488,0))","v":0},{"$f":"+IF($K488=\"Ongoing\",AS488,IF(RIGHT($K488,2)=RIGHT(BK$39,2),SUM($AP488:AS488),0)+IF(RIGHT(BK$39,2)>RIGHT($K488,2),AS488,0))","v":0},{"$f":"+IF($K488=\"Ongoing\",AT488,IF(RIGHT($K488,2)=RIGHT(BL$39,2),SUM($AP488:AT488),0)+IF(RIGHT(BL$39,2)>RIGHT($K488,2),AT488,0))","v":2.6542048966626353E-4},{"$f":"+IF($K488=\"Ongoing\",AU488,IF(RIGHT($K488,2)=RIGHT(BM$39,2),SUM($AP488:AU488),0)+IF(RIGHT(BM$39,2)>RIGHT($K488,2),AU488,0))","v":0},{"$f":"+IF($K488=\"Ongoing\",AV488,IF(RIGHT($K488,2)=RIGHT(BN$39,2),SUM($AP488:AV488),0)+IF(RIGHT(BN$39,2)>RIGHT($K488,2),AV488,0))","v":2.5806108976986474E-4},{"$f":"+IF($K488=\"Ongoing\",AW488,IF(RIGHT($K488,2)=RIGHT(BO$39,2),SUM($AP488:AW488),0)+IF(RIGHT(BO$39,2)>RIGHT($K488,2),AW488,0))","v":0},null,{"$f":"+O488*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P488*KeyAssumptionsPriceControl_FO!AE$15","v":3.3429731434775302E-4},{"$f":"+Q488*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R488*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S488*KeyAssumptionsPriceControl_FO!AH$15","v":3.1523628081470893E-4},{"$f":"+T488*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U488*KeyAssumptionsPriceControl_FO!AJ$15","v":3.2832577304114192E-4},{"$f":"+V488*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.5041949388748255E-5,6.6859462869550609E-5,6.6859462869550609E-5,9.8383090951021504E-5,1.299067190324924E-4,1.2930956490183129E-4,1.2871241077117018E-4]
[437,null,"Airconditioner Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,2.1292792802066817E-4,0,0,1.7970700316985737E-4,0,1.7326187779557168E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.1292792802066817E-4,0,0,1.7970700316985737E-4,0,1.7326187779557168E-4,0,null,0,2.1292792802066816E-5,4.2585585604133632E-5,4.2585585604133632E-5,6.0556285921119369E-5,7.8526986238105099E-5,7.4560381215595459E-5,7.0593776193085805E-5,null,{"$f":"+IF($K489=\"Ongoing\",AP489,IF(RIGHT($K489,2)=RIGHT(BH$39,2),SUM($AP489:AP489),0)+IF(RIGHT(BH$39,2)>RIGHT($K489,2),AP489,0))","v":0},{"$f":"+IF($K489=\"Ongoing\",AQ489,IF(RIGHT($K489,2)=RIGHT(BI$39,2),SUM($AP489:AQ489),0)+IF(RIGHT(BI$39,2)>RIGHT($K489,2),AQ489,0))","v":2.1292792802066817E-4},{"$f":"+IF($K489=\"Ongoing\",AR489,IF(RIGHT($K489,2)=RIGHT(BJ$39,2),SUM($AP489:AR489),0)+IF(RIGHT(BJ$39,2)>RIGHT($K489,2),AR489,0))","v":0},{"$f":"+IF($K489=\"Ongoing\",AS489,IF(RIGHT($K489,2)=RIGHT(BK$39,2),SUM($AP489:AS489),0)+IF(RIGHT(BK$39,2)>RIGHT($K489,2),AS489,0))","v":0},{"$f":"+IF($K489=\"Ongoing\",AT489,IF(RIGHT($K489,2)=RIGHT(BL$39,2),SUM($AP489:AT489),0)+IF(RIGHT(BL$39,2)>RIGHT($K489,2),AT489,0))","v":1.7970700316985737E-4},{"$f":"+IF($K489=\"Ongoing\",AU489,IF(RIGHT($K489,2)=RIGHT(BM$39,2),SUM($AP489:AU489),0)+IF(RIGHT(BM$39,2)>RIGHT($K489,2),AU489,0))","v":0},{"$f":"+IF($K489=\"Ongoing\",AV489,IF(RIGHT($K489,2)=RIGHT(BN$39,2),SUM($AP489:AV489),0)+IF(RIGHT(BN$39,2)>RIGHT($K489,2),AV489,0))","v":1.7326187779557168E-4},{"$f":"+IF($K489=\"Ongoing\",AW489,IF(RIGHT($K489,2)=RIGHT(BO$39,2),SUM($AP489:AW489),0)+IF(RIGHT(BO$39,2)>RIGHT($K489,2),AW489,0))","v":0},null,{"$f":"+O489*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P489*KeyAssumptionsPriceControl_FO!AE$15","v":2.2809371969394023E-4},{"$f":"+Q489*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R489*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S489*KeyAssumptionsPriceControl_FO!AH$15","v":2.1343554669367906E-4},{"$f":"+T489*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U489*KeyAssumptionsPriceControl_FO!AJ$15","v":2.2043749414730199E-4},{"$f":"+V489*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.7461747528508357E-5,4.5618743938788044E-5,4.5618743938788044E-5,6.6962298608155943E-5,8.8305853277523863E-5,8.7540230722860026E-5,8.6774608168196216E-5]
[438,null,"Airconditioner Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.5124309606023322E-3,0,0,1.3492264749656788E-3,0,1.5574993787511166E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.5124309606023322E-3,0,0,1.3492264749656788E-3,0,1.5574993787511166E-3,0,null,0,1.5124309606023322E-4,3.0248619212046643E-4,3.0248619212046643E-4,4.3740883961703434E-4,5.723314871136022E-4,5.7683832892848068E-4,5.8134517074335905E-4,null,{"$f":"+IF($K490=\"Ongoing\",AP490,IF(RIGHT($K490,2)=RIGHT(BH$39,2),SUM($AP490:AP490),0)+IF(RIGHT(BH$39,2)>RIGHT($K490,2),AP490,0))","v":0},{"$f":"+IF($K490=\"Ongoing\",AQ490,IF(RIGHT($K490,2)=RIGHT(BI$39,2),SUM($AP490:AQ490),0)+IF(RIGHT(BI$39,2)>RIGHT($K490,2),AQ490,0))","v":1.5124309606023322E-3},{"$f":"+IF($K490=\"Ongoing\",AR490,IF(RIGHT($K490,2)=RIGHT(BJ$39,2),SUM($AP490:AR490),0)+IF(RIGHT(BJ$39,2)>RIGHT($K490,2),AR490,0))","v":0},{"$f":"+IF($K490=\"Ongoing\",AS490,IF(RIGHT($K490,2)=RIGHT(BK$39,2),SUM($AP490:AS490),0)+IF(RIGHT(BK$39,2)>RIGHT($K490,2),AS490,0))","v":0},{"$f":"+IF($K490=\"Ongoing\",AT490,IF(RIGHT($K490,2)=RIGHT(BL$39,2),SUM($AP490:AT490),0)+IF(RIGHT(BL$39,2)>RIGHT($K490,2),AT490,0))","v":1.3492264749656788E-3},{"$f":"+IF($K490=\"Ongoing\",AU490,IF(RIGHT($K490,2)=RIGHT(BM$39,2),SUM($AP490:AU490),0)+IF(RIGHT(BM$39,2)>RIGHT($K490,2),AU490,0))","v":0},{"$f":"+IF($K490=\"Ongoing\",AV490,IF(RIGHT($K490,2)=RIGHT(BN$39,2),SUM($AP490:AV490),0)+IF(RIGHT(BN$39,2)>RIGHT($K490,2),AV490,0))","v":1.5574993787511166E-3},{"$f":"+IF($K490=\"Ongoing\",AW490,IF(RIGHT($K490,2)=RIGHT(BO$39,2),SUM($AP490:AW490),0)+IF(RIGHT(BO$39,2)>RIGHT($K490,2),AW490,0))","v":0},null,{"$f":"+O490*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P490*KeyAssumptionsPriceControl_FO!AE$15","v":1.6201538557712332E-3},{"$f":"+Q490*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R490*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S490*KeyAssumptionsPriceControl_FO!AH$15","v":1.6024578075329423E-3},{"$f":"+T490*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U490*KeyAssumptionsPriceControl_FO!AJ$15","v":1.9815741613568661E-3},{"$f":"+V490*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.7351526132734668E-4,3.2403077115424663E-4,3.2403077115424663E-4,4.8427655190754089E-4,6.445223326608351E-4,6.8066436321939845E-4,7.1680639377796169E-4]
[439,null,"Hot Water system (external) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,2.8898494490325628E-3,0,0,5.996633364246988E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.8898494490325628E-3,0,0,5.996633364246988E-3,0,0,0,null,0,1.4449247245162814E-4,2.8898494490325628E-4,2.8898494490325628E-4,5.8881661311560563E-4,8.8864828132795509E-4,8.8864828132795509E-4,8.8864828132795509E-4,null,{"$f":"+IF($K491=\"Ongoing\",AP491,IF(RIGHT($K491,2)=RIGHT(BH$39,2),SUM($AP491:AP491),0)+IF(RIGHT(BH$39,2)>RIGHT($K491,2),AP491,0))","v":0},{"$f":"+IF($K491=\"Ongoing\",AQ491,IF(RIGHT($K491,2)=RIGHT(BI$39,2),SUM($AP491:AQ491),0)+IF(RIGHT(BI$39,2)>RIGHT($K491,2),AQ491,0))","v":2.8898494490325628E-3},{"$f":"+IF($K491=\"Ongoing\",AR491,IF(RIGHT($K491,2)=RIGHT(BJ$39,2),SUM($AP491:AR491),0)+IF(RIGHT(BJ$39,2)>RIGHT($K491,2),AR491,0))","v":0},{"$f":"+IF($K491=\"Ongoing\",AS491,IF(RIGHT($K491,2)=RIGHT(BK$39,2),SUM($AP491:AS491),0)+IF(RIGHT(BK$39,2)>RIGHT($K491,2),AS491,0))","v":0},{"$f":"+IF($K491=\"Ongoing\",AT491,IF(RIGHT($K491,2)=RIGHT(BL$39,2),SUM($AP491:AT491),0)+IF(RIGHT(BL$39,2)>RIGHT($K491,2),AT491,0))","v":5.996633364246988E-3},{"$f":"+IF($K491=\"Ongoing\",AU491,IF(RIGHT($K491,2)=RIGHT(BM$39,2),SUM($AP491:AU491),0)+IF(RIGHT(BM$39,2)>RIGHT($K491,2),AU491,0))","v":0},{"$f":"+IF($K491=\"Ongoing\",AV491,IF(RIGHT($K491,2)=RIGHT(BN$39,2),SUM($AP491:AV491),0)+IF(RIGHT(BN$39,2)>RIGHT($K491,2),AV491,0))","v":0},{"$f":"+IF($K491=\"Ongoing\",AW491,IF(RIGHT($K491,2)=RIGHT(BO$39,2),SUM($AP491:AW491),0)+IF(RIGHT(BO$39,2)>RIGHT($K491,2),AW491,0))","v":0},null,{"$f":"+O491*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P491*KeyAssumptionsPriceControl_FO!AE$15","v":3.0956789760399066E-3},{"$f":"+Q491*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R491*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S491*KeyAssumptionsPriceControl_FO!AH$15","v":7.1221193267012933E-3},{"$f":"+T491*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U491*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V491*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.5478394880199533E-4,3.0956789760399066E-4,3.0956789760399066E-4,6.6567386393905537E-4,1.0217798302741201E-3,1.0217798302741201E-3,1.0217798302741201E-3]
[440,null,"Hot Water system (external) Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,2.2668334928400917E-4,0,0,4.6135429479321537E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.2668334928400917E-4,0,0,4.6135429479321537E-4,0,0,0,null,0,1.1334167464200459E-5,2.2668334928400918E-5,2.2668334928400918E-5,4.5736049668061687E-5,6.8803764407722462E-5,6.8803764407722462E-5,6.8803764407722462E-5,null,{"$f":"+IF($K492=\"Ongoing\",AP492,IF(RIGHT($K492,2)=RIGHT(BH$39,2),SUM($AP492:AP492),0)+IF(RIGHT(BH$39,2)>RIGHT($K492,2),AP492,0))","v":0},{"$f":"+IF($K492=\"Ongoing\",AQ492,IF(RIGHT($K492,2)=RIGHT(BI$39,2),SUM($AP492:AQ492),0)+IF(RIGHT(BI$39,2)>RIGHT($K492,2),AQ492,0))","v":2.2668334928400917E-4},{"$f":"+IF($K492=\"Ongoing\",AR492,IF(RIGHT($K492,2)=RIGHT(BJ$39,2),SUM($AP492:AR492),0)+IF(RIGHT(BJ$39,2)>RIGHT($K492,2),AR492,0))","v":0},{"$f":"+IF($K492=\"Ongoing\",AS492,IF(RIGHT($K492,2)=RIGHT(BK$39,2),SUM($AP492:AS492),0)+IF(RIGHT(BK$39,2)>RIGHT($K492,2),AS492,0))","v":0},{"$f":"+IF($K492=\"Ongoing\",AT492,IF(RIGHT($K492,2)=RIGHT(BL$39,2),SUM($AP492:AT492),0)+IF(RIGHT(BL$39,2)>RIGHT($K492,2),AT492,0))","v":4.6135429479321537E-4},{"$f":"+IF($K492=\"Ongoing\",AU492,IF(RIGHT($K492,2)=RIGHT(BM$39,2),SUM($AP492:AU492),0)+IF(RIGHT(BM$39,2)>RIGHT($K492,2),AU492,0))","v":0},{"$f":"+IF($K492=\"Ongoing\",AV492,IF(RIGHT($K492,2)=RIGHT(BN$39,2),SUM($AP492:AV492),0)+IF(RIGHT(BN$39,2)>RIGHT($K492,2),AV492,0))","v":0},{"$f":"+IF($K492=\"Ongoing\",AW492,IF(RIGHT($K492,2)=RIGHT(BO$39,2),SUM($AP492:AW492),0)+IF(RIGHT(BO$39,2)>RIGHT($K492,2),AW492,0))","v":0},null,{"$f":"+O492*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P492*KeyAssumptionsPriceControl_FO!AE$15","v":2.428288708367627E-4},{"$f":"+Q492*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R492*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S492*KeyAssumptionsPriceControl_FO!AH$15","v":5.4794417797727297E-4},{"$f":"+T492*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U492*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V492*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.2141443541838135E-5,2.4282887083676269E-5,2.4282887083676269E-5,5.1680095982539916E-5,7.9077304881403559E-5,7.9077304881403559E-5,7.9077304881403559E-5]
[441,null,"Hot Water system (external) Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,4.4920584084556583E-5,0,0,1.088411893397784E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.4920584084556583E-5,0,0,1.088411893397784E-4,0,0,0,null,0,2.2460292042278292E-6,4.4920584084556585E-6,4.4920584084556585E-6,9.9341178754445788E-6,1.5376177342433497E-5,1.5376177342433497E-5,1.5376177342433497E-5,null,{"$f":"+IF($K493=\"Ongoing\",AP493,IF(RIGHT($K493,2)=RIGHT(BH$39,2),SUM($AP493:AP493),0)+IF(RIGHT(BH$39,2)>RIGHT($K493,2),AP493,0))","v":0},{"$f":"+IF($K493=\"Ongoing\",AQ493,IF(RIGHT($K493,2)=RIGHT(BI$39,2),SUM($AP493:AQ493),0)+IF(RIGHT(BI$39,2)>RIGHT($K493,2),AQ493,0))","v":4.4920584084556583E-5},{"$f":"+IF($K493=\"Ongoing\",AR493,IF(RIGHT($K493,2)=RIGHT(BJ$39,2),SUM($AP493:AR493),0)+IF(RIGHT(BJ$39,2)>RIGHT($K493,2),AR493,0))","v":0},{"$f":"+IF($K493=\"Ongoing\",AS493,IF(RIGHT($K493,2)=RIGHT(BK$39,2),SUM($AP493:AS493),0)+IF(RIGHT(BK$39,2)>RIGHT($K493,2),AS493,0))","v":0},{"$f":"+IF($K493=\"Ongoing\",AT493,IF(RIGHT($K493,2)=RIGHT(BL$39,2),SUM($AP493:AT493),0)+IF(RIGHT(BL$39,2)>RIGHT($K493,2),AT493,0))","v":1.088411893397784E-4},{"$f":"+IF($K493=\"Ongoing\",AU493,IF(RIGHT($K493,2)=RIGHT(BM$39,2),SUM($AP493:AU493),0)+IF(RIGHT(BM$39,2)>RIGHT($K493,2),AU493,0))","v":0},{"$f":"+IF($K493=\"Ongoing\",AV493,IF(RIGHT($K493,2)=RIGHT(BN$39,2),SUM($AP493:AV493),0)+IF(RIGHT(BN$39,2)>RIGHT($K493,2),AV493,0))","v":0},{"$f":"+IF($K493=\"Ongoing\",AW493,IF(RIGHT($K493,2)=RIGHT(BO$39,2),SUM($AP493:AW493),0)+IF(RIGHT(BO$39,2)>RIGHT($K493,2),AW493,0))","v":0},null,{"$f":"+O493*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P493*KeyAssumptionsPriceControl_FO!AE$15","v":4.8120052685979121E-5},{"$f":"+Q493*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R493*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S493*KeyAssumptionsPriceControl_FO!AH$15","v":1.292691900691734E-4},{"$f":"+T493*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U493*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V493*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.406002634298956E-6,4.812005268597912E-6,4.812005268597912E-6,1.1275464772056581E-5,1.7738924275515253E-5,1.7738924275515253E-5,1.7738924275515253E-5]
[442,null,"Hot Water system (external) Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,1.9504382502961157E-4,0,0,3.3177561208282938E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.9504382502961157E-4,0,0,3.3177561208282938E-4,0,0,0,null,0,9.7521912514805787E-6,1.9504382502961157E-5,1.9504382502961157E-5,3.6093163107102628E-5,5.2681943711244098E-5,5.2681943711244098E-5,5.2681943711244098E-5,null,{"$f":"+IF($K494=\"Ongoing\",AP494,IF(RIGHT($K494,2)=RIGHT(BH$39,2),SUM($AP494:AP494),0)+IF(RIGHT(BH$39,2)>RIGHT($K494,2),AP494,0))","v":0},{"$f":"+IF($K494=\"Ongoing\",AQ494,IF(RIGHT($K494,2)=RIGHT(BI$39,2),SUM($AP494:AQ494),0)+IF(RIGHT(BI$39,2)>RIGHT($K494,2),AQ494,0))","v":1.9504382502961157E-4},{"$f":"+IF($K494=\"Ongoing\",AR494,IF(RIGHT($K494,2)=RIGHT(BJ$39,2),SUM($AP494:AR494),0)+IF(RIGHT(BJ$39,2)>RIGHT($K494,2),AR494,0))","v":0},{"$f":"+IF($K494=\"Ongoing\",AS494,IF(RIGHT($K494,2)=RIGHT(BK$39,2),SUM($AP494:AS494),0)+IF(RIGHT(BK$39,2)>RIGHT($K494,2),AS494,0))","v":0},{"$f":"+IF($K494=\"Ongoing\",AT494,IF(RIGHT($K494,2)=RIGHT(BL$39,2),SUM($AP494:AT494),0)+IF(RIGHT(BL$39,2)>RIGHT($K494,2),AT494,0))","v":3.3177561208282938E-4},{"$f":"+IF($K494=\"Ongoing\",AU494,IF(RIGHT($K494,2)=RIGHT(BM$39,2),SUM($AP494:AU494),0)+IF(RIGHT(BM$39,2)>RIGHT($K494,2),AU494,0))","v":0},{"$f":"+IF($K494=\"Ongoing\",AV494,IF(RIGHT($K494,2)=RIGHT(BN$39,2),SUM($AP494:AV494),0)+IF(RIGHT(BN$39,2)>RIGHT($K494,2),AV494,0))","v":0},{"$f":"+IF($K494=\"Ongoing\",AW494,IF(RIGHT($K494,2)=RIGHT(BO$39,2),SUM($AP494:AW494),0)+IF(RIGHT(BO$39,2)>RIGHT($K494,2),AW494,0))","v":0},null,{"$f":"+O494*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P494*KeyAssumptionsPriceControl_FO!AE$15","v":2.0893582146734563E-4},{"$f":"+Q494*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R494*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S494*KeyAssumptionsPriceControl_FO!AH$15","v":3.9404535101838616E-4},{"$f":"+T494*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U494*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V494*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.0446791073367282E-5,2.0893582146734563E-5,2.0893582146734563E-5,4.0595849697653872E-5,6.029811724857318E-5,6.029811724857318E-5,6.029811724857318E-5]
[443,null,"Hot Water system (external) Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,1.330799550129176E-4,0,0,2.2463375396232168E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.330799550129176E-4,0,0,2.2463375396232168E-4,0,0,0,null,0,6.6539977506458802E-6,1.330799550129176E-5,1.330799550129176E-5,2.4539683199407844E-5,3.5771370897523923E-5,3.5771370897523923E-5,3.5771370897523923E-5,null,{"$f":"+IF($K495=\"Ongoing\",AP495,IF(RIGHT($K495,2)=RIGHT(BH$39,2),SUM($AP495:AP495),0)+IF(RIGHT(BH$39,2)>RIGHT($K495,2),AP495,0))","v":0},{"$f":"+IF($K495=\"Ongoing\",AQ495,IF(RIGHT($K495,2)=RIGHT(BI$39,2),SUM($AP495:AQ495),0)+IF(RIGHT(BI$39,2)>RIGHT($K495,2),AQ495,0))","v":1.330799550129176E-4},{"$f":"+IF($K495=\"Ongoing\",AR495,IF(RIGHT($K495,2)=RIGHT(BJ$39,2),SUM($AP495:AR495),0)+IF(RIGHT(BJ$39,2)>RIGHT($K495,2),AR495,0))","v":0},{"$f":"+IF($K495=\"Ongoing\",AS495,IF(RIGHT($K495,2)=RIGHT(BK$39,2),SUM($AP495:AS495),0)+IF(RIGHT(BK$39,2)>RIGHT($K495,2),AS495,0))","v":0},{"$f":"+IF($K495=\"Ongoing\",AT495,IF(RIGHT($K495,2)=RIGHT(BL$39,2),SUM($AP495:AT495),0)+IF(RIGHT(BL$39,2)>RIGHT($K495,2),AT495,0))","v":2.2463375396232168E-4},{"$f":"+IF($K495=\"Ongoing\",AU495,IF(RIGHT($K495,2)=RIGHT(BM$39,2),SUM($AP495:AU495),0)+IF(RIGHT(BM$39,2)>RIGHT($K495,2),AU495,0))","v":0},{"$f":"+IF($K495=\"Ongoing\",AV495,IF(RIGHT($K495,2)=RIGHT(BN$39,2),SUM($AP495:AV495),0)+IF(RIGHT(BN$39,2)>RIGHT($K495,2),AV495,0))","v":0},{"$f":"+IF($K495=\"Ongoing\",AW495,IF(RIGHT($K495,2)=RIGHT(BO$39,2),SUM($AP495:AW495),0)+IF(RIGHT(BO$39,2)>RIGHT($K495,2),AW495,0))","v":0},null,{"$f":"+O495*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P495*KeyAssumptionsPriceControl_FO!AE$15","v":1.4255857480871263E-4},{"$f":"+Q495*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R495*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S495*KeyAssumptionsPriceControl_FO!AH$15","v":2.6679443336709882E-4},{"$f":"+T495*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U495*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V495*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.1279287404356312E-6,1.4255857480871262E-5,1.4255857480871262E-5,2.7595579149226205E-5,4.0935300817581145E-5,4.0935300817581145E-5,4.0935300817581145E-5]
[444,null,"Hot Water system (external) Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",10,10,null,0,9.4526935037645755E-4,0,0,1.6865330937070983E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.4526935037645755E-4,0,0,1.6865330937070983E-3,0,0,0,null,0,4.7263467518822875E-5,9.4526935037645749E-5,9.4526935037645749E-5,1.7885358972300066E-4,2.631802444083556E-4,2.631802444083556E-4,2.631802444083556E-4,null,{"$f":"+IF($K496=\"Ongoing\",AP496,IF(RIGHT($K496,2)=RIGHT(BH$39,2),SUM($AP496:AP496),0)+IF(RIGHT(BH$39,2)>RIGHT($K496,2),AP496,0))","v":0},{"$f":"+IF($K496=\"Ongoing\",AQ496,IF(RIGHT($K496,2)=RIGHT(BI$39,2),SUM($AP496:AQ496),0)+IF(RIGHT(BI$39,2)>RIGHT($K496,2),AQ496,0))","v":9.4526935037645755E-4},{"$f":"+IF($K496=\"Ongoing\",AR496,IF(RIGHT($K496,2)=RIGHT(BJ$39,2),SUM($AP496:AR496),0)+IF(RIGHT(BJ$39,2)>RIGHT($K496,2),AR496,0))","v":0},{"$f":"+IF($K496=\"Ongoing\",AS496,IF(RIGHT($K496,2)=RIGHT(BK$39,2),SUM($AP496:AS496),0)+IF(RIGHT(BK$39,2)>RIGHT($K496,2),AS496,0))","v":0},{"$f":"+IF($K496=\"Ongoing\",AT496,IF(RIGHT($K496,2)=RIGHT(BL$39,2),SUM($AP496:AT496),0)+IF(RIGHT(BL$39,2)>RIGHT($K496,2),AT496,0))","v":1.6865330937070983E-3},{"$f":"+IF($K496=\"Ongoing\",AU496,IF(RIGHT($K496,2)=RIGHT(BM$39,2),SUM($AP496:AU496),0)+IF(RIGHT(BM$39,2)>RIGHT($K496,2),AU496,0))","v":0},{"$f":"+IF($K496=\"Ongoing\",AV496,IF(RIGHT($K496,2)=RIGHT(BN$39,2),SUM($AP496:AV496),0)+IF(RIGHT(BN$39,2)>RIGHT($K496,2),AV496,0))","v":0},{"$f":"+IF($K496=\"Ongoing\",AW496,IF(RIGHT($K496,2)=RIGHT(BO$39,2),SUM($AP496:AW496),0)+IF(RIGHT(BO$39,2)>RIGHT($K496,2),AW496,0))","v":0},null,{"$f":"+O496*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P496*KeyAssumptionsPriceControl_FO!AE$15","v":1.0125961598570206E-3},{"$f":"+Q496*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R496*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S496*KeyAssumptionsPriceControl_FO!AH$15","v":2.0030722594161776E-3},{"$f":"+T496*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U496*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V496*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.0629807992851031E-5,1.0125961598570206E-4,1.0125961598570206E-4,2.0141322895651093E-4,3.0156684192731982E-4,3.0156684192731982E-4,3.0156684192731982E-4]
[445,null,"Hot Water system (internal) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,2.8898494490325628E-3,0,2.985810165639795E-3,0,2.9441670260827897E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.8898494490325628E-3,0,2.985810165639795E-3,0,2.9441670260827897E-3,0,0,null,0,2.8898494490325628E-4,5.7796988980651255E-4,8.7655090637049203E-4,1.1751319229344717E-3,1.4695486255427506E-3,1.4749803832477732E-3,1.185995438344517E-3,null,{"$f":"+IF($K497=\"Ongoing\",AP497,IF(RIGHT($K497,2)=RIGHT(BH$39,2),SUM($AP497:AP497),0)+IF(RIGHT(BH$39,2)>RIGHT($K497,2),AP497,0))","v":0},{"$f":"+IF($K497=\"Ongoing\",AQ497,IF(RIGHT($K497,2)=RIGHT(BI$39,2),SUM($AP497:AQ497),0)+IF(RIGHT(BI$39,2)>RIGHT($K497,2),AQ497,0))","v":2.8898494490325628E-3},{"$f":"+IF($K497=\"Ongoing\",AR497,IF(RIGHT($K497,2)=RIGHT(BJ$39,2),SUM($AP497:AR497),0)+IF(RIGHT(BJ$39,2)>RIGHT($K497,2),AR497,0))","v":0},{"$f":"+IF($K497=\"Ongoing\",AS497,IF(RIGHT($K497,2)=RIGHT(BK$39,2),SUM($AP497:AS497),0)+IF(RIGHT(BK$39,2)>RIGHT($K497,2),AS497,0))","v":2.985810165639795E-3},{"$f":"+IF($K497=\"Ongoing\",AT497,IF(RIGHT($K497,2)=RIGHT(BL$39,2),SUM($AP497:AT497),0)+IF(RIGHT(BL$39,2)>RIGHT($K497,2),AT497,0))","v":0},{"$f":"+IF($K497=\"Ongoing\",AU497,IF(RIGHT($K497,2)=RIGHT(BM$39,2),SUM($AP497:AU497),0)+IF(RIGHT(BM$39,2)>RIGHT($K497,2),AU497,0))","v":2.9441670260827897E-3},{"$f":"+IF($K497=\"Ongoing\",AV497,IF(RIGHT($K497,2)=RIGHT(BN$39,2),SUM($AP497:AV497),0)+IF(RIGHT(BN$39,2)>RIGHT($K497,2),AV497,0))","v":0},{"$f":"+IF($K497=\"Ongoing\",AW497,IF(RIGHT($K497,2)=RIGHT(BO$39,2),SUM($AP497:AW497),0)+IF(RIGHT(BO$39,2)>RIGHT($K497,2),AW497,0))","v":0},null,{"$f":"+O497*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P497*KeyAssumptionsPriceControl_FO!AE$15","v":3.0956789760399066E-3},{"$f":"+Q497*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R497*KeyAssumptionsPriceControl_FO!AG$15","v":3.4262858405716048E-3},{"$f":"+S497*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T497*KeyAssumptionsPriceControl_FO!AI$15","v":3.6191329984601598E-3},{"$f":"+U497*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V497*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.0956789760399066E-4,6.1913579520798132E-4,9.617643792651418E-4,1.3043929633223023E-3,1.6663062631683183E-3,1.7186516654103437E-3,1.409083767806353E-3]
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[447,null,"Hot Water system (internal) Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,4.4920584084556583E-5,0,4.2956988183413725E-5,0,4.8609266365993832E-5,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.4920584084556583E-5,0,4.2956988183413725E-5,0,4.8609266365993832E-5,0,0,null,0,4.4920584084556585E-6,8.9841168169113169E-6,1.327981563525269E-5,1.7575514453594061E-5,2.2436441090193443E-5,2.2805309318337168E-5,1.8313250909881511E-5,null,{"$f":"+IF($K499=\"Ongoing\",AP499,IF(RIGHT($K499,2)=RIGHT(BH$39,2),SUM($AP499:AP499),0)+IF(RIGHT(BH$39,2)>RIGHT($K499,2),AP499,0))","v":0},{"$f":"+IF($K499=\"Ongoing\",AQ499,IF(RIGHT($K499,2)=RIGHT(BI$39,2),SUM($AP499:AQ499),0)+IF(RIGHT(BI$39,2)>RIGHT($K499,2),AQ499,0))","v":4.4920584084556583E-5},{"$f":"+IF($K499=\"Ongoing\",AR499,IF(RIGHT($K499,2)=RIGHT(BJ$39,2),SUM($AP499:AR499),0)+IF(RIGHT(BJ$39,2)>RIGHT($K499,2),AR499,0))","v":0},{"$f":"+IF($K499=\"Ongoing\",AS499,IF(RIGHT($K499,2)=RIGHT(BK$39,2),SUM($AP499:AS499),0)+IF(RIGHT(BK$39,2)>RIGHT($K499,2),AS499,0))","v":4.2956988183413725E-5},{"$f":"+IF($K499=\"Ongoing\",AT499,IF(RIGHT($K499,2)=RIGHT(BL$39,2),SUM($AP499:AT499),0)+IF(RIGHT(BL$39,2)>RIGHT($K499,2),AT499,0))","v":0},{"$f":"+IF($K499=\"Ongoing\",AU499,IF(RIGHT($K499,2)=RIGHT(BM$39,2),SUM($AP499:AU499),0)+IF(RIGHT(BM$39,2)>RIGHT($K499,2),AU499,0))","v":4.8609266365993832E-5},{"$f":"+IF($K499=\"Ongoing\",AV499,IF(RIGHT($K499,2)=RIGHT(BN$39,2),SUM($AP499:AV499),0)+IF(RIGHT(BN$39,2)>RIGHT($K499,2),AV499,0))","v":0},{"$f":"+IF($K499=\"Ongoing\",AW499,IF(RIGHT($K499,2)=RIGHT(BO$39,2),SUM($AP499:AW499),0)+IF(RIGHT(BO$39,2)>RIGHT($K499,2),AW499,0))","v":0},null,{"$f":"+O499*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P499*KeyAssumptionsPriceControl_FO!AE$15","v":4.8120052685979121E-5},{"$f":"+Q499*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R499*KeyAssumptionsPriceControl_FO!AG$15","v":4.9294131978043572E-5},{"$f":"+S499*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T499*KeyAssumptionsPriceControl_FO!AI$15","v":5.9753199590097205E-5},{"$f":"+U499*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V499*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.812005268597912E-6,9.624010537195824E-6,1.455342373500018E-5,1.9482836932804538E-5,2.5458156891814257E-5,2.662147158222607E-5,2.1809466313628157E-5]
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[451,null,"Generator replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,3.0021106711806238E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.0021106711806238E-2,null,{"$f":"IF($L503=0,0,\nIF($L503<=0.5,BH503,\nIF($J503=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L503)<LEFT($AY$39,4)*1,0,((OFFSET(BH503,0,-INT($L503+0.5),1,1))/$L503)*(IF($L503-INT($L503)>0.5,$L503-0.5-INT($L503),IF($L503-INT($L503)<=0.5,$L503-0.5-INT($L503)+1,0))))\n+BH503/$L503*0.5,\nIF($J503=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L503=0,0,\nIF($L503<=0.5,BI503,\nIF(AND($J503=\"straight line\",$L503<1.51),(BH503-((BH503/$L503)*0.5))+BI503/$L503*0.5,\nIF($J503=\"straight 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Balance\",-$AY$38,0)))))","v":1.000703557060208E-3},null,{"$f":"+IF($K503=\"Ongoing\",AP503,IF(RIGHT($K503,2)=RIGHT(BH$39,2),SUM($AP503:AP503),0)+IF(RIGHT(BH$39,2)>RIGHT($K503,2),AP503,0))","v":0},{"$f":"+IF($K503=\"Ongoing\",AQ503,IF(RIGHT($K503,2)=RIGHT(BI$39,2),SUM($AP503:AQ503),0)+IF(RIGHT(BI$39,2)>RIGHT($K503,2),AQ503,0))","v":0},{"$f":"+IF($K503=\"Ongoing\",AR503,IF(RIGHT($K503,2)=RIGHT(BJ$39,2),SUM($AP503:AR503),0)+IF(RIGHT(BJ$39,2)>RIGHT($K503,2),AR503,0))","v":0},{"$f":"+IF($K503=\"Ongoing\",AS503,IF(RIGHT($K503,2)=RIGHT(BK$39,2),SUM($AP503:AS503),0)+IF(RIGHT(BK$39,2)>RIGHT($K503,2),AS503,0))","v":0},{"$f":"+IF($K503=\"Ongoing\",AT503,IF(RIGHT($K503,2)=RIGHT(BL$39,2),SUM($AP503:AT503),0)+IF(RIGHT(BL$39,2)>RIGHT($K503,2),AT503,0))","v":0},{"$f":"+IF($K503=\"Ongoing\",AU503,IF(RIGHT($K503,2)=RIGHT(BM$39,2),SUM($AP503:AU503),0)+IF(RIGHT(BM$39,2)>RIGHT($K503,2),AU503,0))","v":0},{"$f":"+IF($K503=\"Ongoing\",AV503,IF(RIGHT($K503,2)=RIGHT(BN$39,2),SUM($AP503:AV503),0)+IF(RIGHT(BN$39,2)>RIGHT($K503,2),AV503,0))","v":0},{"$f":"+IF($K503=\"Ongoing\",AW503,IF(RIGHT($K503,2)=RIGHT(BO$39,2),SUM($AP503:AW503),0)+IF(RIGHT(BO$39,2)>RIGHT($K503,2),AW503,0))","v":3.0021106711806238E-2},null,{"$f":"+O503*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P503*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q503*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R503*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S503*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T503*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U503*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V503*KeyAssumptionsPriceControl_FO!AK$15","v":3.9532064617749121E-2},null,{"$f":"IF($M503=0,0,\nIF($M503<=0.5,BQ503,\nIF($J503=\"straight 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line\",\nIF((LEFT(CE$39,4)*1)-INT($M503)<LEFT($BZ$39,4)*1,0,((OFFSET(BV503,0,-INT($M503+0.5),1,1))/$M503)*(IF($M503-INT($M503)>0.5,$M503-0.5-INT($M503),IF($M503-INT($M503)<=0.5,$M503-0.5-INT($M503)+1,0))))\n+BV503/$M503*0.5\n+SUM(OFFSET(BV503,0,MAX(-INT($M503+(0.5-(10^-12))),-CE$40)+1,1,MIN(INT($M503+(0.5-(10^-12))),CE$40)-1))*1/$M503,\nIF($J503=\"Declining Balance\",-$BZ$38,0)))))","v":2.001407114120416E-3},{"$f":"IF($M503=0,0,\nIF($M503<=0.5,BW503,\nIF(AND($J503=\"straight line\",$M503<1.51),(BV503-((BV503/$M503)*0.5))+BW503/$M503*0.5,\nIF($J503=\"straight line\",\nIF((LEFT(CF$39,4)*1)-INT($M503)<LEFT($BZ$39,4)*1,0,((OFFSET(BW503,0,-INT($M503+0.5),1,1))/$M503)*(IF($M503-INT($M503)>0.5,$M503-0.5-INT($M503),IF($M503-INT($M503)<=0.5,$M503-0.5-INT($M503)+1,0))))\n+BW503/$M503*0.5\n+SUM(OFFSET(BW503,0,MAX(-INT($M503+(0.5-(10^-12))),-CF$40)+1,1,MIN(INT($M503+(0.5-(10^-12))),CF$40)-1))*1/$M503,\nIF($J503=\"Declining Balance\",-$BZ$38,0)))))","v":2.001407114120416E-3},{"$f":"IF($M503=0,0,\nIF($M503<=0.5,BX503,\nIF(AND($J503=\"straight line\",$M503<1.51),(BW503-((BW503/$M503)*0.5))+BX503/$M503*0.5,\nIF($J503=\"straight line\",\nIF((LEFT(CG$39,4)*1)-INT($M503)<LEFT($BZ$39,4)*1,0,((OFFSET(BX503,0,-INT($M503+0.5),1,1))/$M503)*(IF($M503-INT($M503)>0.5,$M503-0.5-INT($M503),IF($M503-INT($M503)<=0.5,$M503-0.5-INT($M503)+1,0))))\n+BX503/$M503*0.5\n+SUM(OFFSET(BX503,0,MAX(-INT($M503+(0.5-(10^-12))),-CG$40)+1,1,MIN(INT($M503+(0.5-(10^-12))),CG$40)-1))*1/$M503,\nIF($J503=\"Declining Balance\",-$BZ$38,0)))))","v":3.31914260137872E-3}]
[452,null,"Generator replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,2.3181836732327739E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.3181836732327739E-3,null,0,0,0,0,0,0,0,7.7272789107759132E-5,null,{"$f":"+IF($K504=\"Ongoing\",AP504,IF(RIGHT($K504,2)=RIGHT(BH$39,2),SUM($AP504:AP504),0)+IF(RIGHT(BH$39,2)>RIGHT($K504,2),AP504,0))","v":0},{"$f":"+IF($K504=\"Ongoing\",AQ504,IF(RIGHT($K504,2)=RIGHT(BI$39,2),SUM($AP504:AQ504),0)+IF(RIGHT(BI$39,2)>RIGHT($K504,2),AQ504,0))","v":0},{"$f":"+IF($K504=\"Ongoing\",AR504,IF(RIGHT($K504,2)=RIGHT(BJ$39,2),SUM($AP504:AR504),0)+IF(RIGHT(BJ$39,2)>RIGHT($K504,2),AR504,0))","v":0},{"$f":"+IF($K504=\"Ongoing\",AS504,IF(RIGHT($K504,2)=RIGHT(BK$39,2),SUM($AP504:AS504),0)+IF(RIGHT(BK$39,2)>RIGHT($K504,2),AS504,0))","v":0},{"$f":"+IF($K504=\"Ongoing\",AT504,IF(RIGHT($K504,2)=RIGHT(BL$39,2),SUM($AP504:AT504),0)+IF(RIGHT(BL$39,2)>RIGHT($K504,2),AT504,0))","v":0},{"$f":"+IF($K504=\"Ongoing\",AU504,IF(RIGHT($K504,2)=RIGHT(BM$39,2),SUM($AP504:AU504),0)+IF(RIGHT(BM$39,2)>RIGHT($K504,2),AU504,0))","v":0},{"$f":"+IF($K504=\"Ongoing\",AV504,IF(RIGHT($K504,2)=RIGHT(BN$39,2),SUM($AP504:AV504),0)+IF(RIGHT(BN$39,2)>RIGHT($K504,2),AV504,0))","v":0},{"$f":"+IF($K504=\"Ongoing\",AW504,IF(RIGHT($K504,2)=RIGHT(BO$39,2),SUM($AP504:AW504),0)+IF(RIGHT(BO$39,2)>RIGHT($K504,2),AW504,0))","v":2.3181836732327739E-3},null,{"$f":"+O504*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P504*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q504*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R504*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S504*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T504*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U504*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V504*KeyAssumptionsPriceControl_FO!AK$15","v":3.0526052102539331E-3},null,0,1.5454557821551826E-4,1.5454557821551826E-4,1.5454557821551826E-4,1.5454557821551826E-4,1.5454557821551826E-4,1.5454557821551826E-4,2.5629908522398269E-4]
[453,null,"Generator replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,4.3346674241458069E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.3346674241458069E-4,null,0,0,0,0,0,0,0,1.4448891413819356E-5,null,{"$f":"+IF($K505=\"Ongoing\",AP505,IF(RIGHT($K505,2)=RIGHT(BH$39,2),SUM($AP505:AP505),0)+IF(RIGHT(BH$39,2)>RIGHT($K505,2),AP505,0))","v":0},{"$f":"+IF($K505=\"Ongoing\",AQ505,IF(RIGHT($K505,2)=RIGHT(BI$39,2),SUM($AP505:AQ505),0)+IF(RIGHT(BI$39,2)>RIGHT($K505,2),AQ505,0))","v":0},{"$f":"+IF($K505=\"Ongoing\",AR505,IF(RIGHT($K505,2)=RIGHT(BJ$39,2),SUM($AP505:AR505),0)+IF(RIGHT(BJ$39,2)>RIGHT($K505,2),AR505,0))","v":0},{"$f":"+IF($K505=\"Ongoing\",AS505,IF(RIGHT($K505,2)=RIGHT(BK$39,2),SUM($AP505:AS505),0)+IF(RIGHT(BK$39,2)>RIGHT($K505,2),AS505,0))","v":0},{"$f":"+IF($K505=\"Ongoing\",AT505,IF(RIGHT($K505,2)=RIGHT(BL$39,2),SUM($AP505:AT505),0)+IF(RIGHT(BL$39,2)>RIGHT($K505,2),AT505,0))","v":0},{"$f":"+IF($K505=\"Ongoing\",AU505,IF(RIGHT($K505,2)=RIGHT(BM$39,2),SUM($AP505:AU505),0)+IF(RIGHT(BM$39,2)>RIGHT($K505,2),AU505,0))","v":0},{"$f":"+IF($K505=\"Ongoing\",AV505,IF(RIGHT($K505,2)=RIGHT(BN$39,2),SUM($AP505:AV505),0)+IF(RIGHT(BN$39,2)>RIGHT($K505,2),AV505,0))","v":0},{"$f":"+IF($K505=\"Ongoing\",AW505,IF(RIGHT($K505,2)=RIGHT(BO$39,2),SUM($AP505:AW505),0)+IF(RIGHT(BO$39,2)>RIGHT($K505,2),AW505,0))","v":4.3346674241458069E-4},null,{"$f":"+O505*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P505*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q505*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R505*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S505*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T505*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U505*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V505*KeyAssumptionsPriceControl_FO!AK$15","v":5.7079292363460747E-4},null,0,2.8897782827638712E-5,2.8897782827638712E-5,2.8897782827638712E-5,2.8897782827638712E-5,2.8897782827638712E-5,2.8897782827638712E-5,4.7924213615458964E-5]
[454,null,"Generator replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,1.6547618964804273E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.6547618964804273E-3,null,0,0,0,0,0,0,0,5.5158729882680908E-5,null,{"$f":"+IF($K506=\"Ongoing\",AP506,IF(RIGHT($K506,2)=RIGHT(BH$39,2),SUM($AP506:AP506),0)+IF(RIGHT(BH$39,2)>RIGHT($K506,2),AP506,0))","v":0},{"$f":"+IF($K506=\"Ongoing\",AQ506,IF(RIGHT($K506,2)=RIGHT(BI$39,2),SUM($AP506:AQ506),0)+IF(RIGHT(BI$39,2)>RIGHT($K506,2),AQ506,0))","v":0},{"$f":"+IF($K506=\"Ongoing\",AR506,IF(RIGHT($K506,2)=RIGHT(BJ$39,2),SUM($AP506:AR506),0)+IF(RIGHT(BJ$39,2)>RIGHT($K506,2),AR506,0))","v":0},{"$f":"+IF($K506=\"Ongoing\",AS506,IF(RIGHT($K506,2)=RIGHT(BK$39,2),SUM($AP506:AS506),0)+IF(RIGHT(BK$39,2)>RIGHT($K506,2),AS506,0))","v":0},{"$f":"+IF($K506=\"Ongoing\",AT506,IF(RIGHT($K506,2)=RIGHT(BL$39,2),SUM($AP506:AT506),0)+IF(RIGHT(BL$39,2)>RIGHT($K506,2),AT506,0))","v":0},{"$f":"+IF($K506=\"Ongoing\",AU506,IF(RIGHT($K506,2)=RIGHT(BM$39,2),SUM($AP506:AU506),0)+IF(RIGHT(BM$39,2)>RIGHT($K506,2),AU506,0))","v":0},{"$f":"+IF($K506=\"Ongoing\",AV506,IF(RIGHT($K506,2)=RIGHT(BN$39,2),SUM($AP506:AV506),0)+IF(RIGHT(BN$39,2)>RIGHT($K506,2),AV506,0))","v":0},{"$f":"+IF($K506=\"Ongoing\",AW506,IF(RIGHT($K506,2)=RIGHT(BO$39,2),SUM($AP506:AW506),0)+IF(RIGHT(BO$39,2)>RIGHT($K506,2),AW506,0))","v":1.6547618964804273E-3},null,{"$f":"+O506*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P506*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q506*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R506*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S506*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T506*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U506*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V506*KeyAssumptionsPriceControl_FO!AK$15","v":2.1790054193081255E-3},null,0,1.1031745976536182E-4,1.1031745976536182E-4,1.1031745976536182E-4,1.1031745976536182E-4,1.1031745976536182E-4,1.1031745976536182E-4,1.8295097374229933E-4]
[455,null,"Generator replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,1.119564178966041E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O507-X507-AG507","v":0},{"$f":"+P507-Y507-AH507","v":0},{"$f":"+Q507-Z507-AI507","v":0},{"$f":"+R507-AA507-AJ507","v":0},{"$f":"+S507-AB507-AK507","v":0},{"$f":"+T507-AC507-AL507","v":0},{"$f":"+U507-AD507-AM507","v":0},{"$f":"+V507-AE507-AN507","v":1.119564178966041E-3},null,{"$f":"IF($L507=0,0,\nIF($L507<=0.5,BH507,\nIF($J507=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L507)<LEFT($AY$39,4)*1,0,((OFFSET(BH507,0,-INT($L507+0.5),1,1))/$L507)*(IF($L507-INT($L507)>0.5,$L507-0.5-INT($L507),IF($L507-INT($L507)<=0.5,$L507-0.5-INT($L507)+1,0))))\n+BH507/$L507*0.5,\nIF($J507=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L507=0,0,\nIF($L507<=0.5,BI507,\nIF(AND($J507=\"straight 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Balance\",-$AY$38,0)))))","v":3.7318805965534699E-5},null,{"$f":"+IF($K507=\"Ongoing\",AP507,IF(RIGHT($K507,2)=RIGHT(BH$39,2),SUM($AP507:AP507),0)+IF(RIGHT(BH$39,2)>RIGHT($K507,2),AP507,0))","v":0},{"$f":"+IF($K507=\"Ongoing\",AQ507,IF(RIGHT($K507,2)=RIGHT(BI$39,2),SUM($AP507:AQ507),0)+IF(RIGHT(BI$39,2)>RIGHT($K507,2),AQ507,0))","v":0},{"$f":"+IF($K507=\"Ongoing\",AR507,IF(RIGHT($K507,2)=RIGHT(BJ$39,2),SUM($AP507:AR507),0)+IF(RIGHT(BJ$39,2)>RIGHT($K507,2),AR507,0))","v":0},{"$f":"+IF($K507=\"Ongoing\",AS507,IF(RIGHT($K507,2)=RIGHT(BK$39,2),SUM($AP507:AS507),0)+IF(RIGHT(BK$39,2)>RIGHT($K507,2),AS507,0))","v":0},{"$f":"+IF($K507=\"Ongoing\",AT507,IF(RIGHT($K507,2)=RIGHT(BL$39,2),SUM($AP507:AT507),0)+IF(RIGHT(BL$39,2)>RIGHT($K507,2),AT507,0))","v":0},{"$f":"+IF($K507=\"Ongoing\",AU507,IF(RIGHT($K507,2)=RIGHT(BM$39,2),SUM($AP507:AU507),0)+IF(RIGHT(BM$39,2)>RIGHT($K507,2),AU507,0))","v":0},{"$f":"+IF($K507=\"Ongoing\",AV507,IF(RIGHT($K507,2)=RIGHT(BN$39,2),SUM($AP507:AV507),0)+IF(RIGHT(BN$39,2)>RIGHT($K507,2),AV507,0))","v":0},{"$f":"+IF($K507=\"Ongoing\",AW507,IF(RIGHT($K507,2)=RIGHT(BO$39,2),SUM($AP507:AW507),0)+IF(RIGHT(BO$39,2)>RIGHT($K507,2),AW507,0))","v":1.119564178966041E-3},null,{"$f":"+O507*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P507*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q507*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R507*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S507*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T507*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U507*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V507*KeyAssumptionsPriceControl_FO!AK$15","v":1.4742522283229952E-3},null,{"$f":"IF($M507=0,0,\nIF($M507<=0.5,BQ507,\nIF($J507=\"straight 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[456,null,"Generator replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,8.5124582130448722E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,8.5124582130448722E-3,null,0,0,0,0,0,0,0,2.8374860710149577E-4,null,{"$f":"+IF($K508=\"Ongoing\",AP508,IF(RIGHT($K508,2)=RIGHT(BH$39,2),SUM($AP508:AP508),0)+IF(RIGHT(BH$39,2)>RIGHT($K508,2),AP508,0))","v":0},{"$f":"+IF($K508=\"Ongoing\",AQ508,IF(RIGHT($K508,2)=RIGHT(BI$39,2),SUM($AP508:AQ508),0)+IF(RIGHT(BI$39,2)>RIGHT($K508,2),AQ508,0))","v":0},{"$f":"+IF($K508=\"Ongoing\",AR508,IF(RIGHT($K508,2)=RIGHT(BJ$39,2),SUM($AP508:AR508),0)+IF(RIGHT(BJ$39,2)>RIGHT($K508,2),AR508,0))","v":0},{"$f":"+IF($K508=\"Ongoing\",AS508,IF(RIGHT($K508,2)=RIGHT(BK$39,2),SUM($AP508:AS508),0)+IF(RIGHT(BK$39,2)>RIGHT($K508,2),AS508,0))","v":0},{"$f":"+IF($K508=\"Ongoing\",AT508,IF(RIGHT($K508,2)=RIGHT(BL$39,2),SUM($AP508:AT508),0)+IF(RIGHT(BL$39,2)>RIGHT($K508,2),AT508,0))","v":0},{"$f":"+IF($K508=\"Ongoing\",AU508,IF(RIGHT($K508,2)=RIGHT(BM$39,2),SUM($AP508:AU508),0)+IF(RIGHT(BM$39,2)>RIGHT($K508,2),AU508,0))","v":0},{"$f":"+IF($K508=\"Ongoing\",AV508,IF(RIGHT($K508,2)=RIGHT(BN$39,2),SUM($AP508:AV508),0)+IF(RIGHT(BN$39,2)>RIGHT($K508,2),AV508,0))","v":0},{"$f":"+IF($K508=\"Ongoing\",AW508,IF(RIGHT($K508,2)=RIGHT(BO$39,2),SUM($AP508:AW508),0)+IF(RIGHT(BO$39,2)>RIGHT($K508,2),AW508,0))","v":8.5124582130448722E-3},null,{"$f":"+O508*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P508*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q508*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R508*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S508*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T508*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U508*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V508*KeyAssumptionsPriceControl_FO!AK$15","v":1.1209281901710827E-2},null,0,5.6749721420299153E-4,5.6749721420299153E-4,5.6749721420299153E-4,5.6749721420299153E-4,5.6749721420299153E-4,5.6749721420299153E-4,9.4113994426001904E-4]
[457,null,"Signage",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,3.0069309185164822E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.0069309185164822E-3,0,0,0,0,0,null,0,0,3.0069309185164824E-4,6.0138618370329648E-4,6.0138618370329648E-4,6.0138618370329648E-4,6.0138618370329648E-4,3.0069309185164824E-4,null,{"$f":"+IF($K509=\"Ongoing\",AP509,IF(RIGHT($K509,2)=RIGHT(BH$39,2),SUM($AP509:AP509),0)+IF(RIGHT(BH$39,2)>RIGHT($K509,2),AP509,0))","v":0},{"$f":"+IF($K509=\"Ongoing\",AQ509,IF(RIGHT($K509,2)=RIGHT(BI$39,2),SUM($AP509:AQ509),0)+IF(RIGHT(BI$39,2)>RIGHT($K509,2),AQ509,0))","v":0},{"$f":"+IF($K509=\"Ongoing\",AR509,IF(RIGHT($K509,2)=RIGHT(BJ$39,2),SUM($AP509:AR509),0)+IF(RIGHT(BJ$39,2)>RIGHT($K509,2),AR509,0))","v":3.0069309185164822E-3},{"$f":"+IF($K509=\"Ongoing\",AS509,IF(RIGHT($K509,2)=RIGHT(BK$39,2),SUM($AP509:AS509),0)+IF(RIGHT(BK$39,2)>RIGHT($K509,2),AS509,0))","v":0},{"$f":"+IF($K509=\"Ongoing\",AT509,IF(RIGHT($K509,2)=RIGHT(BL$39,2),SUM($AP509:AT509),0)+IF(RIGHT(BL$39,2)>RIGHT($K509,2),AT509,0))","v":0},{"$f":"+IF($K509=\"Ongoing\",AU509,IF(RIGHT($K509,2)=RIGHT(BM$39,2),SUM($AP509:AU509),0)+IF(RIGHT(BM$39,2)>RIGHT($K509,2),AU509,0))","v":0},{"$f":"+IF($K509=\"Ongoing\",AV509,IF(RIGHT($K509,2)=RIGHT(BN$39,2),SUM($AP509:AV509),0)+IF(RIGHT(BN$39,2)>RIGHT($K509,2),AV509,0))","v":0},{"$f":"+IF($K509=\"Ongoing\",AW509,IF(RIGHT($K509,2)=RIGHT(BO$39,2),SUM($AP509:AW509),0)+IF(RIGHT(BO$39,2)>RIGHT($K509,2),AW509,0))","v":0},null,{"$f":"+O509*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P509*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q509*KeyAssumptionsPriceControl_FO!AF$15","v":3.3338380582493914E-3},{"$f":"+R509*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S509*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T509*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U509*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V509*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,3.3338380582493914E-4,6.6676761164987828E-4,6.6676761164987828E-4,6.6676761164987828E-4,6.6676761164987828E-4,3.3338380582493914E-4]
[458,null,"Signage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,2.2851250835092892E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.2851250835092892E-4,0,0,0,0,0,null,0,0,2.2851250835092892E-5,4.5702501670185784E-5,4.5702501670185784E-5,4.5702501670185784E-5,4.5702501670185784E-5,2.2851250835092892E-5,null,{"$f":"+IF($K510=\"Ongoing\",AP510,IF(RIGHT($K510,2)=RIGHT(BH$39,2),SUM($AP510:AP510),0)+IF(RIGHT(BH$39,2)>RIGHT($K510,2),AP510,0))","v":0},{"$f":"+IF($K510=\"Ongoing\",AQ510,IF(RIGHT($K510,2)=RIGHT(BI$39,2),SUM($AP510:AQ510),0)+IF(RIGHT(BI$39,2)>RIGHT($K510,2),AQ510,0))","v":0},{"$f":"+IF($K510=\"Ongoing\",AR510,IF(RIGHT($K510,2)=RIGHT(BJ$39,2),SUM($AP510:AR510),0)+IF(RIGHT(BJ$39,2)>RIGHT($K510,2),AR510,0))","v":2.2851250835092892E-4},{"$f":"+IF($K510=\"Ongoing\",AS510,IF(RIGHT($K510,2)=RIGHT(BK$39,2),SUM($AP510:AS510),0)+IF(RIGHT(BK$39,2)>RIGHT($K510,2),AS510,0))","v":0},{"$f":"+IF($K510=\"Ongoing\",AT510,IF(RIGHT($K510,2)=RIGHT(BL$39,2),SUM($AP510:AT510),0)+IF(RIGHT(BL$39,2)>RIGHT($K510,2),AT510,0))","v":0},{"$f":"+IF($K510=\"Ongoing\",AU510,IF(RIGHT($K510,2)=RIGHT(BM$39,2),SUM($AP510:AU510),0)+IF(RIGHT(BM$39,2)>RIGHT($K510,2),AU510,0))","v":0},{"$f":"+IF($K510=\"Ongoing\",AV510,IF(RIGHT($K510,2)=RIGHT(BN$39,2),SUM($AP510:AV510),0)+IF(RIGHT(BN$39,2)>RIGHT($K510,2),AV510,0))","v":0},{"$f":"+IF($K510=\"Ongoing\",AW510,IF(RIGHT($K510,2)=RIGHT(BO$39,2),SUM($AP510:AW510),0)+IF(RIGHT(BO$39,2)>RIGHT($K510,2),AW510,0))","v":0},null,{"$f":"+O510*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P510*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q510*KeyAssumptionsPriceControl_FO!AF$15","v":2.5335590266976161E-4},{"$f":"+R510*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S510*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T510*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U510*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V510*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,2.533559026697616E-5,5.067118053395232E-5,5.067118053395232E-5,5.067118053395232E-5,5.067118053395232E-5,2.533559026697616E-5]
[459,null,"Signage",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,4.5671147136308329E-5,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5671147136308329E-5,0,0,0,0,0,null,0,0,4.5671147136308331E-6,9.1342294272616661E-6,9.1342294272616661E-6,9.1342294272616661E-6,9.1342294272616661E-6,4.5671147136308331E-6,null,{"$f":"+IF($K511=\"Ongoing\",AP511,IF(RIGHT($K511,2)=RIGHT(BH$39,2),SUM($AP511:AP511),0)+IF(RIGHT(BH$39,2)>RIGHT($K511,2),AP511,0))","v":0},{"$f":"+IF($K511=\"Ongoing\",AQ511,IF(RIGHT($K511,2)=RIGHT(BI$39,2),SUM($AP511:AQ511),0)+IF(RIGHT(BI$39,2)>RIGHT($K511,2),AQ511,0))","v":0},{"$f":"+IF($K511=\"Ongoing\",AR511,IF(RIGHT($K511,2)=RIGHT(BJ$39,2),SUM($AP511:AR511),0)+IF(RIGHT(BJ$39,2)>RIGHT($K511,2),AR511,0))","v":4.5671147136308329E-5},{"$f":"+IF($K511=\"Ongoing\",AS511,IF(RIGHT($K511,2)=RIGHT(BK$39,2),SUM($AP511:AS511),0)+IF(RIGHT(BK$39,2)>RIGHT($K511,2),AS511,0))","v":0},{"$f":"+IF($K511=\"Ongoing\",AT511,IF(RIGHT($K511,2)=RIGHT(BL$39,2),SUM($AP511:AT511),0)+IF(RIGHT(BL$39,2)>RIGHT($K511,2),AT511,0))","v":0},{"$f":"+IF($K511=\"Ongoing\",AU511,IF(RIGHT($K511,2)=RIGHT(BM$39,2),SUM($AP511:AU511),0)+IF(RIGHT(BM$39,2)>RIGHT($K511,2),AU511,0))","v":0},{"$f":"+IF($K511=\"Ongoing\",AV511,IF(RIGHT($K511,2)=RIGHT(BN$39,2),SUM($AP511:AV511),0)+IF(RIGHT(BN$39,2)>RIGHT($K511,2),AV511,0))","v":0},{"$f":"+IF($K511=\"Ongoing\",AW511,IF(RIGHT($K511,2)=RIGHT(BO$39,2),SUM($AP511:AW511),0)+IF(RIGHT(BO$39,2)>RIGHT($K511,2),AW511,0))","v":0},null,{"$f":"+O511*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P511*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q511*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R511*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S511*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T511*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U511*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V511*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.0636417201780097E-6,1.0127283440356019E-5,1.0127283440356019E-5,1.0127283440356019E-5,1.0127283440356019E-5,5.0636417201780097E-6]
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[461,null,"Signage",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,1.3974570915505037E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.3974570915505037E-4,0,0,0,0,0,null,0,0,1.3974570915505037E-5,2.7949141831010074E-5,2.7949141831010074E-5,2.7949141831010074E-5,2.7949141831010074E-5,1.3974570915505037E-5,null,{"$f":"+IF($K513=\"Ongoing\",AP513,IF(RIGHT($K513,2)=RIGHT(BH$39,2),SUM($AP513:AP513),0)+IF(RIGHT(BH$39,2)>RIGHT($K513,2),AP513,0))","v":0},{"$f":"+IF($K513=\"Ongoing\",AQ513,IF(RIGHT($K513,2)=RIGHT(BI$39,2),SUM($AP513:AQ513),0)+IF(RIGHT(BI$39,2)>RIGHT($K513,2),AQ513,0))","v":0},{"$f":"+IF($K513=\"Ongoing\",AR513,IF(RIGHT($K513,2)=RIGHT(BJ$39,2),SUM($AP513:AR513),0)+IF(RIGHT(BJ$39,2)>RIGHT($K513,2),AR513,0))","v":1.3974570915505037E-4},{"$f":"+IF($K513=\"Ongoing\",AS513,IF(RIGHT($K513,2)=RIGHT(BK$39,2),SUM($AP513:AS513),0)+IF(RIGHT(BK$39,2)>RIGHT($K513,2),AS513,0))","v":0},{"$f":"+IF($K513=\"Ongoing\",AT513,IF(RIGHT($K513,2)=RIGHT(BL$39,2),SUM($AP513:AT513),0)+IF(RIGHT(BL$39,2)>RIGHT($K513,2),AT513,0))","v":0},{"$f":"+IF($K513=\"Ongoing\",AU513,IF(RIGHT($K513,2)=RIGHT(BM$39,2),SUM($AP513:AU513),0)+IF(RIGHT(BM$39,2)>RIGHT($K513,2),AU513,0))","v":0},{"$f":"+IF($K513=\"Ongoing\",AV513,IF(RIGHT($K513,2)=RIGHT(BN$39,2),SUM($AP513:AV513),0)+IF(RIGHT(BN$39,2)>RIGHT($K513,2),AV513,0))","v":0},{"$f":"+IF($K513=\"Ongoing\",AW513,IF(RIGHT($K513,2)=RIGHT(BO$39,2),SUM($AP513:AW513),0)+IF(RIGHT(BO$39,2)>RIGHT($K513,2),AW513,0))","v":0},null,{"$f":"+O513*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P513*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q513*KeyAssumptionsPriceControl_FO!AF$15","v":1.5493856569475544E-4},{"$f":"+R513*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S513*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T513*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U513*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V513*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.5493856569475545E-5,3.098771313895109E-5,3.098771313895109E-5,3.098771313895109E-5,3.098771313895109E-5,1.5493856569475545E-5]
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[464,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,3.1735668899761284E-4,0,0,3.2294800635525073E-4,0,3.0870537761536117E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.1735668899761284E-4,0,0,3.2294800635525073E-4,0,3.0870537761536117E-4,0,null,0,3.1735668899761284E-5,6.3471337799522569E-5,6.3471337799522569E-5,9.5766138435047636E-5,1.280609390705727E-4,1.2719580793234755E-4,1.2633067679412236E-4,null,{"$f":"+IF($K516=\"Ongoing\",AP516,IF(RIGHT($K516,2)=RIGHT(BH$39,2),SUM($AP516:AP516),0)+IF(RIGHT(BH$39,2)>RIGHT($K516,2),AP516,0))","v":0},{"$f":"+IF($K516=\"Ongoing\",AQ516,IF(RIGHT($K516,2)=RIGHT(BI$39,2),SUM($AP516:AQ516),0)+IF(RIGHT(BI$39,2)>RIGHT($K516,2),AQ516,0))","v":3.1735668899761284E-4},{"$f":"+IF($K516=\"Ongoing\",AR516,IF(RIGHT($K516,2)=RIGHT(BJ$39,2),SUM($AP516:AR516),0)+IF(RIGHT(BJ$39,2)>RIGHT($K516,2),AR516,0))","v":0},{"$f":"+IF($K516=\"Ongoing\",AS516,IF(RIGHT($K516,2)=RIGHT(BK$39,2),SUM($AP516:AS516),0)+IF(RIGHT(BK$39,2)>RIGHT($K516,2),AS516,0))","v":0},{"$f":"+IF($K516=\"Ongoing\",AT516,IF(RIGHT($K516,2)=RIGHT(BL$39,2),SUM($AP516:AT516),0)+IF(RIGHT(BL$39,2)>RIGHT($K516,2),AT516,0))","v":3.2294800635525073E-4},{"$f":"+IF($K516=\"Ongoing\",AU516,IF(RIGHT($K516,2)=RIGHT(BM$39,2),SUM($AP516:AU516),0)+IF(RIGHT(BM$39,2)>RIGHT($K516,2),AU516,0))","v":0},{"$f":"+IF($K516=\"Ongoing\",AV516,IF(RIGHT($K516,2)=RIGHT(BN$39,2),SUM($AP516:AV516),0)+IF(RIGHT(BN$39,2)>RIGHT($K516,2),AV516,0))","v":3.0870537761536117E-4},{"$f":"+IF($K516=\"Ongoing\",AW516,IF(RIGHT($K516,2)=RIGHT(BO$39,2),SUM($AP516:AW516),0)+IF(RIGHT(BO$39,2)>RIGHT($K516,2),AW516,0))","v":0},null,{"$f":"+O516*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P516*KeyAssumptionsPriceControl_FO!AE$15","v":3.3996041917146776E-4},{"$f":"+Q516*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R516*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S516*KeyAssumptionsPriceControl_FO!AH$15","v":3.8356092458409106E-4},{"$f":"+T516*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U516*KeyAssumptionsPriceControl_FO!AJ$15","v":3.927594502445482E-4},{"$f":"+V516*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,9.5737117440219003E-5,6.7992083834293547E-5,6.7992083834293547E-5,1.0634817629270265E-4,1.4470426875111175E-4,1.4998417185841981E-4,1.5526407496572786E-4]
[465,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,6.2888817718379213E-5,0,0,7.618883253784488E-5,0,6.3229648215065961E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.2888817718379213E-5,0,0,7.618883253784488E-5,0,6.3229648215065961E-5,0,null,0,6.2888817718379215E-6,1.2577763543675843E-5,1.2577763543675843E-5,2.0196646797460332E-5,2.7815530051244819E-5,2.7849613100913493E-5,2.7883696150582164E-5,null,{"$f":"+IF($K517=\"Ongoing\",AP517,IF(RIGHT($K517,2)=RIGHT(BH$39,2),SUM($AP517:AP517),0)+IF(RIGHT(BH$39,2)>RIGHT($K517,2),AP517,0))","v":0},{"$f":"+IF($K517=\"Ongoing\",AQ517,IF(RIGHT($K517,2)=RIGHT(BI$39,2),SUM($AP517:AQ517),0)+IF(RIGHT(BI$39,2)>RIGHT($K517,2),AQ517,0))","v":6.2888817718379213E-5},{"$f":"+IF($K517=\"Ongoing\",AR517,IF(RIGHT($K517,2)=RIGHT(BJ$39,2),SUM($AP517:AR517),0)+IF(RIGHT(BJ$39,2)>RIGHT($K517,2),AR517,0))","v":0},{"$f":"+IF($K517=\"Ongoing\",AS517,IF(RIGHT($K517,2)=RIGHT(BK$39,2),SUM($AP517:AS517),0)+IF(RIGHT(BK$39,2)>RIGHT($K517,2),AS517,0))","v":0},{"$f":"+IF($K517=\"Ongoing\",AT517,IF(RIGHT($K517,2)=RIGHT(BL$39,2),SUM($AP517:AT517),0)+IF(RIGHT(BL$39,2)>RIGHT($K517,2),AT517,0))","v":7.618883253784488E-5},{"$f":"+IF($K517=\"Ongoing\",AU517,IF(RIGHT($K517,2)=RIGHT(BM$39,2),SUM($AP517:AU517),0)+IF(RIGHT(BM$39,2)>RIGHT($K517,2),AU517,0))","v":0},{"$f":"+IF($K517=\"Ongoing\",AV517,IF(RIGHT($K517,2)=RIGHT(BN$39,2),SUM($AP517:AV517),0)+IF(RIGHT(BN$39,2)>RIGHT($K517,2),AV517,0))","v":6.3229648215065961E-5},{"$f":"+IF($K517=\"Ongoing\",AW517,IF(RIGHT($K517,2)=RIGHT(BO$39,2),SUM($AP517:AW517),0)+IF(RIGHT(BO$39,2)>RIGHT($K517,2),AW517,0))","v":0},null,{"$f":"+O517*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P517*KeyAssumptionsPriceControl_FO!AE$15","v":6.7368073760370759E-5},{"$f":"+Q517*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R517*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S517*KeyAssumptionsPriceControl_FO!AH$15","v":9.0488433048421373E-5},{"$f":"+T517*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U517*KeyAssumptionsPriceControl_FO!AJ$15","v":8.0445770216053866E-5},{"$f":"+V517*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.9382737019050267E-5,1.3473614752074151E-5,1.3473614752074151E-5,2.2522458056916289E-5,3.1571301361758431E-5,3.2879071007326736E-5,3.4186840652895048E-5]
[466,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,2.730613550414562E-4,0,0,2.3224292845798057E-4,0,2.2580345354863163E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.730613550414562E-4,0,0,2.3224292845798057E-4,0,2.2580345354863163E-4,0,null,0,2.730613550414562E-5,5.4612271008291239E-5,5.4612271008291239E-5,7.7836563854089292E-5,1.0106085669988735E-4,9.6335066550604889E-5,9.160927640132244E-5,null,{"$f":"+IF($K518=\"Ongoing\",AP518,IF(RIGHT($K518,2)=RIGHT(BH$39,2),SUM($AP518:AP518),0)+IF(RIGHT(BH$39,2)>RIGHT($K518,2),AP518,0))","v":0},{"$f":"+IF($K518=\"Ongoing\",AQ518,IF(RIGHT($K518,2)=RIGHT(BI$39,2),SUM($AP518:AQ518),0)+IF(RIGHT(BI$39,2)>RIGHT($K518,2),AQ518,0))","v":2.730613550414562E-4},{"$f":"+IF($K518=\"Ongoing\",AR518,IF(RIGHT($K518,2)=RIGHT(BJ$39,2),SUM($AP518:AR518),0)+IF(RIGHT(BJ$39,2)>RIGHT($K518,2),AR518,0))","v":0},{"$f":"+IF($K518=\"Ongoing\",AS518,IF(RIGHT($K518,2)=RIGHT(BK$39,2),SUM($AP518:AS518),0)+IF(RIGHT(BK$39,2)>RIGHT($K518,2),AS518,0))","v":0},{"$f":"+IF($K518=\"Ongoing\",AT518,IF(RIGHT($K518,2)=RIGHT(BL$39,2),SUM($AP518:AT518),0)+IF(RIGHT(BL$39,2)>RIGHT($K518,2),AT518,0))","v":2.3224292845798057E-4},{"$f":"+IF($K518=\"Ongoing\",AU518,IF(RIGHT($K518,2)=RIGHT(BM$39,2),SUM($AP518:AU518),0)+IF(RIGHT(BM$39,2)>RIGHT($K518,2),AU518,0))","v":0},{"$f":"+IF($K518=\"Ongoing\",AV518,IF(RIGHT($K518,2)=RIGHT(BN$39,2),SUM($AP518:AV518),0)+IF(RIGHT(BN$39,2)>RIGHT($K518,2),AV518,0))","v":2.2580345354863163E-4},{"$f":"+IF($K518=\"Ongoing\",AW518,IF(RIGHT($K518,2)=RIGHT(BO$39,2),SUM($AP518:AW518),0)+IF(RIGHT(BO$39,2)>RIGHT($K518,2),AW518,0))","v":0},null,{"$f":"+O518*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P518*KeyAssumptionsPriceControl_FO!AE$15","v":2.9251015005428389E-4},{"$f":"+Q518*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R518*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S518*KeyAssumptionsPriceControl_FO!AH$15","v":2.7583174571287034E-4},{"$f":"+T518*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U518*KeyAssumptionsPriceControl_FO!AJ$15","v":2.8728505141099913E-4},{"$f":"+V518*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.441170571515472E-5,5.8502030010856779E-5,5.8502030010856779E-5,8.6085204582143815E-5,1.1366837915343084E-4,1.1314586928910237E-4,1.126233594247739E-4]
[467,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,1.8631193701808464E-4,0,0,1.5724362777362518E-4,0,1.5160414307112521E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.8631193701808464E-4,0,0,1.5724362777362518E-4,0,1.5160414307112521E-4,0,null,0,1.8631193701808464E-5,3.7262387403616927E-5,3.7262387403616927E-5,5.2986750180979447E-5,6.8711112958341967E-5,6.5240333563646016E-5,6.1769554168950079E-5,null,{"$f":"+IF($K519=\"Ongoing\",AP519,IF(RIGHT($K519,2)=RIGHT(BH$39,2),SUM($AP519:AP519),0)+IF(RIGHT(BH$39,2)>RIGHT($K519,2),AP519,0))","v":0},{"$f":"+IF($K519=\"Ongoing\",AQ519,IF(RIGHT($K519,2)=RIGHT(BI$39,2),SUM($AP519:AQ519),0)+IF(RIGHT(BI$39,2)>RIGHT($K519,2),AQ519,0))","v":1.8631193701808464E-4},{"$f":"+IF($K519=\"Ongoing\",AR519,IF(RIGHT($K519,2)=RIGHT(BJ$39,2),SUM($AP519:AR519),0)+IF(RIGHT(BJ$39,2)>RIGHT($K519,2),AR519,0))","v":0},{"$f":"+IF($K519=\"Ongoing\",AS519,IF(RIGHT($K519,2)=RIGHT(BK$39,2),SUM($AP519:AS519),0)+IF(RIGHT(BK$39,2)>RIGHT($K519,2),AS519,0))","v":0},{"$f":"+IF($K519=\"Ongoing\",AT519,IF(RIGHT($K519,2)=RIGHT(BL$39,2),SUM($AP519:AT519),0)+IF(RIGHT(BL$39,2)>RIGHT($K519,2),AT519,0))","v":1.5724362777362518E-4},{"$f":"+IF($K519=\"Ongoing\",AU519,IF(RIGHT($K519,2)=RIGHT(BM$39,2),SUM($AP519:AU519),0)+IF(RIGHT(BM$39,2)>RIGHT($K519,2),AU519,0))","v":0},{"$f":"+IF($K519=\"Ongoing\",AV519,IF(RIGHT($K519,2)=RIGHT(BN$39,2),SUM($AP519:AV519),0)+IF(RIGHT(BN$39,2)>RIGHT($K519,2),AV519,0))","v":1.5160414307112521E-4},{"$f":"+IF($K519=\"Ongoing\",AW519,IF(RIGHT($K519,2)=RIGHT(BO$39,2),SUM($AP519:AW519),0)+IF(RIGHT(BO$39,2)>RIGHT($K519,2),AW519,0))","v":0},null,{"$f":"+O519*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P519*KeyAssumptionsPriceControl_FO!AE$15","v":1.9958200473219769E-4},{"$f":"+Q519*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R519*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S519*KeyAssumptionsPriceControl_FO!AH$15","v":1.8675610335696917E-4},{"$f":"+T519*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U519*KeyAssumptionsPriceControl_FO!AJ$15","v":1.9288280737888924E-4},{"$f":"+V519*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.0279029087444812E-5,3.9916400946439537E-5,3.9916400946439537E-5,5.859201128213645E-5,7.726762161783337E-5,7.6597701882502529E-5,7.5927782147171689E-5]
[468,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,1.3233770905270407E-3,0,0,1.1805731655949688E-3,0,1.3628119564072269E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.3233770905270407E-3,0,0,1.1805731655949688E-3,0,1.3628119564072269E-3,0,null,0,1.3233770905270406E-4,2.6467541810540812E-4,2.6467541810540812E-4,3.8273273466490497E-4,5.0079005122440187E-4,5.0473353781242051E-4,5.0867702440043916E-4,null,{"$f":"+IF($K520=\"Ongoing\",AP520,IF(RIGHT($K520,2)=RIGHT(BH$39,2),SUM($AP520:AP520),0)+IF(RIGHT(BH$39,2)>RIGHT($K520,2),AP520,0))","v":0},{"$f":"+IF($K520=\"Ongoing\",AQ520,IF(RIGHT($K520,2)=RIGHT(BI$39,2),SUM($AP520:AQ520),0)+IF(RIGHT(BI$39,2)>RIGHT($K520,2),AQ520,0))","v":1.3233770905270407E-3},{"$f":"+IF($K520=\"Ongoing\",AR520,IF(RIGHT($K520,2)=RIGHT(BJ$39,2),SUM($AP520:AR520),0)+IF(RIGHT(BJ$39,2)>RIGHT($K520,2),AR520,0))","v":0},{"$f":"+IF($K520=\"Ongoing\",AS520,IF(RIGHT($K520,2)=RIGHT(BK$39,2),SUM($AP520:AS520),0)+IF(RIGHT(BK$39,2)>RIGHT($K520,2),AS520,0))","v":0},{"$f":"+IF($K520=\"Ongoing\",AT520,IF(RIGHT($K520,2)=RIGHT(BL$39,2),SUM($AP520:AT520),0)+IF(RIGHT(BL$39,2)>RIGHT($K520,2),AT520,0))","v":1.1805731655949688E-3},{"$f":"+IF($K520=\"Ongoing\",AU520,IF(RIGHT($K520,2)=RIGHT(BM$39,2),SUM($AP520:AU520),0)+IF(RIGHT(BM$39,2)>RIGHT($K520,2),AU520,0))","v":0},{"$f":"+IF($K520=\"Ongoing\",AV520,IF(RIGHT($K520,2)=RIGHT(BN$39,2),SUM($AP520:AV520),0)+IF(RIGHT(BN$39,2)>RIGHT($K520,2),AV520,0))","v":1.3628119564072269E-3},{"$f":"+IF($K520=\"Ongoing\",AW520,IF(RIGHT($K520,2)=RIGHT(BO$39,2),SUM($AP520:AW520),0)+IF(RIGHT(BO$39,2)>RIGHT($K520,2),AW520,0))","v":0},null,{"$f":"+O520*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P520*KeyAssumptionsPriceControl_FO!AE$15","v":1.4176346237998289E-3},{"$f":"+Q520*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R520*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S520*KeyAssumptionsPriceControl_FO!AH$15","v":1.4021505815913244E-3},{"$f":"+T520*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U520*KeyAssumptionsPriceControl_FO!AJ$15","v":1.7338773911872575E-3},{"$f":"+V520*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.1432585366142822E-4,2.835269247599658E-4,2.835269247599658E-4,4.2374198291909827E-4,5.6395704107823068E-4,5.9558131781697345E-4,6.2720559455571644E-4]
[469,null,"Office Equipment replacement (chairs, desking, tables)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,5.7171075219575361E-3,5.7796988980651255E-3,6.0138618370329643E-3,5.9716203312795901E-3,5.996633364246988E-3,5.8883340521655794E-3,5.8276187466517288E-3,6.0042213423612484E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7171075219575361E-3,5.7796988980651255E-3,6.0138618370329643E-3,5.9716203312795901E-3,5.996633364246988E-3,5.8883340521655794E-3,5.8276187466517288E-3,6.0042213423612484E-3,null,5.7171075219575361E-4,1.7213913941980198E-3,2.9007474677078286E-3,4.0992956845390845E-3,5.2961210540917424E-3,5.9129070435372452E-3,5.9348216814167094E-3,5.938649616808199E-3,null,{"$f":"+IF($K521=\"Ongoing\",AP521,IF(RIGHT($K521,2)=RIGHT(BH$39,2),SUM($AP521:AP521),0)+IF(RIGHT(BH$39,2)>RIGHT($K521,2),AP521,0))","v":5.7171075219575361E-3},{"$f":"+IF($K521=\"Ongoing\",AQ521,IF(RIGHT($K521,2)=RIGHT(BI$39,2),SUM($AP521:AQ521),0)+IF(RIGHT(BI$39,2)>RIGHT($K521,2),AQ521,0))","v":5.7796988980651255E-3},{"$f":"+IF($K521=\"Ongoing\",AR521,IF(RIGHT($K521,2)=RIGHT(BJ$39,2),SUM($AP521:AR521),0)+IF(RIGHT(BJ$39,2)>RIGHT($K521,2),AR521,0))","v":6.0138618370329643E-3},{"$f":"+IF($K521=\"Ongoing\",AS521,IF(RIGHT($K521,2)=RIGHT(BK$39,2),SUM($AP521:AS521),0)+IF(RIGHT(BK$39,2)>RIGHT($K521,2),AS521,0))","v":5.9716203312795901E-3},{"$f":"+IF($K521=\"Ongoing\",AT521,IF(RIGHT($K521,2)=RIGHT(BL$39,2),SUM($AP521:AT521),0)+IF(RIGHT(BL$39,2)>RIGHT($K521,2),AT521,0))","v":5.996633364246988E-3},{"$f":"+IF($K521=\"Ongoing\",AU521,IF(RIGHT($K521,2)=RIGHT(BM$39,2),SUM($AP521:AU521),0)+IF(RIGHT(BM$39,2)>RIGHT($K521,2),AU521,0))","v":5.8883340521655794E-3},{"$f":"+IF($K521=\"Ongoing\",AV521,IF(RIGHT($K521,2)=RIGHT(BN$39,2),SUM($AP521:AV521),0)+IF(RIGHT(BN$39,2)>RIGHT($K521,2),AV521,0))","v":5.8276187466517288E-3},{"$f":"+IF($K521=\"Ongoing\",AW521,IF(RIGHT($K521,2)=RIGHT(BO$39,2),SUM($AP521:AW521),0)+IF(RIGHT(BO$39,2)>RIGHT($K521,2),AW521,0))","v":6.0042213423612484E-3},null,{"$f":"+O521*KeyAssumptionsPriceControl_FO!AD$15","v":5.9172062852260498E-3},{"$f":"+P521*KeyAssumptionsPriceControl_FO!AE$15","v":6.1913579520798132E-3},{"$f":"+Q521*KeyAssumptionsPriceControl_FO!AF$15","v":6.6676761164987828E-3},{"$f":"+R521*KeyAssumptionsPriceControl_FO!AG$15","v":6.8525716811432096E-3},{"$f":"+S521*KeyAssumptionsPriceControl_FO!AH$15","v":7.1221193267012933E-3},{"$f":"+T521*KeyAssumptionsPriceControl_FO!AI$15","v":7.2382659969203195E-3},{"$f":"+U521*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V521*KeyAssumptionsPriceControl_FO!AK$15","v":7.906412923549825E-3},null,5.9172062852260495E-4,4.1689450700557861E-3,4.2893247275833006E-3,4.4405052388752503E-3,5.8379743396597007E-3,6.6822922434992566E-3,6.9366982677281745E-3,7.1828720014927702E-3]
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[473,null,"Office Equipment replacement (chairs, desking, tables)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,2.6674642875449133E-4,2.661599100258352E-4,2.7949141831010074E-4,2.8670363010495299E-4,2.2463375396232168E-4,2.1430001198053744E-4,2.1657734724446457E-4,2.2391283579320818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6674642875449133E-4,2.661599100258352E-4,2.7949141831010074E-4,2.8670363010495299E-4,2.2463375396232168E-4,2.1430001198053744E-4,2.1657734724446457E-4,2.2391283579320818E-4,null,2.6674642875449133E-5,7.9965276753481783E-5,1.3453040958707538E-4,1.9114991442858076E-4,2.422836528353082E-4,2.5950238655414503E-4,2.4929948859861255E-4,2.3878337406878621E-4,null,{"$f":"+IF($K525=\"Ongoing\",AP525,IF(RIGHT($K525,2)=RIGHT(BH$39,2),SUM($AP525:AP525),0)+IF(RIGHT(BH$39,2)>RIGHT($K525,2),AP525,0))","v":2.6674642875449133E-4},{"$f":"+IF($K525=\"Ongoing\",AQ525,IF(RIGHT($K525,2)=RIGHT(BI$39,2),SUM($AP525:AQ525),0)+IF(RIGHT(BI$39,2)>RIGHT($K525,2),AQ525,0))","v":2.661599100258352E-4},{"$f":"+IF($K525=\"Ongoing\",AR525,IF(RIGHT($K525,2)=RIGHT(BJ$39,2),SUM($AP525:AR525),0)+IF(RIGHT(BJ$39,2)>RIGHT($K525,2),AR525,0))","v":2.7949141831010074E-4},{"$f":"+IF($K525=\"Ongoing\",AS525,IF(RIGHT($K525,2)=RIGHT(BK$39,2),SUM($AP525:AS525),0)+IF(RIGHT(BK$39,2)>RIGHT($K525,2),AS525,0))","v":2.8670363010495299E-4},{"$f":"+IF($K525=\"Ongoing\",AT525,IF(RIGHT($K525,2)=RIGHT(BL$39,2),SUM($AP525:AT525),0)+IF(RIGHT(BL$39,2)>RIGHT($K525,2),AT525,0))","v":2.2463375396232168E-4},{"$f":"+IF($K525=\"Ongoing\",AU525,IF(RIGHT($K525,2)=RIGHT(BM$39,2),SUM($AP525:AU525),0)+IF(RIGHT(BM$39,2)>RIGHT($K525,2),AU525,0))","v":2.1430001198053744E-4},{"$f":"+IF($K525=\"Ongoing\",AV525,IF(RIGHT($K525,2)=RIGHT(BN$39,2),SUM($AP525:AV525),0)+IF(RIGHT(BN$39,2)>RIGHT($K525,2),AV525,0))","v":2.1657734724446457E-4},{"$f":"+IF($K525=\"Ongoing\",AW525,IF(RIGHT($K525,2)=RIGHT(BO$39,2),SUM($AP525:AW525),0)+IF(RIGHT(BO$39,2)>RIGHT($K525,2),AW525,0))","v":2.2391283579320818E-4},null,{"$f":"+O525*KeyAssumptionsPriceControl_FO!AD$15","v":2.760825537608985E-4},{"$f":"+P525*KeyAssumptionsPriceControl_FO!AE$15","v":2.8511714961742526E-4},{"$f":"+Q525*KeyAssumptionsPriceControl_FO!AF$15","v":3.0987713138951089E-4},{"$f":"+R525*KeyAssumptionsPriceControl_FO!AG$15","v":3.2899900990811563E-4},{"$f":"+S525*KeyAssumptionsPriceControl_FO!AH$15","v":2.6679443336709882E-4},{"$f":"+T525*KeyAssumptionsPriceControl_FO!AI$15","v":2.6342943116276904E-4},{"$f":"+U525*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412745E-4},{"$f":"+V525*KeyAssumptionsPriceControl_FO!AK$15","v":2.9485044566459901E-4},null,2.760825537608985E-5,1.718262623214568E-4,1.8801022097325747E-4,2.071152679443785E-4,2.6669461227189995E-4,2.9210874334879692E-4,2.8988640289565417E-4,2.8742670612983318E-4]
[474,null,"Office Equipment replacement (chairs, desking, tables)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,1.8469909314192037E-3,1.8905387007529151E-3,1.649699815007376E-3,1.6302289930392201E-3,1.6865330937070983E-3,1.8630670794155043E-3,1.9468742234388953E-3,1.7024916426089745E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8469909314192037E-3,1.8905387007529151E-3,1.649699815007376E-3,1.6302289930392201E-3,1.6865330937070983E-3,1.8630670794155043E-3,1.9468742234388953E-3,1.7024916426089745E-3,null,1.8469909314192037E-4,5.5845205635913229E-4,9.1247590793516135E-4,1.2404687887398211E-3,1.5721449974144528E-3,1.7424059215847927E-3,1.7496470886530207E-3,1.7605598236817787E-3,null,{"$f":"+IF($K526=\"Ongoing\",AP526,IF(RIGHT($K526,2)=RIGHT(BH$39,2),SUM($AP526:AP526),0)+IF(RIGHT(BH$39,2)>RIGHT($K526,2),AP526,0))","v":1.8469909314192037E-3},{"$f":"+IF($K526=\"Ongoing\",AQ526,IF(RIGHT($K526,2)=RIGHT(BI$39,2),SUM($AP526:AQ526),0)+IF(RIGHT(BI$39,2)>RIGHT($K526,2),AQ526,0))","v":1.8905387007529151E-3},{"$f":"+IF($K526=\"Ongoing\",AR526,IF(RIGHT($K526,2)=RIGHT(BJ$39,2),SUM($AP526:AR526),0)+IF(RIGHT(BJ$39,2)>RIGHT($K526,2),AR526,0))","v":1.649699815007376E-3},{"$f":"+IF($K526=\"Ongoing\",AS526,IF(RIGHT($K526,2)=RIGHT(BK$39,2),SUM($AP526:AS526),0)+IF(RIGHT(BK$39,2)>RIGHT($K526,2),AS526,0))","v":1.6302289930392201E-3},{"$f":"+IF($K526=\"Ongoing\",AT526,IF(RIGHT($K526,2)=RIGHT(BL$39,2),SUM($AP526:AT526),0)+IF(RIGHT(BL$39,2)>RIGHT($K526,2),AT526,0))","v":1.6865330937070983E-3},{"$f":"+IF($K526=\"Ongoing\",AU526,IF(RIGHT($K526,2)=RIGHT(BM$39,2),SUM($AP526:AU526),0)+IF(RIGHT(BM$39,2)>RIGHT($K526,2),AU526,0))","v":1.8630670794155043E-3},{"$f":"+IF($K526=\"Ongoing\",AV526,IF(RIGHT($K526,2)=RIGHT(BN$39,2),SUM($AP526:AV526),0)+IF(RIGHT(BN$39,2)>RIGHT($K526,2),AV526,0))","v":1.9468742234388953E-3},{"$f":"+IF($K526=\"Ongoing\",AW526,IF(RIGHT($K526,2)=RIGHT(BO$39,2),SUM($AP526:AW526),0)+IF(RIGHT(BO$39,2)>RIGHT($K526,2),AW526,0))","v":1.7024916426089745E-3},null,{"$f":"+O526*KeyAssumptionsPriceControl_FO!AD$15","v":1.9116356140188757E-3},{"$f":"+P526*KeyAssumptionsPriceControl_FO!AE$15","v":2.0251923197140411E-3},{"$f":"+Q526*KeyAssumptionsPriceControl_FO!AF$15","v":1.8290516732828706E-3},{"$f":"+R526*KeyAssumptionsPriceControl_FO!AG$15","v":1.8707252657982375E-3},{"$f":"+S526*KeyAssumptionsPriceControl_FO!AH$15","v":2.0030722594161776E-3},{"$f":"+T526*KeyAssumptionsPriceControl_FO!AI$15","v":2.2901851307086281E-3},{"$f":"+U526*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V526*KeyAssumptionsPriceControl_FO!AK$15","v":2.2418563803421657E-3},null,1.9116356140188757E-4,1.3147195279847531E-3,1.3107690825966652E-3,1.3402484479829813E-3,1.7276282005044227E-3,1.9657903781150157E-3,2.0488228679821953E-3,2.1352808768863286E-3]
[475,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,1.1434215043915072E-2,1.1559397796130251E-2,0,0,5.996633364246988E-3,0,0,6.0042213423612484E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1434215043915072E-2,1.1559397796130251E-2,0,0,5.996633364246988E-3,0,0,6.0042213423612484E-3,null,3.8114050146383576E-4,1.14759426279868E-3,1.5329075226696881E-3,1.5329075226696881E-3,1.7327953014779211E-3,1.932683080286154E-3,1.932683080286154E-3,2.1328237916981956E-3,null,{"$f":"+IF($K527=\"Ongoing\",AP527,IF(RIGHT($K527,2)=RIGHT(BH$39,2),SUM($AP527:AP527),0)+IF(RIGHT(BH$39,2)>RIGHT($K527,2),AP527,0))","v":1.1434215043915072E-2},{"$f":"+IF($K527=\"Ongoing\",AQ527,IF(RIGHT($K527,2)=RIGHT(BI$39,2),SUM($AP527:AQ527),0)+IF(RIGHT(BI$39,2)>RIGHT($K527,2),AQ527,0))","v":1.1559397796130251E-2},{"$f":"+IF($K527=\"Ongoing\",AR527,IF(RIGHT($K527,2)=RIGHT(BJ$39,2),SUM($AP527:AR527),0)+IF(RIGHT(BJ$39,2)>RIGHT($K527,2),AR527,0))","v":0},{"$f":"+IF($K527=\"Ongoing\",AS527,IF(RIGHT($K527,2)=RIGHT(BK$39,2),SUM($AP527:AS527),0)+IF(RIGHT(BK$39,2)>RIGHT($K527,2),AS527,0))","v":0},{"$f":"+IF($K527=\"Ongoing\",AT527,IF(RIGHT($K527,2)=RIGHT(BL$39,2),SUM($AP527:AT527),0)+IF(RIGHT(BL$39,2)>RIGHT($K527,2),AT527,0))","v":5.996633364246988E-3},{"$f":"+IF($K527=\"Ongoing\",AU527,IF(RIGHT($K527,2)=RIGHT(BM$39,2),SUM($AP527:AU527),0)+IF(RIGHT(BM$39,2)>RIGHT($K527,2),AU527,0))","v":0},{"$f":"+IF($K527=\"Ongoing\",AV527,IF(RIGHT($K527,2)=RIGHT(BN$39,2),SUM($AP527:AV527),0)+IF(RIGHT(BN$39,2)>RIGHT($K527,2),AV527,0))","v":0},{"$f":"+IF($K527=\"Ongoing\",AW527,IF(RIGHT($K527,2)=RIGHT(BO$39,2),SUM($AP527:AW527),0)+IF(RIGHT(BO$39,2)>RIGHT($K527,2),AW527,0))","v":6.0042213423612484E-3},null,{"$f":"+O527*KeyAssumptionsPriceControl_FO!AD$15","v":1.18344125704521E-2},{"$f":"+P527*KeyAssumptionsPriceControl_FO!AE$15","v":1.2382715904159626E-2},{"$f":"+Q527*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R527*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S527*KeyAssumptionsPriceControl_FO!AH$15","v":7.1221193267012933E-3},{"$f":"+T527*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U527*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V527*KeyAssumptionsPriceControl_FO!AK$15","v":7.906412923549825E-3},null,3.9448041901506999E-4,1.6019994576595442E-3,2.014756654464865E-3,2.014756654464865E-3,2.2521606320215748E-3,2.4895646095782847E-3,2.4895646095782847E-3,2.7531117070299454E-3]
[476,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,8.6281824920632973E-4,9.0673339713603668E-4,0,0,4.6135429479321537E-4,0,0,4.6363673464655487E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6281824920632973E-4,9.0673339713603668E-4,0,0,4.6135429479321537E-4,0,0,4.6363673464655487E-4,null,2.8760608306877657E-5,8.7745663184956544E-5,1.1797010975615776E-4,1.1797010975615776E-4,1.3334858624926494E-4,1.4872706274237212E-4,1.4872706274237212E-4,1.6418162056392396E-4,null,{"$f":"+IF($K528=\"Ongoing\",AP528,IF(RIGHT($K528,2)=RIGHT(BH$39,2),SUM($AP528:AP528),0)+IF(RIGHT(BH$39,2)>RIGHT($K528,2),AP528,0))","v":8.6281824920632973E-4},{"$f":"+IF($K528=\"Ongoing\",AQ528,IF(RIGHT($K528,2)=RIGHT(BI$39,2),SUM($AP528:AQ528),0)+IF(RIGHT(BI$39,2)>RIGHT($K528,2),AQ528,0))","v":9.0673339713603668E-4},{"$f":"+IF($K528=\"Ongoing\",AR528,IF(RIGHT($K528,2)=RIGHT(BJ$39,2),SUM($AP528:AR528),0)+IF(RIGHT(BJ$39,2)>RIGHT($K528,2),AR528,0))","v":0},{"$f":"+IF($K528=\"Ongoing\",AS528,IF(RIGHT($K528,2)=RIGHT(BK$39,2),SUM($AP528:AS528),0)+IF(RIGHT(BK$39,2)>RIGHT($K528,2),AS528,0))","v":0},{"$f":"+IF($K528=\"Ongoing\",AT528,IF(RIGHT($K528,2)=RIGHT(BL$39,2),SUM($AP528:AT528),0)+IF(RIGHT(BL$39,2)>RIGHT($K528,2),AT528,0))","v":4.6135429479321537E-4},{"$f":"+IF($K528=\"Ongoing\",AU528,IF(RIGHT($K528,2)=RIGHT(BM$39,2),SUM($AP528:AU528),0)+IF(RIGHT(BM$39,2)>RIGHT($K528,2),AU528,0))","v":0},{"$f":"+IF($K528=\"Ongoing\",AV528,IF(RIGHT($K528,2)=RIGHT(BN$39,2),SUM($AP528:AV528),0)+IF(RIGHT(BN$39,2)>RIGHT($K528,2),AV528,0))","v":0},{"$f":"+IF($K528=\"Ongoing\",AW528,IF(RIGHT($K528,2)=RIGHT(BO$39,2),SUM($AP528:AW528),0)+IF(RIGHT(BO$39,2)>RIGHT($K528,2),AW528,0))","v":4.6363673464655487E-4},null,{"$f":"+O528*KeyAssumptionsPriceControl_FO!AD$15","v":8.9301688792855116E-4},{"$f":"+P528*KeyAssumptionsPriceControl_FO!AE$15","v":9.713154833470508E-4},{"$f":"+Q528*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R528*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S528*KeyAssumptionsPriceControl_FO!AH$15","v":5.4794417797727297E-4},{"$f":"+T528*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U528*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V528*KeyAssumptionsPriceControl_FO!AK$15","v":6.1052104205078673E-4},null,2.9767229597618371E-5,1.2282075761657543E-4,1.5519794039481046E-4,1.5519794039481046E-4,1.7346274632738622E-4,1.9172755225996201E-4,1.9172755225996201E-4,2.120782536616549E-4]
[477,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,1.6578056830778357E-4,1.7968233633822633E-4,0,0,1.088411893397784E-4,0,0,8.669334848291614E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6578056830778357E-4,1.7968233633822633E-4,0,0,1.088411893397784E-4,0,0,8.669334848291614E-5,null,5.5260189435927857E-6,1.7041449098459784E-5,2.3030860309733993E-5,2.3030860309733993E-5,2.6658899954393273E-5,3.0286939599052556E-5,3.0286939599052556E-5,3.3176717881816427E-5,null,{"$f":"+IF($K529=\"Ongoing\",AP529,IF(RIGHT($K529,2)=RIGHT(BH$39,2),SUM($AP529:AP529),0)+IF(RIGHT(BH$39,2)>RIGHT($K529,2),AP529,0))","v":1.6578056830778357E-4},{"$f":"+IF($K529=\"Ongoing\",AQ529,IF(RIGHT($K529,2)=RIGHT(BI$39,2),SUM($AP529:AQ529),0)+IF(RIGHT(BI$39,2)>RIGHT($K529,2),AQ529,0))","v":1.7968233633822633E-4},{"$f":"+IF($K529=\"Ongoing\",AR529,IF(RIGHT($K529,2)=RIGHT(BJ$39,2),SUM($AP529:AR529),0)+IF(RIGHT(BJ$39,2)>RIGHT($K529,2),AR529,0))","v":0},{"$f":"+IF($K529=\"Ongoing\",AS529,IF(RIGHT($K529,2)=RIGHT(BK$39,2),SUM($AP529:AS529),0)+IF(RIGHT(BK$39,2)>RIGHT($K529,2),AS529,0))","v":0},{"$f":"+IF($K529=\"Ongoing\",AT529,IF(RIGHT($K529,2)=RIGHT(BL$39,2),SUM($AP529:AT529),0)+IF(RIGHT(BL$39,2)>RIGHT($K529,2),AT529,0))","v":1.088411893397784E-4},{"$f":"+IF($K529=\"Ongoing\",AU529,IF(RIGHT($K529,2)=RIGHT(BM$39,2),SUM($AP529:AU529),0)+IF(RIGHT(BM$39,2)>RIGHT($K529,2),AU529,0))","v":0},{"$f":"+IF($K529=\"Ongoing\",AV529,IF(RIGHT($K529,2)=RIGHT(BN$39,2),SUM($AP529:AV529),0)+IF(RIGHT(BN$39,2)>RIGHT($K529,2),AV529,0))","v":0},{"$f":"+IF($K529=\"Ongoing\",AW529,IF(RIGHT($K529,2)=RIGHT(BO$39,2),SUM($AP529:AW529),0)+IF(RIGHT(BO$39,2)>RIGHT($K529,2),AW529,0))","v":8.669334848291614E-5},null,{"$f":"+O529*KeyAssumptionsPriceControl_FO!AD$15","v":1.7158288819855598E-4},{"$f":"+P529*KeyAssumptionsPriceControl_FO!AE$15","v":1.9248021074391649E-4},{"$f":"+Q529*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R529*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S529*KeyAssumptionsPriceControl_FO!AH$15","v":1.292691900691734E-4},{"$f":"+T529*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U529*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V529*KeyAssumptionsPriceControl_FO!AK$15","v":1.1415858472692149E-4},null,5.7194296066185321E-6,2.3634422803562023E-5,3.0050429828359241E-5,3.0050429828359241E-5,3.4359402830665019E-5,3.86683758329708E-5,3.86683758329708E-5,4.247366199053485E-5]
[478,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,7.8366494741204974E-4,7.8017530011844629E-4,0,0,3.3177561208282938E-4,0,0,3.3095237929608545E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8366494741204974E-4,7.8017530011844629E-4,0,0,3.3177561208282938E-4,0,0,3.3095237929608545E-4,null,2.6122164913734993E-5,7.8250173164751531E-5,1.0425601650203307E-4,1.0425601650203307E-4,1.1531520357146072E-4,1.2637439064088835E-4,1.2637439064088835E-4,1.3740613661742453E-4,null,{"$f":"+IF($K530=\"Ongoing\",AP530,IF(RIGHT($K530,2)=RIGHT(BH$39,2),SUM($AP530:AP530),0)+IF(RIGHT(BH$39,2)>RIGHT($K530,2),AP530,0))","v":7.8366494741204974E-4},{"$f":"+IF($K530=\"Ongoing\",AQ530,IF(RIGHT($K530,2)=RIGHT(BI$39,2),SUM($AP530:AQ530),0)+IF(RIGHT(BI$39,2)>RIGHT($K530,2),AQ530,0))","v":7.8017530011844629E-4},{"$f":"+IF($K530=\"Ongoing\",AR530,IF(RIGHT($K530,2)=RIGHT(BJ$39,2),SUM($AP530:AR530),0)+IF(RIGHT(BJ$39,2)>RIGHT($K530,2),AR530,0))","v":0},{"$f":"+IF($K530=\"Ongoing\",AS530,IF(RIGHT($K530,2)=RIGHT(BK$39,2),SUM($AP530:AS530),0)+IF(RIGHT(BK$39,2)>RIGHT($K530,2),AS530,0))","v":0},{"$f":"+IF($K530=\"Ongoing\",AT530,IF(RIGHT($K530,2)=RIGHT(BL$39,2),SUM($AP530:AT530),0)+IF(RIGHT(BL$39,2)>RIGHT($K530,2),AT530,0))","v":3.3177561208282938E-4},{"$f":"+IF($K530=\"Ongoing\",AU530,IF(RIGHT($K530,2)=RIGHT(BM$39,2),SUM($AP530:AU530),0)+IF(RIGHT(BM$39,2)>RIGHT($K530,2),AU530,0))","v":0},{"$f":"+IF($K530=\"Ongoing\",AV530,IF(RIGHT($K530,2)=RIGHT(BN$39,2),SUM($AP530:AV530),0)+IF(RIGHT(BN$39,2)>RIGHT($K530,2),AV530,0))","v":0},{"$f":"+IF($K530=\"Ongoing\",AW530,IF(RIGHT($K530,2)=RIGHT(BO$39,2),SUM($AP530:AW530),0)+IF(RIGHT(BO$39,2)>RIGHT($K530,2),AW530,0))","v":3.3095237929608545E-4},null,{"$f":"+O530*KeyAssumptionsPriceControl_FO!AD$15","v":8.1109322057147139E-4},{"$f":"+P530*KeyAssumptionsPriceControl_FO!AE$15","v":8.3574328586938254E-4},{"$f":"+Q530*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R530*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S530*KeyAssumptionsPriceControl_FO!AH$15","v":3.9404535101838616E-4},{"$f":"+T530*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U530*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V530*KeyAssumptionsPriceControl_FO!AK$15","v":4.3580108386162515E-4},null,2.7036440685715712E-5,1.0399448285348321E-4,1.3185259238246262E-4,1.3185259238246262E-4,1.4498743741640883E-4,1.5812228245035503E-4,1.5812228245035503E-4,1.7264898524574254E-4]
[479,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,5.3349285750898265E-4,5.3231982005167041E-4,0,0,2.2463375396232168E-4,0,0,2.2391283579320818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3349285750898265E-4,5.3231982005167041E-4,0,0,2.2463375396232168E-4,0,0,2.2391283579320818E-4,null,1.7783095250299421E-5,5.3310184502321193E-5,7.1054178504043538E-5,7.1054178504043538E-5,7.85419703027876E-5,8.6029762101531661E-5,8.6029762101531661E-5,9.34935232946386E-5,null,{"$f":"+IF($K531=\"Ongoing\",AP531,IF(RIGHT($K531,2)=RIGHT(BH$39,2),SUM($AP531:AP531),0)+IF(RIGHT(BH$39,2)>RIGHT($K531,2),AP531,0))","v":5.3349285750898265E-4},{"$f":"+IF($K531=\"Ongoing\",AQ531,IF(RIGHT($K531,2)=RIGHT(BI$39,2),SUM($AP531:AQ531),0)+IF(RIGHT(BI$39,2)>RIGHT($K531,2),AQ531,0))","v":5.3231982005167041E-4},{"$f":"+IF($K531=\"Ongoing\",AR531,IF(RIGHT($K531,2)=RIGHT(BJ$39,2),SUM($AP531:AR531),0)+IF(RIGHT(BJ$39,2)>RIGHT($K531,2),AR531,0))","v":0},{"$f":"+IF($K531=\"Ongoing\",AS531,IF(RIGHT($K531,2)=RIGHT(BK$39,2),SUM($AP531:AS531),0)+IF(RIGHT(BK$39,2)>RIGHT($K531,2),AS531,0))","v":0},{"$f":"+IF($K531=\"Ongoing\",AT531,IF(RIGHT($K531,2)=RIGHT(BL$39,2),SUM($AP531:AT531),0)+IF(RIGHT(BL$39,2)>RIGHT($K531,2),AT531,0))","v":2.2463375396232168E-4},{"$f":"+IF($K531=\"Ongoing\",AU531,IF(RIGHT($K531,2)=RIGHT(BM$39,2),SUM($AP531:AU531),0)+IF(RIGHT(BM$39,2)>RIGHT($K531,2),AU531,0))","v":0},{"$f":"+IF($K531=\"Ongoing\",AV531,IF(RIGHT($K531,2)=RIGHT(BN$39,2),SUM($AP531:AV531),0)+IF(RIGHT(BN$39,2)>RIGHT($K531,2),AV531,0))","v":0},{"$f":"+IF($K531=\"Ongoing\",AW531,IF(RIGHT($K531,2)=RIGHT(BO$39,2),SUM($AP531:AW531),0)+IF(RIGHT(BO$39,2)>RIGHT($K531,2),AW531,0))","v":2.2391283579320818E-4},null,{"$f":"+O531*KeyAssumptionsPriceControl_FO!AD$15","v":5.5216510752179699E-4},{"$f":"+P531*KeyAssumptionsPriceControl_FO!AE$15","v":5.7023429923485052E-4},{"$f":"+Q531*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R531*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S531*KeyAssumptionsPriceControl_FO!AH$15","v":2.6679443336709882E-4},{"$f":"+T531*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U531*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V531*KeyAssumptionsPriceControl_FO!AK$15","v":2.9485044566459901E-4},null,1.84055035840599E-5,7.0746339528828694E-5,8.975414950332371E-5,8.975414950332371E-5,9.8647297282226999E-5,1.075404450611303E-4,1.075404450611303E-4,1.1736879324995027E-4]
[480,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,3.6939818628384073E-3,3.7810774015058302E-3,0,0,1.6865330937070983E-3,0,0,1.7024916426089745E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6939818628384073E-3,3.7810774015058302E-3,0,0,1.6865330937070983E-3,0,0,1.7024916426089745E-3,null,1.2313272876128024E-4,3.7230137090608819E-4,4.9833728428961578E-4,4.9833728428961578E-4,5.5455505407985245E-4,6.1077282387008911E-4,6.1077282387008911E-4,6.6752254529038829E-4,null,{"$f":"+IF($K532=\"Ongoing\",AP532,IF(RIGHT($K532,2)=RIGHT(BH$39,2),SUM($AP532:AP532),0)+IF(RIGHT(BH$39,2)>RIGHT($K532,2),AP532,0))","v":3.6939818628384073E-3},{"$f":"+IF($K532=\"Ongoing\",AQ532,IF(RIGHT($K532,2)=RIGHT(BI$39,2),SUM($AP532:AQ532),0)+IF(RIGHT(BI$39,2)>RIGHT($K532,2),AQ532,0))","v":3.7810774015058302E-3},{"$f":"+IF($K532=\"Ongoing\",AR532,IF(RIGHT($K532,2)=RIGHT(BJ$39,2),SUM($AP532:AR532),0)+IF(RIGHT(BJ$39,2)>RIGHT($K532,2),AR532,0))","v":0},{"$f":"+IF($K532=\"Ongoing\",AS532,IF(RIGHT($K532,2)=RIGHT(BK$39,2),SUM($AP532:AS532),0)+IF(RIGHT(BK$39,2)>RIGHT($K532,2),AS532,0))","v":0},{"$f":"+IF($K532=\"Ongoing\",AT532,IF(RIGHT($K532,2)=RIGHT(BL$39,2),SUM($AP532:AT532),0)+IF(RIGHT(BL$39,2)>RIGHT($K532,2),AT532,0))","v":1.6865330937070983E-3},{"$f":"+IF($K532=\"Ongoing\",AU532,IF(RIGHT($K532,2)=RIGHT(BM$39,2),SUM($AP532:AU532),0)+IF(RIGHT(BM$39,2)>RIGHT($K532,2),AU532,0))","v":0},{"$f":"+IF($K532=\"Ongoing\",AV532,IF(RIGHT($K532,2)=RIGHT(BN$39,2),SUM($AP532:AV532),0)+IF(RIGHT(BN$39,2)>RIGHT($K532,2),AV532,0))","v":0},{"$f":"+IF($K532=\"Ongoing\",AW532,IF(RIGHT($K532,2)=RIGHT(BO$39,2),SUM($AP532:AW532),0)+IF(RIGHT(BO$39,2)>RIGHT($K532,2),AW532,0))","v":1.7024916426089745E-3},null,{"$f":"+O532*KeyAssumptionsPriceControl_FO!AD$15","v":3.8232712280377515E-3},{"$f":"+P532*KeyAssumptionsPriceControl_FO!AE$15","v":4.0503846394280823E-3},{"$f":"+Q532*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R532*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S532*KeyAssumptionsPriceControl_FO!AH$15","v":2.0030722594161776E-3},{"$f":"+T532*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U532*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V532*KeyAssumptionsPriceControl_FO!AK$15","v":2.2418563803421657E-3},null,1.2744237426792505E-4,5.0339701269071788E-4,6.384098340049873E-4,6.384098340049873E-4,7.0517890931885989E-4,7.7194798463273249E-4,7.7194798463273249E-4,8.4667653064413799E-4]
[481,null,"Carpark, hard stand areas (re surface areas)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,6.0138618370329643E-3,0,0,0,1.4569046866629321E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6.0138618370329643E-3,0,0,0,1.4569046866629321E-2,0,null,0,0,1.5034654592582412E-4,3.0069309185164824E-4,3.0069309185164824E-4,3.0069309185164824E-4,6.6491926351738124E-4,1.0291454351831143E-3,null,{"$f":"+IF($K533=\"Ongoing\",AP533,IF(RIGHT($K533,2)=RIGHT(BH$39,2),SUM($AP533:AP533),0)+IF(RIGHT(BH$39,2)>RIGHT($K533,2),AP533,0))","v":0},{"$f":"+IF($K533=\"Ongoing\",AQ533,IF(RIGHT($K533,2)=RIGHT(BI$39,2),SUM($AP533:AQ533),0)+IF(RIGHT(BI$39,2)>RIGHT($K533,2),AQ533,0))","v":0},{"$f":"+IF($K533=\"Ongoing\",AR533,IF(RIGHT($K533,2)=RIGHT(BJ$39,2),SUM($AP533:AR533),0)+IF(RIGHT(BJ$39,2)>RIGHT($K533,2),AR533,0))","v":6.0138618370329643E-3},{"$f":"+IF($K533=\"Ongoing\",AS533,IF(RIGHT($K533,2)=RIGHT(BK$39,2),SUM($AP533:AS533),0)+IF(RIGHT(BK$39,2)>RIGHT($K533,2),AS533,0))","v":0},{"$f":"+IF($K533=\"Ongoing\",AT533,IF(RIGHT($K533,2)=RIGHT(BL$39,2),SUM($AP533:AT533),0)+IF(RIGHT(BL$39,2)>RIGHT($K533,2),AT533,0))","v":0},{"$f":"+IF($K533=\"Ongoing\",AU533,IF(RIGHT($K533,2)=RIGHT(BM$39,2),SUM($AP533:AU533),0)+IF(RIGHT(BM$39,2)>RIGHT($K533,2),AU533,0))","v":0},{"$f":"+IF($K533=\"Ongoing\",AV533,IF(RIGHT($K533,2)=RIGHT(BN$39,2),SUM($AP533:AV533),0)+IF(RIGHT(BN$39,2)>RIGHT($K533,2),AV533,0))","v":1.4569046866629321E-2},{"$f":"+IF($K533=\"Ongoing\",AW533,IF(RIGHT($K533,2)=RIGHT(BO$39,2),SUM($AP533:AW533),0)+IF(RIGHT(BO$39,2)>RIGHT($K533,2),AW533,0))","v":0},null,{"$f":"+O533*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P533*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q533*KeyAssumptionsPriceControl_FO!AF$15","v":6.6676761164987828E-3},{"$f":"+R533*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S533*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T533*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U533*KeyAssumptionsPriceControl_FO!AJ$15","v":1.8535896206686799E-2},{"$f":"+V533*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.28452343331466E-4,8.9514424624393557E-4,1.0618361491564051E-3,1.0618361491564051E-3,1.0618361491564051E-3,1.5252335543235751E-3,1.988630959490745E-3]
[482,null,"Carpark, hard stand areas (re surface areas)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,4.5702501670185784E-4,0,0,0,1.1025192057691471E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5702501670185784E-4,0,0,0,1.1025192057691471E-3,0,null,0,0,1.1425625417546446E-5,2.2851250835092892E-5,2.2851250835092892E-5,2.2851250835092892E-5,5.0414230979321568E-5,7.7977211123550245E-5,null,{"$f":"+IF($K534=\"Ongoing\",AP534,IF(RIGHT($K534,2)=RIGHT(BH$39,2),SUM($AP534:AP534),0)+IF(RIGHT(BH$39,2)>RIGHT($K534,2),AP534,0))","v":0},{"$f":"+IF($K534=\"Ongoing\",AQ534,IF(RIGHT($K534,2)=RIGHT(BI$39,2),SUM($AP534:AQ534),0)+IF(RIGHT(BI$39,2)>RIGHT($K534,2),AQ534,0))","v":0},{"$f":"+IF($K534=\"Ongoing\",AR534,IF(RIGHT($K534,2)=RIGHT(BJ$39,2),SUM($AP534:AR534),0)+IF(RIGHT(BJ$39,2)>RIGHT($K534,2),AR534,0))","v":4.5702501670185784E-4},{"$f":"+IF($K534=\"Ongoing\",AS534,IF(RIGHT($K534,2)=RIGHT(BK$39,2),SUM($AP534:AS534),0)+IF(RIGHT(BK$39,2)>RIGHT($K534,2),AS534,0))","v":0},{"$f":"+IF($K534=\"Ongoing\",AT534,IF(RIGHT($K534,2)=RIGHT(BL$39,2),SUM($AP534:AT534),0)+IF(RIGHT(BL$39,2)>RIGHT($K534,2),AT534,0))","v":0},{"$f":"+IF($K534=\"Ongoing\",AU534,IF(RIGHT($K534,2)=RIGHT(BM$39,2),SUM($AP534:AU534),0)+IF(RIGHT(BM$39,2)>RIGHT($K534,2),AU534,0))","v":0},{"$f":"+IF($K534=\"Ongoing\",AV534,IF(RIGHT($K534,2)=RIGHT(BN$39,2),SUM($AP534:AV534),0)+IF(RIGHT(BN$39,2)>RIGHT($K534,2),AV534,0))","v":1.1025192057691471E-3},{"$f":"+IF($K534=\"Ongoing\",AW534,IF(RIGHT($K534,2)=RIGHT(BO$39,2),SUM($AP534:AW534),0)+IF(RIGHT(BO$39,2)>RIGHT($K534,2),AW534,0))","v":0},null,{"$f":"+O534*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P534*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q534*KeyAssumptionsPriceControl_FO!AF$15","v":5.0671180533952323E-4},{"$f":"+R534*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S534*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T534*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U534*KeyAssumptionsPriceControl_FO!AJ$15","v":1.4027123223019579E-3},{"$f":"+V534*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.5125960288457352E-5,6.7793755421945436E-5,8.0461550555433519E-5,8.0461550555433519E-5,8.0461550555433519E-5,1.1552935861298247E-4,1.5059716667053142E-4]
[483,null,"Carpark, hard stand areas (re surface areas)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,9.1342294272616658E-5,0,0,0,2.2582017219666416E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,9.1342294272616658E-5,0,0,0,2.2582017219666416E-4,0,null,0,0,2.2835573568154165E-6,4.5671147136308331E-6,4.5671147136308331E-6,4.5671147136308331E-6,1.0212619018547436E-5,1.585812332346404E-5,null,{"$f":"+IF($K535=\"Ongoing\",AP535,IF(RIGHT($K535,2)=RIGHT(BH$39,2),SUM($AP535:AP535),0)+IF(RIGHT(BH$39,2)>RIGHT($K535,2),AP535,0))","v":0},{"$f":"+IF($K535=\"Ongoing\",AQ535,IF(RIGHT($K535,2)=RIGHT(BI$39,2),SUM($AP535:AQ535),0)+IF(RIGHT(BI$39,2)>RIGHT($K535,2),AQ535,0))","v":0},{"$f":"+IF($K535=\"Ongoing\",AR535,IF(RIGHT($K535,2)=RIGHT(BJ$39,2),SUM($AP535:AR535),0)+IF(RIGHT(BJ$39,2)>RIGHT($K535,2),AR535,0))","v":9.1342294272616658E-5},{"$f":"+IF($K535=\"Ongoing\",AS535,IF(RIGHT($K535,2)=RIGHT(BK$39,2),SUM($AP535:AS535),0)+IF(RIGHT(BK$39,2)>RIGHT($K535,2),AS535,0))","v":0},{"$f":"+IF($K535=\"Ongoing\",AT535,IF(RIGHT($K535,2)=RIGHT(BL$39,2),SUM($AP535:AT535),0)+IF(RIGHT(BL$39,2)>RIGHT($K535,2),AT535,0))","v":0},{"$f":"+IF($K535=\"Ongoing\",AU535,IF(RIGHT($K535,2)=RIGHT(BM$39,2),SUM($AP535:AU535),0)+IF(RIGHT(BM$39,2)>RIGHT($K535,2),AU535,0))","v":0},{"$f":"+IF($K535=\"Ongoing\",AV535,IF(RIGHT($K535,2)=RIGHT(BN$39,2),SUM($AP535:AV535),0)+IF(RIGHT(BN$39,2)>RIGHT($K535,2),AV535,0))","v":2.2582017219666416E-4},{"$f":"+IF($K535=\"Ongoing\",AW535,IF(RIGHT($K535,2)=RIGHT(BO$39,2),SUM($AP535:AW535),0)+IF(RIGHT(BO$39,2)>RIGHT($K535,2),AW535,0))","v":0},null,{"$f":"+O535*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P535*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q535*KeyAssumptionsPriceControl_FO!AF$15","v":1.0127283440356019E-4},{"$f":"+R535*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S535*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T535*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U535*KeyAssumptionsPriceControl_FO!AJ$15","v":2.8730632220019239E-4},{"$f":"+V535*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.1291008609833208E-5,1.3822829469922212E-5,1.6354650330011217E-5,1.6354650330011217E-5,1.6354650330011217E-5,2.3537308385016025E-5,3.071996644002084E-5]
[484,null,"Carpark, hard stand areas (re surface areas)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,3.932672748363628E-4,0,0,0,8.0644090553082714E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.932672748363628E-4,0,0,0,8.0644090553082714E-4,0,null,0,0,9.8316818709090704E-6,1.9663363741818141E-5,1.9663363741818141E-5,1.9663363741818141E-5,3.9824386380088816E-5,5.9985409018359501E-5,null,{"$f":"+IF($K536=\"Ongoing\",AP536,IF(RIGHT($K536,2)=RIGHT(BH$39,2),SUM($AP536:AP536),0)+IF(RIGHT(BH$39,2)>RIGHT($K536,2),AP536,0))","v":0},{"$f":"+IF($K536=\"Ongoing\",AQ536,IF(RIGHT($K536,2)=RIGHT(BI$39,2),SUM($AP536:AQ536),0)+IF(RIGHT(BI$39,2)>RIGHT($K536,2),AQ536,0))","v":0},{"$f":"+IF($K536=\"Ongoing\",AR536,IF(RIGHT($K536,2)=RIGHT(BJ$39,2),SUM($AP536:AR536),0)+IF(RIGHT(BJ$39,2)>RIGHT($K536,2),AR536,0))","v":3.932672748363628E-4},{"$f":"+IF($K536=\"Ongoing\",AS536,IF(RIGHT($K536,2)=RIGHT(BK$39,2),SUM($AP536:AS536),0)+IF(RIGHT(BK$39,2)>RIGHT($K536,2),AS536,0))","v":0},{"$f":"+IF($K536=\"Ongoing\",AT536,IF(RIGHT($K536,2)=RIGHT(BL$39,2),SUM($AP536:AT536),0)+IF(RIGHT(BL$39,2)>RIGHT($K536,2),AT536,0))","v":0},{"$f":"+IF($K536=\"Ongoing\",AU536,IF(RIGHT($K536,2)=RIGHT(BM$39,2),SUM($AP536:AU536),0)+IF(RIGHT(BM$39,2)>RIGHT($K536,2),AU536,0))","v":0},{"$f":"+IF($K536=\"Ongoing\",AV536,IF(RIGHT($K536,2)=RIGHT(BN$39,2),SUM($AP536:AV536),0)+IF(RIGHT(BN$39,2)>RIGHT($K536,2),AV536,0))","v":8.0644090553082714E-4},{"$f":"+IF($K536=\"Ongoing\",AW536,IF(RIGHT($K536,2)=RIGHT(BO$39,2),SUM($AP536:AW536),0)+IF(RIGHT(BO$39,2)>RIGHT($K536,2),AW536,0))","v":0},null,{"$f":"+O536*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P536*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q536*KeyAssumptionsPriceControl_FO!AF$15","v":4.3602245726361304E-4},{"$f":"+R536*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S536*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T536*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U536*KeyAssumptionsPriceControl_FO!AJ$15","v":1.0260180407535681E-3},{"$f":"+V536*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.0322045276541357E-5,5.1222606708131683E-5,6.2123168139722009E-5,6.2123168139722009E-5,6.2123168139722009E-5,8.7773619158561215E-5,1.1342407017740042E-4]
[485,null,"Carpark, hard stand areas (re surface areas)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,2.7949141831010074E-4,0,0,0,5.4144336811116141E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.7949141831010074E-4,0,0,0,5.4144336811116141E-4,0,null,0,0,6.9872854577525185E-6,1.3974570915505037E-5,1.3974570915505037E-5,1.3974570915505037E-5,2.7510655118284073E-5,4.104673932106311E-5,null,{"$f":"+IF($K537=\"Ongoing\",AP537,IF(RIGHT($K537,2)=RIGHT(BH$39,2),SUM($AP537:AP537),0)+IF(RIGHT(BH$39,2)>RIGHT($K537,2),AP537,0))","v":0},{"$f":"+IF($K537=\"Ongoing\",AQ537,IF(RIGHT($K537,2)=RIGHT(BI$39,2),SUM($AP537:AQ537),0)+IF(RIGHT(BI$39,2)>RIGHT($K537,2),AQ537,0))","v":0},{"$f":"+IF($K537=\"Ongoing\",AR537,IF(RIGHT($K537,2)=RIGHT(BJ$39,2),SUM($AP537:AR537),0)+IF(RIGHT(BJ$39,2)>RIGHT($K537,2),AR537,0))","v":2.7949141831010074E-4},{"$f":"+IF($K537=\"Ongoing\",AS537,IF(RIGHT($K537,2)=RIGHT(BK$39,2),SUM($AP537:AS537),0)+IF(RIGHT(BK$39,2)>RIGHT($K537,2),AS537,0))","v":0},{"$f":"+IF($K537=\"Ongoing\",AT537,IF(RIGHT($K537,2)=RIGHT(BL$39,2),SUM($AP537:AT537),0)+IF(RIGHT(BL$39,2)>RIGHT($K537,2),AT537,0))","v":0},{"$f":"+IF($K537=\"Ongoing\",AU537,IF(RIGHT($K537,2)=RIGHT(BM$39,2),SUM($AP537:AU537),0)+IF(RIGHT(BM$39,2)>RIGHT($K537,2),AU537,0))","v":0},{"$f":"+IF($K537=\"Ongoing\",AV537,IF(RIGHT($K537,2)=RIGHT(BN$39,2),SUM($AP537:AV537),0)+IF(RIGHT(BN$39,2)>RIGHT($K537,2),AV537,0))","v":5.4144336811116141E-4},{"$f":"+IF($K537=\"Ongoing\",AW537,IF(RIGHT($K537,2)=RIGHT(BO$39,2),SUM($AP537:AW537),0)+IF(RIGHT(BO$39,2)>RIGHT($K537,2),AW537,0))","v":0},null,{"$f":"+O537*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P537*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q537*KeyAssumptionsPriceControl_FO!AF$15","v":3.0987713138951089E-4},{"$f":"+R537*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S537*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T537*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U537*KeyAssumptionsPriceControl_FO!AJ$15","v":6.8886716921031863E-4},{"$f":"+V537*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7072168405558071E-5,3.4819096690295845E-5,4.2566024975033616E-5,4.2566024975033616E-5,4.2566024975033616E-5,5.9787704205291582E-5,7.7009383435549541E-5]
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[487,null,"Equipment and Tool replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",5,5,null,1.7151322565872606E-2,1.7339096694195377E-2,1.8041585511098895E-2,1.7914860993838769E-2,1.7989900092740964E-2,1.7665002156496738E-2,1.7482856239955186E-2,1.8012664027083746E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7151322565872606E-2,1.7339096694195377E-2,1.8041585511098895E-2,1.7914860993838769E-2,1.7989900092740964E-2,1.7665002156496738E-2,1.7482856239955186E-2,1.8012664027083746E-2,null,1.7151322565872606E-3,5.1641741825940585E-3,8.7022424031234849E-3,1.2297887053617252E-2,1.5888363162275224E-2,1.7738721130611736E-2,1.780446504425013E-2,1.7815948850424593E-2,null,{"$f":"+IF($K539=\"Ongoing\",AP539,IF(RIGHT($K539,2)=RIGHT(BH$39,2),SUM($AP539:AP539),0)+IF(RIGHT(BH$39,2)>RIGHT($K539,2),AP539,0))","v":1.7151322565872606E-2},{"$f":"+IF($K539=\"Ongoing\",AQ539,IF(RIGHT($K539,2)=RIGHT(BI$39,2),SUM($AP539:AQ539),0)+IF(RIGHT(BI$39,2)>RIGHT($K539,2),AQ539,0))","v":1.7339096694195377E-2},{"$f":"+IF($K539=\"Ongoing\",AR539,IF(RIGHT($K539,2)=RIGHT(BJ$39,2),SUM($AP539:AR539),0)+IF(RIGHT(BJ$39,2)>RIGHT($K539,2),AR539,0))","v":1.8041585511098895E-2},{"$f":"+IF($K539=\"Ongoing\",AS539,IF(RIGHT($K539,2)=RIGHT(BK$39,2),SUM($AP539:AS539),0)+IF(RIGHT(BK$39,2)>RIGHT($K539,2),AS539,0))","v":1.7914860993838769E-2},{"$f":"+IF($K539=\"Ongoing\",AT539,IF(RIGHT($K539,2)=RIGHT(BL$39,2),SUM($AP539:AT539),0)+IF(RIGHT(BL$39,2)>RIGHT($K539,2),AT539,0))","v":1.7989900092740964E-2},{"$f":"+IF($K539=\"Ongoing\",AU539,IF(RIGHT($K539,2)=RIGHT(BM$39,2),SUM($AP539:AU539),0)+IF(RIGHT(BM$39,2)>RIGHT($K539,2),AU539,0))","v":1.7665002156496738E-2},{"$f":"+IF($K539=\"Ongoing\",AV539,IF(RIGHT($K539,2)=RIGHT(BN$39,2),SUM($AP539:AV539),0)+IF(RIGHT(BN$39,2)>RIGHT($K539,2),AV539,0))","v":1.7482856239955186E-2},{"$f":"+IF($K539=\"Ongoing\",AW539,IF(RIGHT($K539,2)=RIGHT(BO$39,2),SUM($AP539:AW539),0)+IF(RIGHT(BO$39,2)>RIGHT($K539,2),AW539,0))","v":1.8012664027083746E-2},null,{"$f":"+O539*KeyAssumptionsPriceControl_FO!AD$15","v":1.7751618855678147E-2},{"$f":"+P539*KeyAssumptionsPriceControl_FO!AE$15","v":1.857407385623944E-2},{"$f":"+Q539*KeyAssumptionsPriceControl_FO!AF$15","v":2.0003028349496351E-2},{"$f":"+R539*KeyAssumptionsPriceControl_FO!AG$15","v":2.0557715043429629E-2},{"$f":"+S539*KeyAssumptionsPriceControl_FO!AH$15","v":2.1366357980103879E-2},{"$f":"+T539*KeyAssumptionsPriceControl_FO!AI$15","v":2.1714797990760957E-2},{"$f":"+U539*KeyAssumptionsPriceControl_FO!AJ$15","v":2.224307544802416E-2},{"$f":"+V539*KeyAssumptionsPriceControl_FO!AK$15","v":2.3719238770649478E-2},null,1.7751618855678148E-3,1.2506835210167362E-2,1.2867974182749903E-2,1.3321515716625751E-2,1.75139230189791E-2,2.0046876730497772E-2,2.081009480318452E-2,2.154861600447831E-2]
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[489,null,"Equipment and Tool replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",5,5,null,2.4867085246167535E-4,2.6952350450733947E-4,2.7402688281784999E-4,2.5774192910048234E-4,3.2652356801933519E-4,2.9165559819596296E-4,2.7098420663599699E-4,2.6008004544874843E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4867085246167535E-4,2.6952350450733947E-4,2.7402688281784999E-4,2.5774192910048234E-4,3.2652356801933519E-4,2.9165559819596296E-4,2.7098420663599699E-4,2.6008004544874843E-4,null,2.4867085246167534E-5,7.6686520943069014E-5,1.3104155967558797E-4,1.842184408674212E-4,2.4264499057940296E-4,2.7959582195476521E-4,2.8404036674105977E-4,2.8279175321701535E-4,null,{"$f":"+IF($K541=\"Ongoing\",AP541,IF(RIGHT($K541,2)=RIGHT(BH$39,2),SUM($AP541:AP541),0)+IF(RIGHT(BH$39,2)>RIGHT($K541,2),AP541,0))","v":2.4867085246167535E-4},{"$f":"+IF($K541=\"Ongoing\",AQ541,IF(RIGHT($K541,2)=RIGHT(BI$39,2),SUM($AP541:AQ541),0)+IF(RIGHT(BI$39,2)>RIGHT($K541,2),AQ541,0))","v":2.6952350450733947E-4},{"$f":"+IF($K541=\"Ongoing\",AR541,IF(RIGHT($K541,2)=RIGHT(BJ$39,2),SUM($AP541:AR541),0)+IF(RIGHT(BJ$39,2)>RIGHT($K541,2),AR541,0))","v":2.7402688281784999E-4},{"$f":"+IF($K541=\"Ongoing\",AS541,IF(RIGHT($K541,2)=RIGHT(BK$39,2),SUM($AP541:AS541),0)+IF(RIGHT(BK$39,2)>RIGHT($K541,2),AS541,0))","v":2.5774192910048234E-4},{"$f":"+IF($K541=\"Ongoing\",AT541,IF(RIGHT($K541,2)=RIGHT(BL$39,2),SUM($AP541:AT541),0)+IF(RIGHT(BL$39,2)>RIGHT($K541,2),AT541,0))","v":3.2652356801933519E-4},{"$f":"+IF($K541=\"Ongoing\",AU541,IF(RIGHT($K541,2)=RIGHT(BM$39,2),SUM($AP541:AU541),0)+IF(RIGHT(BM$39,2)>RIGHT($K541,2),AU541,0))","v":2.9165559819596296E-4},{"$f":"+IF($K541=\"Ongoing\",AV541,IF(RIGHT($K541,2)=RIGHT(BN$39,2),SUM($AP541:AV541),0)+IF(RIGHT(BN$39,2)>RIGHT($K541,2),AV541,0))","v":2.7098420663599699E-4},{"$f":"+IF($K541=\"Ongoing\",AW541,IF(RIGHT($K541,2)=RIGHT(BO$39,2),SUM($AP541:AW541),0)+IF(RIGHT(BO$39,2)>RIGHT($K541,2),AW541,0))","v":2.6008004544874843E-4},null,{"$f":"+O541*KeyAssumptionsPriceControl_FO!AD$15","v":2.5737433229783399E-4},{"$f":"+P541*KeyAssumptionsPriceControl_FO!AE$15","v":2.887203161158747E-4},{"$f":"+Q541*KeyAssumptionsPriceControl_FO!AF$15","v":3.0381850321068056E-4},{"$f":"+R541*KeyAssumptionsPriceControl_FO!AG$15","v":2.957647918682614E-4},{"$f":"+S541*KeyAssumptionsPriceControl_FO!AH$15","v":3.8780757020752014E-4},{"$f":"+T541*KeyAssumptionsPriceControl_FO!AI$15","v":3.5851919754058319E-4},{"$f":"+U541*KeyAssumptionsPriceControl_FO!AJ$15","v":3.4476758664023091E-4},{"$f":"+V541*KeyAssumptionsPriceControl_FO!AK$15","v":3.4247575418076446E-4},null,2.5737433229783398E-5,1.8655974848810335E-4,1.9161678909355949E-4,1.9955910951170399E-4,2.6791634571928213E-4,3.1681158926430907E-4,3.3253080284101962E-4,3.4200125499046362E-4]
[490,null,"Equipment and Tool replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",5,5,null,1.1754974211180746E-3,1.1702629501776694E-3,1.1798018245090885E-3,1.2074704800937651E-3,9.9532683624848814E-4,9.599297631331811E-4,9.6772908663699257E-4,9.9285713788825635E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1754974211180746E-3,1.1702629501776694E-3,1.1798018245090885E-3,1.2074704800937651E-3,9.9532683624848814E-4,9.599297631331811E-4,9.6772908663699257E-4,9.9285713788825635E-4,null,1.1754974211180747E-4,3.5212577924138188E-4,5.8713225671005759E-4,8.2585948717034288E-4,1.0461392188045682E-3,1.1241151366309279E-3,1.0823049844783709E-3,1.04335712946222E-3,null,{"$f":"+IF($K542=\"Ongoing\",AP542,IF(RIGHT($K542,2)=RIGHT(BH$39,2),SUM($AP542:AP542),0)+IF(RIGHT(BH$39,2)>RIGHT($K542,2),AP542,0))","v":1.1754974211180746E-3},{"$f":"+IF($K542=\"Ongoing\",AQ542,IF(RIGHT($K542,2)=RIGHT(BI$39,2),SUM($AP542:AQ542),0)+IF(RIGHT(BI$39,2)>RIGHT($K542,2),AQ542,0))","v":1.1702629501776694E-3},{"$f":"+IF($K542=\"Ongoing\",AR542,IF(RIGHT($K542,2)=RIGHT(BJ$39,2),SUM($AP542:AR542),0)+IF(RIGHT(BJ$39,2)>RIGHT($K542,2),AR542,0))","v":1.1798018245090885E-3},{"$f":"+IF($K542=\"Ongoing\",AS542,IF(RIGHT($K542,2)=RIGHT(BK$39,2),SUM($AP542:AS542),0)+IF(RIGHT(BK$39,2)>RIGHT($K542,2),AS542,0))","v":1.2074704800937651E-3},{"$f":"+IF($K542=\"Ongoing\",AT542,IF(RIGHT($K542,2)=RIGHT(BL$39,2),SUM($AP542:AT542),0)+IF(RIGHT(BL$39,2)>RIGHT($K542,2),AT542,0))","v":9.9532683624848814E-4},{"$f":"+IF($K542=\"Ongoing\",AU542,IF(RIGHT($K542,2)=RIGHT(BM$39,2),SUM($AP542:AU542),0)+IF(RIGHT(BM$39,2)>RIGHT($K542,2),AU542,0))","v":9.599297631331811E-4},{"$f":"+IF($K542=\"Ongoing\",AV542,IF(RIGHT($K542,2)=RIGHT(BN$39,2),SUM($AP542:AV542),0)+IF(RIGHT(BN$39,2)>RIGHT($K542,2),AV542,0))","v":9.6772908663699257E-4},{"$f":"+IF($K542=\"Ongoing\",AW542,IF(RIGHT($K542,2)=RIGHT(BO$39,2),SUM($AP542:AW542),0)+IF(RIGHT(BO$39,2)>RIGHT($K542,2),AW542,0))","v":9.9285713788825635E-4},null,{"$f":"+O542*KeyAssumptionsPriceControl_FO!AD$15","v":1.2166398308572071E-3},{"$f":"+P542*KeyAssumptionsPriceControl_FO!AE$15","v":1.2536149288040737E-3},{"$f":"+Q542*KeyAssumptionsPriceControl_FO!AF$15","v":1.3080673717908392E-3},{"$f":"+R542*KeyAssumptionsPriceControl_FO!AG$15","v":1.3856001484833062E-3},{"$f":"+S542*KeyAssumptionsPriceControl_FO!AH$15","v":1.1821360530551584E-3},{"$f":"+T542*KeyAssumptionsPriceControl_FO!AI$15","v":1.1799987742480914E-3},{"$f":"+U542*KeyAssumptionsPriceControl_FO!AJ$15","v":1.2312216489042819E-3},{"$f":"+V542*KeyAssumptionsPriceControl_FO!AK$15","v":1.3074032515848753E-3},null,1.216639830857207E-4,7.6080670395689857E-4,8.2342911668899124E-4,8.9422444113875454E-4,1.1509980612926011E-3,1.2655475609372052E-3,1.2596441272863146E-3,1.257338387275739E-3]
[491,null,"Equipment and Tool replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",5,5,null,8.0023928626347398E-4,7.9847973007750555E-4,8.3847425493030221E-4,8.6011089031485903E-4,6.7390126188696499E-4,6.4290003594161228E-4,6.4973204173339374E-4,6.717385073796246E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0023928626347398E-4,7.9847973007750555E-4,8.3847425493030221E-4,8.6011089031485903E-4,6.7390126188696499E-4,6.4290003594161228E-4,6.4973204173339374E-4,6.717385073796246E-4,null,8.0023928626347398E-5,2.3989583026044536E-4,4.0359122876122613E-4,5.7344974328574227E-4,7.2685095850592461E-4,7.7850715966243508E-4,7.4789846579583765E-4,7.1635012220635868E-4,null,{"$f":"+IF($K543=\"Ongoing\",AP543,IF(RIGHT($K543,2)=RIGHT(BH$39,2),SUM($AP543:AP543),0)+IF(RIGHT(BH$39,2)>RIGHT($K543,2),AP543,0))","v":8.0023928626347398E-4},{"$f":"+IF($K543=\"Ongoing\",AQ543,IF(RIGHT($K543,2)=RIGHT(BI$39,2),SUM($AP543:AQ543),0)+IF(RIGHT(BI$39,2)>RIGHT($K543,2),AQ543,0))","v":7.9847973007750555E-4},{"$f":"+IF($K543=\"Ongoing\",AR543,IF(RIGHT($K543,2)=RIGHT(BJ$39,2),SUM($AP543:AR543),0)+IF(RIGHT(BJ$39,2)>RIGHT($K543,2),AR543,0))","v":8.3847425493030221E-4},{"$f":"+IF($K543=\"Ongoing\",AS543,IF(RIGHT($K543,2)=RIGHT(BK$39,2),SUM($AP543:AS543),0)+IF(RIGHT(BK$39,2)>RIGHT($K543,2),AS543,0))","v":8.6011089031485903E-4},{"$f":"+IF($K543=\"Ongoing\",AT543,IF(RIGHT($K543,2)=RIGHT(BL$39,2),SUM($AP543:AT543),0)+IF(RIGHT(BL$39,2)>RIGHT($K543,2),AT543,0))","v":6.7390126188696499E-4},{"$f":"+IF($K543=\"Ongoing\",AU543,IF(RIGHT($K543,2)=RIGHT(BM$39,2),SUM($AP543:AU543),0)+IF(RIGHT(BM$39,2)>RIGHT($K543,2),AU543,0))","v":6.4290003594161228E-4},{"$f":"+IF($K543=\"Ongoing\",AV543,IF(RIGHT($K543,2)=RIGHT(BN$39,2),SUM($AP543:AV543),0)+IF(RIGHT(BN$39,2)>RIGHT($K543,2),AV543,0))","v":6.4973204173339374E-4},{"$f":"+IF($K543=\"Ongoing\",AW543,IF(RIGHT($K543,2)=RIGHT(BO$39,2),SUM($AP543:AW543),0)+IF(RIGHT(BO$39,2)>RIGHT($K543,2),AW543,0))","v":6.717385073796246E-4},null,{"$f":"+O543*KeyAssumptionsPriceControl_FO!AD$15","v":8.2824766128269554E-4},{"$f":"+P543*KeyAssumptionsPriceControl_FO!AE$15","v":8.5535144885227573E-4},{"$f":"+Q543*KeyAssumptionsPriceControl_FO!AF$15","v":9.2963139416853276E-4},{"$f":"+R543*KeyAssumptionsPriceControl_FO!AG$15","v":9.8699702972434699E-4},{"$f":"+S543*KeyAssumptionsPriceControl_FO!AH$15","v":8.0038330010129635E-4},{"$f":"+T543*KeyAssumptionsPriceControl_FO!AI$15","v":7.90288293488307E-4},{"$f":"+U543*KeyAssumptionsPriceControl_FO!AJ$15","v":8.2664060305238235E-4},{"$f":"+V543*KeyAssumptionsPriceControl_FO!AK$15","v":8.8455133699379715E-4},null,8.2824766128269554E-5,5.1547878696437039E-4,5.6403066291977244E-4,6.2134580383313551E-4,8.0008383681569989E-4,8.7632623004639065E-4,8.6965920868696241E-4,8.6228011838949958E-4]
[492,null,"Equipment and Tool replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2022-23",5,5,null,5.540972794257611E-3,5.6716161022587457E-3,4.9490994450221279E-3,4.8906869791176602E-3,5.0595992811212952E-3,5.589201238246513E-3,5.840622670316686E-3,5.1074749278269237E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.540972794257611E-3,5.6716161022587457E-3,4.9490994450221279E-3,4.8906869791176602E-3,5.0595992811212952E-3,5.589201238246513E-3,5.840622670316686E-3,5.1074749278269237E-3,null,5.540972794257611E-4,1.6753561690773969E-3,2.737427723805484E-3,3.7214063662194628E-3,4.7164349922433589E-3,5.227217764754378E-3,5.2489412659590621E-3,5.2816794710453356E-3,null,{"$f":"+IF($K544=\"Ongoing\",AP544,IF(RIGHT($K544,2)=RIGHT(BH$39,2),SUM($AP544:AP544),0)+IF(RIGHT(BH$39,2)>RIGHT($K544,2),AP544,0))","v":5.540972794257611E-3},{"$f":"+IF($K544=\"Ongoing\",AQ544,IF(RIGHT($K544,2)=RIGHT(BI$39,2),SUM($AP544:AQ544),0)+IF(RIGHT(BI$39,2)>RIGHT($K544,2),AQ544,0))","v":5.6716161022587457E-3},{"$f":"+IF($K544=\"Ongoing\",AR544,IF(RIGHT($K544,2)=RIGHT(BJ$39,2),SUM($AP544:AR544),0)+IF(RIGHT(BJ$39,2)>RIGHT($K544,2),AR544,0))","v":4.9490994450221279E-3},{"$f":"+IF($K544=\"Ongoing\",AS544,IF(RIGHT($K544,2)=RIGHT(BK$39,2),SUM($AP544:AS544),0)+IF(RIGHT(BK$39,2)>RIGHT($K544,2),AS544,0))","v":4.8906869791176602E-3},{"$f":"+IF($K544=\"Ongoing\",AT544,IF(RIGHT($K544,2)=RIGHT(BL$39,2),SUM($AP544:AT544),0)+IF(RIGHT(BL$39,2)>RIGHT($K544,2),AT544,0))","v":5.0595992811212952E-3},{"$f":"+IF($K544=\"Ongoing\",AU544,IF(RIGHT($K544,2)=RIGHT(BM$39,2),SUM($AP544:AU544),0)+IF(RIGHT(BM$39,2)>RIGHT($K544,2),AU544,0))","v":5.589201238246513E-3},{"$f":"+IF($K544=\"Ongoing\",AV544,IF(RIGHT($K544,2)=RIGHT(BN$39,2),SUM($AP544:AV544),0)+IF(RIGHT(BN$39,2)>RIGHT($K544,2),AV544,0))","v":5.840622670316686E-3},{"$f":"+IF($K544=\"Ongoing\",AW544,IF(RIGHT($K544,2)=RIGHT(BO$39,2),SUM($AP544:AW544),0)+IF(RIGHT(BO$39,2)>RIGHT($K544,2),AW544,0))","v":5.1074749278269237E-3},null,{"$f":"+O544*KeyAssumptionsPriceControl_FO!AD$15","v":5.7349068420566272E-3},{"$f":"+P544*KeyAssumptionsPriceControl_FO!AE$15","v":6.0755769591421243E-3},{"$f":"+Q544*KeyAssumptionsPriceControl_FO!AF$15","v":5.487155019848612E-3},{"$f":"+R544*KeyAssumptionsPriceControl_FO!AG$15","v":5.6121757973947124E-3},{"$f":"+S544*KeyAssumptionsPriceControl_FO!AH$15","v":6.0092167782485328E-3},{"$f":"+T544*KeyAssumptionsPriceControl_FO!AI$15","v":6.8705553921258843E-3},{"$f":"+U544*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4309031050882454E-3},{"$f":"+V544*KeyAssumptionsPriceControl_FO!AK$15","v":6.7255691410264967E-3},null,5.7349068420566268E-4,3.9441585839542596E-3,3.9323072477899963E-3,4.020745343948944E-3,5.1828846015132685E-3,5.8973711343450474E-3,6.1464686039465859E-3,6.4058426306589861E-3]
[493,null,"Airconditioner Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.4292768804893838E-2,0,6.0138618370329643E-3,0,5.996633364246988E-3,0,5.8276187466517288E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4292768804893838E-2,0,6.0138618370329643E-3,0,5.996633364246988E-3,0,5.8276187466517288E-3,0,null,1.4292768804893838E-3,2.8585537609787676E-3,3.4599399446820639E-3,4.0613261283853602E-3,4.6609894648100593E-3,3.8313759207453742E-3,2.9848609149211633E-3,2.9662366058830396E-3,null,{"$f":"+IF($K545=\"Ongoing\",AP545,IF(RIGHT($K545,2)=RIGHT(BH$39,2),SUM($AP545:AP545),0)+IF(RIGHT(BH$39,2)>RIGHT($K545,2),AP545,0))","v":1.4292768804893838E-2},{"$f":"+IF($K545=\"Ongoing\",AQ545,IF(RIGHT($K545,2)=RIGHT(BI$39,2),SUM($AP545:AQ545),0)+IF(RIGHT(BI$39,2)>RIGHT($K545,2),AQ545,0))","v":0},{"$f":"+IF($K545=\"Ongoing\",AR545,IF(RIGHT($K545,2)=RIGHT(BJ$39,2),SUM($AP545:AR545),0)+IF(RIGHT(BJ$39,2)>RIGHT($K545,2),AR545,0))","v":6.0138618370329643E-3},{"$f":"+IF($K545=\"Ongoing\",AS545,IF(RIGHT($K545,2)=RIGHT(BK$39,2),SUM($AP545:AS545),0)+IF(RIGHT(BK$39,2)>RIGHT($K545,2),AS545,0))","v":0},{"$f":"+IF($K545=\"Ongoing\",AT545,IF(RIGHT($K545,2)=RIGHT(BL$39,2),SUM($AP545:AT545),0)+IF(RIGHT(BL$39,2)>RIGHT($K545,2),AT545,0))","v":5.996633364246988E-3},{"$f":"+IF($K545=\"Ongoing\",AU545,IF(RIGHT($K545,2)=RIGHT(BM$39,2),SUM($AP545:AU545),0)+IF(RIGHT(BM$39,2)>RIGHT($K545,2),AU545,0))","v":0},{"$f":"+IF($K545=\"Ongoing\",AV545,IF(RIGHT($K545,2)=RIGHT(BN$39,2),SUM($AP545:AV545),0)+IF(RIGHT(BN$39,2)>RIGHT($K545,2),AV545,0))","v":5.8276187466517288E-3},{"$f":"+IF($K545=\"Ongoing\",AW545,IF(RIGHT($K545,2)=RIGHT(BO$39,2),SUM($AP545:AW545),0)+IF(RIGHT(BO$39,2)>RIGHT($K545,2),AW545,0))","v":0},null,{"$f":"+O545*KeyAssumptionsPriceControl_FO!AD$15","v":1.4793015713065122E-2},{"$f":"+P545*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q545*KeyAssumptionsPriceControl_FO!AF$15","v":6.6676761164987828E-3},{"$f":"+R545*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S545*KeyAssumptionsPriceControl_FO!AH$15","v":7.1221193267012933E-3},{"$f":"+T545*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U545*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V545*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.4793015713065122E-3,4.1241268919433704E-3,3.6253707542629027E-3,4.292138365912781E-3,5.0043502985829104E-3,4.2372606599465276E-3,3.4993949369074876E-3,3.5740631735250807E-3]
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[495,null,"Airconditioner Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.0722571038472943E-4,0,9.1342294272616658E-5,0,1.088411893397784E-4,0,9.0328068878665663E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0722571038472943E-4,0,9.1342294272616658E-5,0,1.088411893397784E-4,0,9.0328068878665663E-5,0,null,2.0722571038472942E-5,4.1445142076945885E-5,5.0579371504207549E-5,5.971360093146922E-5,7.0597719865447066E-5,6.0759267760951953E-5,4.9069503610345579E-5,4.8968081070950479E-5,null,{"$f":"+IF($K547=\"Ongoing\",AP547,IF(RIGHT($K547,2)=RIGHT(BH$39,2),SUM($AP547:AP547),0)+IF(RIGHT(BH$39,2)>RIGHT($K547,2),AP547,0))","v":2.0722571038472943E-4},{"$f":"+IF($K547=\"Ongoing\",AQ547,IF(RIGHT($K547,2)=RIGHT(BI$39,2),SUM($AP547:AQ547),0)+IF(RIGHT(BI$39,2)>RIGHT($K547,2),AQ547,0))","v":0},{"$f":"+IF($K547=\"Ongoing\",AR547,IF(RIGHT($K547,2)=RIGHT(BJ$39,2),SUM($AP547:AR547),0)+IF(RIGHT(BJ$39,2)>RIGHT($K547,2),AR547,0))","v":9.1342294272616658E-5},{"$f":"+IF($K547=\"Ongoing\",AS547,IF(RIGHT($K547,2)=RIGHT(BK$39,2),SUM($AP547:AS547),0)+IF(RIGHT(BK$39,2)>RIGHT($K547,2),AS547,0))","v":0},{"$f":"+IF($K547=\"Ongoing\",AT547,IF(RIGHT($K547,2)=RIGHT(BL$39,2),SUM($AP547:AT547),0)+IF(RIGHT(BL$39,2)>RIGHT($K547,2),AT547,0))","v":1.088411893397784E-4},{"$f":"+IF($K547=\"Ongoing\",AU547,IF(RIGHT($K547,2)=RIGHT(BM$39,2),SUM($AP547:AU547),0)+IF(RIGHT(BM$39,2)>RIGHT($K547,2),AU547,0))","v":0},{"$f":"+IF($K547=\"Ongoing\",AV547,IF(RIGHT($K547,2)=RIGHT(BN$39,2),SUM($AP547:AV547),0)+IF(RIGHT(BN$39,2)>RIGHT($K547,2),AV547,0))","v":9.0328068878665663E-5},{"$f":"+IF($K547=\"Ongoing\",AW547,IF(RIGHT($K547,2)=RIGHT(BO$39,2),SUM($AP547:AW547),0)+IF(RIGHT(BO$39,2)>RIGHT($K547,2),AW547,0))","v":0},null,{"$f":"+O547*KeyAssumptionsPriceControl_FO!AD$15","v":2.1447861024819496E-4},{"$f":"+P547*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q547*KeyAssumptionsPriceControl_FO!AF$15","v":1.0127283440356019E-4},{"$f":"+R547*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S547*KeyAssumptionsPriceControl_FO!AH$15","v":1.292691900691734E-4},{"$f":"+T547*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U547*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1492252888007696E-4},{"$f":"+V547*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.1447861024819497E-5,6.0961335825372124E-5,5.3023005489995012E-5,6.3150288930351029E-5,7.6077207937268366E-5,6.7556265919366227E-5,5.7600657782554422E-5,5.8965627230206083E-5]
[496,null,"Airconditioner Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,9.7958118426506218E-4,0,3.932672748363628E-4,0,3.3177561208282938E-4,0,3.2257636221233086E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7958118426506218E-4,0,3.932672748363628E-4,0,3.3177561208282938E-4,0,3.2257636221233086E-4,0,null,9.7958118426506218E-5,1.9591623685301244E-4,2.3524296433664871E-4,2.7456969182028499E-4,3.0774725302856791E-4,2.4296669581034465E-4,1.7726621360507152E-4,1.7019712234266833E-4,null,{"$f":"+IF($K548=\"Ongoing\",AP548,IF(RIGHT($K548,2)=RIGHT(BH$39,2),SUM($AP548:AP548),0)+IF(RIGHT(BH$39,2)>RIGHT($K548,2),AP548,0))","v":9.7958118426506218E-4},{"$f":"+IF($K548=\"Ongoing\",AQ548,IF(RIGHT($K548,2)=RIGHT(BI$39,2),SUM($AP548:AQ548),0)+IF(RIGHT(BI$39,2)>RIGHT($K548,2),AQ548,0))","v":0},{"$f":"+IF($K548=\"Ongoing\",AR548,IF(RIGHT($K548,2)=RIGHT(BJ$39,2),SUM($AP548:AR548),0)+IF(RIGHT(BJ$39,2)>RIGHT($K548,2),AR548,0))","v":3.932672748363628E-4},{"$f":"+IF($K548=\"Ongoing\",AS548,IF(RIGHT($K548,2)=RIGHT(BK$39,2),SUM($AP548:AS548),0)+IF(RIGHT(BK$39,2)>RIGHT($K548,2),AS548,0))","v":0},{"$f":"+IF($K548=\"Ongoing\",AT548,IF(RIGHT($K548,2)=RIGHT(BL$39,2),SUM($AP548:AT548),0)+IF(RIGHT(BL$39,2)>RIGHT($K548,2),AT548,0))","v":3.3177561208282938E-4},{"$f":"+IF($K548=\"Ongoing\",AU548,IF(RIGHT($K548,2)=RIGHT(BM$39,2),SUM($AP548:AU548),0)+IF(RIGHT(BM$39,2)>RIGHT($K548,2),AU548,0))","v":0},{"$f":"+IF($K548=\"Ongoing\",AV548,IF(RIGHT($K548,2)=RIGHT(BN$39,2),SUM($AP548:AV548),0)+IF(RIGHT(BN$39,2)>RIGHT($K548,2),AV548,0))","v":3.2257636221233086E-4},{"$f":"+IF($K548=\"Ongoing\",AW548,IF(RIGHT($K548,2)=RIGHT(BO$39,2),SUM($AP548:AW548),0)+IF(RIGHT(BO$39,2)>RIGHT($K548,2),AW548,0))","v":0},null,{"$f":"+O548*KeyAssumptionsPriceControl_FO!AD$15","v":1.0138665257143392E-3},{"$f":"+P548*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q548*KeyAssumptionsPriceControl_FO!AF$15","v":4.3602245726361304E-4},{"$f":"+R548*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S548*KeyAssumptionsPriceControl_FO!AH$15","v":3.9404535101838616E-4},{"$f":"+T548*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U548*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1040721630142729E-4},{"$f":"+V548*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.0138665257143392E-4,2.6728857758533402E-4,2.4637555086922915E-4,2.8997779659559045E-4,3.293823316974291E-4,2.6740021422783376E-4,2.0705428328654258E-4,2.0449275919032402E-4]
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[498,null,"Airconditioner Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,4.6174773285480092E-3,0,1.649699815007376E-3,0,1.6865330937070983E-3,0,1.9468742234388953E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6174773285480092E-3,0,1.649699815007376E-3,0,1.6865330937070983E-3,0,1.9468742234388953E-3,0,null,4.6174773285480092E-4,9.2349546570960183E-4,1.0884654472103393E-3,1.2534354287110771E-3,1.4220887380817868E-3,1.1289943145976957E-3,8.6193400408678426E-4,8.9165144492993635E-4,null,{"$f":"+IF($K550=\"Ongoing\",AP550,IF(RIGHT($K550,2)=RIGHT(BH$39,2),SUM($AP550:AP550),0)+IF(RIGHT(BH$39,2)>RIGHT($K550,2),AP550,0))","v":4.6174773285480092E-3},{"$f":"+IF($K550=\"Ongoing\",AQ550,IF(RIGHT($K550,2)=RIGHT(BI$39,2),SUM($AP550:AQ550),0)+IF(RIGHT(BI$39,2)>RIGHT($K550,2),AQ550,0))","v":0},{"$f":"+IF($K550=\"Ongoing\",AR550,IF(RIGHT($K550,2)=RIGHT(BJ$39,2),SUM($AP550:AR550),0)+IF(RIGHT(BJ$39,2)>RIGHT($K550,2),AR550,0))","v":1.649699815007376E-3},{"$f":"+IF($K550=\"Ongoing\",AS550,IF(RIGHT($K550,2)=RIGHT(BK$39,2),SUM($AP550:AS550),0)+IF(RIGHT(BK$39,2)>RIGHT($K550,2),AS550,0))","v":0},{"$f":"+IF($K550=\"Ongoing\",AT550,IF(RIGHT($K550,2)=RIGHT(BL$39,2),SUM($AP550:AT550),0)+IF(RIGHT(BL$39,2)>RIGHT($K550,2),AT550,0))","v":1.6865330937070983E-3},{"$f":"+IF($K550=\"Ongoing\",AU550,IF(RIGHT($K550,2)=RIGHT(BM$39,2),SUM($AP550:AU550),0)+IF(RIGHT(BM$39,2)>RIGHT($K550,2),AU550,0))","v":0},{"$f":"+IF($K550=\"Ongoing\",AV550,IF(RIGHT($K550,2)=RIGHT(BN$39,2),SUM($AP550:AV550),0)+IF(RIGHT(BN$39,2)>RIGHT($K550,2),AV550,0))","v":1.9468742234388953E-3},{"$f":"+IF($K550=\"Ongoing\",AW550,IF(RIGHT($K550,2)=RIGHT(BO$39,2),SUM($AP550:AW550),0)+IF(RIGHT(BO$39,2)>RIGHT($K550,2),AW550,0))","v":0},null,{"$f":"+O550*KeyAssumptionsPriceControl_FO!AD$15","v":4.7790890350471894E-3},{"$f":"+P550*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q550*KeyAssumptionsPriceControl_FO!AF$15","v":1.8290516732828706E-3},{"$f":"+R550*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S550*KeyAssumptionsPriceControl_FO!AH$15","v":2.0030722594161776E-3},{"$f":"+T550*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U550*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V550*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.7790890350471894E-4,1.3451926516972169E-3,1.1387229743377249E-3,1.3216281416660119E-3,1.5219353676076295E-3,1.2443336900445285E-3,1.0141215567094177E-3,1.0789131595507389E-3]
[499,null,"Security System Upgrades",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,0,0,0,0,0,0,1.942539582217243E-4,3.8850791644344859E-4,null,{"$f":"+IF($K551=\"Ongoing\",AP551,IF(RIGHT($K551,2)=RIGHT(BH$39,2),SUM($AP551:AP551),0)+IF(RIGHT(BH$39,2)>RIGHT($K551,2),AP551,0))","v":0},{"$f":"+IF($K551=\"Ongoing\",AQ551,IF(RIGHT($K551,2)=RIGHT(BI$39,2),SUM($AP551:AQ551),0)+IF(RIGHT(BI$39,2)>RIGHT($K551,2),AQ551,0))","v":0},{"$f":"+IF($K551=\"Ongoing\",AR551,IF(RIGHT($K551,2)=RIGHT(BJ$39,2),SUM($AP551:AR551),0)+IF(RIGHT(BJ$39,2)>RIGHT($K551,2),AR551,0))","v":0},{"$f":"+IF($K551=\"Ongoing\",AS551,IF(RIGHT($K551,2)=RIGHT(BK$39,2),SUM($AP551:AS551),0)+IF(RIGHT(BK$39,2)>RIGHT($K551,2),AS551,0))","v":0},{"$f":"+IF($K551=\"Ongoing\",AT551,IF(RIGHT($K551,2)=RIGHT(BL$39,2),SUM($AP551:AT551),0)+IF(RIGHT(BL$39,2)>RIGHT($K551,2),AT551,0))","v":0},{"$f":"+IF($K551=\"Ongoing\",AU551,IF(RIGHT($K551,2)=RIGHT(BM$39,2),SUM($AP551:AU551),0)+IF(RIGHT(BM$39,2)>RIGHT($K551,2),AU551,0))","v":0},{"$f":"+IF($K551=\"Ongoing\",AV551,IF(RIGHT($K551,2)=RIGHT(BN$39,2),SUM($AP551:AV551),0)+IF(RIGHT(BN$39,2)>RIGHT($K551,2),AV551,0))","v":5.8276187466517288E-3},{"$f":"+IF($K551=\"Ongoing\",AW551,IF(RIGHT($K551,2)=RIGHT(BO$39,2),SUM($AP551:AW551),0)+IF(RIGHT(BO$39,2)>RIGHT($K551,2),AW551,0))","v":0},null,{"$f":"+O551*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P551*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q551*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R551*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S551*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T551*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U551*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V551*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,6.3565319919927266E-4,8.8279848195509656E-4]
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[501,null,"Security System Upgrades",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,0,0,0,0,0,0,3.0109356292888554E-6,6.0218712585777108E-6,null,{"$f":"+IF($K553=\"Ongoing\",AP553,IF(RIGHT($K553,2)=RIGHT(BH$39,2),SUM($AP553:AP553),0)+IF(RIGHT(BH$39,2)>RIGHT($K553,2),AP553,0))","v":0},{"$f":"+IF($K553=\"Ongoing\",AQ553,IF(RIGHT($K553,2)=RIGHT(BI$39,2),SUM($AP553:AQ553),0)+IF(RIGHT(BI$39,2)>RIGHT($K553,2),AQ553,0))","v":0},{"$f":"+IF($K553=\"Ongoing\",AR553,IF(RIGHT($K553,2)=RIGHT(BJ$39,2),SUM($AP553:AR553),0)+IF(RIGHT(BJ$39,2)>RIGHT($K553,2),AR553,0))","v":0},{"$f":"+IF($K553=\"Ongoing\",AS553,IF(RIGHT($K553,2)=RIGHT(BK$39,2),SUM($AP553:AS553),0)+IF(RIGHT(BK$39,2)>RIGHT($K553,2),AS553,0))","v":0},{"$f":"+IF($K553=\"Ongoing\",AT553,IF(RIGHT($K553,2)=RIGHT(BL$39,2),SUM($AP553:AT553),0)+IF(RIGHT(BL$39,2)>RIGHT($K553,2),AT553,0))","v":0},{"$f":"+IF($K553=\"Ongoing\",AU553,IF(RIGHT($K553,2)=RIGHT(BM$39,2),SUM($AP553:AU553),0)+IF(RIGHT(BM$39,2)>RIGHT($K553,2),AU553,0))","v":0},{"$f":"+IF($K553=\"Ongoing\",AV553,IF(RIGHT($K553,2)=RIGHT(BN$39,2),SUM($AP553:AV553),0)+IF(RIGHT(BN$39,2)>RIGHT($K553,2),AV553,0))","v":9.0328068878665663E-5},{"$f":"+IF($K553=\"Ongoing\",AW553,IF(RIGHT($K553,2)=RIGHT(BO$39,2),SUM($AP553:AW553),0)+IF(RIGHT(BO$39,2)>RIGHT($K553,2),AW553,0))","v":0},null,{"$f":"+O553*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P553*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q553*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R553*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S553*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T553*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U553*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1492252888007696E-4},{"$f":"+V553*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,9.8526222212469418E-6,1.3683373183916175E-5]
[502,null,"Security System Upgrades",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,0,0,0,0,0,0,1.0752545407077696E-5,2.1505090814155392E-5,null,{"$f":"+IF($K554=\"Ongoing\",AP554,IF(RIGHT($K554,2)=RIGHT(BH$39,2),SUM($AP554:AP554),0)+IF(RIGHT(BH$39,2)>RIGHT($K554,2),AP554,0))","v":0},{"$f":"+IF($K554=\"Ongoing\",AQ554,IF(RIGHT($K554,2)=RIGHT(BI$39,2),SUM($AP554:AQ554),0)+IF(RIGHT(BI$39,2)>RIGHT($K554,2),AQ554,0))","v":0},{"$f":"+IF($K554=\"Ongoing\",AR554,IF(RIGHT($K554,2)=RIGHT(BJ$39,2),SUM($AP554:AR554),0)+IF(RIGHT(BJ$39,2)>RIGHT($K554,2),AR554,0))","v":0},{"$f":"+IF($K554=\"Ongoing\",AS554,IF(RIGHT($K554,2)=RIGHT(BK$39,2),SUM($AP554:AS554),0)+IF(RIGHT(BK$39,2)>RIGHT($K554,2),AS554,0))","v":0},{"$f":"+IF($K554=\"Ongoing\",AT554,IF(RIGHT($K554,2)=RIGHT(BL$39,2),SUM($AP554:AT554),0)+IF(RIGHT(BL$39,2)>RIGHT($K554,2),AT554,0))","v":0},{"$f":"+IF($K554=\"Ongoing\",AU554,IF(RIGHT($K554,2)=RIGHT(BM$39,2),SUM($AP554:AU554),0)+IF(RIGHT(BM$39,2)>RIGHT($K554,2),AU554,0))","v":0},{"$f":"+IF($K554=\"Ongoing\",AV554,IF(RIGHT($K554,2)=RIGHT(BN$39,2),SUM($AP554:AV554),0)+IF(RIGHT(BN$39,2)>RIGHT($K554,2),AV554,0))","v":3.2257636221233086E-4},{"$f":"+IF($K554=\"Ongoing\",AW554,IF(RIGHT($K554,2)=RIGHT(BO$39,2),SUM($AP554:AW554),0)+IF(RIGHT(BO$39,2)>RIGHT($K554,2),AW554,0))","v":0},null,{"$f":"+O554*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P554*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q554*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R554*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S554*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T554*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U554*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1040721630142729E-4},{"$f":"+V554*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,3.5185331357536302E-5,4.8865571900917208E-5]
[503,null,"Security System Upgrades",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,0,0,0,0,0,0,7.2192449081488187E-6,1.4438489816297637E-5,null,{"$f":"+IF($K555=\"Ongoing\",AP555,IF(RIGHT($K555,2)=RIGHT(BH$39,2),SUM($AP555:AP555),0)+IF(RIGHT(BH$39,2)>RIGHT($K555,2),AP555,0))","v":0},{"$f":"+IF($K555=\"Ongoing\",AQ555,IF(RIGHT($K555,2)=RIGHT(BI$39,2),SUM($AP555:AQ555),0)+IF(RIGHT(BI$39,2)>RIGHT($K555,2),AQ555,0))","v":0},{"$f":"+IF($K555=\"Ongoing\",AR555,IF(RIGHT($K555,2)=RIGHT(BJ$39,2),SUM($AP555:AR555),0)+IF(RIGHT(BJ$39,2)>RIGHT($K555,2),AR555,0))","v":0},{"$f":"+IF($K555=\"Ongoing\",AS555,IF(RIGHT($K555,2)=RIGHT(BK$39,2),SUM($AP555:AS555),0)+IF(RIGHT(BK$39,2)>RIGHT($K555,2),AS555,0))","v":0},{"$f":"+IF($K555=\"Ongoing\",AT555,IF(RIGHT($K555,2)=RIGHT(BL$39,2),SUM($AP555:AT555),0)+IF(RIGHT(BL$39,2)>RIGHT($K555,2),AT555,0))","v":0},{"$f":"+IF($K555=\"Ongoing\",AU555,IF(RIGHT($K555,2)=RIGHT(BM$39,2),SUM($AP555:AU555),0)+IF(RIGHT(BM$39,2)>RIGHT($K555,2),AU555,0))","v":0},{"$f":"+IF($K555=\"Ongoing\",AV555,IF(RIGHT($K555,2)=RIGHT(BN$39,2),SUM($AP555:AV555),0)+IF(RIGHT(BN$39,2)>RIGHT($K555,2),AV555,0))","v":2.1657734724446457E-4},{"$f":"+IF($K555=\"Ongoing\",AW555,IF(RIGHT($K555,2)=RIGHT(BO$39,2),SUM($AP555:AW555),0)+IF(RIGHT(BO$39,2)>RIGHT($K555,2),AW555,0))","v":0},null,{"$f":"+O555*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P555*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q555*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R555*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S555*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T555*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U555*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412745E-4},{"$f":"+V555*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,2.3623385405768552E-5,3.2808280995239468E-5]
[504,null,"Security System Upgrades",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,0,0,0,0,0,0,6.4895807447963182E-5,1.2979161489592636E-4,null,{"$f":"+IF($K556=\"Ongoing\",AP556,IF(RIGHT($K556,2)=RIGHT(BH$39,2),SUM($AP556:AP556),0)+IF(RIGHT(BH$39,2)>RIGHT($K556,2),AP556,0))","v":0},{"$f":"+IF($K556=\"Ongoing\",AQ556,IF(RIGHT($K556,2)=RIGHT(BI$39,2),SUM($AP556:AQ556),0)+IF(RIGHT(BI$39,2)>RIGHT($K556,2),AQ556,0))","v":0},{"$f":"+IF($K556=\"Ongoing\",AR556,IF(RIGHT($K556,2)=RIGHT(BJ$39,2),SUM($AP556:AR556),0)+IF(RIGHT(BJ$39,2)>RIGHT($K556,2),AR556,0))","v":0},{"$f":"+IF($K556=\"Ongoing\",AS556,IF(RIGHT($K556,2)=RIGHT(BK$39,2),SUM($AP556:AS556),0)+IF(RIGHT(BK$39,2)>RIGHT($K556,2),AS556,0))","v":0},{"$f":"+IF($K556=\"Ongoing\",AT556,IF(RIGHT($K556,2)=RIGHT(BL$39,2),SUM($AP556:AT556),0)+IF(RIGHT(BL$39,2)>RIGHT($K556,2),AT556,0))","v":0},{"$f":"+IF($K556=\"Ongoing\",AU556,IF(RIGHT($K556,2)=RIGHT(BM$39,2),SUM($AP556:AU556),0)+IF(RIGHT(BM$39,2)>RIGHT($K556,2),AU556,0))","v":0},{"$f":"+IF($K556=\"Ongoing\",AV556,IF(RIGHT($K556,2)=RIGHT(BN$39,2),SUM($AP556:AV556),0)+IF(RIGHT(BN$39,2)>RIGHT($K556,2),AV556,0))","v":1.9468742234388953E-3},{"$f":"+IF($K556=\"Ongoing\",AW556,IF(RIGHT($K556,2)=RIGHT(BO$39,2),SUM($AP556:AW556),0)+IF(RIGHT(BO$39,2)>RIGHT($K556,2),AW556,0))","v":0},null,{"$f":"+O556*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P556*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q556*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R556*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S556*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T556*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U556*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V556*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,2.1235720495246243E-4,2.9492279500899845E-4]
[505,null,"Hot Water system (external) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.8585537609787681E-3,0,0,0,0,0,0,1.8012664027083744E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8585537609787681E-3,0,0,0,0,0,0,1.8012664027083744E-3,null,1.429276880489384E-4,2.8585537609787681E-4,2.8585537609787681E-4,2.8585537609787681E-4,2.8585537609787681E-4,2.8585537609787681E-4,2.8585537609787681E-4,3.7591869623329556E-4,null,{"$f":"+IF($K557=\"Ongoing\",AP557,IF(RIGHT($K557,2)=RIGHT(BH$39,2),SUM($AP557:AP557),0)+IF(RIGHT(BH$39,2)>RIGHT($K557,2),AP557,0))","v":2.8585537609787681E-3},{"$f":"+IF($K557=\"Ongoing\",AQ557,IF(RIGHT($K557,2)=RIGHT(BI$39,2),SUM($AP557:AQ557),0)+IF(RIGHT(BI$39,2)>RIGHT($K557,2),AQ557,0))","v":0},{"$f":"+IF($K557=\"Ongoing\",AR557,IF(RIGHT($K557,2)=RIGHT(BJ$39,2),SUM($AP557:AR557),0)+IF(RIGHT(BJ$39,2)>RIGHT($K557,2),AR557,0))","v":0},{"$f":"+IF($K557=\"Ongoing\",AS557,IF(RIGHT($K557,2)=RIGHT(BK$39,2),SUM($AP557:AS557),0)+IF(RIGHT(BK$39,2)>RIGHT($K557,2),AS557,0))","v":0},{"$f":"+IF($K557=\"Ongoing\",AT557,IF(RIGHT($K557,2)=RIGHT(BL$39,2),SUM($AP557:AT557),0)+IF(RIGHT(BL$39,2)>RIGHT($K557,2),AT557,0))","v":0},{"$f":"+IF($K557=\"Ongoing\",AU557,IF(RIGHT($K557,2)=RIGHT(BM$39,2),SUM($AP557:AU557),0)+IF(RIGHT(BM$39,2)>RIGHT($K557,2),AU557,0))","v":0},{"$f":"+IF($K557=\"Ongoing\",AV557,IF(RIGHT($K557,2)=RIGHT(BN$39,2),SUM($AP557:AV557),0)+IF(RIGHT(BN$39,2)>RIGHT($K557,2),AV557,0))","v":0},{"$f":"+IF($K557=\"Ongoing\",AW557,IF(RIGHT($K557,2)=RIGHT(BO$39,2),SUM($AP557:AW557),0)+IF(RIGHT(BO$39,2)>RIGHT($K557,2),AW557,0))","v":1.8012664027083744E-3},null,{"$f":"+O557*KeyAssumptionsPriceControl_FO!AD$15","v":2.9586031426130249E-3},{"$f":"+P557*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q557*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R557*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S557*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T557*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U557*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V557*KeyAssumptionsPriceControl_FO!AK$15","v":2.3719238770649478E-3},null,1.4793015713065124E-4,4.7598695453213993E-4,4.7598695453213993E-4,4.7598695453213993E-4,4.7598695453213993E-4,4.7598695453213993E-4,4.7598695453213993E-4,5.9458314838538729E-4]
[506,null,"Hot Water system (external) Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.1570456230158243E-4,0,0,0,0,0,0,1.3909102039396645E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1570456230158243E-4,0,0,0,0,0,0,1.3909102039396645E-4,null,1.0785228115079122E-5,2.1570456230158245E-5,2.1570456230158245E-5,2.1570456230158245E-5,2.1570456230158245E-5,2.1570456230158245E-5,2.1570456230158245E-5,2.8525007249856567E-5,null,{"$f":"+IF($K558=\"Ongoing\",AP558,IF(RIGHT($K558,2)=RIGHT(BH$39,2),SUM($AP558:AP558),0)+IF(RIGHT(BH$39,2)>RIGHT($K558,2),AP558,0))","v":2.1570456230158243E-4},{"$f":"+IF($K558=\"Ongoing\",AQ558,IF(RIGHT($K558,2)=RIGHT(BI$39,2),SUM($AP558:AQ558),0)+IF(RIGHT(BI$39,2)>RIGHT($K558,2),AQ558,0))","v":0},{"$f":"+IF($K558=\"Ongoing\",AR558,IF(RIGHT($K558,2)=RIGHT(BJ$39,2),SUM($AP558:AR558),0)+IF(RIGHT(BJ$39,2)>RIGHT($K558,2),AR558,0))","v":0},{"$f":"+IF($K558=\"Ongoing\",AS558,IF(RIGHT($K558,2)=RIGHT(BK$39,2),SUM($AP558:AS558),0)+IF(RIGHT(BK$39,2)>RIGHT($K558,2),AS558,0))","v":0},{"$f":"+IF($K558=\"Ongoing\",AT558,IF(RIGHT($K558,2)=RIGHT(BL$39,2),SUM($AP558:AT558),0)+IF(RIGHT(BL$39,2)>RIGHT($K558,2),AT558,0))","v":0},{"$f":"+IF($K558=\"Ongoing\",AU558,IF(RIGHT($K558,2)=RIGHT(BM$39,2),SUM($AP558:AU558),0)+IF(RIGHT(BM$39,2)>RIGHT($K558,2),AU558,0))","v":0},{"$f":"+IF($K558=\"Ongoing\",AV558,IF(RIGHT($K558,2)=RIGHT(BN$39,2),SUM($AP558:AV558),0)+IF(RIGHT(BN$39,2)>RIGHT($K558,2),AV558,0))","v":0},{"$f":"+IF($K558=\"Ongoing\",AW558,IF(RIGHT($K558,2)=RIGHT(BO$39,2),SUM($AP558:AW558),0)+IF(RIGHT(BO$39,2)>RIGHT($K558,2),AW558,0))","v":1.3909102039396645E-4},null,{"$f":"+O558*KeyAssumptionsPriceControl_FO!AD$15","v":2.2325422198213779E-4},{"$f":"+P558*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q558*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R558*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S558*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T558*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U558*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V558*KeyAssumptionsPriceControl_FO!AK$15","v":1.8315631261523599E-4},null,1.1162711099106889E-5,3.6234524237610427E-5,3.6234524237610427E-5,3.6234524237610427E-5,3.6234524237610427E-5,3.6234524237610427E-5,3.6234524237610427E-5,4.539233986837223E-5]
[507,null,"Hot Water system (external) Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,4.1445142076945891E-5,0,0,0,0,0,0,2.6008004544874841E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1445142076945891E-5,0,0,0,0,0,0,2.6008004544874841E-5,null,2.0722571038472947E-6,4.1445142076945893E-6,4.1445142076945893E-6,4.1445142076945893E-6,4.1445142076945893E-6,4.1445142076945893E-6,4.1445142076945893E-6,5.444914434938331E-6,null,{"$f":"+IF($K559=\"Ongoing\",AP559,IF(RIGHT($K559,2)=RIGHT(BH$39,2),SUM($AP559:AP559),0)+IF(RIGHT(BH$39,2)>RIGHT($K559,2),AP559,0))","v":4.1445142076945891E-5},{"$f":"+IF($K559=\"Ongoing\",AQ559,IF(RIGHT($K559,2)=RIGHT(BI$39,2),SUM($AP559:AQ559),0)+IF(RIGHT(BI$39,2)>RIGHT($K559,2),AQ559,0))","v":0},{"$f":"+IF($K559=\"Ongoing\",AR559,IF(RIGHT($K559,2)=RIGHT(BJ$39,2),SUM($AP559:AR559),0)+IF(RIGHT(BJ$39,2)>RIGHT($K559,2),AR559,0))","v":0},{"$f":"+IF($K559=\"Ongoing\",AS559,IF(RIGHT($K559,2)=RIGHT(BK$39,2),SUM($AP559:AS559),0)+IF(RIGHT(BK$39,2)>RIGHT($K559,2),AS559,0))","v":0},{"$f":"+IF($K559=\"Ongoing\",AT559,IF(RIGHT($K559,2)=RIGHT(BL$39,2),SUM($AP559:AT559),0)+IF(RIGHT(BL$39,2)>RIGHT($K559,2),AT559,0))","v":0},{"$f":"+IF($K559=\"Ongoing\",AU559,IF(RIGHT($K559,2)=RIGHT(BM$39,2),SUM($AP559:AU559),0)+IF(RIGHT(BM$39,2)>RIGHT($K559,2),AU559,0))","v":0},{"$f":"+IF($K559=\"Ongoing\",AV559,IF(RIGHT($K559,2)=RIGHT(BN$39,2),SUM($AP559:AV559),0)+IF(RIGHT(BN$39,2)>RIGHT($K559,2),AV559,0))","v":0},{"$f":"+IF($K559=\"Ongoing\",AW559,IF(RIGHT($K559,2)=RIGHT(BO$39,2),SUM($AP559:AW559),0)+IF(RIGHT(BO$39,2)>RIGHT($K559,2),AW559,0))","v":2.6008004544874841E-5},null,{"$f":"+O559*KeyAssumptionsPriceControl_FO!AD$15","v":4.2895722049638994E-5},{"$f":"+P559*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q559*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R559*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S559*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T559*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U559*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V559*KeyAssumptionsPriceControl_FO!AK$15","v":3.4247575418076447E-5},null,2.1447861024819499E-6,6.8903726594513832E-6,6.8903726594513832E-6,6.8903726594513832E-6,6.8903726594513832E-6,6.8903726594513832E-6,6.8903726594513832E-6,8.6027514303552052E-6]
[508,null,"Hot Water system (external) Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,1.9591623685301244E-4,0,0,0,0,0,0,9.9285713788825635E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9591623685301244E-4,0,0,0,0,0,0,9.9285713788825635E-5,null,9.7958118426506211E-6,1.9591623685301242E-5,1.9591623685301242E-5,1.9591623685301242E-5,1.9591623685301242E-5,1.9591623685301242E-5,1.9591623685301242E-5,2.4555909374742525E-5,null,{"$f":"+IF($K560=\"Ongoing\",AP560,IF(RIGHT($K560,2)=RIGHT(BH$39,2),SUM($AP560:AP560),0)+IF(RIGHT(BH$39,2)>RIGHT($K560,2),AP560,0))","v":1.9591623685301244E-4},{"$f":"+IF($K560=\"Ongoing\",AQ560,IF(RIGHT($K560,2)=RIGHT(BI$39,2),SUM($AP560:AQ560),0)+IF(RIGHT(BI$39,2)>RIGHT($K560,2),AQ560,0))","v":0},{"$f":"+IF($K560=\"Ongoing\",AR560,IF(RIGHT($K560,2)=RIGHT(BJ$39,2),SUM($AP560:AR560),0)+IF(RIGHT(BJ$39,2)>RIGHT($K560,2),AR560,0))","v":0},{"$f":"+IF($K560=\"Ongoing\",AS560,IF(RIGHT($K560,2)=RIGHT(BK$39,2),SUM($AP560:AS560),0)+IF(RIGHT(BK$39,2)>RIGHT($K560,2),AS560,0))","v":0},{"$f":"+IF($K560=\"Ongoing\",AT560,IF(RIGHT($K560,2)=RIGHT(BL$39,2),SUM($AP560:AT560),0)+IF(RIGHT(BL$39,2)>RIGHT($K560,2),AT560,0))","v":0},{"$f":"+IF($K560=\"Ongoing\",AU560,IF(RIGHT($K560,2)=RIGHT(BM$39,2),SUM($AP560:AU560),0)+IF(RIGHT(BM$39,2)>RIGHT($K560,2),AU560,0))","v":0},{"$f":"+IF($K560=\"Ongoing\",AV560,IF(RIGHT($K560,2)=RIGHT(BN$39,2),SUM($AP560:AV560),0)+IF(RIGHT(BN$39,2)>RIGHT($K560,2),AV560,0))","v":0},{"$f":"+IF($K560=\"Ongoing\",AW560,IF(RIGHT($K560,2)=RIGHT(BO$39,2),SUM($AP560:AW560),0)+IF(RIGHT(BO$39,2)>RIGHT($K560,2),AW560,0))","v":9.9285713788825635E-5},null,{"$f":"+O560*KeyAssumptionsPriceControl_FO!AD$15","v":2.0277330514286785E-4},{"$f":"+P560*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q560*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R560*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S560*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T560*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U560*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V560*KeyAssumptionsPriceControl_FO!AK$15","v":1.3074032515848755E-4},null,1.0138665257143393E-5,3.0205901893169349E-5,3.0205901893169349E-5,3.0205901893169349E-5,3.0205901893169349E-5,3.0205901893169349E-5,3.0205901893169349E-5,3.6742918151093723E-5]
[509,null,"Hot Water system (external) Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,1.3337321437724566E-4,0,0,0,0,0,0,6.7173850737962446E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3337321437724566E-4,0,0,0,0,0,0,6.7173850737962446E-5,null,6.6686607188622832E-6,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.6696013974622689E-5,null,{"$f":"+IF($K561=\"Ongoing\",AP561,IF(RIGHT($K561,2)=RIGHT(BH$39,2),SUM($AP561:AP561),0)+IF(RIGHT(BH$39,2)>RIGHT($K561,2),AP561,0))","v":1.3337321437724566E-4},{"$f":"+IF($K561=\"Ongoing\",AQ561,IF(RIGHT($K561,2)=RIGHT(BI$39,2),SUM($AP561:AQ561),0)+IF(RIGHT(BI$39,2)>RIGHT($K561,2),AQ561,0))","v":0},{"$f":"+IF($K561=\"Ongoing\",AR561,IF(RIGHT($K561,2)=RIGHT(BJ$39,2),SUM($AP561:AR561),0)+IF(RIGHT(BJ$39,2)>RIGHT($K561,2),AR561,0))","v":0},{"$f":"+IF($K561=\"Ongoing\",AS561,IF(RIGHT($K561,2)=RIGHT(BK$39,2),SUM($AP561:AS561),0)+IF(RIGHT(BK$39,2)>RIGHT($K561,2),AS561,0))","v":0},{"$f":"+IF($K561=\"Ongoing\",AT561,IF(RIGHT($K561,2)=RIGHT(BL$39,2),SUM($AP561:AT561),0)+IF(RIGHT(BL$39,2)>RIGHT($K561,2),AT561,0))","v":0},{"$f":"+IF($K561=\"Ongoing\",AU561,IF(RIGHT($K561,2)=RIGHT(BM$39,2),SUM($AP561:AU561),0)+IF(RIGHT(BM$39,2)>RIGHT($K561,2),AU561,0))","v":0},{"$f":"+IF($K561=\"Ongoing\",AV561,IF(RIGHT($K561,2)=RIGHT(BN$39,2),SUM($AP561:AV561),0)+IF(RIGHT(BN$39,2)>RIGHT($K561,2),AV561,0))","v":0},{"$f":"+IF($K561=\"Ongoing\",AW561,IF(RIGHT($K561,2)=RIGHT(BO$39,2),SUM($AP561:AW561),0)+IF(RIGHT(BO$39,2)>RIGHT($K561,2),AW561,0))","v":6.7173850737962446E-5},null,{"$f":"+O561*KeyAssumptionsPriceControl_FO!AD$15","v":1.3804127688044925E-4},{"$f":"+P561*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q561*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R561*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S561*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T561*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U561*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V561*KeyAssumptionsPriceControl_FO!AK$15","v":8.8455133699379698E-5},null,6.9020638440224626E-6,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.4944269446810154E-5]
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[517,null,"Carpet/Flooring replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",10,10,null,0,0,0,8.9574304969193847E-3,0,0,0,3.0021106711806242E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,8.9574304969193847E-3,0,0,0,3.0021106711806242E-3,null,0,0,0,4.4787152484596922E-4,8.9574304969193845E-4,8.9574304969193845E-4,8.9574304969193845E-4,1.0458485832509697E-3,null,{"$f":"+IF($K569=\"Ongoing\",AP569,IF(RIGHT($K569,2)=RIGHT(BH$39,2),SUM($AP569:AP569),0)+IF(RIGHT(BH$39,2)>RIGHT($K569,2),AP569,0))","v":0},{"$f":"+IF($K569=\"Ongoing\",AQ569,IF(RIGHT($K569,2)=RIGHT(BI$39,2),SUM($AP569:AQ569),0)+IF(RIGHT(BI$39,2)>RIGHT($K569,2),AQ569,0))","v":0},{"$f":"+IF($K569=\"Ongoing\",AR569,IF(RIGHT($K569,2)=RIGHT(BJ$39,2),SUM($AP569:AR569),0)+IF(RIGHT(BJ$39,2)>RIGHT($K569,2),AR569,0))","v":0},{"$f":"+IF($K569=\"Ongoing\",AS569,IF(RIGHT($K569,2)=RIGHT(BK$39,2),SUM($AP569:AS569),0)+IF(RIGHT(BK$39,2)>RIGHT($K569,2),AS569,0))","v":8.9574304969193847E-3},{"$f":"+IF($K569=\"Ongoing\",AT569,IF(RIGHT($K569,2)=RIGHT(BL$39,2),SUM($AP569:AT569),0)+IF(RIGHT(BL$39,2)>RIGHT($K569,2),AT569,0))","v":0},{"$f":"+IF($K569=\"Ongoing\",AU569,IF(RIGHT($K569,2)=RIGHT(BM$39,2),SUM($AP569:AU569),0)+IF(RIGHT(BM$39,2)>RIGHT($K569,2),AU569,0))","v":0},{"$f":"+IF($K569=\"Ongoing\",AV569,IF(RIGHT($K569,2)=RIGHT(BN$39,2),SUM($AP569:AV569),0)+IF(RIGHT(BN$39,2)>RIGHT($K569,2),AV569,0))","v":0},{"$f":"+IF($K569=\"Ongoing\",AW569,IF(RIGHT($K569,2)=RIGHT(BO$39,2),SUM($AP569:AW569),0)+IF(RIGHT(BO$39,2)>RIGHT($K569,2),AW569,0))","v":3.0021106711806242E-3},null,{"$f":"+O569*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P569*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q569*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R569*KeyAssumptionsPriceControl_FO!AG$15","v":1.0278857521714814E-2},{"$f":"+S569*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T569*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U569*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V569*KeyAssumptionsPriceControl_FO!AK$15","v":3.9532064617749125E-3},null,0,3.002110671180624E-4,3.002110671180624E-4,8.1415394320380312E-4,1.3280968192895437E-3,1.3280968192895437E-3,1.3280968192895437E-3,1.5257571423782893E-3]
[518,null,"Carpet/Flooring replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",10,10,null,0,0,0,7.0357411772912972E-4,0,0,0,2.3181836732327744E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,7.0357411772912972E-4,0,0,0,2.3181836732327744E-4,null,0,0,0,3.5178705886456486E-5,7.0357411772912972E-5,7.0357411772912972E-5,7.0357411772912972E-5,8.1948330139076838E-5,null,{"$f":"+IF($K570=\"Ongoing\",AP570,IF(RIGHT($K570,2)=RIGHT(BH$39,2),SUM($AP570:AP570),0)+IF(RIGHT(BH$39,2)>RIGHT($K570,2),AP570,0))","v":0},{"$f":"+IF($K570=\"Ongoing\",AQ570,IF(RIGHT($K570,2)=RIGHT(BI$39,2),SUM($AP570:AQ570),0)+IF(RIGHT(BI$39,2)>RIGHT($K570,2),AQ570,0))","v":0},{"$f":"+IF($K570=\"Ongoing\",AR570,IF(RIGHT($K570,2)=RIGHT(BJ$39,2),SUM($AP570:AR570),0)+IF(RIGHT(BJ$39,2)>RIGHT($K570,2),AR570,0))","v":0},{"$f":"+IF($K570=\"Ongoing\",AS570,IF(RIGHT($K570,2)=RIGHT(BK$39,2),SUM($AP570:AS570),0)+IF(RIGHT(BK$39,2)>RIGHT($K570,2),AS570,0))","v":7.0357411772912972E-4},{"$f":"+IF($K570=\"Ongoing\",AT570,IF(RIGHT($K570,2)=RIGHT(BL$39,2),SUM($AP570:AT570),0)+IF(RIGHT(BL$39,2)>RIGHT($K570,2),AT570,0))","v":0},{"$f":"+IF($K570=\"Ongoing\",AU570,IF(RIGHT($K570,2)=RIGHT(BM$39,2),SUM($AP570:AU570),0)+IF(RIGHT(BM$39,2)>RIGHT($K570,2),AU570,0))","v":0},{"$f":"+IF($K570=\"Ongoing\",AV570,IF(RIGHT($K570,2)=RIGHT(BN$39,2),SUM($AP570:AV570),0)+IF(RIGHT(BN$39,2)>RIGHT($K570,2),AV570,0))","v":0},{"$f":"+IF($K570=\"Ongoing\",AW570,IF(RIGHT($K570,2)=RIGHT(BO$39,2),SUM($AP570:AW570),0)+IF(RIGHT(BO$39,2)>RIGHT($K570,2),AW570,0))","v":2.3181836732327744E-4},null,{"$f":"+O570*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P570*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q570*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R570*KeyAssumptionsPriceControl_FO!AG$15","v":8.0736748273861777E-4},{"$f":"+S570*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T570*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U570*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V570*KeyAssumptionsPriceControl_FO!AK$15","v":3.0526052102539336E-4},null,0,2.3181836732327743E-5,2.3181836732327743E-5,6.3550210869258632E-5,1.0391858500618952E-4,1.0391858500618952E-4,1.0391858500618952E-4,1.1918161105745919E-4]
[519,null,"Carpet/Flooring replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",10,10,null,0,0,0,1.2887096455024117E-4,0,0,0,4.334667424145807E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O571-X571-AG571","v":0},{"$f":"+P571-Y571-AH571","v":0},{"$f":"+Q571-Z571-AI571","v":0},{"$f":"+R571-AA571-AJ571","v":1.2887096455024117E-4},{"$f":"+S571-AB571-AK571","v":0},{"$f":"+T571-AC571-AL571","v":0},{"$f":"+U571-AD571-AM571","v":0},{"$f":"+V571-AE571-AN571","v":4.334667424145807E-5},null,{"$f":"IF($L571=0,0,\nIF($L571<=0.5,BH571,\nIF($J571=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L571)<LEFT($AY$39,4)*1,0,((OFFSET(BH571,0,-INT($L571+0.5),1,1))/$L571)*(IF($L571-INT($L571)>0.5,$L571-0.5-INT($L571),IF($L571-INT($L571)<=0.5,$L571-0.5-INT($L571)+1,0))))\n+BH571/$L571*0.5,\nIF($J571=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L571=0,0,\nIF($L571<=0.5,BI571,\nIF(AND($J571=\"straight line\",$L571<1.51),(BH571-((BH571/$L571)*0.5))+BI571/$L571*0.5,\nIF($J571=\"straight line\",\nIF((LEFT(AZ$39,4)*1)-INT($L571)<LEFT($AY$39,4)*1,0,((OFFSET(BI571,0,-INT($L571+0.5),1,1))/$L571)*(IF($L571-INT($L571)>0.5,$L571-0.5-INT($L571),IF($L571-INT($L571)<=0.5,$L571-0.5-INT($L571)+1,0))))\n+BI571/$L571*0.5\n+SUM(OFFSET(BI571,0,MAX(-INT($L571+(0.5-(10^-12))),-AZ$40)+1,1,MIN(INT($L571+(0.5-(10^-12))),AZ$40)-1))*1/$L571,\nIF($J571=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L571=0,0,\nIF($L571<=0.5,BJ571,\nIF(AND($J571=\"straight line\",$L571<1.51),(BI571-((BI571/$L571)*0.5))+BJ571/$L571*0.5,\nIF($J571=\"straight 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[522,null,"Carpet/Flooring replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",10,10,null,0,0,0,2.4453434895588301E-3,0,0,0,8.5124582130448724E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.4453434895588301E-3,0,0,0,8.5124582130448724E-4,null,0,0,0,1.2226717447794149E-4,2.4453434895588299E-4,2.4453434895588299E-4,2.4453434895588299E-4,2.8709664002110732E-4,null,{"$f":"+IF($K574=\"Ongoing\",AP574,IF(RIGHT($K574,2)=RIGHT(BH$39,2),SUM($AP574:AP574),0)+IF(RIGHT(BH$39,2)>RIGHT($K574,2),AP574,0))","v":0},{"$f":"+IF($K574=\"Ongoing\",AQ574,IF(RIGHT($K574,2)=RIGHT(BI$39,2),SUM($AP574:AQ574),0)+IF(RIGHT(BI$39,2)>RIGHT($K574,2),AQ574,0))","v":0},{"$f":"+IF($K574=\"Ongoing\",AR574,IF(RIGHT($K574,2)=RIGHT(BJ$39,2),SUM($AP574:AR574),0)+IF(RIGHT(BJ$39,2)>RIGHT($K574,2),AR574,0))","v":0},{"$f":"+IF($K574=\"Ongoing\",AS574,IF(RIGHT($K574,2)=RIGHT(BK$39,2),SUM($AP574:AS574),0)+IF(RIGHT(BK$39,2)>RIGHT($K574,2),AS574,0))","v":2.4453434895588301E-3},{"$f":"+IF($K574=\"Ongoing\",AT574,IF(RIGHT($K574,2)=RIGHT(BL$39,2),SUM($AP574:AT574),0)+IF(RIGHT(BL$39,2)>RIGHT($K574,2),AT574,0))","v":0},{"$f":"+IF($K574=\"Ongoing\",AU574,IF(RIGHT($K574,2)=RIGHT(BM$39,2),SUM($AP574:AU574),0)+IF(RIGHT(BM$39,2)>RIGHT($K574,2),AU574,0))","v":0},{"$f":"+IF($K574=\"Ongoing\",AV574,IF(RIGHT($K574,2)=RIGHT(BN$39,2),SUM($AP574:AV574),0)+IF(RIGHT(BN$39,2)>RIGHT($K574,2),AV574,0))","v":0},{"$f":"+IF($K574=\"Ongoing\",AW574,IF(RIGHT($K574,2)=RIGHT(BO$39,2),SUM($AP574:AW574),0)+IF(RIGHT(BO$39,2)>RIGHT($K574,2),AW574,0))","v":8.5124582130448724E-4},null,{"$f":"+O574*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P574*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q574*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R574*KeyAssumptionsPriceControl_FO!AG$15","v":2.8060878986973562E-3},{"$f":"+S574*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T574*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U574*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V574*KeyAssumptionsPriceControl_FO!AK$15","v":1.1209281901710829E-3},null,0,8.5124582130448724E-5,8.5124582130448724E-5,2.2542897706531652E-4,3.6573337200018432E-4,3.6573337200018432E-4,3.6573337200018432E-4,4.2177978150873848E-4]
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[525,null,"Fencing",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",20,20,null,0,0,0,0,0,1.4582779909798148E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.4582779909798148E-4,0,0,null,0,0,0,0,0,3.6456949774495369E-6,7.2913899548990738E-6,7.2913899548990738E-6,null,{"$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":1.4582779909798148E-4},{"$f":"+IF($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!AD$15","v":0},{"$f":"+P577*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q577*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R577*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S577*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T577*KeyAssumptionsPriceControl_FO!AI$15","v":1.7925959877029159E-4},{"$f":"+U577*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V577*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.2913899548990738E-6,7.2913899548990738E-6,7.2913899548990738E-6,7.2913899548990738E-6,1.1772879924156364E-5,1.6254369893413656E-5,1.6254369893413656E-5]
[526,null,"Fencing",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",20,20,null,0,0,0,0,0,4.7996488156659055E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.7996488156659055E-4,0,0,null,0,0,0,0,0,1.1999122039164764E-5,2.3998244078329528E-5,2.3998244078329528E-5,null,{"$f":"+IF($K578=\"Ongoing\",AP578,IF(RIGHT($K578,2)=RIGHT(BH$39,2),SUM($AP578:AP578),0)+IF(RIGHT(BH$39,2)>RIGHT($K578,2),AP578,0))","v":0},{"$f":"+IF($K578=\"Ongoing\",AQ578,IF(RIGHT($K578,2)=RIGHT(BI$39,2),SUM($AP578:AQ578),0)+IF(RIGHT(BI$39,2)>RIGHT($K578,2),AQ578,0))","v":0},{"$f":"+IF($K578=\"Ongoing\",AR578,IF(RIGHT($K578,2)=RIGHT(BJ$39,2),SUM($AP578:AR578),0)+IF(RIGHT(BJ$39,2)>RIGHT($K578,2),AR578,0))","v":0},{"$f":"+IF($K578=\"Ongoing\",AS578,IF(RIGHT($K578,2)=RIGHT(BK$39,2),SUM($AP578:AS578),0)+IF(RIGHT(BK$39,2)>RIGHT($K578,2),AS578,0))","v":0},{"$f":"+IF($K578=\"Ongoing\",AT578,IF(RIGHT($K578,2)=RIGHT(BL$39,2),SUM($AP578:AT578),0)+IF(RIGHT(BL$39,2)>RIGHT($K578,2),AT578,0))","v":0},{"$f":"+IF($K578=\"Ongoing\",AU578,IF(RIGHT($K578,2)=RIGHT(BM$39,2),SUM($AP578:AU578),0)+IF(RIGHT(BM$39,2)>RIGHT($K578,2),AU578,0))","v":4.7996488156659055E-4},{"$f":"+IF($K578=\"Ongoing\",AV578,IF(RIGHT($K578,2)=RIGHT(BN$39,2),SUM($AP578:AV578),0)+IF(RIGHT(BN$39,2)>RIGHT($K578,2),AV578,0))","v":0},{"$f":"+IF($K578=\"Ongoing\",AW578,IF(RIGHT($K578,2)=RIGHT(BO$39,2),SUM($AP578:AW578),0)+IF(RIGHT(BO$39,2)>RIGHT($K578,2),AW578,0))","v":0},null,{"$f":"+O578*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P578*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q578*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R578*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S578*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T578*KeyAssumptionsPriceControl_FO!AI$15","v":5.8999938712404572E-4},{"$f":"+U578*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V578*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.3998244078329528E-5,2.3998244078329528E-5,2.3998244078329528E-5,2.3998244078329528E-5,3.874822875643067E-5,5.349821343453181E-5,5.349821343453181E-5]
[527,null,"Fencing",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",20,20,null,0,0,0,0,0,3.2145001797080614E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.2145001797080614E-4,0,0,null,0,0,0,0,0,8.0362504492701541E-6,1.6072500898540308E-5,1.6072500898540308E-5,null,{"$f":"+IF($K579=\"Ongoing\",AP579,IF(RIGHT($K579,2)=RIGHT(BH$39,2),SUM($AP579:AP579),0)+IF(RIGHT(BH$39,2)>RIGHT($K579,2),AP579,0))","v":0},{"$f":"+IF($K579=\"Ongoing\",AQ579,IF(RIGHT($K579,2)=RIGHT(BI$39,2),SUM($AP579:AQ579),0)+IF(RIGHT(BI$39,2)>RIGHT($K579,2),AQ579,0))","v":0},{"$f":"+IF($K579=\"Ongoing\",AR579,IF(RIGHT($K579,2)=RIGHT(BJ$39,2),SUM($AP579:AR579),0)+IF(RIGHT(BJ$39,2)>RIGHT($K579,2),AR579,0))","v":0},{"$f":"+IF($K579=\"Ongoing\",AS579,IF(RIGHT($K579,2)=RIGHT(BK$39,2),SUM($AP579:AS579),0)+IF(RIGHT(BK$39,2)>RIGHT($K579,2),AS579,0))","v":0},{"$f":"+IF($K579=\"Ongoing\",AT579,IF(RIGHT($K579,2)=RIGHT(BL$39,2),SUM($AP579:AT579),0)+IF(RIGHT(BL$39,2)>RIGHT($K579,2),AT579,0))","v":0},{"$f":"+IF($K579=\"Ongoing\",AU579,IF(RIGHT($K579,2)=RIGHT(BM$39,2),SUM($AP579:AU579),0)+IF(RIGHT(BM$39,2)>RIGHT($K579,2),AU579,0))","v":3.2145001797080614E-4},{"$f":"+IF($K579=\"Ongoing\",AV579,IF(RIGHT($K579,2)=RIGHT(BN$39,2),SUM($AP579:AV579),0)+IF(RIGHT(BN$39,2)>RIGHT($K579,2),AV579,0))","v":0},{"$f":"+IF($K579=\"Ongoing\",AW579,IF(RIGHT($K579,2)=RIGHT(BO$39,2),SUM($AP579:AW579),0)+IF(RIGHT(BO$39,2)>RIGHT($K579,2),AW579,0))","v":0},null,{"$f":"+O579*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P579*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q579*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R579*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S579*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T579*KeyAssumptionsPriceControl_FO!AI$15","v":3.951441467441535E-4},{"$f":"+U579*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V579*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.6072500898540308E-5,1.6072500898540308E-5,1.6072500898540308E-5,1.6072500898540308E-5,2.5951104567144144E-5,3.5829708235747981E-5,3.5829708235747981E-5]
[528,null,"Fencing",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",20,20,null,0,0,0,0,0,2.7946006191232565E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.7946006191232565E-3,0,0,null,0,0,0,0,0,6.9865015478081418E-5,1.3973003095616284E-4,1.3973003095616284E-4,null,{"$f":"+IF($K580=\"Ongoing\",AP580,IF(RIGHT($K580,2)=RIGHT(BH$39,2),SUM($AP580:AP580),0)+IF(RIGHT(BH$39,2)>RIGHT($K580,2),AP580,0))","v":0},{"$f":"+IF($K580=\"Ongoing\",AQ580,IF(RIGHT($K580,2)=RIGHT(BI$39,2),SUM($AP580:AQ580),0)+IF(RIGHT(BI$39,2)>RIGHT($K580,2),AQ580,0))","v":0},{"$f":"+IF($K580=\"Ongoing\",AR580,IF(RIGHT($K580,2)=RIGHT(BJ$39,2),SUM($AP580:AR580),0)+IF(RIGHT(BJ$39,2)>RIGHT($K580,2),AR580,0))","v":0},{"$f":"+IF($K580=\"Ongoing\",AS580,IF(RIGHT($K580,2)=RIGHT(BK$39,2),SUM($AP580:AS580),0)+IF(RIGHT(BK$39,2)>RIGHT($K580,2),AS580,0))","v":0},{"$f":"+IF($K580=\"Ongoing\",AT580,IF(RIGHT($K580,2)=RIGHT(BL$39,2),SUM($AP580:AT580),0)+IF(RIGHT(BL$39,2)>RIGHT($K580,2),AT580,0))","v":0},{"$f":"+IF($K580=\"Ongoing\",AU580,IF(RIGHT($K580,2)=RIGHT(BM$39,2),SUM($AP580:AU580),0)+IF(RIGHT(BM$39,2)>RIGHT($K580,2),AU580,0))","v":2.7946006191232565E-3},{"$f":"+IF($K580=\"Ongoing\",AV580,IF(RIGHT($K580,2)=RIGHT(BN$39,2),SUM($AP580:AV580),0)+IF(RIGHT(BN$39,2)>RIGHT($K580,2),AV580,0))","v":0},{"$f":"+IF($K580=\"Ongoing\",AW580,IF(RIGHT($K580,2)=RIGHT(BO$39,2),SUM($AP580:AW580),0)+IF(RIGHT(BO$39,2)>RIGHT($K580,2),AW580,0))","v":0},null,{"$f":"+O580*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P580*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q580*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R580*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S580*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T580*KeyAssumptionsPriceControl_FO!AI$15","v":3.4352776960629421E-3},{"$f":"+U580*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V580*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.3973003095616284E-4,1.3973003095616284E-4,1.3973003095616284E-4,1.3973003095616284E-4,2.2561197335773639E-4,3.1149391575930994E-4,3.1149391575930994E-4]
[529,null,"Signage",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,2.8898494490325628E-3,0,0,0,0,2.3310474986606919E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.8898494490325628E-3,0,0,0,0,2.3310474986606919E-3,0,null,0,2.8898494490325628E-4,5.7796988980651255E-4,5.7796988980651255E-4,5.7796988980651255E-4,5.7796988980651255E-4,5.2208969476932551E-4,4.6620949973213836E-4,null,{"$f":"+IF($K581=\"Ongoing\",AP581,IF(RIGHT($K581,2)=RIGHT(BH$39,2),SUM($AP581:AP581),0)+IF(RIGHT(BH$39,2)>RIGHT($K581,2),AP581,0))","v":0},{"$f":"+IF($K581=\"Ongoing\",AQ581,IF(RIGHT($K581,2)=RIGHT(BI$39,2),SUM($AP581:AQ581),0)+IF(RIGHT(BI$39,2)>RIGHT($K581,2),AQ581,0))","v":2.8898494490325628E-3},{"$f":"+IF($K581=\"Ongoing\",AR581,IF(RIGHT($K581,2)=RIGHT(BJ$39,2),SUM($AP581:AR581),0)+IF(RIGHT(BJ$39,2)>RIGHT($K581,2),AR581,0))","v":0},{"$f":"+IF($K581=\"Ongoing\",AS581,IF(RIGHT($K581,2)=RIGHT(BK$39,2),SUM($AP581:AS581),0)+IF(RIGHT(BK$39,2)>RIGHT($K581,2),AS581,0))","v":0},{"$f":"+IF($K581=\"Ongoing\",AT581,IF(RIGHT($K581,2)=RIGHT(BL$39,2),SUM($AP581:AT581),0)+IF(RIGHT(BL$39,2)>RIGHT($K581,2),AT581,0))","v":0},{"$f":"+IF($K581=\"Ongoing\",AU581,IF(RIGHT($K581,2)=RIGHT(BM$39,2),SUM($AP581:AU581),0)+IF(RIGHT(BM$39,2)>RIGHT($K581,2),AU581,0))","v":0},{"$f":"+IF($K581=\"Ongoing\",AV581,IF(RIGHT($K581,2)=RIGHT(BN$39,2),SUM($AP581:AV581),0)+IF(RIGHT(BN$39,2)>RIGHT($K581,2),AV581,0))","v":2.3310474986606919E-3},{"$f":"+IF($K581=\"Ongoing\",AW581,IF(RIGHT($K581,2)=RIGHT(BO$39,2),SUM($AP581:AW581),0)+IF(RIGHT(BO$39,2)>RIGHT($K581,2),AW581,0))","v":0},null,{"$f":"+O581*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P581*KeyAssumptionsPriceControl_FO!AE$15","v":3.0956789760399066E-3},{"$f":"+Q581*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R581*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S581*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T581*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U581*KeyAssumptionsPriceControl_FO!AJ$15","v":2.965743393069889E-3},{"$f":"+V581*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,7.7577739733612901E-4,6.1913579520798132E-4,6.1913579520798132E-4,6.1913579520798132E-4,6.1913579520798132E-4,6.061422369109796E-4,5.9314867861397778E-4]
[530,null,"Signage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,2.2668334928400917E-4,0,0,0,0,1.7640307292306355E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.2668334928400917E-4,0,0,0,0,1.7640307292306355E-4,0,null,0,2.2668334928400918E-5,4.5336669856801837E-5,4.5336669856801837E-5,4.5336669856801837E-5,4.5336669856801837E-5,4.0308642220707273E-5,3.5280614584612708E-5,null,{"$f":"+IF($K582=\"Ongoing\",AP582,IF(RIGHT($K582,2)=RIGHT(BH$39,2),SUM($AP582:AP582),0)+IF(RIGHT(BH$39,2)>RIGHT($K582,2),AP582,0))","v":0},{"$f":"+IF($K582=\"Ongoing\",AQ582,IF(RIGHT($K582,2)=RIGHT(BI$39,2),SUM($AP582:AQ582),0)+IF(RIGHT(BI$39,2)>RIGHT($K582,2),AQ582,0))","v":2.2668334928400917E-4},{"$f":"+IF($K582=\"Ongoing\",AR582,IF(RIGHT($K582,2)=RIGHT(BJ$39,2),SUM($AP582:AR582),0)+IF(RIGHT(BJ$39,2)>RIGHT($K582,2),AR582,0))","v":0},{"$f":"+IF($K582=\"Ongoing\",AS582,IF(RIGHT($K582,2)=RIGHT(BK$39,2),SUM($AP582:AS582),0)+IF(RIGHT(BK$39,2)>RIGHT($K582,2),AS582,0))","v":0},{"$f":"+IF($K582=\"Ongoing\",AT582,IF(RIGHT($K582,2)=RIGHT(BL$39,2),SUM($AP582:AT582),0)+IF(RIGHT(BL$39,2)>RIGHT($K582,2),AT582,0))","v":0},{"$f":"+IF($K582=\"Ongoing\",AU582,IF(RIGHT($K582,2)=RIGHT(BM$39,2),SUM($AP582:AU582),0)+IF(RIGHT(BM$39,2)>RIGHT($K582,2),AU582,0))","v":0},{"$f":"+IF($K582=\"Ongoing\",AV582,IF(RIGHT($K582,2)=RIGHT(BN$39,2),SUM($AP582:AV582),0)+IF(RIGHT(BN$39,2)>RIGHT($K582,2),AV582,0))","v":1.7640307292306355E-4},{"$f":"+IF($K582=\"Ongoing\",AW582,IF(RIGHT($K582,2)=RIGHT(BO$39,2),SUM($AP582:AW582),0)+IF(RIGHT(BO$39,2)>RIGHT($K582,2),AW582,0))","v":0},null,{"$f":"+O582*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P582*KeyAssumptionsPriceControl_FO!AE$15","v":2.428288708367627E-4},{"$f":"+Q582*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R582*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S582*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T582*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U582*KeyAssumptionsPriceControl_FO!AJ$15","v":2.2443397156831331E-4},{"$f":"+V582*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.9563501668288981E-5,4.8565774167352539E-5,4.8565774167352539E-5,4.8565774167352539E-5,4.8565774167352539E-5,4.6726284240507595E-5,4.4886794313662659E-5]
[531,null,"Signage",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,4.4920584084556583E-5,0,0,0,0,3.6131227551466267E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.4920584084556583E-5,0,0,0,0,3.6131227551466267E-5,0,null,0,4.4920584084556585E-6,8.9841168169113169E-6,8.9841168169113169E-6,8.9841168169113169E-6,8.9841168169113169E-6,8.1051811636022856E-6,7.2262455102932535E-6,null,{"$f":"+IF($K583=\"Ongoing\",AP583,IF(RIGHT($K583,2)=RIGHT(BH$39,2),SUM($AP583:AP583),0)+IF(RIGHT(BH$39,2)>RIGHT($K583,2),AP583,0))","v":0},{"$f":"+IF($K583=\"Ongoing\",AQ583,IF(RIGHT($K583,2)=RIGHT(BI$39,2),SUM($AP583:AQ583),0)+IF(RIGHT(BI$39,2)>RIGHT($K583,2),AQ583,0))","v":4.4920584084556583E-5},{"$f":"+IF($K583=\"Ongoing\",AR583,IF(RIGHT($K583,2)=RIGHT(BJ$39,2),SUM($AP583:AR583),0)+IF(RIGHT(BJ$39,2)>RIGHT($K583,2),AR583,0))","v":0},{"$f":"+IF($K583=\"Ongoing\",AS583,IF(RIGHT($K583,2)=RIGHT(BK$39,2),SUM($AP583:AS583),0)+IF(RIGHT(BK$39,2)>RIGHT($K583,2),AS583,0))","v":0},{"$f":"+IF($K583=\"Ongoing\",AT583,IF(RIGHT($K583,2)=RIGHT(BL$39,2),SUM($AP583:AT583),0)+IF(RIGHT(BL$39,2)>RIGHT($K583,2),AT583,0))","v":0},{"$f":"+IF($K583=\"Ongoing\",AU583,IF(RIGHT($K583,2)=RIGHT(BM$39,2),SUM($AP583:AU583),0)+IF(RIGHT(BM$39,2)>RIGHT($K583,2),AU583,0))","v":0},{"$f":"+IF($K583=\"Ongoing\",AV583,IF(RIGHT($K583,2)=RIGHT(BN$39,2),SUM($AP583:AV583),0)+IF(RIGHT(BN$39,2)>RIGHT($K583,2),AV583,0))","v":3.6131227551466267E-5},{"$f":"+IF($K583=\"Ongoing\",AW583,IF(RIGHT($K583,2)=RIGHT(BO$39,2),SUM($AP583:AW583),0)+IF(RIGHT(BO$39,2)>RIGHT($K583,2),AW583,0))","v":0},null,{"$f":"+O583*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P583*KeyAssumptionsPriceControl_FO!AE$15","v":4.8120052685979121E-5},{"$f":"+Q583*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R583*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S583*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T583*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U583*KeyAssumptionsPriceControl_FO!AJ$15","v":4.5969011552030789E-5},{"$f":"+V583*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.2038250778891165E-5,9.624010537195824E-6,9.624010537195824E-6,9.624010537195824E-6,9.624010537195824E-6,9.4089064238009907E-6,9.1938023104061575E-6]
[532,null,"Signage",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.9504382502961157E-4,0,0,0,0,1.2903054488493237E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.9504382502961157E-4,0,0,0,0,1.2903054488493237E-4,0,null,0,1.9504382502961157E-5,3.9008765005922315E-5,3.9008765005922315E-5,3.9008765005922315E-5,3.9008765005922315E-5,3.2407436991454392E-5,2.5806108976986475E-5,null,{"$f":"+IF($K584=\"Ongoing\",AP584,IF(RIGHT($K584,2)=RIGHT(BH$39,2),SUM($AP584:AP584),0)+IF(RIGHT(BH$39,2)>RIGHT($K584,2),AP584,0))","v":0},{"$f":"+IF($K584=\"Ongoing\",AQ584,IF(RIGHT($K584,2)=RIGHT(BI$39,2),SUM($AP584:AQ584),0)+IF(RIGHT(BI$39,2)>RIGHT($K584,2),AQ584,0))","v":1.9504382502961157E-4},{"$f":"+IF($K584=\"Ongoing\",AR584,IF(RIGHT($K584,2)=RIGHT(BJ$39,2),SUM($AP584:AR584),0)+IF(RIGHT(BJ$39,2)>RIGHT($K584,2),AR584,0))","v":0},{"$f":"+IF($K584=\"Ongoing\",AS584,IF(RIGHT($K584,2)=RIGHT(BK$39,2),SUM($AP584:AS584),0)+IF(RIGHT(BK$39,2)>RIGHT($K584,2),AS584,0))","v":0},{"$f":"+IF($K584=\"Ongoing\",AT584,IF(RIGHT($K584,2)=RIGHT(BL$39,2),SUM($AP584:AT584),0)+IF(RIGHT(BL$39,2)>RIGHT($K584,2),AT584,0))","v":0},{"$f":"+IF($K584=\"Ongoing\",AU584,IF(RIGHT($K584,2)=RIGHT(BM$39,2),SUM($AP584:AU584),0)+IF(RIGHT(BM$39,2)>RIGHT($K584,2),AU584,0))","v":0},{"$f":"+IF($K584=\"Ongoing\",AV584,IF(RIGHT($K584,2)=RIGHT(BN$39,2),SUM($AP584:AV584),0)+IF(RIGHT(BN$39,2)>RIGHT($K584,2),AV584,0))","v":1.2903054488493237E-4},{"$f":"+IF($K584=\"Ongoing\",AW584,IF(RIGHT($K584,2)=RIGHT(BO$39,2),SUM($AP584:AW584),0)+IF(RIGHT(BO$39,2)>RIGHT($K584,2),AW584,0))","v":0},null,{"$f":"+O584*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P584*KeyAssumptionsPriceControl_FO!AE$15","v":2.0893582146734563E-4},{"$f":"+Q584*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R584*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S584*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T584*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U584*KeyAssumptionsPriceControl_FO!AJ$15","v":1.6416288652057096E-4},{"$f":"+V584*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.6699691123721039E-5,4.1787164293469127E-5,4.1787164293469127E-5,4.1787164293469127E-5,4.1787164293469127E-5,3.7309870798791661E-5,3.2832577304114195E-5]
[533,null,"Signage",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.330799550129176E-4,0,0,0,0,8.6630938897785842E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.330799550129176E-4,0,0,0,0,8.6630938897785842E-5,0,null,0,1.330799550129176E-5,2.6615991002583521E-5,2.6615991002583521E-5,2.6615991002583521E-5,2.6615991002583521E-5,2.1971089391070345E-5,1.7326187779557169E-5,null,{"$f":"+IF($K585=\"Ongoing\",AP585,IF(RIGHT($K585,2)=RIGHT(BH$39,2),SUM($AP585:AP585),0)+IF(RIGHT(BH$39,2)>RIGHT($K585,2),AP585,0))","v":0},{"$f":"+IF($K585=\"Ongoing\",AQ585,IF(RIGHT($K585,2)=RIGHT(BI$39,2),SUM($AP585:AQ585),0)+IF(RIGHT(BI$39,2)>RIGHT($K585,2),AQ585,0))","v":1.330799550129176E-4},{"$f":"+IF($K585=\"Ongoing\",AR585,IF(RIGHT($K585,2)=RIGHT(BJ$39,2),SUM($AP585:AR585),0)+IF(RIGHT(BJ$39,2)>RIGHT($K585,2),AR585,0))","v":0},{"$f":"+IF($K585=\"Ongoing\",AS585,IF(RIGHT($K585,2)=RIGHT(BK$39,2),SUM($AP585:AS585),0)+IF(RIGHT(BK$39,2)>RIGHT($K585,2),AS585,0))","v":0},{"$f":"+IF($K585=\"Ongoing\",AT585,IF(RIGHT($K585,2)=RIGHT(BL$39,2),SUM($AP585:AT585),0)+IF(RIGHT(BL$39,2)>RIGHT($K585,2),AT585,0))","v":0},{"$f":"+IF($K585=\"Ongoing\",AU585,IF(RIGHT($K585,2)=RIGHT(BM$39,2),SUM($AP585:AU585),0)+IF(RIGHT(BM$39,2)>RIGHT($K585,2),AU585,0))","v":0},{"$f":"+IF($K585=\"Ongoing\",AV585,IF(RIGHT($K585,2)=RIGHT(BN$39,2),SUM($AP585:AV585),0)+IF(RIGHT(BN$39,2)>RIGHT($K585,2),AV585,0))","v":8.6630938897785842E-5},{"$f":"+IF($K585=\"Ongoing\",AW585,IF(RIGHT($K585,2)=RIGHT(BO$39,2),SUM($AP585:AW585),0)+IF(RIGHT(BO$39,2)>RIGHT($K585,2),AW585,0))","v":0},null,{"$f":"+O585*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P585*KeyAssumptionsPriceControl_FO!AE$15","v":1.4255857480871263E-4},{"$f":"+Q585*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R585*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S585*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T585*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U585*KeyAssumptionsPriceControl_FO!AJ$15","v":1.10218747073651E-4},{"$f":"+V585*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.1582045260428431E-5,2.8511714961742525E-5,2.8511714961742525E-5,2.8511714961742525E-5,2.8511714961742525E-5,2.527773218823636E-5,2.2043749414730199E-5]
[534,null,"Signage",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,9.4526935037645755E-4,0,0,0,0,7.7874968937555829E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.4526935037645755E-4,0,0,0,0,7.7874968937555829E-4,0,null,0,9.4526935037645749E-5,1.890538700752915E-4,1.890538700752915E-4,1.890538700752915E-4,1.890538700752915E-4,1.7240190397520158E-4,1.5574993787511167E-4,null,{"$f":"+IF($K586=\"Ongoing\",AP586,IF(RIGHT($K586,2)=RIGHT(BH$39,2),SUM($AP586:AP586),0)+IF(RIGHT(BH$39,2)>RIGHT($K586,2),AP586,0))","v":0},{"$f":"+IF($K586=\"Ongoing\",AQ586,IF(RIGHT($K586,2)=RIGHT(BI$39,2),SUM($AP586:AQ586),0)+IF(RIGHT(BI$39,2)>RIGHT($K586,2),AQ586,0))","v":9.4526935037645755E-4},{"$f":"+IF($K586=\"Ongoing\",AR586,IF(RIGHT($K586,2)=RIGHT(BJ$39,2),SUM($AP586:AR586),0)+IF(RIGHT(BJ$39,2)>RIGHT($K586,2),AR586,0))","v":0},{"$f":"+IF($K586=\"Ongoing\",AS586,IF(RIGHT($K586,2)=RIGHT(BK$39,2),SUM($AP586:AS586),0)+IF(RIGHT(BK$39,2)>RIGHT($K586,2),AS586,0))","v":0},{"$f":"+IF($K586=\"Ongoing\",AT586,IF(RIGHT($K586,2)=RIGHT(BL$39,2),SUM($AP586:AT586),0)+IF(RIGHT(BL$39,2)>RIGHT($K586,2),AT586,0))","v":0},{"$f":"+IF($K586=\"Ongoing\",AU586,IF(RIGHT($K586,2)=RIGHT(BM$39,2),SUM($AP586:AU586),0)+IF(RIGHT(BM$39,2)>RIGHT($K586,2),AU586,0))","v":0},{"$f":"+IF($K586=\"Ongoing\",AV586,IF(RIGHT($K586,2)=RIGHT(BN$39,2),SUM($AP586:AV586),0)+IF(RIGHT(BN$39,2)>RIGHT($K586,2),AV586,0))","v":7.7874968937555829E-4},{"$f":"+IF($K586=\"Ongoing\",AW586,IF(RIGHT($K586,2)=RIGHT(BO$39,2),SUM($AP586:AW586),0)+IF(RIGHT(BO$39,2)>RIGHT($K586,2),AW586,0))","v":0},null,{"$f":"+O586*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P586*KeyAssumptionsPriceControl_FO!AE$15","v":1.0125961598570206E-3},{"$f":"+Q586*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R586*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S586*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T586*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U586*KeyAssumptionsPriceControl_FO!AJ$15","v":9.9078708067843304E-4},{"$f":"+V586*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.5700955386081376E-4,2.0251923197140413E-4,2.0251923197140413E-4,2.0251923197140413E-4,2.0251923197140413E-4,2.0033832405354538E-4,1.9815741613568661E-4]
[535,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.8585537609787681E-3,0,0,0,0,2.9441670260827897E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8585537609787681E-3,0,0,0,0,2.9441670260827897E-3,0,0,null,2.8585537609787681E-4,5.7171075219575361E-4,5.7171075219575361E-4,5.7171075219575361E-4,5.7171075219575361E-4,5.802720787061558E-4,5.8883340521655799E-4,5.8883340521655799E-4,null,{"$f":"+IF($K587=\"Ongoing\",AP587,IF(RIGHT($K587,2)=RIGHT(BH$39,2),SUM($AP587:AP587),0)+IF(RIGHT(BH$39,2)>RIGHT($K587,2),AP587,0))","v":2.8585537609787681E-3},{"$f":"+IF($K587=\"Ongoing\",AQ587,IF(RIGHT($K587,2)=RIGHT(BI$39,2),SUM($AP587:AQ587),0)+IF(RIGHT(BI$39,2)>RIGHT($K587,2),AQ587,0))","v":0},{"$f":"+IF($K587=\"Ongoing\",AR587,IF(RIGHT($K587,2)=RIGHT(BJ$39,2),SUM($AP587:AR587),0)+IF(RIGHT(BJ$39,2)>RIGHT($K587,2),AR587,0))","v":0},{"$f":"+IF($K587=\"Ongoing\",AS587,IF(RIGHT($K587,2)=RIGHT(BK$39,2),SUM($AP587:AS587),0)+IF(RIGHT(BK$39,2)>RIGHT($K587,2),AS587,0))","v":0},{"$f":"+IF($K587=\"Ongoing\",AT587,IF(RIGHT($K587,2)=RIGHT(BL$39,2),SUM($AP587:AT587),0)+IF(RIGHT(BL$39,2)>RIGHT($K587,2),AT587,0))","v":0},{"$f":"+IF($K587=\"Ongoing\",AU587,IF(RIGHT($K587,2)=RIGHT(BM$39,2),SUM($AP587:AU587),0)+IF(RIGHT(BM$39,2)>RIGHT($K587,2),AU587,0))","v":2.9441670260827897E-3},{"$f":"+IF($K587=\"Ongoing\",AV587,IF(RIGHT($K587,2)=RIGHT(BN$39,2),SUM($AP587:AV587),0)+IF(RIGHT(BN$39,2)>RIGHT($K587,2),AV587,0))","v":0},{"$f":"+IF($K587=\"Ongoing\",AW587,IF(RIGHT($K587,2)=RIGHT(BO$39,2),SUM($AP587:AW587),0)+IF(RIGHT(BO$39,2)>RIGHT($K587,2),AW587,0))","v":0},null,{"$f":"+O587*KeyAssumptionsPriceControl_FO!AD$15","v":2.9586031426130249E-3},{"$f":"+P587*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q587*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R587*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S587*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T587*KeyAssumptionsPriceControl_FO!AI$15","v":3.6191329984601598E-3},{"$f":"+U587*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V587*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.9586031426130248E-4,5.9172062852260495E-4,5.9172062852260495E-4,5.9172062852260495E-4,5.9172062852260495E-4,6.5777361410731844E-4,7.2382659969203193E-4,7.2382659969203193E-4]
[536,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.1570456230158243E-4,0,0,0,0,2.2686049243873503E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1570456230158243E-4,0,0,0,0,2.2686049243873503E-4,0,0,null,2.1570456230158245E-5,4.3140912460316489E-5,4.3140912460316489E-5,4.3140912460316489E-5,4.3140912460316489E-5,4.4256505474031749E-5,4.5372098487747009E-5,4.5372098487747009E-5,null,{"$f":"+IF($K588=\"Ongoing\",AP588,IF(RIGHT($K588,2)=RIGHT(BH$39,2),SUM($AP588:AP588),0)+IF(RIGHT(BH$39,2)>RIGHT($K588,2),AP588,0))","v":2.1570456230158243E-4},{"$f":"+IF($K588=\"Ongoing\",AQ588,IF(RIGHT($K588,2)=RIGHT(BI$39,2),SUM($AP588:AQ588),0)+IF(RIGHT(BI$39,2)>RIGHT($K588,2),AQ588,0))","v":0},{"$f":"+IF($K588=\"Ongoing\",AR588,IF(RIGHT($K588,2)=RIGHT(BJ$39,2),SUM($AP588:AR588),0)+IF(RIGHT(BJ$39,2)>RIGHT($K588,2),AR588,0))","v":0},{"$f":"+IF($K588=\"Ongoing\",AS588,IF(RIGHT($K588,2)=RIGHT(BK$39,2),SUM($AP588:AS588),0)+IF(RIGHT(BK$39,2)>RIGHT($K588,2),AS588,0))","v":0},{"$f":"+IF($K588=\"Ongoing\",AT588,IF(RIGHT($K588,2)=RIGHT(BL$39,2),SUM($AP588:AT588),0)+IF(RIGHT(BL$39,2)>RIGHT($K588,2),AT588,0))","v":0},{"$f":"+IF($K588=\"Ongoing\",AU588,IF(RIGHT($K588,2)=RIGHT(BM$39,2),SUM($AP588:AU588),0)+IF(RIGHT(BM$39,2)>RIGHT($K588,2),AU588,0))","v":2.2686049243873503E-4},{"$f":"+IF($K588=\"Ongoing\",AV588,IF(RIGHT($K588,2)=RIGHT(BN$39,2),SUM($AP588:AV588),0)+IF(RIGHT(BN$39,2)>RIGHT($K588,2),AV588,0))","v":0},{"$f":"+IF($K588=\"Ongoing\",AW588,IF(RIGHT($K588,2)=RIGHT(BO$39,2),SUM($AP588:AW588),0)+IF(RIGHT(BO$39,2)>RIGHT($K588,2),AW588,0))","v":0},null,{"$f":"+O588*KeyAssumptionsPriceControl_FO!AD$15","v":2.2325422198213779E-4},{"$f":"+P588*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q588*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R588*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S588*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T588*KeyAssumptionsPriceControl_FO!AI$15","v":2.7886946866745462E-4},{"$f":"+U588*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V588*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.2325422198213778E-5,4.4650844396427557E-5,4.4650844396427557E-5,4.4650844396427557E-5,4.4650844396427557E-5,5.0212369064959244E-5,5.5773893733490924E-5,5.5773893733490924E-5]
[537,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,4.1445142076945891E-5,0,0,0,0,4.8609266365993832E-5,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1445142076945891E-5,0,0,0,0,4.8609266365993832E-5,0,0,null,4.1445142076945893E-6,8.2890284153891786E-6,8.2890284153891786E-6,8.2890284153891786E-6,8.2890284153891786E-6,9.0054408442939727E-6,9.7218532731987667E-6,9.7218532731987667E-6,null,{"$f":"+IF($K589=\"Ongoing\",AP589,IF(RIGHT($K589,2)=RIGHT(BH$39,2),SUM($AP589:AP589),0)+IF(RIGHT(BH$39,2)>RIGHT($K589,2),AP589,0))","v":4.1445142076945891E-5},{"$f":"+IF($K589=\"Ongoing\",AQ589,IF(RIGHT($K589,2)=RIGHT(BI$39,2),SUM($AP589:AQ589),0)+IF(RIGHT(BI$39,2)>RIGHT($K589,2),AQ589,0))","v":0},{"$f":"+IF($K589=\"Ongoing\",AR589,IF(RIGHT($K589,2)=RIGHT(BJ$39,2),SUM($AP589:AR589),0)+IF(RIGHT(BJ$39,2)>RIGHT($K589,2),AR589,0))","v":0},{"$f":"+IF($K589=\"Ongoing\",AS589,IF(RIGHT($K589,2)=RIGHT(BK$39,2),SUM($AP589:AS589),0)+IF(RIGHT(BK$39,2)>RIGHT($K589,2),AS589,0))","v":0},{"$f":"+IF($K589=\"Ongoing\",AT589,IF(RIGHT($K589,2)=RIGHT(BL$39,2),SUM($AP589:AT589),0)+IF(RIGHT(BL$39,2)>RIGHT($K589,2),AT589,0))","v":0},{"$f":"+IF($K589=\"Ongoing\",AU589,IF(RIGHT($K589,2)=RIGHT(BM$39,2),SUM($AP589:AU589),0)+IF(RIGHT(BM$39,2)>RIGHT($K589,2),AU589,0))","v":4.8609266365993832E-5},{"$f":"+IF($K589=\"Ongoing\",AV589,IF(RIGHT($K589,2)=RIGHT(BN$39,2),SUM($AP589:AV589),0)+IF(RIGHT(BN$39,2)>RIGHT($K589,2),AV589,0))","v":0},{"$f":"+IF($K589=\"Ongoing\",AW589,IF(RIGHT($K589,2)=RIGHT(BO$39,2),SUM($AP589:AW589),0)+IF(RIGHT(BO$39,2)>RIGHT($K589,2),AW589,0))","v":0},null,{"$f":"+O589*KeyAssumptionsPriceControl_FO!AD$15","v":4.2895722049638994E-5},{"$f":"+P589*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q589*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R589*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S589*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T589*KeyAssumptionsPriceControl_FO!AI$15","v":5.9753199590097205E-5},{"$f":"+U589*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V589*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.2895722049638997E-6,8.5791444099277994E-6,8.5791444099277994E-6,8.5791444099277994E-6,8.5791444099277994E-6,1.0264892163973621E-5,1.1950639918019442E-5,1.1950639918019442E-5]
[538,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.9591623685301244E-4,0,0,0,0,1.5998829385553017E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9591623685301244E-4,0,0,0,0,1.5998829385553017E-4,0,0,null,1.9591623685301242E-5,3.9183247370602484E-5,3.9183247370602484E-5,3.9183247370602484E-5,3.9183247370602484E-5,3.5590453070854261E-5,3.1997658771106037E-5,3.1997658771106037E-5,null,{"$f":"+IF($K590=\"Ongoing\",AP590,IF(RIGHT($K590,2)=RIGHT(BH$39,2),SUM($AP590:AP590),0)+IF(RIGHT(BH$39,2)>RIGHT($K590,2),AP590,0))","v":1.9591623685301244E-4},{"$f":"+IF($K590=\"Ongoing\",AQ590,IF(RIGHT($K590,2)=RIGHT(BI$39,2),SUM($AP590:AQ590),0)+IF(RIGHT(BI$39,2)>RIGHT($K590,2),AQ590,0))","v":0},{"$f":"+IF($K590=\"Ongoing\",AR590,IF(RIGHT($K590,2)=RIGHT(BJ$39,2),SUM($AP590:AR590),0)+IF(RIGHT(BJ$39,2)>RIGHT($K590,2),AR590,0))","v":0},{"$f":"+IF($K590=\"Ongoing\",AS590,IF(RIGHT($K590,2)=RIGHT(BK$39,2),SUM($AP590:AS590),0)+IF(RIGHT(BK$39,2)>RIGHT($K590,2),AS590,0))","v":0},{"$f":"+IF($K590=\"Ongoing\",AT590,IF(RIGHT($K590,2)=RIGHT(BL$39,2),SUM($AP590:AT590),0)+IF(RIGHT(BL$39,2)>RIGHT($K590,2),AT590,0))","v":0},{"$f":"+IF($K590=\"Ongoing\",AU590,IF(RIGHT($K590,2)=RIGHT(BM$39,2),SUM($AP590:AU590),0)+IF(RIGHT(BM$39,2)>RIGHT($K590,2),AU590,0))","v":1.5998829385553017E-4},{"$f":"+IF($K590=\"Ongoing\",AV590,IF(RIGHT($K590,2)=RIGHT(BN$39,2),SUM($AP590:AV590),0)+IF(RIGHT(BN$39,2)>RIGHT($K590,2),AV590,0))","v":0},{"$f":"+IF($K590=\"Ongoing\",AW590,IF(RIGHT($K590,2)=RIGHT(BO$39,2),SUM($AP590:AW590),0)+IF(RIGHT(BO$39,2)>RIGHT($K590,2),AW590,0))","v":0},null,{"$f":"+O590*KeyAssumptionsPriceControl_FO!AD$15","v":2.0277330514286785E-4},{"$f":"+P590*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q590*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R590*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S590*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T590*KeyAssumptionsPriceControl_FO!AI$15","v":1.9666646237468191E-4},{"$f":"+U590*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V590*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.0277330514286786E-5,4.0554661028573572E-5,4.0554661028573572E-5,4.0554661028573572E-5,4.0554661028573572E-5,3.9943976751754978E-5,3.9333292474936384E-5,3.9333292474936384E-5]
[539,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.3337321437724566E-4,0,0,0,0,1.0715000599026872E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3337321437724566E-4,0,0,0,0,1.0715000599026872E-4,0,0,null,1.3337321437724566E-5,2.6674642875449133E-5,2.6674642875449133E-5,2.6674642875449133E-5,2.6674642875449133E-5,2.4052322036751438E-5,2.1430001198053744E-5,2.1430001198053744E-5,null,{"$f":"+IF($K591=\"Ongoing\",AP591,IF(RIGHT($K591,2)=RIGHT(BH$39,2),SUM($AP591:AP591),0)+IF(RIGHT(BH$39,2)>RIGHT($K591,2),AP591,0))","v":1.3337321437724566E-4},{"$f":"+IF($K591=\"Ongoing\",AQ591,IF(RIGHT($K591,2)=RIGHT(BI$39,2),SUM($AP591:AQ591),0)+IF(RIGHT(BI$39,2)>RIGHT($K591,2),AQ591,0))","v":0},{"$f":"+IF($K591=\"Ongoing\",AR591,IF(RIGHT($K591,2)=RIGHT(BJ$39,2),SUM($AP591:AR591),0)+IF(RIGHT(BJ$39,2)>RIGHT($K591,2),AR591,0))","v":0},{"$f":"+IF($K591=\"Ongoing\",AS591,IF(RIGHT($K591,2)=RIGHT(BK$39,2),SUM($AP591:AS591),0)+IF(RIGHT(BK$39,2)>RIGHT($K591,2),AS591,0))","v":0},{"$f":"+IF($K591=\"Ongoing\",AT591,IF(RIGHT($K591,2)=RIGHT(BL$39,2),SUM($AP591:AT591),0)+IF(RIGHT(BL$39,2)>RIGHT($K591,2),AT591,0))","v":0},{"$f":"+IF($K591=\"Ongoing\",AU591,IF(RIGHT($K591,2)=RIGHT(BM$39,2),SUM($AP591:AU591),0)+IF(RIGHT(BM$39,2)>RIGHT($K591,2),AU591,0))","v":1.0715000599026872E-4},{"$f":"+IF($K591=\"Ongoing\",AV591,IF(RIGHT($K591,2)=RIGHT(BN$39,2),SUM($AP591:AV591),0)+IF(RIGHT(BN$39,2)>RIGHT($K591,2),AV591,0))","v":0},{"$f":"+IF($K591=\"Ongoing\",AW591,IF(RIGHT($K591,2)=RIGHT(BO$39,2),SUM($AP591:AW591),0)+IF(RIGHT(BO$39,2)>RIGHT($K591,2),AW591,0))","v":0},null,{"$f":"+O591*KeyAssumptionsPriceControl_FO!AD$15","v":1.3804127688044925E-4},{"$f":"+P591*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q591*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R591*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S591*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T591*KeyAssumptionsPriceControl_FO!AI$15","v":1.3171471558138452E-4},{"$f":"+U591*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V591*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3804127688044925E-5,2.760825537608985E-5,2.760825537608985E-5,2.760825537608985E-5,2.760825537608985E-5,2.6975599246183377E-5,2.6342943116276904E-5,2.6342943116276904E-5]
[540,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,9.2349546570960183E-4,0,0,0,0,9.3153353970775214E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2349546570960183E-4,0,0,0,0,9.3153353970775214E-4,0,0,null,9.2349546570960183E-5,1.8469909314192037E-4,1.8469909314192037E-4,1.8469909314192037E-4,1.8469909314192037E-4,1.8550290054173541E-4,1.8630670794155042E-4,1.8630670794155042E-4,null,{"$f":"+IF($K592=\"Ongoing\",AP592,IF(RIGHT($K592,2)=RIGHT(BH$39,2),SUM($AP592:AP592),0)+IF(RIGHT(BH$39,2)>RIGHT($K592,2),AP592,0))","v":9.2349546570960183E-4},{"$f":"+IF($K592=\"Ongoing\",AQ592,IF(RIGHT($K592,2)=RIGHT(BI$39,2),SUM($AP592:AQ592),0)+IF(RIGHT(BI$39,2)>RIGHT($K592,2),AQ592,0))","v":0},{"$f":"+IF($K592=\"Ongoing\",AR592,IF(RIGHT($K592,2)=RIGHT(BJ$39,2),SUM($AP592:AR592),0)+IF(RIGHT(BJ$39,2)>RIGHT($K592,2),AR592,0))","v":0},{"$f":"+IF($K592=\"Ongoing\",AS592,IF(RIGHT($K592,2)=RIGHT(BK$39,2),SUM($AP592:AS592),0)+IF(RIGHT(BK$39,2)>RIGHT($K592,2),AS592,0))","v":0},{"$f":"+IF($K592=\"Ongoing\",AT592,IF(RIGHT($K592,2)=RIGHT(BL$39,2),SUM($AP592:AT592),0)+IF(RIGHT(BL$39,2)>RIGHT($K592,2),AT592,0))","v":0},{"$f":"+IF($K592=\"Ongoing\",AU592,IF(RIGHT($K592,2)=RIGHT(BM$39,2),SUM($AP592:AU592),0)+IF(RIGHT(BM$39,2)>RIGHT($K592,2),AU592,0))","v":9.3153353970775214E-4},{"$f":"+IF($K592=\"Ongoing\",AV592,IF(RIGHT($K592,2)=RIGHT(BN$39,2),SUM($AP592:AV592),0)+IF(RIGHT(BN$39,2)>RIGHT($K592,2),AV592,0))","v":0},{"$f":"+IF($K592=\"Ongoing\",AW592,IF(RIGHT($K592,2)=RIGHT(BO$39,2),SUM($AP592:AW592),0)+IF(RIGHT(BO$39,2)>RIGHT($K592,2),AW592,0))","v":0},null,{"$f":"+O592*KeyAssumptionsPriceControl_FO!AD$15","v":9.5581780700943787E-4},{"$f":"+P592*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q592*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R592*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S592*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T592*KeyAssumptionsPriceControl_FO!AI$15","v":1.145092565354314E-3},{"$f":"+U592*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V592*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,9.5581780700943785E-5,1.9116356140188757E-4,1.9116356140188757E-4,1.9116356140188757E-4,1.9116356140188757E-4,2.100910372363752E-4,2.2901851307086281E-4,2.2901851307086281E-4]
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[547,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,8.5756612829363029E-3,0,3.0069309185164822E-3,0,0,0,0,6.0042213423612484E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5756612829363029E-3,0,3.0069309185164822E-3,0,0,0,0,6.0042213423612484E-3,null,2.8585537609787675E-4,5.7171075219575351E-4,6.7194178281296962E-4,7.7217281343018563E-4,7.7217281343018563E-4,7.7217281343018563E-4,7.7217281343018563E-4,9.7231352484222723E-4,null,{"$f":"+IF($K599=\"Ongoing\",AP599,IF(RIGHT($K599,2)=RIGHT(BH$39,2),SUM($AP599:AP599),0)+IF(RIGHT(BH$39,2)>RIGHT($K599,2),AP599,0))","v":8.5756612829363029E-3},{"$f":"+IF($K599=\"Ongoing\",AQ599,IF(RIGHT($K599,2)=RIGHT(BI$39,2),SUM($AP599:AQ599),0)+IF(RIGHT(BI$39,2)>RIGHT($K599,2),AQ599,0))","v":0},{"$f":"+IF($K599=\"Ongoing\",AR599,IF(RIGHT($K599,2)=RIGHT(BJ$39,2),SUM($AP599:AR599),0)+IF(RIGHT(BJ$39,2)>RIGHT($K599,2),AR599,0))","v":3.0069309185164822E-3},{"$f":"+IF($K599=\"Ongoing\",AS599,IF(RIGHT($K599,2)=RIGHT(BK$39,2),SUM($AP599:AS599),0)+IF(RIGHT(BK$39,2)>RIGHT($K599,2),AS599,0))","v":0},{"$f":"+IF($K599=\"Ongoing\",AT599,IF(RIGHT($K599,2)=RIGHT(BL$39,2),SUM($AP599:AT599),0)+IF(RIGHT(BL$39,2)>RIGHT($K599,2),AT599,0))","v":0},{"$f":"+IF($K599=\"Ongoing\",AU599,IF(RIGHT($K599,2)=RIGHT(BM$39,2),SUM($AP599:AU599),0)+IF(RIGHT(BM$39,2)>RIGHT($K599,2),AU599,0))","v":0},{"$f":"+IF($K599=\"Ongoing\",AV599,IF(RIGHT($K599,2)=RIGHT(BN$39,2),SUM($AP599:AV599),0)+IF(RIGHT(BN$39,2)>RIGHT($K599,2),AV599,0))","v":0},{"$f":"+IF($K599=\"Ongoing\",AW599,IF(RIGHT($K599,2)=RIGHT(BO$39,2),SUM($AP599:AW599),0)+IF(RIGHT(BO$39,2)>RIGHT($K599,2),AW599,0))","v":6.0042213423612484E-3},null,{"$f":"+O599*KeyAssumptionsPriceControl_FO!AD$15","v":8.8758094278390733E-3},{"$f":"+P599*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q599*KeyAssumptionsPriceControl_FO!AF$15","v":3.3338380582493914E-3},{"$f":"+R599*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S599*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T599*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U599*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V599*KeyAssumptionsPriceControl_FO!AK$15","v":7.906412923549825E-3},null,2.9586031426130242E-4,9.9200205134668826E-4,1.103129986621668E-3,1.2142579218966476E-3,1.2142579218966476E-3,1.2142579218966476E-3,1.2142579218966476E-3,1.4778050193483085E-3]
[548,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,6.4711368690474733E-4,0,2.2851250835092892E-4,0,0,0,0,4.6363673464655487E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4711368690474733E-4,0,2.2851250835092892E-4,0,0,0,0,4.6363673464655487E-4,null,2.1570456230158245E-5,4.3140912460316489E-5,5.0757996072014118E-5,5.8375079683711746E-5,5.8375079683711746E-5,5.8375079683711746E-5,5.8375079683711746E-5,7.3829637505263572E-5,null,{"$f":"+IF($K600=\"Ongoing\",AP600,IF(RIGHT($K600,2)=RIGHT(BH$39,2),SUM($AP600:AP600),0)+IF(RIGHT(BH$39,2)>RIGHT($K600,2),AP600,0))","v":6.4711368690474733E-4},{"$f":"+IF($K600=\"Ongoing\",AQ600,IF(RIGHT($K600,2)=RIGHT(BI$39,2),SUM($AP600:AQ600),0)+IF(RIGHT(BI$39,2)>RIGHT($K600,2),AQ600,0))","v":0},{"$f":"+IF($K600=\"Ongoing\",AR600,IF(RIGHT($K600,2)=RIGHT(BJ$39,2),SUM($AP600:AR600),0)+IF(RIGHT(BJ$39,2)>RIGHT($K600,2),AR600,0))","v":2.2851250835092892E-4},{"$f":"+IF($K600=\"Ongoing\",AS600,IF(RIGHT($K600,2)=RIGHT(BK$39,2),SUM($AP600:AS600),0)+IF(RIGHT(BK$39,2)>RIGHT($K600,2),AS600,0))","v":0},{"$f":"+IF($K600=\"Ongoing\",AT600,IF(RIGHT($K600,2)=RIGHT(BL$39,2),SUM($AP600:AT600),0)+IF(RIGHT(BL$39,2)>RIGHT($K600,2),AT600,0))","v":0},{"$f":"+IF($K600=\"Ongoing\",AU600,IF(RIGHT($K600,2)=RIGHT(BM$39,2),SUM($AP600:AU600),0)+IF(RIGHT(BM$39,2)>RIGHT($K600,2),AU600,0))","v":0},{"$f":"+IF($K600=\"Ongoing\",AV600,IF(RIGHT($K600,2)=RIGHT(BN$39,2),SUM($AP600:AV600),0)+IF(RIGHT(BN$39,2)>RIGHT($K600,2),AV600,0))","v":0},{"$f":"+IF($K600=\"Ongoing\",AW600,IF(RIGHT($K600,2)=RIGHT(BO$39,2),SUM($AP600:AW600),0)+IF(RIGHT(BO$39,2)>RIGHT($K600,2),AW600,0))","v":4.6363673464655487E-4},null,{"$f":"+O600*KeyAssumptionsPriceControl_FO!AD$15","v":6.6976266594641343E-4},{"$f":"+P600*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q600*KeyAssumptionsPriceControl_FO!AF$15","v":2.5335590266976161E-4},{"$f":"+R600*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S600*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T600*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U600*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V600*KeyAssumptionsPriceControl_FO!AK$15","v":6.1052104205078673E-4},null,2.2325422198213782E-5,7.5559960039531216E-5,8.4005156795189929E-5,9.245035355084867E-5,9.245035355084867E-5,9.245035355084867E-5,9.245035355084867E-5,1.1280105495254156E-4]
[549,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,1.2433542623083767E-4,0,4.5671147136308329E-5,0,0,0,0,8.669334848291614E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2433542623083767E-4,0,4.5671147136308329E-5,0,0,0,0,8.669334848291614E-5,null,4.1445142076945893E-6,8.2890284153891786E-6,9.8113999865994566E-6,1.1333771557809733E-5,1.1333771557809733E-5,1.1333771557809733E-5,1.1333771557809733E-5,1.4223549840573604E-5,null,{"$f":"+IF($K601=\"Ongoing\",AP601,IF(RIGHT($K601,2)=RIGHT(BH$39,2),SUM($AP601:AP601),0)+IF(RIGHT(BH$39,2)>RIGHT($K601,2),AP601,0))","v":1.2433542623083767E-4},{"$f":"+IF($K601=\"Ongoing\",AQ601,IF(RIGHT($K601,2)=RIGHT(BI$39,2),SUM($AP601:AQ601),0)+IF(RIGHT(BI$39,2)>RIGHT($K601,2),AQ601,0))","v":0},{"$f":"+IF($K601=\"Ongoing\",AR601,IF(RIGHT($K601,2)=RIGHT(BJ$39,2),SUM($AP601:AR601),0)+IF(RIGHT(BJ$39,2)>RIGHT($K601,2),AR601,0))","v":4.5671147136308329E-5},{"$f":"+IF($K601=\"Ongoing\",AS601,IF(RIGHT($K601,2)=RIGHT(BK$39,2),SUM($AP601:AS601),0)+IF(RIGHT(BK$39,2)>RIGHT($K601,2),AS601,0))","v":0},{"$f":"+IF($K601=\"Ongoing\",AT601,IF(RIGHT($K601,2)=RIGHT(BL$39,2),SUM($AP601:AT601),0)+IF(RIGHT(BL$39,2)>RIGHT($K601,2),AT601,0))","v":0},{"$f":"+IF($K601=\"Ongoing\",AU601,IF(RIGHT($K601,2)=RIGHT(BM$39,2),SUM($AP601:AU601),0)+IF(RIGHT(BM$39,2)>RIGHT($K601,2),AU601,0))","v":0},{"$f":"+IF($K601=\"Ongoing\",AV601,IF(RIGHT($K601,2)=RIGHT(BN$39,2),SUM($AP601:AV601),0)+IF(RIGHT(BN$39,2)>RIGHT($K601,2),AV601,0))","v":0},{"$f":"+IF($K601=\"Ongoing\",AW601,IF(RIGHT($K601,2)=RIGHT(BO$39,2),SUM($AP601:AW601),0)+IF(RIGHT(BO$39,2)>RIGHT($K601,2),AW601,0))","v":8.669334848291614E-5},null,{"$f":"+O601*KeyAssumptionsPriceControl_FO!AD$15","v":1.28687166148917E-4},{"$f":"+P601*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q601*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R601*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S601*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T601*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U601*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V601*KeyAssumptionsPriceControl_FO!AK$15","v":1.1415858472692149E-4},null,4.2895722049638997E-6,1.4358700975455541E-5,1.604658154884821E-5,1.7734462122240878E-5,1.7734462122240878E-5,1.7734462122240878E-5,1.7734462122240878E-5,2.1539748279804928E-5]
[550,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,5.8774871055903731E-4,0,1.966336374181814E-4,0,0,0,0,3.3095237929608545E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8774871055903731E-4,0,1.966336374181814E-4,0,0,0,0,3.3095237929608545E-4,null,1.9591623685301242E-5,3.9183247370602484E-5,4.573770195120853E-5,5.2292156531814576E-5,5.2292156531814576E-5,5.2292156531814576E-5,5.2292156531814576E-5,6.3323902508350758E-5,null,{"$f":"+IF($K602=\"Ongoing\",AP602,IF(RIGHT($K602,2)=RIGHT(BH$39,2),SUM($AP602:AP602),0)+IF(RIGHT(BH$39,2)>RIGHT($K602,2),AP602,0))","v":5.8774871055903731E-4},{"$f":"+IF($K602=\"Ongoing\",AQ602,IF(RIGHT($K602,2)=RIGHT(BI$39,2),SUM($AP602:AQ602),0)+IF(RIGHT(BI$39,2)>RIGHT($K602,2),AQ602,0))","v":0},{"$f":"+IF($K602=\"Ongoing\",AR602,IF(RIGHT($K602,2)=RIGHT(BJ$39,2),SUM($AP602:AR602),0)+IF(RIGHT(BJ$39,2)>RIGHT($K602,2),AR602,0))","v":1.966336374181814E-4},{"$f":"+IF($K602=\"Ongoing\",AS602,IF(RIGHT($K602,2)=RIGHT(BK$39,2),SUM($AP602:AS602),0)+IF(RIGHT(BK$39,2)>RIGHT($K602,2),AS602,0))","v":0},{"$f":"+IF($K602=\"Ongoing\",AT602,IF(RIGHT($K602,2)=RIGHT(BL$39,2),SUM($AP602:AT602),0)+IF(RIGHT(BL$39,2)>RIGHT($K602,2),AT602,0))","v":0},{"$f":"+IF($K602=\"Ongoing\",AU602,IF(RIGHT($K602,2)=RIGHT(BM$39,2),SUM($AP602:AU602),0)+IF(RIGHT(BM$39,2)>RIGHT($K602,2),AU602,0))","v":0},{"$f":"+IF($K602=\"Ongoing\",AV602,IF(RIGHT($K602,2)=RIGHT(BN$39,2),SUM($AP602:AV602),0)+IF(RIGHT(BN$39,2)>RIGHT($K602,2),AV602,0))","v":0},{"$f":"+IF($K602=\"Ongoing\",AW602,IF(RIGHT($K602,2)=RIGHT(BO$39,2),SUM($AP602:AW602),0)+IF(RIGHT(BO$39,2)>RIGHT($K602,2),AW602,0))","v":3.3095237929608545E-4},null,{"$f":"+O602*KeyAssumptionsPriceControl_FO!AD$15","v":6.0831991542860354E-4},{"$f":"+P602*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q602*KeyAssumptionsPriceControl_FO!AF$15","v":2.1801122863180652E-4},{"$f":"+R602*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S602*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T602*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U602*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V602*KeyAssumptionsPriceControl_FO!AK$15","v":4.3580108386162515E-4},null,2.0277330514286786E-5,6.2618152981645935E-5,6.9885193936039482E-5,7.7152234890433041E-5,7.7152234890433041E-5,7.7152234890433041E-5,7.7152234890433041E-5,9.167893768582055E-5]
[551,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,4.0011964313173699E-4,0,1.3974570915505037E-4,0,0,0,0,2.2391283579320818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0011964313173699E-4,0,1.3974570915505037E-4,0,0,0,0,2.2391283579320818E-4,null,1.3337321437724566E-5,2.6674642875449133E-5,3.133283318061748E-5,3.5991023485785821E-5,3.5991023485785821E-5,3.5991023485785821E-5,3.5991023485785821E-5,4.3454784678892759E-5,null,{"$f":"+IF($K603=\"Ongoing\",AP603,IF(RIGHT($K603,2)=RIGHT(BH$39,2),SUM($AP603:AP603),0)+IF(RIGHT(BH$39,2)>RIGHT($K603,2),AP603,0))","v":4.0011964313173699E-4},{"$f":"+IF($K603=\"Ongoing\",AQ603,IF(RIGHT($K603,2)=RIGHT(BI$39,2),SUM($AP603:AQ603),0)+IF(RIGHT(BI$39,2)>RIGHT($K603,2),AQ603,0))","v":0},{"$f":"+IF($K603=\"Ongoing\",AR603,IF(RIGHT($K603,2)=RIGHT(BJ$39,2),SUM($AP603:AR603),0)+IF(RIGHT(BJ$39,2)>RIGHT($K603,2),AR603,0))","v":1.3974570915505037E-4},{"$f":"+IF($K603=\"Ongoing\",AS603,IF(RIGHT($K603,2)=RIGHT(BK$39,2),SUM($AP603:AS603),0)+IF(RIGHT(BK$39,2)>RIGHT($K603,2),AS603,0))","v":0},{"$f":"+IF($K603=\"Ongoing\",AT603,IF(RIGHT($K603,2)=RIGHT(BL$39,2),SUM($AP603:AT603),0)+IF(RIGHT(BL$39,2)>RIGHT($K603,2),AT603,0))","v":0},{"$f":"+IF($K603=\"Ongoing\",AU603,IF(RIGHT($K603,2)=RIGHT(BM$39,2),SUM($AP603:AU603),0)+IF(RIGHT(BM$39,2)>RIGHT($K603,2),AU603,0))","v":0},{"$f":"+IF($K603=\"Ongoing\",AV603,IF(RIGHT($K603,2)=RIGHT(BN$39,2),SUM($AP603:AV603),0)+IF(RIGHT(BN$39,2)>RIGHT($K603,2),AV603,0))","v":0},{"$f":"+IF($K603=\"Ongoing\",AW603,IF(RIGHT($K603,2)=RIGHT(BO$39,2),SUM($AP603:AW603),0)+IF(RIGHT(BO$39,2)>RIGHT($K603,2),AW603,0))","v":2.2391283579320818E-4},null,{"$f":"+O603*KeyAssumptionsPriceControl_FO!AD$15","v":4.1412383064134777E-4},{"$f":"+P603*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q603*KeyAssumptionsPriceControl_FO!AF$15","v":1.5493856569475544E-4},{"$f":"+R603*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S603*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T603*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U603*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V603*KeyAssumptionsPriceControl_FO!AK$15","v":2.9485044566459901E-4},null,1.3804127688044925E-5,4.2535777762303731E-5,4.770039661879558E-5,5.2865015475287429E-5,5.2865015475287429E-5,5.2865015475287429E-5,5.2865015475287429E-5,6.2693363664107391E-5]
[552,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",15,15,null,2.7704863971288055E-3,0,8.2484990750368798E-4,0,0,0,0,1.7024916426089745E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7704863971288055E-3,0,8.2484990750368798E-4,0,0,0,0,1.7024916426089745E-3,null,9.2349546570960183E-5,1.8469909314192037E-4,2.1219409005870997E-4,2.3968908697549957E-4,2.3968908697549957E-4,2.3968908697549957E-4,2.3968908697549957E-4,2.964388083957987E-4,null,{"$f":"+IF($K604=\"Ongoing\",AP604,IF(RIGHT($K604,2)=RIGHT(BH$39,2),SUM($AP604:AP604),0)+IF(RIGHT(BH$39,2)>RIGHT($K604,2),AP604,0))","v":2.7704863971288055E-3},{"$f":"+IF($K604=\"Ongoing\",AQ604,IF(RIGHT($K604,2)=RIGHT(BI$39,2),SUM($AP604:AQ604),0)+IF(RIGHT(BI$39,2)>RIGHT($K604,2),AQ604,0))","v":0},{"$f":"+IF($K604=\"Ongoing\",AR604,IF(RIGHT($K604,2)=RIGHT(BJ$39,2),SUM($AP604:AR604),0)+IF(RIGHT(BJ$39,2)>RIGHT($K604,2),AR604,0))","v":8.2484990750368798E-4},{"$f":"+IF($K604=\"Ongoing\",AS604,IF(RIGHT($K604,2)=RIGHT(BK$39,2),SUM($AP604:AS604),0)+IF(RIGHT(BK$39,2)>RIGHT($K604,2),AS604,0))","v":0},{"$f":"+IF($K604=\"Ongoing\",AT604,IF(RIGHT($K604,2)=RIGHT(BL$39,2),SUM($AP604:AT604),0)+IF(RIGHT(BL$39,2)>RIGHT($K604,2),AT604,0))","v":0},{"$f":"+IF($K604=\"Ongoing\",AU604,IF(RIGHT($K604,2)=RIGHT(BM$39,2),SUM($AP604:AU604),0)+IF(RIGHT(BM$39,2)>RIGHT($K604,2),AU604,0))","v":0},{"$f":"+IF($K604=\"Ongoing\",AV604,IF(RIGHT($K604,2)=RIGHT(BN$39,2),SUM($AP604:AV604),0)+IF(RIGHT(BN$39,2)>RIGHT($K604,2),AV604,0))","v":0},{"$f":"+IF($K604=\"Ongoing\",AW604,IF(RIGHT($K604,2)=RIGHT(BO$39,2),SUM($AP604:AW604),0)+IF(RIGHT(BO$39,2)>RIGHT($K604,2),AW604,0))","v":1.7024916426089745E-3},null,{"$f":"+O604*KeyAssumptionsPriceControl_FO!AD$15","v":2.8674534210283136E-3},{"$f":"+P604*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q604*KeyAssumptionsPriceControl_FO!AF$15","v":9.1452583664143529E-4},{"$f":"+R604*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S604*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T604*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U604*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V604*KeyAssumptionsPriceControl_FO!AK$15","v":2.2418563803421657E-3},null,9.5581780700943785E-5,3.0466300424248586E-4,3.3514719879720038E-4,3.6563139335191489E-4,3.6563139335191489E-4,3.6563139335191489E-4,3.6563139335191489E-4,4.403599393633204E-4]
[553,null,"Carpark, hard stand areas (re surface areas)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,1.4449247245162812E-2,0,0,0,0,1.4569046866629321E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.4449247245162812E-2,0,0,0,0,1.4569046866629321E-2,0,null,0,3.6123118112907029E-4,7.2246236225814058E-4,7.2246236225814058E-4,7.2246236225814058E-4,7.2246236225814058E-4,1.0866885339238736E-3,1.4509147055896065E-3,null,{"$f":"+IF($K605=\"Ongoing\",AP605,IF(RIGHT($K605,2)=RIGHT(BH$39,2),SUM($AP605:AP605),0)+IF(RIGHT(BH$39,2)>RIGHT($K605,2),AP605,0))","v":0},{"$f":"+IF($K605=\"Ongoing\",AQ605,IF(RIGHT($K605,2)=RIGHT(BI$39,2),SUM($AP605:AQ605),0)+IF(RIGHT(BI$39,2)>RIGHT($K605,2),AQ605,0))","v":1.4449247245162812E-2},{"$f":"+IF($K605=\"Ongoing\",AR605,IF(RIGHT($K605,2)=RIGHT(BJ$39,2),SUM($AP605:AR605),0)+IF(RIGHT(BJ$39,2)>RIGHT($K605,2),AR605,0))","v":0},{"$f":"+IF($K605=\"Ongoing\",AS605,IF(RIGHT($K605,2)=RIGHT(BK$39,2),SUM($AP605:AS605),0)+IF(RIGHT(BK$39,2)>RIGHT($K605,2),AS605,0))","v":0},{"$f":"+IF($K605=\"Ongoing\",AT605,IF(RIGHT($K605,2)=RIGHT(BL$39,2),SUM($AP605:AT605),0)+IF(RIGHT(BL$39,2)>RIGHT($K605,2),AT605,0))","v":0},{"$f":"+IF($K605=\"Ongoing\",AU605,IF(RIGHT($K605,2)=RIGHT(BM$39,2),SUM($AP605:AU605),0)+IF(RIGHT(BM$39,2)>RIGHT($K605,2),AU605,0))","v":0},{"$f":"+IF($K605=\"Ongoing\",AV605,IF(RIGHT($K605,2)=RIGHT(BN$39,2),SUM($AP605:AV605),0)+IF(RIGHT(BN$39,2)>RIGHT($K605,2),AV605,0))","v":1.4569046866629321E-2},{"$f":"+IF($K605=\"Ongoing\",AW605,IF(RIGHT($K605,2)=RIGHT(BO$39,2),SUM($AP605:AW605),0)+IF(RIGHT(BO$39,2)>RIGHT($K605,2),AW605,0))","v":0},null,{"$f":"+O605*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P605*KeyAssumptionsPriceControl_FO!AE$15","v":1.5478394880199531E-2},{"$f":"+Q605*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R605*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S605*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T605*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U605*KeyAssumptionsPriceControl_FO!AJ$15","v":1.8535896206686799E-2},{"$f":"+V605*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.1154122153364543E-3,1.5023720873414425E-3,1.5023720873414425E-3,1.5023720873414425E-3,1.5023720873414425E-3,1.9657694925086125E-3,2.4291668976757822E-3]
[554,null,"Carpark, hard stand areas (re surface areas)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,1.1334167464200457E-3,0,0,0,0,1.1025192057691471E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1334167464200457E-3,0,0,0,0,1.1025192057691471E-3,0,null,0,2.8335418660501143E-5,5.6670837321002286E-5,5.6670837321002286E-5,5.6670837321002286E-5,5.6670837321002286E-5,8.4233817465230969E-5,1.1179679760945962E-4,null,{"$f":"+IF($K606=\"Ongoing\",AP606,IF(RIGHT($K606,2)=RIGHT(BH$39,2),SUM($AP606:AP606),0)+IF(RIGHT(BH$39,2)>RIGHT($K606,2),AP606,0))","v":0},{"$f":"+IF($K606=\"Ongoing\",AQ606,IF(RIGHT($K606,2)=RIGHT(BI$39,2),SUM($AP606:AQ606),0)+IF(RIGHT(BI$39,2)>RIGHT($K606,2),AQ606,0))","v":1.1334167464200457E-3},{"$f":"+IF($K606=\"Ongoing\",AR606,IF(RIGHT($K606,2)=RIGHT(BJ$39,2),SUM($AP606:AR606),0)+IF(RIGHT(BJ$39,2)>RIGHT($K606,2),AR606,0))","v":0},{"$f":"+IF($K606=\"Ongoing\",AS606,IF(RIGHT($K606,2)=RIGHT(BK$39,2),SUM($AP606:AS606),0)+IF(RIGHT(BK$39,2)>RIGHT($K606,2),AS606,0))","v":0},{"$f":"+IF($K606=\"Ongoing\",AT606,IF(RIGHT($K606,2)=RIGHT(BL$39,2),SUM($AP606:AT606),0)+IF(RIGHT(BL$39,2)>RIGHT($K606,2),AT606,0))","v":0},{"$f":"+IF($K606=\"Ongoing\",AU606,IF(RIGHT($K606,2)=RIGHT(BM$39,2),SUM($AP606:AU606),0)+IF(RIGHT(BM$39,2)>RIGHT($K606,2),AU606,0))","v":0},{"$f":"+IF($K606=\"Ongoing\",AV606,IF(RIGHT($K606,2)=RIGHT(BN$39,2),SUM($AP606:AV606),0)+IF(RIGHT(BN$39,2)>RIGHT($K606,2),AV606,0))","v":1.1025192057691471E-3},{"$f":"+IF($K606=\"Ongoing\",AW606,IF(RIGHT($K606,2)=RIGHT(BO$39,2),SUM($AP606:AW606),0)+IF(RIGHT(BO$39,2)>RIGHT($K606,2),AW606,0))","v":0},null,{"$f":"+O606*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P606*KeyAssumptionsPriceControl_FO!AE$15","v":1.2141443541838133E-3},{"$f":"+Q606*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R606*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S606*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T606*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U606*KeyAssumptionsPriceControl_FO!AJ$15","v":1.4027123223019579E-3},{"$f":"+V606*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.5479569143052686E-5,1.1583317799764802E-4,1.1583317799764802E-4,1.1583317799764802E-4,1.1583317799764802E-4,1.5090098605519698E-4,1.8596879411274589E-4]
[555,null,"Carpark, hard stand areas (re surface areas)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,2.246029204227829E-4,0,0,0,0,2.2582017219666416E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.246029204227829E-4,0,0,0,0,2.2582017219666416E-4,0,null,0,5.6150730105695729E-6,1.1230146021139146E-5,1.1230146021139146E-5,1.1230146021139146E-5,1.1230146021139146E-5,1.687565032605575E-5,2.2521154630972354E-5,null,{"$f":"+IF($K607=\"Ongoing\",AP607,IF(RIGHT($K607,2)=RIGHT(BH$39,2),SUM($AP607:AP607),0)+IF(RIGHT(BH$39,2)>RIGHT($K607,2),AP607,0))","v":0},{"$f":"+IF($K607=\"Ongoing\",AQ607,IF(RIGHT($K607,2)=RIGHT(BI$39,2),SUM($AP607:AQ607),0)+IF(RIGHT(BI$39,2)>RIGHT($K607,2),AQ607,0))","v":2.246029204227829E-4},{"$f":"+IF($K607=\"Ongoing\",AR607,IF(RIGHT($K607,2)=RIGHT(BJ$39,2),SUM($AP607:AR607),0)+IF(RIGHT(BJ$39,2)>RIGHT($K607,2),AR607,0))","v":0},{"$f":"+IF($K607=\"Ongoing\",AS607,IF(RIGHT($K607,2)=RIGHT(BK$39,2),SUM($AP607:AS607),0)+IF(RIGHT(BK$39,2)>RIGHT($K607,2),AS607,0))","v":0},{"$f":"+IF($K607=\"Ongoing\",AT607,IF(RIGHT($K607,2)=RIGHT(BL$39,2),SUM($AP607:AT607),0)+IF(RIGHT(BL$39,2)>RIGHT($K607,2),AT607,0))","v":0},{"$f":"+IF($K607=\"Ongoing\",AU607,IF(RIGHT($K607,2)=RIGHT(BM$39,2),SUM($AP607:AU607),0)+IF(RIGHT(BM$39,2)>RIGHT($K607,2),AU607,0))","v":0},{"$f":"+IF($K607=\"Ongoing\",AV607,IF(RIGHT($K607,2)=RIGHT(BN$39,2),SUM($AP607:AV607),0)+IF(RIGHT(BN$39,2)>RIGHT($K607,2),AV607,0))","v":2.2582017219666416E-4},{"$f":"+IF($K607=\"Ongoing\",AW607,IF(RIGHT($K607,2)=RIGHT(BO$39,2),SUM($AP607:AW607),0)+IF(RIGHT(BO$39,2)>RIGHT($K607,2),AW607,0))","v":0},null,{"$f":"+O607*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P607*KeyAssumptionsPriceControl_FO!AE$15","v":2.4060026342989559E-4},{"$f":"+Q607*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R607*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S607*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T607*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U607*KeyAssumptionsPriceControl_FO!AJ$15","v":2.8730632220019239E-4},{"$f":"+V607*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.73060151955806E-5,2.3321021781327985E-5,2.3321021781327985E-5,2.3321021781327985E-5,2.3321021781327985E-5,3.0503679836332793E-5,3.7686337891337609E-5]
[556,null,"Carpark, hard stand areas (re surface areas)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,0,9.7521912514805776E-4,0,0,0,0,8.0644090553082714E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.7521912514805776E-4,0,0,0,0,8.0644090553082714E-4,0,null,0,2.4380478128701443E-5,4.8760956257402887E-5,4.8760956257402887E-5,4.8760956257402887E-5,4.8760956257402887E-5,6.8921978895673558E-5,8.9083001533944237E-5,null,{"$f":"+IF($K608=\"Ongoing\",AP608,IF(RIGHT($K608,2)=RIGHT(BH$39,2),SUM($AP608:AP608),0)+IF(RIGHT(BH$39,2)>RIGHT($K608,2),AP608,0))","v":0},{"$f":"+IF($K608=\"Ongoing\",AQ608,IF(RIGHT($K608,2)=RIGHT(BI$39,2),SUM($AP608:AQ608),0)+IF(RIGHT(BI$39,2)>RIGHT($K608,2),AQ608,0))","v":9.7521912514805776E-4},{"$f":"+IF($K608=\"Ongoing\",AR608,IF(RIGHT($K608,2)=RIGHT(BJ$39,2),SUM($AP608:AR608),0)+IF(RIGHT(BJ$39,2)>RIGHT($K608,2),AR608,0))","v":0},{"$f":"+IF($K608=\"Ongoing\",AS608,IF(RIGHT($K608,2)=RIGHT(BK$39,2),SUM($AP608:AS608),0)+IF(RIGHT(BK$39,2)>RIGHT($K608,2),AS608,0))","v":0},{"$f":"+IF($K608=\"Ongoing\",AT608,IF(RIGHT($K608,2)=RIGHT(BL$39,2),SUM($AP608:AT608),0)+IF(RIGHT(BL$39,2)>RIGHT($K608,2),AT608,0))","v":0},{"$f":"+IF($K608=\"Ongoing\",AU608,IF(RIGHT($K608,2)=RIGHT(BM$39,2),SUM($AP608:AU608),0)+IF(RIGHT(BM$39,2)>RIGHT($K608,2),AU608,0))","v":0},{"$f":"+IF($K608=\"Ongoing\",AV608,IF(RIGHT($K608,2)=RIGHT(BN$39,2),SUM($AP608:AV608),0)+IF(RIGHT(BN$39,2)>RIGHT($K608,2),AV608,0))","v":8.0644090553082714E-4},{"$f":"+IF($K608=\"Ongoing\",AW608,IF(RIGHT($K608,2)=RIGHT(BO$39,2),SUM($AP608:AW608),0)+IF(RIGHT(BO$39,2)>RIGHT($K608,2),AW608,0))","v":0},null,{"$f":"+O608*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P608*KeyAssumptionsPriceControl_FO!AE$15","v":1.044679107336728E-3},{"$f":"+Q608*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R608*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S608*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T608*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U608*KeyAssumptionsPriceControl_FO!AJ$15","v":1.0260180407535681E-3},{"$f":"+V608*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.6439022959959555E-5,9.2556000643377752E-5,9.2556000643377752E-5,9.2556000643377752E-5,9.2556000643377752E-5,1.1820645166221696E-4,1.4385690268105616E-4]
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[565,null,"Equipment and replacement tools",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,9.1473720351320578E-3,9.2475182369042008E-3,9.6221789392527436E-3,9.5545925300473452E-3,9.5946133827951811E-3,9.4213344834649278E-3,9.3241899946427675E-3,9.6067541477779985E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1473720351320578E-3,9.2475182369042008E-3,9.6221789392527436E-3,9.5545925300473452E-3,9.5946133827951811E-3,9.4213344834649278E-3,9.3241899946427675E-3,9.6067541477779985E-3,null,9.1473720351320574E-4,2.7542262307168313E-3,4.6411959483325261E-3,6.5588730952625355E-3,8.4737936865467885E-3,9.460651269659592E-3,9.495714690266735E-3,9.501839386893118E-3,null,{"$f":"+IF($K617=\"Ongoing\",AP617,IF(RIGHT($K617,2)=RIGHT(BH$39,2),SUM($AP617:AP617),0)+IF(RIGHT(BH$39,2)>RIGHT($K617,2),AP617,0))","v":9.1473720351320578E-3},{"$f":"+IF($K617=\"Ongoing\",AQ617,IF(RIGHT($K617,2)=RIGHT(BI$39,2),SUM($AP617:AQ617),0)+IF(RIGHT(BI$39,2)>RIGHT($K617,2),AQ617,0))","v":9.2475182369042008E-3},{"$f":"+IF($K617=\"Ongoing\",AR617,IF(RIGHT($K617,2)=RIGHT(BJ$39,2),SUM($AP617:AR617),0)+IF(RIGHT(BJ$39,2)>RIGHT($K617,2),AR617,0))","v":9.6221789392527436E-3},{"$f":"+IF($K617=\"Ongoing\",AS617,IF(RIGHT($K617,2)=RIGHT(BK$39,2),SUM($AP617:AS617),0)+IF(RIGHT(BK$39,2)>RIGHT($K617,2),AS617,0))","v":9.5545925300473452E-3},{"$f":"+IF($K617=\"Ongoing\",AT617,IF(RIGHT($K617,2)=RIGHT(BL$39,2),SUM($AP617:AT617),0)+IF(RIGHT(BL$39,2)>RIGHT($K617,2),AT617,0))","v":9.5946133827951811E-3},{"$f":"+IF($K617=\"Ongoing\",AU617,IF(RIGHT($K617,2)=RIGHT(BM$39,2),SUM($AP617:AU617),0)+IF(RIGHT(BM$39,2)>RIGHT($K617,2),AU617,0))","v":9.4213344834649278E-3},{"$f":"+IF($K617=\"Ongoing\",AV617,IF(RIGHT($K617,2)=RIGHT(BN$39,2),SUM($AP617:AV617),0)+IF(RIGHT(BN$39,2)>RIGHT($K617,2),AV617,0))","v":9.3241899946427675E-3},{"$f":"+IF($K617=\"Ongoing\",AW617,IF(RIGHT($K617,2)=RIGHT(BO$39,2),SUM($AP617:AW617),0)+IF(RIGHT(BO$39,2)>RIGHT($K617,2),AW617,0))","v":9.6067541477779985E-3},null,{"$f":"+O617*KeyAssumptionsPriceControl_FO!AD$15","v":9.4675300563616793E-3},{"$f":"+P617*KeyAssumptionsPriceControl_FO!AE$15","v":9.9061727233277011E-3},{"$f":"+Q617*KeyAssumptionsPriceControl_FO!AF$15","v":1.0668281786398054E-2},{"$f":"+R617*KeyAssumptionsPriceControl_FO!AG$15","v":1.0964114689829137E-2},{"$f":"+S617*KeyAssumptionsPriceControl_FO!AH$15","v":1.1395390922722071E-2},{"$f":"+T617*KeyAssumptionsPriceControl_FO!AI$15","v":1.1581225595072513E-2},{"$f":"+U617*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1862973572279556E-2},{"$f":"+V617*KeyAssumptionsPriceControl_FO!AK$15","v":1.2650260677679723E-2},null,9.467530056361679E-4,6.67031211208926E-3,6.8629195641332803E-3,7.1048083822004005E-3,9.3407589434555214E-3,1.0691667589598811E-2,1.1098717228365081E-2,1.1492595202388432E-2]
[566,null,"Equipment and replacement tools",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,6.9025459936506383E-4,7.2538671770882939E-4,7.3124002672297255E-4,7.5047905891107174E-4,7.3816687166914459E-4,7.2595357580395215E-4,7.0561229169225422E-4,7.4181877543448788E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9025459936506383E-4,7.2538671770882939E-4,7.3124002672297255E-4,7.5047905891107174E-4,7.3816687166914459E-4,7.2595357580395215E-4,7.0561229169225422E-4,7.4181877543448788E-4,null,6.9025459936506386E-5,2.1058959164389573E-4,3.5625226608707592E-4,5.0442417465048034E-4,6.5328876770850205E-4,7.3067535251930516E-4,7.3226780756153662E-4,7.3134823983103052E-4,null,{"$f":"+IF($K618=\"Ongoing\",AP618,IF(RIGHT($K618,2)=RIGHT(BH$39,2),SUM($AP618:AP618),0)+IF(RIGHT(BH$39,2)>RIGHT($K618,2),AP618,0))","v":6.9025459936506383E-4},{"$f":"+IF($K618=\"Ongoing\",AQ618,IF(RIGHT($K618,2)=RIGHT(BI$39,2),SUM($AP618:AQ618),0)+IF(RIGHT(BI$39,2)>RIGHT($K618,2),AQ618,0))","v":7.2538671770882939E-4},{"$f":"+IF($K618=\"Ongoing\",AR618,IF(RIGHT($K618,2)=RIGHT(BJ$39,2),SUM($AP618:AR618),0)+IF(RIGHT(BJ$39,2)>RIGHT($K618,2),AR618,0))","v":7.3124002672297255E-4},{"$f":"+IF($K618=\"Ongoing\",AS618,IF(RIGHT($K618,2)=RIGHT(BK$39,2),SUM($AP618:AS618),0)+IF(RIGHT(BK$39,2)>RIGHT($K618,2),AS618,0))","v":7.5047905891107174E-4},{"$f":"+IF($K618=\"Ongoing\",AT618,IF(RIGHT($K618,2)=RIGHT(BL$39,2),SUM($AP618:AT618),0)+IF(RIGHT(BL$39,2)>RIGHT($K618,2),AT618,0))","v":7.3816687166914459E-4},{"$f":"+IF($K618=\"Ongoing\",AU618,IF(RIGHT($K618,2)=RIGHT(BM$39,2),SUM($AP618:AU618),0)+IF(RIGHT(BM$39,2)>RIGHT($K618,2),AU618,0))","v":7.2595357580395215E-4},{"$f":"+IF($K618=\"Ongoing\",AV618,IF(RIGHT($K618,2)=RIGHT(BN$39,2),SUM($AP618:AV618),0)+IF(RIGHT(BN$39,2)>RIGHT($K618,2),AV618,0))","v":7.0561229169225422E-4},{"$f":"+IF($K618=\"Ongoing\",AW618,IF(RIGHT($K618,2)=RIGHT(BO$39,2),SUM($AP618:AW618),0)+IF(RIGHT(BO$39,2)>RIGHT($K618,2),AW618,0))","v":7.4181877543448788E-4},null,{"$f":"+O618*KeyAssumptionsPriceControl_FO!AD$15","v":7.1441351034284102E-4},{"$f":"+P618*KeyAssumptionsPriceControl_FO!AE$15","v":7.7705238667764062E-4},{"$f":"+Q618*KeyAssumptionsPriceControl_FO!AF$15","v":8.1073888854323712E-4},{"$f":"+R618*KeyAssumptionsPriceControl_FO!AG$15","v":8.6119198158785893E-4},{"$f":"+S618*KeyAssumptionsPriceControl_FO!AH$15","v":8.767106847636368E-4},{"$f":"+T618*KeyAssumptionsPriceControl_FO!AI$15","v":8.9238229973585478E-4},{"$f":"+U618*KeyAssumptionsPriceControl_FO!AJ$15","v":8.9773588627325323E-4},{"$f":"+V618*KeyAssumptionsPriceControl_FO!AK$15","v":9.7683366728125876E-4},null,7.1441351034284102E-5,5.1007415416168072E-4,5.2773082334531761E-4,5.4656015527152965E-4,7.2035042190667922E-4,8.2581836932234427E-4,8.5568359822120682E-4,8.8436142605457038E-4]
[567,null,"Equipment and replacement tools",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.3262445464622686E-4,1.4374586907058107E-4,1.4614767083618666E-4,1.3746236218692393E-4,1.7414590294364545E-4,1.5554965237118027E-4,1.4452491020586507E-4,1.3870935757266586E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3262445464622686E-4,1.4374586907058107E-4,1.4614767083618666E-4,1.3746236218692393E-4,1.7414590294364545E-4,1.5554965237118027E-4,1.4452491020586507E-4,1.3870935757266586E-4,null,1.3262445464622686E-5,4.089947783630348E-5,6.9888831826980254E-5,9.8249835129291311E-5,1.2941066164234825E-4,1.4911777170920814E-4,1.5148819559523188E-4,1.508222683824082E-4,null,{"$f":"+IF($K619=\"Ongoing\",AP619,IF(RIGHT($K619,2)=RIGHT(BH$39,2),SUM($AP619:AP619),0)+IF(RIGHT(BH$39,2)>RIGHT($K619,2),AP619,0))","v":1.3262445464622686E-4},{"$f":"+IF($K619=\"Ongoing\",AQ619,IF(RIGHT($K619,2)=RIGHT(BI$39,2),SUM($AP619:AQ619),0)+IF(RIGHT(BI$39,2)>RIGHT($K619,2),AQ619,0))","v":1.4374586907058107E-4},{"$f":"+IF($K619=\"Ongoing\",AR619,IF(RIGHT($K619,2)=RIGHT(BJ$39,2),SUM($AP619:AR619),0)+IF(RIGHT(BJ$39,2)>RIGHT($K619,2),AR619,0))","v":1.4614767083618666E-4},{"$f":"+IF($K619=\"Ongoing\",AS619,IF(RIGHT($K619,2)=RIGHT(BK$39,2),SUM($AP619:AS619),0)+IF(RIGHT(BK$39,2)>RIGHT($K619,2),AS619,0))","v":1.3746236218692393E-4},{"$f":"+IF($K619=\"Ongoing\",AT619,IF(RIGHT($K619,2)=RIGHT(BL$39,2),SUM($AP619:AT619),0)+IF(RIGHT(BL$39,2)>RIGHT($K619,2),AT619,0))","v":1.7414590294364545E-4},{"$f":"+IF($K619=\"Ongoing\",AU619,IF(RIGHT($K619,2)=RIGHT(BM$39,2),SUM($AP619:AU619),0)+IF(RIGHT(BM$39,2)>RIGHT($K619,2),AU619,0))","v":1.5554965237118027E-4},{"$f":"+IF($K619=\"Ongoing\",AV619,IF(RIGHT($K619,2)=RIGHT(BN$39,2),SUM($AP619:AV619),0)+IF(RIGHT(BN$39,2)>RIGHT($K619,2),AV619,0))","v":1.4452491020586507E-4},{"$f":"+IF($K619=\"Ongoing\",AW619,IF(RIGHT($K619,2)=RIGHT(BO$39,2),SUM($AP619:AW619),0)+IF(RIGHT(BO$39,2)>RIGHT($K619,2),AW619,0))","v":1.3870935757266586E-4},null,{"$f":"+O619*KeyAssumptionsPriceControl_FO!AD$15","v":1.3726631055884479E-4},{"$f":"+P619*KeyAssumptionsPriceControl_FO!AE$15","v":1.5398416859513318E-4},{"$f":"+Q619*KeyAssumptionsPriceControl_FO!AF$15","v":1.6203653504569631E-4},{"$f":"+R619*KeyAssumptionsPriceControl_FO!AG$15","v":1.5774122232973945E-4},{"$f":"+S619*KeyAssumptionsPriceControl_FO!AH$15","v":2.0683070411067742E-4},{"$f":"+T619*KeyAssumptionsPriceControl_FO!AI$15","v":1.9121023868831107E-4},{"$f":"+U619*KeyAssumptionsPriceControl_FO!AJ$15","v":1.8387604620812316E-4},{"$f":"+V619*KeyAssumptionsPriceControl_FO!AK$15","v":1.8265373556307441E-4},null,1.3726631055884479E-5,9.9498532526988464E-5,1.0219562084989839E-4,1.0643152507290879E-4,1.4288871771695046E-4,1.6896618094096484E-4,1.7734976151521047E-4,1.8240066932824727E-4]
[568,null,"Equipment and replacement tools",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,6.2693195792963986E-4,6.2414024009475703E-4,6.2922763973818061E-4,6.4398425605000813E-4,5.3084097933252705E-4,5.119625403376966E-4,5.1612217953972948E-4,5.2952380687373683E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2693195792963986E-4,6.2414024009475703E-4,6.2922763973818061E-4,6.4398425605000813E-4,5.3084097933252705E-4,5.119625403376966E-4,5.1612217953972948E-4,5.2952380687373683E-4,null,6.2693195792963986E-5,1.8780041559540367E-4,3.1313720357869747E-4,4.4045839315751633E-4,5.5794091669576979E-4,5.9952807286982822E-4,5.772293250551311E-4,5.5645713571318397E-4,null,{"$f":"+IF($K620=\"Ongoing\",AP620,IF(RIGHT($K620,2)=RIGHT(BH$39,2),SUM($AP620:AP620),0)+IF(RIGHT(BH$39,2)>RIGHT($K620,2),AP620,0))","v":6.2693195792963986E-4},{"$f":"+IF($K620=\"Ongoing\",AQ620,IF(RIGHT($K620,2)=RIGHT(BI$39,2),SUM($AP620:AQ620),0)+IF(RIGHT(BI$39,2)>RIGHT($K620,2),AQ620,0))","v":6.2414024009475703E-4},{"$f":"+IF($K620=\"Ongoing\",AR620,IF(RIGHT($K620,2)=RIGHT(BJ$39,2),SUM($AP620:AR620),0)+IF(RIGHT(BJ$39,2)>RIGHT($K620,2),AR620,0))","v":6.2922763973818061E-4},{"$f":"+IF($K620=\"Ongoing\",AS620,IF(RIGHT($K620,2)=RIGHT(BK$39,2),SUM($AP620:AS620),0)+IF(RIGHT(BK$39,2)>RIGHT($K620,2),AS620,0))","v":6.4398425605000813E-4},{"$f":"+IF($K620=\"Ongoing\",AT620,IF(RIGHT($K620,2)=RIGHT(BL$39,2),SUM($AP620:AT620),0)+IF(RIGHT(BL$39,2)>RIGHT($K620,2),AT620,0))","v":5.3084097933252705E-4},{"$f":"+IF($K620=\"Ongoing\",AU620,IF(RIGHT($K620,2)=RIGHT(BM$39,2),SUM($AP620:AU620),0)+IF(RIGHT(BM$39,2)>RIGHT($K620,2),AU620,0))","v":5.119625403376966E-4},{"$f":"+IF($K620=\"Ongoing\",AV620,IF(RIGHT($K620,2)=RIGHT(BN$39,2),SUM($AP620:AV620),0)+IF(RIGHT(BN$39,2)>RIGHT($K620,2),AV620,0))","v":5.1612217953972948E-4},{"$f":"+IF($K620=\"Ongoing\",AW620,IF(RIGHT($K620,2)=RIGHT(BO$39,2),SUM($AP620:AW620),0)+IF(RIGHT(BO$39,2)>RIGHT($K620,2),AW620,0))","v":5.2952380687373683E-4},null,{"$f":"+O620*KeyAssumptionsPriceControl_FO!AD$15","v":6.4887457645717715E-4},{"$f":"+P620*KeyAssumptionsPriceControl_FO!AE$15","v":6.6859462869550603E-4},{"$f":"+Q620*KeyAssumptionsPriceControl_FO!AF$15","v":6.9763593162178097E-4},{"$f":"+R620*KeyAssumptionsPriceControl_FO!AG$15","v":7.3898674585776342E-4},{"$f":"+S620*KeyAssumptionsPriceControl_FO!AH$15","v":6.3047256162941786E-4},{"$f":"+T620*KeyAssumptionsPriceControl_FO!AI$15","v":6.2933267959898215E-4},{"$f":"+U620*KeyAssumptionsPriceControl_FO!AJ$15","v":6.5665154608228384E-4},{"$f":"+V620*KeyAssumptionsPriceControl_FO!AK$15","v":6.972817341786003E-4},null,6.4887457645717713E-5,4.0576357544367932E-4,4.3916219556746212E-4,4.7691970194066924E-4,6.1386563268938732E-4,6.7495869916650954E-4,6.7181020121936789E-4,6.7058047321372758E-4]
[569,null,"Equipment and replacement tools",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,4.2679428600718618E-4,4.2585585604133634E-4,4.4718626929616119E-4,4.5872580816792483E-4,3.5941400633971473E-4,3.4288001916885996E-4,3.4652375559114337E-4,3.5826053726913316E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2679428600718618E-4,4.2585585604133634E-4,4.4718626929616119E-4,4.5872580816792483E-4,3.5941400633971473E-4,3.4288001916885996E-4,3.4652375559114337E-4,3.5826053726913316E-4,null,4.2679428600718619E-5,1.2794444280557086E-4,2.1524865533932062E-4,3.0583986308572921E-4,3.8765384453649321E-4,4.1520381848663204E-4,3.9887918175778009E-4,3.82053398510058E-4,null,{"$f":"+IF($K621=\"Ongoing\",AP621,IF(RIGHT($K621,2)=RIGHT(BH$39,2),SUM($AP621:AP621),0)+IF(RIGHT(BH$39,2)>RIGHT($K621,2),AP621,0))","v":4.2679428600718618E-4},{"$f":"+IF($K621=\"Ongoing\",AQ621,IF(RIGHT($K621,2)=RIGHT(BI$39,2),SUM($AP621:AQ621),0)+IF(RIGHT(BI$39,2)>RIGHT($K621,2),AQ621,0))","v":4.2585585604133634E-4},{"$f":"+IF($K621=\"Ongoing\",AR621,IF(RIGHT($K621,2)=RIGHT(BJ$39,2),SUM($AP621:AR621),0)+IF(RIGHT(BJ$39,2)>RIGHT($K621,2),AR621,0))","v":4.4718626929616119E-4},{"$f":"+IF($K621=\"Ongoing\",AS621,IF(RIGHT($K621,2)=RIGHT(BK$39,2),SUM($AP621:AS621),0)+IF(RIGHT(BK$39,2)>RIGHT($K621,2),AS621,0))","v":4.5872580816792483E-4},{"$f":"+IF($K621=\"Ongoing\",AT621,IF(RIGHT($K621,2)=RIGHT(BL$39,2),SUM($AP621:AT621),0)+IF(RIGHT(BL$39,2)>RIGHT($K621,2),AT621,0))","v":3.5941400633971473E-4},{"$f":"+IF($K621=\"Ongoing\",AU621,IF(RIGHT($K621,2)=RIGHT(BM$39,2),SUM($AP621:AU621),0)+IF(RIGHT(BM$39,2)>RIGHT($K621,2),AU621,0))","v":3.4288001916885996E-4},{"$f":"+IF($K621=\"Ongoing\",AV621,IF(RIGHT($K621,2)=RIGHT(BN$39,2),SUM($AP621:AV621),0)+IF(RIGHT(BN$39,2)>RIGHT($K621,2),AV621,0))","v":3.4652375559114337E-4},{"$f":"+IF($K621=\"Ongoing\",AW621,IF(RIGHT($K621,2)=RIGHT(BO$39,2),SUM($AP621:AW621),0)+IF(RIGHT(BO$39,2)>RIGHT($K621,2),AW621,0))","v":3.5826053726913316E-4},null,{"$f":"+O621*KeyAssumptionsPriceControl_FO!AD$15","v":4.4173208601743766E-4},{"$f":"+P621*KeyAssumptionsPriceControl_FO!AE$15","v":4.5618743938788045E-4},{"$f":"+Q621*KeyAssumptionsPriceControl_FO!AF$15","v":4.9580341022321744E-4},{"$f":"+R621*KeyAssumptionsPriceControl_FO!AG$15","v":5.2639841585298505E-4},{"$f":"+S621*KeyAssumptionsPriceControl_FO!AH$15","v":4.2687109338735812E-4},{"$f":"+T621*KeyAssumptionsPriceControl_FO!AI$15","v":4.2148708986043052E-4},{"$f":"+U621*KeyAssumptionsPriceControl_FO!AJ$15","v":4.4087498829460399E-4},{"$f":"+V621*KeyAssumptionsPriceControl_FO!AK$15","v":4.7176071306335852E-4},null,4.4173208601743767E-5,2.7492201971433084E-4,3.0081635355721202E-4,3.3138442871100566E-4,4.2671137963503996E-4,4.67373989358075E-4,4.6381824463304663E-4,4.5988272980773313E-4]
[570,null,"Equipment and replacement tools",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.9551854902707259E-3,3.0248619212046644E-3,2.6395197040118019E-3,2.6083663888627523E-3,2.6984529499313576E-3,2.9809073270648072E-3,3.1149987575022331E-3,2.7239866281743592E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9551854902707259E-3,3.0248619212046644E-3,2.6395197040118019E-3,2.6083663888627523E-3,2.6984529499313576E-3,2.9809073270648072E-3,3.1149987575022331E-3,2.7239866281743592E-3,null,2.955185490270726E-4,8.9352329017461157E-4,1.4599614526962582E-3,1.9847500619837137E-3,2.5154319958631244E-3,2.7878494745356688E-3,2.7994353418448331E-3,2.8168957178908464E-3,null,{"$f":"+IF($K622=\"Ongoing\",AP622,IF(RIGHT($K622,2)=RIGHT(BH$39,2),SUM($AP622:AP622),0)+IF(RIGHT(BH$39,2)>RIGHT($K622,2),AP622,0))","v":2.9551854902707259E-3},{"$f":"+IF($K622=\"Ongoing\",AQ622,IF(RIGHT($K622,2)=RIGHT(BI$39,2),SUM($AP622:AQ622),0)+IF(RIGHT(BI$39,2)>RIGHT($K622,2),AQ622,0))","v":3.0248619212046644E-3},{"$f":"+IF($K622=\"Ongoing\",AR622,IF(RIGHT($K622,2)=RIGHT(BJ$39,2),SUM($AP622:AR622),0)+IF(RIGHT(BJ$39,2)>RIGHT($K622,2),AR622,0))","v":2.6395197040118019E-3},{"$f":"+IF($K622=\"Ongoing\",AS622,IF(RIGHT($K622,2)=RIGHT(BK$39,2),SUM($AP622:AS622),0)+IF(RIGHT(BK$39,2)>RIGHT($K622,2),AS622,0))","v":2.6083663888627523E-3},{"$f":"+IF($K622=\"Ongoing\",AT622,IF(RIGHT($K622,2)=RIGHT(BL$39,2),SUM($AP622:AT622),0)+IF(RIGHT(BL$39,2)>RIGHT($K622,2),AT622,0))","v":2.6984529499313576E-3},{"$f":"+IF($K622=\"Ongoing\",AU622,IF(RIGHT($K622,2)=RIGHT(BM$39,2),SUM($AP622:AU622),0)+IF(RIGHT(BM$39,2)>RIGHT($K622,2),AU622,0))","v":2.9809073270648072E-3},{"$f":"+IF($K622=\"Ongoing\",AV622,IF(RIGHT($K622,2)=RIGHT(BN$39,2),SUM($AP622:AV622),0)+IF(RIGHT(BN$39,2)>RIGHT($K622,2),AV622,0))","v":3.1149987575022331E-3},{"$f":"+IF($K622=\"Ongoing\",AW622,IF(RIGHT($K622,2)=RIGHT(BO$39,2),SUM($AP622:AW622),0)+IF(RIGHT(BO$39,2)>RIGHT($K622,2),AW622,0))","v":2.7239866281743592E-3},null,{"$f":"+O622*KeyAssumptionsPriceControl_FO!AD$15","v":3.0586169824302011E-3},{"$f":"+P622*KeyAssumptionsPriceControl_FO!AE$15","v":3.2403077115424664E-3},{"$f":"+Q622*KeyAssumptionsPriceControl_FO!AF$15","v":2.9264826772525932E-3},{"$f":"+R622*KeyAssumptionsPriceControl_FO!AG$15","v":2.9931604252771801E-3},{"$f":"+S622*KeyAssumptionsPriceControl_FO!AH$15","v":3.2049156150658845E-3},{"$f":"+T622*KeyAssumptionsPriceControl_FO!AI$15","v":3.6642962091338054E-3},{"$f":"+U622*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9631483227137321E-3},{"$f":"+V622*KeyAssumptionsPriceControl_FO!AK$15","v":3.586970208547465E-3},null,3.0586169824302009E-4,2.1035512447756055E-3,2.0972305321546648E-3,2.1443975167727701E-3,2.7642051208070766E-3,3.1452646049840256E-3,3.2781165887715126E-3,3.416449403018126E-3]
[571,null,"Airconditioner Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,6.0138618370329643E-3,0,0,0,5.8276187466517288E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6.0138618370329643E-3,0,0,0,5.8276187466517288E-3,0,null,0,0,6.0138618370329648E-4,1.202772367406593E-3,1.202772367406593E-3,1.202772367406593E-3,1.7855342420717659E-3,1.7669099330336422E-3,null,{"$f":"+IF($K623=\"Ongoing\",AP623,IF(RIGHT($K623,2)=RIGHT(BH$39,2),SUM($AP623:AP623),0)+IF(RIGHT(BH$39,2)>RIGHT($K623,2),AP623,0))","v":0},{"$f":"+IF($K623=\"Ongoing\",AQ623,IF(RIGHT($K623,2)=RIGHT(BI$39,2),SUM($AP623:AQ623),0)+IF(RIGHT(BI$39,2)>RIGHT($K623,2),AQ623,0))","v":0},{"$f":"+IF($K623=\"Ongoing\",AR623,IF(RIGHT($K623,2)=RIGHT(BJ$39,2),SUM($AP623:AR623),0)+IF(RIGHT(BJ$39,2)>RIGHT($K623,2),AR623,0))","v":6.0138618370329643E-3},{"$f":"+IF($K623=\"Ongoing\",AS623,IF(RIGHT($K623,2)=RIGHT(BK$39,2),SUM($AP623:AS623),0)+IF(RIGHT(BK$39,2)>RIGHT($K623,2),AS623,0))","v":0},{"$f":"+IF($K623=\"Ongoing\",AT623,IF(RIGHT($K623,2)=RIGHT(BL$39,2),SUM($AP623:AT623),0)+IF(RIGHT(BL$39,2)>RIGHT($K623,2),AT623,0))","v":0},{"$f":"+IF($K623=\"Ongoing\",AU623,IF(RIGHT($K623,2)=RIGHT(BM$39,2),SUM($AP623:AU623),0)+IF(RIGHT(BM$39,2)>RIGHT($K623,2),AU623,0))","v":0},{"$f":"+IF($K623=\"Ongoing\",AV623,IF(RIGHT($K623,2)=RIGHT(BN$39,2),SUM($AP623:AV623),0)+IF(RIGHT(BN$39,2)>RIGHT($K623,2),AV623,0))","v":5.8276187466517288E-3},{"$f":"+IF($K623=\"Ongoing\",AW623,IF(RIGHT($K623,2)=RIGHT(BO$39,2),SUM($AP623:AW623),0)+IF(RIGHT(BO$39,2)>RIGHT($K623,2),AW623,0))","v":0},null,{"$f":"+O623*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P623*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q623*KeyAssumptionsPriceControl_FO!AF$15","v":6.6676761164987828E-3},{"$f":"+R623*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S623*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T623*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U623*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V623*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.1655237493303457E-3,6.6676761164987828E-4,1.3335352232997566E-3,1.3335352232997566E-3,1.3335352232997566E-3,2.0749710715672288E-3,2.1496393081848223E-3]
[572,null,"Airconditioner Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,4.5702501670185784E-4,0,0,0,4.4100768230765882E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5702501670185784E-4,0,0,0,4.4100768230765882E-4,0,null,0,0,4.5702501670185784E-5,9.1405003340371568E-5,9.1405003340371568E-5,9.1405003340371568E-5,1.3550577157113745E-4,1.3390403813171755E-4,null,{"$f":"+IF($K624=\"Ongoing\",AP624,IF(RIGHT($K624,2)=RIGHT(BH$39,2),SUM($AP624:AP624),0)+IF(RIGHT(BH$39,2)>RIGHT($K624,2),AP624,0))","v":0},{"$f":"+IF($K624=\"Ongoing\",AQ624,IF(RIGHT($K624,2)=RIGHT(BI$39,2),SUM($AP624:AQ624),0)+IF(RIGHT(BI$39,2)>RIGHT($K624,2),AQ624,0))","v":0},{"$f":"+IF($K624=\"Ongoing\",AR624,IF(RIGHT($K624,2)=RIGHT(BJ$39,2),SUM($AP624:AR624),0)+IF(RIGHT(BJ$39,2)>RIGHT($K624,2),AR624,0))","v":4.5702501670185784E-4},{"$f":"+IF($K624=\"Ongoing\",AS624,IF(RIGHT($K624,2)=RIGHT(BK$39,2),SUM($AP624:AS624),0)+IF(RIGHT(BK$39,2)>RIGHT($K624,2),AS624,0))","v":0},{"$f":"+IF($K624=\"Ongoing\",AT624,IF(RIGHT($K624,2)=RIGHT(BL$39,2),SUM($AP624:AT624),0)+IF(RIGHT(BL$39,2)>RIGHT($K624,2),AT624,0))","v":0},{"$f":"+IF($K624=\"Ongoing\",AU624,IF(RIGHT($K624,2)=RIGHT(BM$39,2),SUM($AP624:AU624),0)+IF(RIGHT(BM$39,2)>RIGHT($K624,2),AU624,0))","v":0},{"$f":"+IF($K624=\"Ongoing\",AV624,IF(RIGHT($K624,2)=RIGHT(BN$39,2),SUM($AP624:AV624),0)+IF(RIGHT(BN$39,2)>RIGHT($K624,2),AV624,0))","v":4.4100768230765882E-4},{"$f":"+IF($K624=\"Ongoing\",AW624,IF(RIGHT($K624,2)=RIGHT(BO$39,2),SUM($AP624:AW624),0)+IF(RIGHT(BO$39,2)>RIGHT($K624,2),AW624,0))","v":0},null,{"$f":"+O624*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P624*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q624*KeyAssumptionsPriceControl_FO!AF$15","v":5.0671180533952323E-4},{"$f":"+R624*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S624*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T624*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U624*KeyAssumptionsPriceControl_FO!AJ$15","v":5.6108492892078317E-4},{"$f":"+V624*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.8201536461531764E-5,5.067118053395232E-5,1.0134236106790464E-4,1.0134236106790464E-4,1.0134236106790464E-4,1.5745085395998297E-4,1.6288816631810895E-4]
[573,null,"Airconditioner Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,9.1342294272616658E-5,0,0,0,9.0328068878665663E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,9.1342294272616658E-5,0,0,0,9.0328068878665663E-5,0,null,0,0,9.1342294272616661E-6,1.8268458854523332E-5,1.8268458854523332E-5,1.8268458854523332E-5,2.7301265742389901E-5,2.7199843202994801E-5,null,{"$f":"+IF($K625=\"Ongoing\",AP625,IF(RIGHT($K625,2)=RIGHT(BH$39,2),SUM($AP625:AP625),0)+IF(RIGHT(BH$39,2)>RIGHT($K625,2),AP625,0))","v":0},{"$f":"+IF($K625=\"Ongoing\",AQ625,IF(RIGHT($K625,2)=RIGHT(BI$39,2),SUM($AP625:AQ625),0)+IF(RIGHT(BI$39,2)>RIGHT($K625,2),AQ625,0))","v":0},{"$f":"+IF($K625=\"Ongoing\",AR625,IF(RIGHT($K625,2)=RIGHT(BJ$39,2),SUM($AP625:AR625),0)+IF(RIGHT(BJ$39,2)>RIGHT($K625,2),AR625,0))","v":9.1342294272616658E-5},{"$f":"+IF($K625=\"Ongoing\",AS625,IF(RIGHT($K625,2)=RIGHT(BK$39,2),SUM($AP625:AS625),0)+IF(RIGHT(BK$39,2)>RIGHT($K625,2),AS625,0))","v":0},{"$f":"+IF($K625=\"Ongoing\",AT625,IF(RIGHT($K625,2)=RIGHT(BL$39,2),SUM($AP625:AT625),0)+IF(RIGHT(BL$39,2)>RIGHT($K625,2),AT625,0))","v":0},{"$f":"+IF($K625=\"Ongoing\",AU625,IF(RIGHT($K625,2)=RIGHT(BM$39,2),SUM($AP625:AU625),0)+IF(RIGHT(BM$39,2)>RIGHT($K625,2),AU625,0))","v":0},{"$f":"+IF($K625=\"Ongoing\",AV625,IF(RIGHT($K625,2)=RIGHT(BN$39,2),SUM($AP625:AV625),0)+IF(RIGHT(BN$39,2)>RIGHT($K625,2),AV625,0))","v":9.0328068878665663E-5},{"$f":"+IF($K625=\"Ongoing\",AW625,IF(RIGHT($K625,2)=RIGHT(BO$39,2),SUM($AP625:AW625),0)+IF(RIGHT(BO$39,2)>RIGHT($K625,2),AW625,0))","v":0},null,{"$f":"+O625*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P625*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q625*KeyAssumptionsPriceControl_FO!AF$15","v":1.0127283440356019E-4},{"$f":"+R625*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S625*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T625*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U625*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1492252888007696E-4},{"$f":"+V625*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.8065613775733133E-5,1.0127283440356019E-5,2.0254566880712039E-5,2.0254566880712039E-5,2.0254566880712039E-5,3.1746819768719734E-5,3.3111789216371409E-5]
[574,null,"Airconditioner Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,3.932672748363628E-4,0,0,0,3.2257636221233086E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.932672748363628E-4,0,0,0,3.2257636221233086E-4,0,null,0,0,3.9326727483636282E-5,7.8653454967272563E-5,7.8653454967272563E-5,7.8653454967272563E-5,1.1091109118850565E-4,1.0384199992610245E-4,null,{"$f":"+IF($K626=\"Ongoing\",AP626,IF(RIGHT($K626,2)=RIGHT(BH$39,2),SUM($AP626:AP626),0)+IF(RIGHT(BH$39,2)>RIGHT($K626,2),AP626,0))","v":0},{"$f":"+IF($K626=\"Ongoing\",AQ626,IF(RIGHT($K626,2)=RIGHT(BI$39,2),SUM($AP626:AQ626),0)+IF(RIGHT(BI$39,2)>RIGHT($K626,2),AQ626,0))","v":0},{"$f":"+IF($K626=\"Ongoing\",AR626,IF(RIGHT($K626,2)=RIGHT(BJ$39,2),SUM($AP626:AR626),0)+IF(RIGHT(BJ$39,2)>RIGHT($K626,2),AR626,0))","v":3.932672748363628E-4},{"$f":"+IF($K626=\"Ongoing\",AS626,IF(RIGHT($K626,2)=RIGHT(BK$39,2),SUM($AP626:AS626),0)+IF(RIGHT(BK$39,2)>RIGHT($K626,2),AS626,0))","v":0},{"$f":"+IF($K626=\"Ongoing\",AT626,IF(RIGHT($K626,2)=RIGHT(BL$39,2),SUM($AP626:AT626),0)+IF(RIGHT(BL$39,2)>RIGHT($K626,2),AT626,0))","v":0},{"$f":"+IF($K626=\"Ongoing\",AU626,IF(RIGHT($K626,2)=RIGHT(BM$39,2),SUM($AP626:AU626),0)+IF(RIGHT(BM$39,2)>RIGHT($K626,2),AU626,0))","v":0},{"$f":"+IF($K626=\"Ongoing\",AV626,IF(RIGHT($K626,2)=RIGHT(BN$39,2),SUM($AP626:AV626),0)+IF(RIGHT(BN$39,2)>RIGHT($K626,2),AV626,0))","v":3.2257636221233086E-4},{"$f":"+IF($K626=\"Ongoing\",AW626,IF(RIGHT($K626,2)=RIGHT(BO$39,2),SUM($AP626:AW626),0)+IF(RIGHT(BO$39,2)>RIGHT($K626,2),AW626,0))","v":0},null,{"$f":"+O626*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P626*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q626*KeyAssumptionsPriceControl_FO!AF$15","v":4.3602245726361304E-4},{"$f":"+R626*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S626*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T626*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U626*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1040721630142729E-4},{"$f":"+V626*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.4515272442466172E-5,4.3602245726361304E-5,8.7204491452722607E-5,8.7204491452722607E-5,8.7204491452722607E-5,1.2824521308286535E-4,1.2568368898664676E-4]
[575,null,"Airconditioner Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,2.7949141831010074E-4,0,0,0,2.1657734724446457E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.7949141831010074E-4,0,0,0,2.1657734724446457E-4,0,null,0,0,2.7949141831010074E-5,5.5898283662020148E-5,5.5898283662020148E-5,5.5898283662020148E-5,7.7556018386466612E-5,7.1264611279902985E-5,null,{"$f":"+IF($K627=\"Ongoing\",AP627,IF(RIGHT($K627,2)=RIGHT(BH$39,2),SUM($AP627:AP627),0)+IF(RIGHT(BH$39,2)>RIGHT($K627,2),AP627,0))","v":0},{"$f":"+IF($K627=\"Ongoing\",AQ627,IF(RIGHT($K627,2)=RIGHT(BI$39,2),SUM($AP627:AQ627),0)+IF(RIGHT(BI$39,2)>RIGHT($K627,2),AQ627,0))","v":0},{"$f":"+IF($K627=\"Ongoing\",AR627,IF(RIGHT($K627,2)=RIGHT(BJ$39,2),SUM($AP627:AR627),0)+IF(RIGHT(BJ$39,2)>RIGHT($K627,2),AR627,0))","v":2.7949141831010074E-4},{"$f":"+IF($K627=\"Ongoing\",AS627,IF(RIGHT($K627,2)=RIGHT(BK$39,2),SUM($AP627:AS627),0)+IF(RIGHT(BK$39,2)>RIGHT($K627,2),AS627,0))","v":0},{"$f":"+IF($K627=\"Ongoing\",AT627,IF(RIGHT($K627,2)=RIGHT(BL$39,2),SUM($AP627:AT627),0)+IF(RIGHT(BL$39,2)>RIGHT($K627,2),AT627,0))","v":0},{"$f":"+IF($K627=\"Ongoing\",AU627,IF(RIGHT($K627,2)=RIGHT(BM$39,2),SUM($AP627:AU627),0)+IF(RIGHT(BM$39,2)>RIGHT($K627,2),AU627,0))","v":0},{"$f":"+IF($K627=\"Ongoing\",AV627,IF(RIGHT($K627,2)=RIGHT(BN$39,2),SUM($AP627:AV627),0)+IF(RIGHT(BN$39,2)>RIGHT($K627,2),AV627,0))","v":2.1657734724446457E-4},{"$f":"+IF($K627=\"Ongoing\",AW627,IF(RIGHT($K627,2)=RIGHT(BO$39,2),SUM($AP627:AW627),0)+IF(RIGHT(BO$39,2)>RIGHT($K627,2),AW627,0))","v":0},null,{"$f":"+O627*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P627*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q627*KeyAssumptionsPriceControl_FO!AF$15","v":3.0987713138951089E-4},{"$f":"+R627*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S627*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T627*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U627*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412745E-4},{"$f":"+V627*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.3315469448892914E-5,3.098771313895109E-5,6.197542627790218E-5,6.197542627790218E-5,6.197542627790218E-5,8.9530113046314922E-5,8.6097086675776581E-5]
[576,null,"Airconditioner Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",5,5,null,0,0,1.649699815007376E-3,0,0,0,1.9468742234388953E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.649699815007376E-3,0,0,0,1.9468742234388953E-3,0,null,0,0,1.6496998150073759E-4,3.2993996300147518E-4,3.2993996300147518E-4,3.2993996300147518E-4,5.2462738534536472E-4,5.5434482618851671E-4,null,{"$f":"+IF($K628=\"Ongoing\",AP628,IF(RIGHT($K628,2)=RIGHT(BH$39,2),SUM($AP628:AP628),0)+IF(RIGHT(BH$39,2)>RIGHT($K628,2),AP628,0))","v":0},{"$f":"+IF($K628=\"Ongoing\",AQ628,IF(RIGHT($K628,2)=RIGHT(BI$39,2),SUM($AP628:AQ628),0)+IF(RIGHT(BI$39,2)>RIGHT($K628,2),AQ628,0))","v":0},{"$f":"+IF($K628=\"Ongoing\",AR628,IF(RIGHT($K628,2)=RIGHT(BJ$39,2),SUM($AP628:AR628),0)+IF(RIGHT(BJ$39,2)>RIGHT($K628,2),AR628,0))","v":1.649699815007376E-3},{"$f":"+IF($K628=\"Ongoing\",AS628,IF(RIGHT($K628,2)=RIGHT(BK$39,2),SUM($AP628:AS628),0)+IF(RIGHT(BK$39,2)>RIGHT($K628,2),AS628,0))","v":0},{"$f":"+IF($K628=\"Ongoing\",AT628,IF(RIGHT($K628,2)=RIGHT(BL$39,2),SUM($AP628:AT628),0)+IF(RIGHT(BL$39,2)>RIGHT($K628,2),AT628,0))","v":0},{"$f":"+IF($K628=\"Ongoing\",AU628,IF(RIGHT($K628,2)=RIGHT(BM$39,2),SUM($AP628:AU628),0)+IF(RIGHT(BM$39,2)>RIGHT($K628,2),AU628,0))","v":0},{"$f":"+IF($K628=\"Ongoing\",AV628,IF(RIGHT($K628,2)=RIGHT(BN$39,2),SUM($AP628:AV628),0)+IF(RIGHT(BN$39,2)>RIGHT($K628,2),AV628,0))","v":1.9468742234388953E-3},{"$f":"+IF($K628=\"Ongoing\",AW628,IF(RIGHT($K628,2)=RIGHT(BO$39,2),SUM($AP628:AW628),0)+IF(RIGHT(BO$39,2)>RIGHT($K628,2),AW628,0))","v":0},null,{"$f":"+O628*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P628*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q628*KeyAssumptionsPriceControl_FO!AF$15","v":1.8290516732828706E-3},{"$f":"+R628*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S628*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T628*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U628*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V628*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8937484468777909E-4,1.8290516732828705E-4,3.658103346565741E-4,3.658103346565741E-4,3.658103346565741E-4,6.1350710482618235E-4,6.7829870766750351E-4]
[577,null,"Security System Upgrades",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,0,0,0,0,0,0,1.942539582217243E-4,3.8850791644344859E-4,null,{"$f":"+IF($K629=\"Ongoing\",AP629,IF(RIGHT($K629,2)=RIGHT(BH$39,2),SUM($AP629:AP629),0)+IF(RIGHT(BH$39,2)>RIGHT($K629,2),AP629,0))","v":0},{"$f":"+IF($K629=\"Ongoing\",AQ629,IF(RIGHT($K629,2)=RIGHT(BI$39,2),SUM($AP629:AQ629),0)+IF(RIGHT(BI$39,2)>RIGHT($K629,2),AQ629,0))","v":0},{"$f":"+IF($K629=\"Ongoing\",AR629,IF(RIGHT($K629,2)=RIGHT(BJ$39,2),SUM($AP629:AR629),0)+IF(RIGHT(BJ$39,2)>RIGHT($K629,2),AR629,0))","v":0},{"$f":"+IF($K629=\"Ongoing\",AS629,IF(RIGHT($K629,2)=RIGHT(BK$39,2),SUM($AP629:AS629),0)+IF(RIGHT(BK$39,2)>RIGHT($K629,2),AS629,0))","v":0},{"$f":"+IF($K629=\"Ongoing\",AT629,IF(RIGHT($K629,2)=RIGHT(BL$39,2),SUM($AP629:AT629),0)+IF(RIGHT(BL$39,2)>RIGHT($K629,2),AT629,0))","v":0},{"$f":"+IF($K629=\"Ongoing\",AU629,IF(RIGHT($K629,2)=RIGHT(BM$39,2),SUM($AP629:AU629),0)+IF(RIGHT(BM$39,2)>RIGHT($K629,2),AU629,0))","v":0},{"$f":"+IF($K629=\"Ongoing\",AV629,IF(RIGHT($K629,2)=RIGHT(BN$39,2),SUM($AP629:AV629),0)+IF(RIGHT(BN$39,2)>RIGHT($K629,2),AV629,0))","v":5.8276187466517288E-3},{"$f":"+IF($K629=\"Ongoing\",AW629,IF(RIGHT($K629,2)=RIGHT(BO$39,2),SUM($AP629:AW629),0)+IF(RIGHT(BO$39,2)>RIGHT($K629,2),AW629,0))","v":0},null,{"$f":"+O629*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P629*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q629*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R629*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S629*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T629*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U629*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V629*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,6.3565319919927266E-4,8.8279848195509656E-4]
[578,null,"Security System Upgrades",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,0,0,0,0,0,0,1.4700256076921961E-5,2.9400512153843921E-5,null,{"$f":"+IF($K630=\"Ongoing\",AP630,IF(RIGHT($K630,2)=RIGHT(BH$39,2),SUM($AP630:AP630),0)+IF(RIGHT(BH$39,2)>RIGHT($K630,2),AP630,0))","v":0},{"$f":"+IF($K630=\"Ongoing\",AQ630,IF(RIGHT($K630,2)=RIGHT(BI$39,2),SUM($AP630:AQ630),0)+IF(RIGHT(BI$39,2)>RIGHT($K630,2),AQ630,0))","v":0},{"$f":"+IF($K630=\"Ongoing\",AR630,IF(RIGHT($K630,2)=RIGHT(BJ$39,2),SUM($AP630:AR630),0)+IF(RIGHT(BJ$39,2)>RIGHT($K630,2),AR630,0))","v":0},{"$f":"+IF($K630=\"Ongoing\",AS630,IF(RIGHT($K630,2)=RIGHT(BK$39,2),SUM($AP630:AS630),0)+IF(RIGHT(BK$39,2)>RIGHT($K630,2),AS630,0))","v":0},{"$f":"+IF($K630=\"Ongoing\",AT630,IF(RIGHT($K630,2)=RIGHT(BL$39,2),SUM($AP630:AT630),0)+IF(RIGHT(BL$39,2)>RIGHT($K630,2),AT630,0))","v":0},{"$f":"+IF($K630=\"Ongoing\",AU630,IF(RIGHT($K630,2)=RIGHT(BM$39,2),SUM($AP630:AU630),0)+IF(RIGHT(BM$39,2)>RIGHT($K630,2),AU630,0))","v":0},{"$f":"+IF($K630=\"Ongoing\",AV630,IF(RIGHT($K630,2)=RIGHT(BN$39,2),SUM($AP630:AV630),0)+IF(RIGHT(BN$39,2)>RIGHT($K630,2),AV630,0))","v":4.4100768230765882E-4},{"$f":"+IF($K630=\"Ongoing\",AW630,IF(RIGHT($K630,2)=RIGHT(BO$39,2),SUM($AP630:AW630),0)+IF(RIGHT(BO$39,2)>RIGHT($K630,2),AW630,0))","v":0},null,{"$f":"+O630*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P630*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q630*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R630*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S630*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T630*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U630*KeyAssumptionsPriceControl_FO!AJ$15","v":5.6108492892078317E-4},{"$f":"+V630*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,4.8103343117870023E-5,6.6806174081896139E-5]
[579,null,"Security System Upgrades",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,0,0,0,0,0,0,3.0109356292888554E-6,6.0218712585777108E-6,null,{"$f":"+IF($K631=\"Ongoing\",AP631,IF(RIGHT($K631,2)=RIGHT(BH$39,2),SUM($AP631:AP631),0)+IF(RIGHT(BH$39,2)>RIGHT($K631,2),AP631,0))","v":0},{"$f":"+IF($K631=\"Ongoing\",AQ631,IF(RIGHT($K631,2)=RIGHT(BI$39,2),SUM($AP631:AQ631),0)+IF(RIGHT(BI$39,2)>RIGHT($K631,2),AQ631,0))","v":0},{"$f":"+IF($K631=\"Ongoing\",AR631,IF(RIGHT($K631,2)=RIGHT(BJ$39,2),SUM($AP631:AR631),0)+IF(RIGHT(BJ$39,2)>RIGHT($K631,2),AR631,0))","v":0},{"$f":"+IF($K631=\"Ongoing\",AS631,IF(RIGHT($K631,2)=RIGHT(BK$39,2),SUM($AP631:AS631),0)+IF(RIGHT(BK$39,2)>RIGHT($K631,2),AS631,0))","v":0},{"$f":"+IF($K631=\"Ongoing\",AT631,IF(RIGHT($K631,2)=RIGHT(BL$39,2),SUM($AP631:AT631),0)+IF(RIGHT(BL$39,2)>RIGHT($K631,2),AT631,0))","v":0},{"$f":"+IF($K631=\"Ongoing\",AU631,IF(RIGHT($K631,2)=RIGHT(BM$39,2),SUM($AP631:AU631),0)+IF(RIGHT(BM$39,2)>RIGHT($K631,2),AU631,0))","v":0},{"$f":"+IF($K631=\"Ongoing\",AV631,IF(RIGHT($K631,2)=RIGHT(BN$39,2),SUM($AP631:AV631),0)+IF(RIGHT(BN$39,2)>RIGHT($K631,2),AV631,0))","v":9.0328068878665663E-5},{"$f":"+IF($K631=\"Ongoing\",AW631,IF(RIGHT($K631,2)=RIGHT(BO$39,2),SUM($AP631:AW631),0)+IF(RIGHT(BO$39,2)>RIGHT($K631,2),AW631,0))","v":0},null,{"$f":"+O631*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P631*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q631*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R631*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S631*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T631*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U631*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1492252888007696E-4},{"$f":"+V631*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,9.8526222212469418E-6,1.3683373183916175E-5]
[580,null,"Security System Upgrades",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,0,0,0,0,0,0,1.0752545407077696E-5,2.1505090814155392E-5,null,{"$f":"+IF($K632=\"Ongoing\",AP632,IF(RIGHT($K632,2)=RIGHT(BH$39,2),SUM($AP632:AP632),0)+IF(RIGHT(BH$39,2)>RIGHT($K632,2),AP632,0))","v":0},{"$f":"+IF($K632=\"Ongoing\",AQ632,IF(RIGHT($K632,2)=RIGHT(BI$39,2),SUM($AP632:AQ632),0)+IF(RIGHT(BI$39,2)>RIGHT($K632,2),AQ632,0))","v":0},{"$f":"+IF($K632=\"Ongoing\",AR632,IF(RIGHT($K632,2)=RIGHT(BJ$39,2),SUM($AP632:AR632),0)+IF(RIGHT(BJ$39,2)>RIGHT($K632,2),AR632,0))","v":0},{"$f":"+IF($K632=\"Ongoing\",AS632,IF(RIGHT($K632,2)=RIGHT(BK$39,2),SUM($AP632:AS632),0)+IF(RIGHT(BK$39,2)>RIGHT($K632,2),AS632,0))","v":0},{"$f":"+IF($K632=\"Ongoing\",AT632,IF(RIGHT($K632,2)=RIGHT(BL$39,2),SUM($AP632:AT632),0)+IF(RIGHT(BL$39,2)>RIGHT($K632,2),AT632,0))","v":0},{"$f":"+IF($K632=\"Ongoing\",AU632,IF(RIGHT($K632,2)=RIGHT(BM$39,2),SUM($AP632:AU632),0)+IF(RIGHT(BM$39,2)>RIGHT($K632,2),AU632,0))","v":0},{"$f":"+IF($K632=\"Ongoing\",AV632,IF(RIGHT($K632,2)=RIGHT(BN$39,2),SUM($AP632:AV632),0)+IF(RIGHT(BN$39,2)>RIGHT($K632,2),AV632,0))","v":3.2257636221233086E-4},{"$f":"+IF($K632=\"Ongoing\",AW632,IF(RIGHT($K632,2)=RIGHT(BO$39,2),SUM($AP632:AW632),0)+IF(RIGHT(BO$39,2)>RIGHT($K632,2),AW632,0))","v":0},null,{"$f":"+O632*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P632*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q632*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R632*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S632*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T632*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U632*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1040721630142729E-4},{"$f":"+V632*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,3.5185331357536302E-5,4.8865571900917208E-5]
[581,null,"Security System Upgrades",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,0,0,0,0,0,0,7.2192449081488187E-6,1.4438489816297637E-5,null,{"$f":"+IF($K633=\"Ongoing\",AP633,IF(RIGHT($K633,2)=RIGHT(BH$39,2),SUM($AP633:AP633),0)+IF(RIGHT(BH$39,2)>RIGHT($K633,2),AP633,0))","v":0},{"$f":"+IF($K633=\"Ongoing\",AQ633,IF(RIGHT($K633,2)=RIGHT(BI$39,2),SUM($AP633:AQ633),0)+IF(RIGHT(BI$39,2)>RIGHT($K633,2),AQ633,0))","v":0},{"$f":"+IF($K633=\"Ongoing\",AR633,IF(RIGHT($K633,2)=RIGHT(BJ$39,2),SUM($AP633:AR633),0)+IF(RIGHT(BJ$39,2)>RIGHT($K633,2),AR633,0))","v":0},{"$f":"+IF($K633=\"Ongoing\",AS633,IF(RIGHT($K633,2)=RIGHT(BK$39,2),SUM($AP633:AS633),0)+IF(RIGHT(BK$39,2)>RIGHT($K633,2),AS633,0))","v":0},{"$f":"+IF($K633=\"Ongoing\",AT633,IF(RIGHT($K633,2)=RIGHT(BL$39,2),SUM($AP633:AT633),0)+IF(RIGHT(BL$39,2)>RIGHT($K633,2),AT633,0))","v":0},{"$f":"+IF($K633=\"Ongoing\",AU633,IF(RIGHT($K633,2)=RIGHT(BM$39,2),SUM($AP633:AU633),0)+IF(RIGHT(BM$39,2)>RIGHT($K633,2),AU633,0))","v":0},{"$f":"+IF($K633=\"Ongoing\",AV633,IF(RIGHT($K633,2)=RIGHT(BN$39,2),SUM($AP633:AV633),0)+IF(RIGHT(BN$39,2)>RIGHT($K633,2),AV633,0))","v":2.1657734724446457E-4},{"$f":"+IF($K633=\"Ongoing\",AW633,IF(RIGHT($K633,2)=RIGHT(BO$39,2),SUM($AP633:AW633),0)+IF(RIGHT(BO$39,2)>RIGHT($K633,2),AW633,0))","v":0},null,{"$f":"+O633*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P633*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q633*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R633*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S633*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T633*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U633*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412745E-4},{"$f":"+V633*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,2.3623385405768552E-5,3.2808280995239468E-5]
[582,null,"Security System Upgrades",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,0,0,0,0,0,0,6.4895807447963182E-5,1.2979161489592636E-4,null,{"$f":"+IF($K634=\"Ongoing\",AP634,IF(RIGHT($K634,2)=RIGHT(BH$39,2),SUM($AP634:AP634),0)+IF(RIGHT(BH$39,2)>RIGHT($K634,2),AP634,0))","v":0},{"$f":"+IF($K634=\"Ongoing\",AQ634,IF(RIGHT($K634,2)=RIGHT(BI$39,2),SUM($AP634:AQ634),0)+IF(RIGHT(BI$39,2)>RIGHT($K634,2),AQ634,0))","v":0},{"$f":"+IF($K634=\"Ongoing\",AR634,IF(RIGHT($K634,2)=RIGHT(BJ$39,2),SUM($AP634:AR634),0)+IF(RIGHT(BJ$39,2)>RIGHT($K634,2),AR634,0))","v":0},{"$f":"+IF($K634=\"Ongoing\",AS634,IF(RIGHT($K634,2)=RIGHT(BK$39,2),SUM($AP634:AS634),0)+IF(RIGHT(BK$39,2)>RIGHT($K634,2),AS634,0))","v":0},{"$f":"+IF($K634=\"Ongoing\",AT634,IF(RIGHT($K634,2)=RIGHT(BL$39,2),SUM($AP634:AT634),0)+IF(RIGHT(BL$39,2)>RIGHT($K634,2),AT634,0))","v":0},{"$f":"+IF($K634=\"Ongoing\",AU634,IF(RIGHT($K634,2)=RIGHT(BM$39,2),SUM($AP634:AU634),0)+IF(RIGHT(BM$39,2)>RIGHT($K634,2),AU634,0))","v":0},{"$f":"+IF($K634=\"Ongoing\",AV634,IF(RIGHT($K634,2)=RIGHT(BN$39,2),SUM($AP634:AV634),0)+IF(RIGHT(BN$39,2)>RIGHT($K634,2),AV634,0))","v":1.9468742234388953E-3},{"$f":"+IF($K634=\"Ongoing\",AW634,IF(RIGHT($K634,2)=RIGHT(BO$39,2),SUM($AP634:AW634),0)+IF(RIGHT(BO$39,2)>RIGHT($K634,2),AW634,0))","v":0},null,{"$f":"+O634*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P634*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q634*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R634*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S634*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T634*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U634*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V634*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,2.1235720495246243E-4,2.9492279500899845E-4]
[583,null,"Hot Water system (external) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.8585537609787681E-3,0,0,0,0,0,0,1.8012664027083744E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O635-X635-AG635","v":2.8585537609787681E-3},{"$f":"+P635-Y635-AH635","v":0},{"$f":"+Q635-Z635-AI635","v":0},{"$f":"+R635-AA635-AJ635","v":0},{"$f":"+S635-AB635-AK635","v":0},{"$f":"+T635-AC635-AL635","v":0},{"$f":"+U635-AD635-AM635","v":0},{"$f":"+V635-AE635-AN635","v":1.8012664027083744E-3},null,{"$f":"IF($L635=0,0,\nIF($L635<=0.5,BH635,\nIF($J635=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L635)<LEFT($AY$39,4)*1,0,((OFFSET(BH635,0,-INT($L635+0.5),1,1))/$L635)*(IF($L635-INT($L635)>0.5,$L635-0.5-INT($L635),IF($L635-INT($L635)<=0.5,$L635-0.5-INT($L635)+1,0))))\n+BH635/$L635*0.5,\nIF($J635=\"Declining 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[587,null,"Hot Water system (external) Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,1.3337321437724566E-4,0,0,0,0,0,0,6.7173850737962446E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3337321437724566E-4,0,0,0,0,0,0,6.7173850737962446E-5,null,6.6686607188622832E-6,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.3337321437724566E-5,1.6696013974622689E-5,null,{"$f":"+IF($K639=\"Ongoing\",AP639,IF(RIGHT($K639,2)=RIGHT(BH$39,2),SUM($AP639:AP639),0)+IF(RIGHT(BH$39,2)>RIGHT($K639,2),AP639,0))","v":1.3337321437724566E-4},{"$f":"+IF($K639=\"Ongoing\",AQ639,IF(RIGHT($K639,2)=RIGHT(BI$39,2),SUM($AP639:AQ639),0)+IF(RIGHT(BI$39,2)>RIGHT($K639,2),AQ639,0))","v":0},{"$f":"+IF($K639=\"Ongoing\",AR639,IF(RIGHT($K639,2)=RIGHT(BJ$39,2),SUM($AP639:AR639),0)+IF(RIGHT(BJ$39,2)>RIGHT($K639,2),AR639,0))","v":0},{"$f":"+IF($K639=\"Ongoing\",AS639,IF(RIGHT($K639,2)=RIGHT(BK$39,2),SUM($AP639:AS639),0)+IF(RIGHT(BK$39,2)>RIGHT($K639,2),AS639,0))","v":0},{"$f":"+IF($K639=\"Ongoing\",AT639,IF(RIGHT($K639,2)=RIGHT(BL$39,2),SUM($AP639:AT639),0)+IF(RIGHT(BL$39,2)>RIGHT($K639,2),AT639,0))","v":0},{"$f":"+IF($K639=\"Ongoing\",AU639,IF(RIGHT($K639,2)=RIGHT(BM$39,2),SUM($AP639:AU639),0)+IF(RIGHT(BM$39,2)>RIGHT($K639,2),AU639,0))","v":0},{"$f":"+IF($K639=\"Ongoing\",AV639,IF(RIGHT($K639,2)=RIGHT(BN$39,2),SUM($AP639:AV639),0)+IF(RIGHT(BN$39,2)>RIGHT($K639,2),AV639,0))","v":0},{"$f":"+IF($K639=\"Ongoing\",AW639,IF(RIGHT($K639,2)=RIGHT(BO$39,2),SUM($AP639:AW639),0)+IF(RIGHT(BO$39,2)>RIGHT($K639,2),AW639,0))","v":6.7173850737962446E-5},null,{"$f":"+O639*KeyAssumptionsPriceControl_FO!AD$15","v":1.3804127688044925E-4},{"$f":"+P639*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q639*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R639*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S639*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T639*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U639*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V639*KeyAssumptionsPriceControl_FO!AK$15","v":8.8455133699379698E-5},null,6.9020638440224626E-6,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.0521512761841168E-5,2.4944269446810154E-5]
[588,null,"Hot Water system (external) Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,9.2349546570960183E-4,0,0,0,0,0,0,5.1074749278269234E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2349546570960183E-4,0,0,0,0,0,0,5.1074749278269234E-4,null,4.6174773285480092E-5,9.2349546570960183E-5,9.2349546570960183E-5,9.2349546570960183E-5,9.2349546570960183E-5,9.2349546570960183E-5,9.2349546570960183E-5,1.1788692121009479E-4,null,{"$f":"+IF($K640=\"Ongoing\",AP640,IF(RIGHT($K640,2)=RIGHT(BH$39,2),SUM($AP640:AP640),0)+IF(RIGHT(BH$39,2)>RIGHT($K640,2),AP640,0))","v":9.2349546570960183E-4},{"$f":"+IF($K640=\"Ongoing\",AQ640,IF(RIGHT($K640,2)=RIGHT(BI$39,2),SUM($AP640:AQ640),0)+IF(RIGHT(BI$39,2)>RIGHT($K640,2),AQ640,0))","v":0},{"$f":"+IF($K640=\"Ongoing\",AR640,IF(RIGHT($K640,2)=RIGHT(BJ$39,2),SUM($AP640:AR640),0)+IF(RIGHT(BJ$39,2)>RIGHT($K640,2),AR640,0))","v":0},{"$f":"+IF($K640=\"Ongoing\",AS640,IF(RIGHT($K640,2)=RIGHT(BK$39,2),SUM($AP640:AS640),0)+IF(RIGHT(BK$39,2)>RIGHT($K640,2),AS640,0))","v":0},{"$f":"+IF($K640=\"Ongoing\",AT640,IF(RIGHT($K640,2)=RIGHT(BL$39,2),SUM($AP640:AT640),0)+IF(RIGHT(BL$39,2)>RIGHT($K640,2),AT640,0))","v":0},{"$f":"+IF($K640=\"Ongoing\",AU640,IF(RIGHT($K640,2)=RIGHT(BM$39,2),SUM($AP640:AU640),0)+IF(RIGHT(BM$39,2)>RIGHT($K640,2),AU640,0))","v":0},{"$f":"+IF($K640=\"Ongoing\",AV640,IF(RIGHT($K640,2)=RIGHT(BN$39,2),SUM($AP640:AV640),0)+IF(RIGHT(BN$39,2)>RIGHT($K640,2),AV640,0))","v":0},{"$f":"+IF($K640=\"Ongoing\",AW640,IF(RIGHT($K640,2)=RIGHT(BO$39,2),SUM($AP640:AW640),0)+IF(RIGHT(BO$39,2)>RIGHT($K640,2),AW640,0))","v":5.1074749278269234E-4},null,{"$f":"+O640*KeyAssumptionsPriceControl_FO!AD$15","v":9.5581780700943787E-4},{"$f":"+P640*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q640*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R640*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S640*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T640*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U640*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V640*KeyAssumptionsPriceControl_FO!AK$15","v":6.7255691410264963E-4},null,4.7790890350471892E-5,1.4665652997921302E-4,1.4665652997921302E-4,1.4665652997921302E-4,1.4665652997921302E-4,1.4665652997921302E-4,1.4665652997921302E-4,1.8028437568434551E-4]
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[596,null,"Carpet/Flooring replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,6.9545510196983231E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.9545510196983231E-4,null,0,0,0,0,0,0,0,3.4772755098491613E-5,null,{"$f":"+IF($K648=\"Ongoing\",AP648,IF(RIGHT($K648,2)=RIGHT(BH$39,2),SUM($AP648:AP648),0)+IF(RIGHT(BH$39,2)>RIGHT($K648,2),AP648,0))","v":0},{"$f":"+IF($K648=\"Ongoing\",AQ648,IF(RIGHT($K648,2)=RIGHT(BI$39,2),SUM($AP648:AQ648),0)+IF(RIGHT(BI$39,2)>RIGHT($K648,2),AQ648,0))","v":0},{"$f":"+IF($K648=\"Ongoing\",AR648,IF(RIGHT($K648,2)=RIGHT(BJ$39,2),SUM($AP648:AR648),0)+IF(RIGHT(BJ$39,2)>RIGHT($K648,2),AR648,0))","v":0},{"$f":"+IF($K648=\"Ongoing\",AS648,IF(RIGHT($K648,2)=RIGHT(BK$39,2),SUM($AP648:AS648),0)+IF(RIGHT(BK$39,2)>RIGHT($K648,2),AS648,0))","v":0},{"$f":"+IF($K648=\"Ongoing\",AT648,IF(RIGHT($K648,2)=RIGHT(BL$39,2),SUM($AP648:AT648),0)+IF(RIGHT(BL$39,2)>RIGHT($K648,2),AT648,0))","v":0},{"$f":"+IF($K648=\"Ongoing\",AU648,IF(RIGHT($K648,2)=RIGHT(BM$39,2),SUM($AP648:AU648),0)+IF(RIGHT(BM$39,2)>RIGHT($K648,2),AU648,0))","v":0},{"$f":"+IF($K648=\"Ongoing\",AV648,IF(RIGHT($K648,2)=RIGHT(BN$39,2),SUM($AP648:AV648),0)+IF(RIGHT(BN$39,2)>RIGHT($K648,2),AV648,0))","v":0},{"$f":"+IF($K648=\"Ongoing\",AW648,IF(RIGHT($K648,2)=RIGHT(BO$39,2),SUM($AP648:AW648),0)+IF(RIGHT(BO$39,2)>RIGHT($K648,2),AW648,0))","v":6.9545510196983231E-4},null,{"$f":"+O648*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P648*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q648*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R648*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S648*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T648*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U648*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V648*KeyAssumptionsPriceControl_FO!AK$15","v":9.1578156307618004E-4},null,0,6.9545510196983225E-5,6.9545510196983225E-5,6.9545510196983225E-5,6.9545510196983225E-5,6.9545510196983225E-5,6.9545510196983225E-5,1.1533458835079223E-4]
[597,null,"Carpet/Flooring replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,1.3004002272437422E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.3004002272437422E-4,null,0,0,0,0,0,0,0,6.5020011362187112E-6,null,{"$f":"+IF($K649=\"Ongoing\",AP649,IF(RIGHT($K649,2)=RIGHT(BH$39,2),SUM($AP649:AP649),0)+IF(RIGHT(BH$39,2)>RIGHT($K649,2),AP649,0))","v":0},{"$f":"+IF($K649=\"Ongoing\",AQ649,IF(RIGHT($K649,2)=RIGHT(BI$39,2),SUM($AP649:AQ649),0)+IF(RIGHT(BI$39,2)>RIGHT($K649,2),AQ649,0))","v":0},{"$f":"+IF($K649=\"Ongoing\",AR649,IF(RIGHT($K649,2)=RIGHT(BJ$39,2),SUM($AP649:AR649),0)+IF(RIGHT(BJ$39,2)>RIGHT($K649,2),AR649,0))","v":0},{"$f":"+IF($K649=\"Ongoing\",AS649,IF(RIGHT($K649,2)=RIGHT(BK$39,2),SUM($AP649:AS649),0)+IF(RIGHT(BK$39,2)>RIGHT($K649,2),AS649,0))","v":0},{"$f":"+IF($K649=\"Ongoing\",AT649,IF(RIGHT($K649,2)=RIGHT(BL$39,2),SUM($AP649:AT649),0)+IF(RIGHT(BL$39,2)>RIGHT($K649,2),AT649,0))","v":0},{"$f":"+IF($K649=\"Ongoing\",AU649,IF(RIGHT($K649,2)=RIGHT(BM$39,2),SUM($AP649:AU649),0)+IF(RIGHT(BM$39,2)>RIGHT($K649,2),AU649,0))","v":0},{"$f":"+IF($K649=\"Ongoing\",AV649,IF(RIGHT($K649,2)=RIGHT(BN$39,2),SUM($AP649:AV649),0)+IF(RIGHT(BN$39,2)>RIGHT($K649,2),AV649,0))","v":0},{"$f":"+IF($K649=\"Ongoing\",AW649,IF(RIGHT($K649,2)=RIGHT(BO$39,2),SUM($AP649:AW649),0)+IF(RIGHT(BO$39,2)>RIGHT($K649,2),AW649,0))","v":1.3004002272437422E-4},null,{"$f":"+O649*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P649*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q649*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R649*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S649*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T649*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U649*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V649*KeyAssumptionsPriceControl_FO!AK$15","v":1.7123787709038223E-4},null,0,1.3004002272437422E-5,1.3004002272437422E-5,1.3004002272437422E-5,1.3004002272437422E-5,1.3004002272437422E-5,1.3004002272437422E-5,2.1565896126956536E-5]
[598,null,"Carpet/Flooring replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,4.9642856894412818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.9642856894412818E-4,null,0,0,0,0,0,0,0,2.4821428447206409E-5,null,{"$f":"+IF($K650=\"Ongoing\",AP650,IF(RIGHT($K650,2)=RIGHT(BH$39,2),SUM($AP650:AP650),0)+IF(RIGHT(BH$39,2)>RIGHT($K650,2),AP650,0))","v":0},{"$f":"+IF($K650=\"Ongoing\",AQ650,IF(RIGHT($K650,2)=RIGHT(BI$39,2),SUM($AP650:AQ650),0)+IF(RIGHT(BI$39,2)>RIGHT($K650,2),AQ650,0))","v":0},{"$f":"+IF($K650=\"Ongoing\",AR650,IF(RIGHT($K650,2)=RIGHT(BJ$39,2),SUM($AP650:AR650),0)+IF(RIGHT(BJ$39,2)>RIGHT($K650,2),AR650,0))","v":0},{"$f":"+IF($K650=\"Ongoing\",AS650,IF(RIGHT($K650,2)=RIGHT(BK$39,2),SUM($AP650:AS650),0)+IF(RIGHT(BK$39,2)>RIGHT($K650,2),AS650,0))","v":0},{"$f":"+IF($K650=\"Ongoing\",AT650,IF(RIGHT($K650,2)=RIGHT(BL$39,2),SUM($AP650:AT650),0)+IF(RIGHT(BL$39,2)>RIGHT($K650,2),AT650,0))","v":0},{"$f":"+IF($K650=\"Ongoing\",AU650,IF(RIGHT($K650,2)=RIGHT(BM$39,2),SUM($AP650:AU650),0)+IF(RIGHT(BM$39,2)>RIGHT($K650,2),AU650,0))","v":0},{"$f":"+IF($K650=\"Ongoing\",AV650,IF(RIGHT($K650,2)=RIGHT(BN$39,2),SUM($AP650:AV650),0)+IF(RIGHT(BN$39,2)>RIGHT($K650,2),AV650,0))","v":0},{"$f":"+IF($K650=\"Ongoing\",AW650,IF(RIGHT($K650,2)=RIGHT(BO$39,2),SUM($AP650:AW650),0)+IF(RIGHT(BO$39,2)>RIGHT($K650,2),AW650,0))","v":4.9642856894412818E-4},null,{"$f":"+O650*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P650*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q650*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R650*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S650*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T650*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U650*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V650*KeyAssumptionsPriceControl_FO!AK$15","v":6.5370162579243764E-4},null,0,4.9642856894412818E-5,4.9642856894412818E-5,4.9642856894412818E-5,4.9642856894412818E-5,4.9642856894412818E-5,4.9642856894412818E-5,8.2327938184034705E-5]
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[600,null,"Carpet/Flooring replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,2.5537374639134618E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.5537374639134618E-3,null,0,0,0,0,0,0,0,1.2768687319567309E-4,null,{"$f":"+IF($K652=\"Ongoing\",AP652,IF(RIGHT($K652,2)=RIGHT(BH$39,2),SUM($AP652:AP652),0)+IF(RIGHT(BH$39,2)>RIGHT($K652,2),AP652,0))","v":0},{"$f":"+IF($K652=\"Ongoing\",AQ652,IF(RIGHT($K652,2)=RIGHT(BI$39,2),SUM($AP652:AQ652),0)+IF(RIGHT(BI$39,2)>RIGHT($K652,2),AQ652,0))","v":0},{"$f":"+IF($K652=\"Ongoing\",AR652,IF(RIGHT($K652,2)=RIGHT(BJ$39,2),SUM($AP652:AR652),0)+IF(RIGHT(BJ$39,2)>RIGHT($K652,2),AR652,0))","v":0},{"$f":"+IF($K652=\"Ongoing\",AS652,IF(RIGHT($K652,2)=RIGHT(BK$39,2),SUM($AP652:AS652),0)+IF(RIGHT(BK$39,2)>RIGHT($K652,2),AS652,0))","v":0},{"$f":"+IF($K652=\"Ongoing\",AT652,IF(RIGHT($K652,2)=RIGHT(BL$39,2),SUM($AP652:AT652),0)+IF(RIGHT(BL$39,2)>RIGHT($K652,2),AT652,0))","v":0},{"$f":"+IF($K652=\"Ongoing\",AU652,IF(RIGHT($K652,2)=RIGHT(BM$39,2),SUM($AP652:AU652),0)+IF(RIGHT(BM$39,2)>RIGHT($K652,2),AU652,0))","v":0},{"$f":"+IF($K652=\"Ongoing\",AV652,IF(RIGHT($K652,2)=RIGHT(BN$39,2),SUM($AP652:AV652),0)+IF(RIGHT(BN$39,2)>RIGHT($K652,2),AV652,0))","v":0},{"$f":"+IF($K652=\"Ongoing\",AW652,IF(RIGHT($K652,2)=RIGHT(BO$39,2),SUM($AP652:AW652),0)+IF(RIGHT(BO$39,2)>RIGHT($K652,2),AW652,0))","v":2.5537374639134618E-3},null,{"$f":"+O652*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P652*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q652*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R652*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S652*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T652*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U652*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V652*KeyAssumptionsPriceControl_FO!AK$15","v":3.3627845705132484E-3},null,0,2.5537374639134617E-4,2.5537374639134617E-4,2.5537374639134617E-4,2.5537374639134617E-4,2.5537374639134617E-4,2.5537374639134617E-4,4.2351297491700858E-4]
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[615,null,"Signage",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,2.6952350450733946E-5,0,0,0,0,3.6131227551466267E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.6952350450733946E-5,0,0,0,0,3.6131227551466267E-5,0,null,0,2.6952350450733946E-6,5.3904700901467891E-6,5.3904700901467891E-6,5.3904700901467891E-6,5.3904700901467891E-6,6.3083578002200209E-6,7.2262455102932535E-6,null,{"$f":"+IF($K667=\"Ongoing\",AP667,IF(RIGHT($K667,2)=RIGHT(BH$39,2),SUM($AP667:AP667),0)+IF(RIGHT(BH$39,2)>RIGHT($K667,2),AP667,0))","v":0},{"$f":"+IF($K667=\"Ongoing\",AQ667,IF(RIGHT($K667,2)=RIGHT(BI$39,2),SUM($AP667:AQ667),0)+IF(RIGHT(BI$39,2)>RIGHT($K667,2),AQ667,0))","v":2.6952350450733946E-5},{"$f":"+IF($K667=\"Ongoing\",AR667,IF(RIGHT($K667,2)=RIGHT(BJ$39,2),SUM($AP667:AR667),0)+IF(RIGHT(BJ$39,2)>RIGHT($K667,2),AR667,0))","v":0},{"$f":"+IF($K667=\"Ongoing\",AS667,IF(RIGHT($K667,2)=RIGHT(BK$39,2),SUM($AP667:AS667),0)+IF(RIGHT(BK$39,2)>RIGHT($K667,2),AS667,0))","v":0},{"$f":"+IF($K667=\"Ongoing\",AT667,IF(RIGHT($K667,2)=RIGHT(BL$39,2),SUM($AP667:AT667),0)+IF(RIGHT(BL$39,2)>RIGHT($K667,2),AT667,0))","v":0},{"$f":"+IF($K667=\"Ongoing\",AU667,IF(RIGHT($K667,2)=RIGHT(BM$39,2),SUM($AP667:AU667),0)+IF(RIGHT(BM$39,2)>RIGHT($K667,2),AU667,0))","v":0},{"$f":"+IF($K667=\"Ongoing\",AV667,IF(RIGHT($K667,2)=RIGHT(BN$39,2),SUM($AP667:AV667),0)+IF(RIGHT(BN$39,2)>RIGHT($K667,2),AV667,0))","v":3.6131227551466267E-5},{"$f":"+IF($K667=\"Ongoing\",AW667,IF(RIGHT($K667,2)=RIGHT(BO$39,2),SUM($AP667:AW667),0)+IF(RIGHT(BO$39,2)>RIGHT($K667,2),AW667,0))","v":0},null,{"$f":"+O667*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P667*KeyAssumptionsPriceControl_FO!AE$15","v":2.8872031611587467E-5},{"$f":"+Q667*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R667*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S667*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T667*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U667*KeyAssumptionsPriceControl_FO!AJ$15","v":4.5969011552030789E-5},{"$f":"+V667*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.0113448671452001E-5,5.7744063223174934E-6,5.7744063223174934E-6,5.7744063223174934E-6,5.7744063223174934E-6,7.4841043163618254E-6,9.1938023104061575E-6]
[616,null,"Signage",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.1702629501776693E-4,0,0,0,0,1.2903054488493237E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1702629501776693E-4,0,0,0,0,1.2903054488493237E-4,0,null,0,1.1702629501776693E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.4605683990269933E-5,2.5806108976986475E-5,null,{"$f":"+IF($K668=\"Ongoing\",AP668,IF(RIGHT($K668,2)=RIGHT(BH$39,2),SUM($AP668:AP668),0)+IF(RIGHT(BH$39,2)>RIGHT($K668,2),AP668,0))","v":0},{"$f":"+IF($K668=\"Ongoing\",AQ668,IF(RIGHT($K668,2)=RIGHT(BI$39,2),SUM($AP668:AQ668),0)+IF(RIGHT(BI$39,2)>RIGHT($K668,2),AQ668,0))","v":1.1702629501776693E-4},{"$f":"+IF($K668=\"Ongoing\",AR668,IF(RIGHT($K668,2)=RIGHT(BJ$39,2),SUM($AP668:AR668),0)+IF(RIGHT(BJ$39,2)>RIGHT($K668,2),AR668,0))","v":0},{"$f":"+IF($K668=\"Ongoing\",AS668,IF(RIGHT($K668,2)=RIGHT(BK$39,2),SUM($AP668:AS668),0)+IF(RIGHT(BK$39,2)>RIGHT($K668,2),AS668,0))","v":0},{"$f":"+IF($K668=\"Ongoing\",AT668,IF(RIGHT($K668,2)=RIGHT(BL$39,2),SUM($AP668:AT668),0)+IF(RIGHT(BL$39,2)>RIGHT($K668,2),AT668,0))","v":0},{"$f":"+IF($K668=\"Ongoing\",AU668,IF(RIGHT($K668,2)=RIGHT(BM$39,2),SUM($AP668:AU668),0)+IF(RIGHT(BM$39,2)>RIGHT($K668,2),AU668,0))","v":0},{"$f":"+IF($K668=\"Ongoing\",AV668,IF(RIGHT($K668,2)=RIGHT(BN$39,2),SUM($AP668:AV668),0)+IF(RIGHT(BN$39,2)>RIGHT($K668,2),AV668,0))","v":1.2903054488493237E-4},{"$f":"+IF($K668=\"Ongoing\",AW668,IF(RIGHT($K668,2)=RIGHT(BO$39,2),SUM($AP668:AW668),0)+IF(RIGHT(BO$39,2)>RIGHT($K668,2),AW668,0))","v":0},null,{"$f":"+O668*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P668*KeyAssumptionsPriceControl_FO!AE$15","v":1.2536149288040735E-4},{"$f":"+Q668*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R668*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S668*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T668*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U668*KeyAssumptionsPriceControl_FO!AJ$15","v":1.6416288652057096E-4},{"$f":"+V668*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8342258265027209E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.8952437940097831E-5,3.2832577304114195E-5]
[617,null,"Signage",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,7.9847973007750553E-5,0,0,0,0,8.6630938897785842E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.9847973007750553E-5,0,0,0,0,8.6630938897785842E-5,0,null,0,7.9847973007750556E-6,1.5969594601550111E-5,1.5969594601550111E-5,1.5969594601550111E-5,1.5969594601550111E-5,1.664789119055364E-5,1.7326187779557169E-5,null,{"$f":"+IF($K669=\"Ongoing\",AP669,IF(RIGHT($K669,2)=RIGHT(BH$39,2),SUM($AP669:AP669),0)+IF(RIGHT(BH$39,2)>RIGHT($K669,2),AP669,0))","v":0},{"$f":"+IF($K669=\"Ongoing\",AQ669,IF(RIGHT($K669,2)=RIGHT(BI$39,2),SUM($AP669:AQ669),0)+IF(RIGHT(BI$39,2)>RIGHT($K669,2),AQ669,0))","v":7.9847973007750553E-5},{"$f":"+IF($K669=\"Ongoing\",AR669,IF(RIGHT($K669,2)=RIGHT(BJ$39,2),SUM($AP669:AR669),0)+IF(RIGHT(BJ$39,2)>RIGHT($K669,2),AR669,0))","v":0},{"$f":"+IF($K669=\"Ongoing\",AS669,IF(RIGHT($K669,2)=RIGHT(BK$39,2),SUM($AP669:AS669),0)+IF(RIGHT(BK$39,2)>RIGHT($K669,2),AS669,0))","v":0},{"$f":"+IF($K669=\"Ongoing\",AT669,IF(RIGHT($K669,2)=RIGHT(BL$39,2),SUM($AP669:AT669),0)+IF(RIGHT(BL$39,2)>RIGHT($K669,2),AT669,0))","v":0},{"$f":"+IF($K669=\"Ongoing\",AU669,IF(RIGHT($K669,2)=RIGHT(BM$39,2),SUM($AP669:AU669),0)+IF(RIGHT(BM$39,2)>RIGHT($K669,2),AU669,0))","v":0},{"$f":"+IF($K669=\"Ongoing\",AV669,IF(RIGHT($K669,2)=RIGHT(BN$39,2),SUM($AP669:AV669),0)+IF(RIGHT(BN$39,2)>RIGHT($K669,2),AV669,0))","v":8.6630938897785842E-5},{"$f":"+IF($K669=\"Ongoing\",AW669,IF(RIGHT($K669,2)=RIGHT(BO$39,2),SUM($AP669:AW669),0)+IF(RIGHT(BO$39,2)>RIGHT($K669,2),AW669,0))","v":0},null,{"$f":"+O669*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P669*KeyAssumptionsPriceControl_FO!AE$15","v":8.5535144885227581E-5},{"$f":"+Q669*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R669*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S669*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T669*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U669*KeyAssumptionsPriceControl_FO!AJ$15","v":1.10218747073651E-4},{"$f":"+V669*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.5879702268079925E-5,1.7107028977045516E-5,1.7107028977045516E-5,1.7107028977045516E-5,1.7107028977045516E-5,1.9575389195887857E-5,2.2043749414730199E-5]
[618,null,"Signage",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,5.6716161022587455E-4,0,0,0,0,7.7874968937555829E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.6716161022587455E-4,0,0,0,0,7.7874968937555829E-4,0,null,0,5.6716161022587452E-5,1.134323220451749E-4,1.134323220451749E-4,1.134323220451749E-4,1.134323220451749E-4,1.3459112996014327E-4,1.5574993787511167E-4,null,{"$f":"+IF($K670=\"Ongoing\",AP670,IF(RIGHT($K670,2)=RIGHT(BH$39,2),SUM($AP670:AP670),0)+IF(RIGHT(BH$39,2)>RIGHT($K670,2),AP670,0))","v":0},{"$f":"+IF($K670=\"Ongoing\",AQ670,IF(RIGHT($K670,2)=RIGHT(BI$39,2),SUM($AP670:AQ670),0)+IF(RIGHT(BI$39,2)>RIGHT($K670,2),AQ670,0))","v":5.6716161022587455E-4},{"$f":"+IF($K670=\"Ongoing\",AR670,IF(RIGHT($K670,2)=RIGHT(BJ$39,2),SUM($AP670:AR670),0)+IF(RIGHT(BJ$39,2)>RIGHT($K670,2),AR670,0))","v":0},{"$f":"+IF($K670=\"Ongoing\",AS670,IF(RIGHT($K670,2)=RIGHT(BK$39,2),SUM($AP670:AS670),0)+IF(RIGHT(BK$39,2)>RIGHT($K670,2),AS670,0))","v":0},{"$f":"+IF($K670=\"Ongoing\",AT670,IF(RIGHT($K670,2)=RIGHT(BL$39,2),SUM($AP670:AT670),0)+IF(RIGHT(BL$39,2)>RIGHT($K670,2),AT670,0))","v":0},{"$f":"+IF($K670=\"Ongoing\",AU670,IF(RIGHT($K670,2)=RIGHT(BM$39,2),SUM($AP670:AU670),0)+IF(RIGHT(BM$39,2)>RIGHT($K670,2),AU670,0))","v":0},{"$f":"+IF($K670=\"Ongoing\",AV670,IF(RIGHT($K670,2)=RIGHT(BN$39,2),SUM($AP670:AV670),0)+IF(RIGHT(BN$39,2)>RIGHT($K670,2),AV670,0))","v":7.7874968937555829E-4},{"$f":"+IF($K670=\"Ongoing\",AW670,IF(RIGHT($K670,2)=RIGHT(BO$39,2),SUM($AP670:AW670),0)+IF(RIGHT(BO$39,2)>RIGHT($K670,2),AW670,0))","v":0},null,{"$f":"+O670*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P670*KeyAssumptionsPriceControl_FO!AE$15","v":6.0755769591421243E-4},{"$f":"+Q670*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R670*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S670*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T670*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U670*KeyAssumptionsPriceControl_FO!AJ$15","v":9.9078708067843304E-4},{"$f":"+V670*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1650570746653292E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.5983447765926455E-4,1.9815741613568661E-4]
[619,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,2.8585537609787681E-3,0,0,2.985810165639795E-3,0,2.9441670260827897E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8585537609787681E-3,0,0,2.985810165639795E-3,0,2.9441670260827897E-3,0,0,null,2.8585537609787681E-4,5.7171075219575361E-4,5.7171075219575361E-4,8.702917687597331E-4,1.1688727853237126E-3,1.1774341118341147E-3,1.185995438344517E-3,1.185995438344517E-3,null,{"$f":"+IF($K671=\"Ongoing\",AP671,IF(RIGHT($K671,2)=RIGHT(BH$39,2),SUM($AP671:AP671),0)+IF(RIGHT(BH$39,2)>RIGHT($K671,2),AP671,0))","v":2.8585537609787681E-3},{"$f":"+IF($K671=\"Ongoing\",AQ671,IF(RIGHT($K671,2)=RIGHT(BI$39,2),SUM($AP671:AQ671),0)+IF(RIGHT(BI$39,2)>RIGHT($K671,2),AQ671,0))","v":0},{"$f":"+IF($K671=\"Ongoing\",AR671,IF(RIGHT($K671,2)=RIGHT(BJ$39,2),SUM($AP671:AR671),0)+IF(RIGHT(BJ$39,2)>RIGHT($K671,2),AR671,0))","v":0},{"$f":"+IF($K671=\"Ongoing\",AS671,IF(RIGHT($K671,2)=RIGHT(BK$39,2),SUM($AP671:AS671),0)+IF(RIGHT(BK$39,2)>RIGHT($K671,2),AS671,0))","v":2.985810165639795E-3},{"$f":"+IF($K671=\"Ongoing\",AT671,IF(RIGHT($K671,2)=RIGHT(BL$39,2),SUM($AP671:AT671),0)+IF(RIGHT(BL$39,2)>RIGHT($K671,2),AT671,0))","v":0},{"$f":"+IF($K671=\"Ongoing\",AU671,IF(RIGHT($K671,2)=RIGHT(BM$39,2),SUM($AP671:AU671),0)+IF(RIGHT(BM$39,2)>RIGHT($K671,2),AU671,0))","v":2.9441670260827897E-3},{"$f":"+IF($K671=\"Ongoing\",AV671,IF(RIGHT($K671,2)=RIGHT(BN$39,2),SUM($AP671:AV671),0)+IF(RIGHT(BN$39,2)>RIGHT($K671,2),AV671,0))","v":0},{"$f":"+IF($K671=\"Ongoing\",AW671,IF(RIGHT($K671,2)=RIGHT(BO$39,2),SUM($AP671:AW671),0)+IF(RIGHT(BO$39,2)>RIGHT($K671,2),AW671,0))","v":0},null,{"$f":"+O671*KeyAssumptionsPriceControl_FO!AD$15","v":2.9586031426130249E-3},{"$f":"+P671*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q671*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R671*KeyAssumptionsPriceControl_FO!AG$15","v":3.4262858405716048E-3},{"$f":"+S671*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T671*KeyAssumptionsPriceControl_FO!AI$15","v":3.6191329984601598E-3},{"$f":"+U671*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V671*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.9586031426130248E-4,5.9172062852260495E-4,5.9172062852260495E-4,9.3434921257976543E-4,1.2769777966369258E-3,1.3430307822216393E-3,1.409083767806353E-3,1.409083767806353E-3]
[620,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,2.1570456230158243E-4,0,0,2.3452470590970992E-4,0,2.2686049243873503E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1570456230158243E-4,0,0,2.3452470590970992E-4,0,2.2686049243873503E-4,0,0,null,2.1570456230158245E-5,4.3140912460316489E-5,4.3140912460316489E-5,6.6593383051287484E-5,9.0045853642258479E-5,9.1161446655973739E-5,9.2277039669688986E-5,9.2277039669688986E-5,null,{"$f":"+IF($K672=\"Ongoing\",AP672,IF(RIGHT($K672,2)=RIGHT(BH$39,2),SUM($AP672:AP672),0)+IF(RIGHT(BH$39,2)>RIGHT($K672,2),AP672,0))","v":2.1570456230158243E-4},{"$f":"+IF($K672=\"Ongoing\",AQ672,IF(RIGHT($K672,2)=RIGHT(BI$39,2),SUM($AP672:AQ672),0)+IF(RIGHT(BI$39,2)>RIGHT($K672,2),AQ672,0))","v":0},{"$f":"+IF($K672=\"Ongoing\",AR672,IF(RIGHT($K672,2)=RIGHT(BJ$39,2),SUM($AP672:AR672),0)+IF(RIGHT(BJ$39,2)>RIGHT($K672,2),AR672,0))","v":0},{"$f":"+IF($K672=\"Ongoing\",AS672,IF(RIGHT($K672,2)=RIGHT(BK$39,2),SUM($AP672:AS672),0)+IF(RIGHT(BK$39,2)>RIGHT($K672,2),AS672,0))","v":2.3452470590970992E-4},{"$f":"+IF($K672=\"Ongoing\",AT672,IF(RIGHT($K672,2)=RIGHT(BL$39,2),SUM($AP672:AT672),0)+IF(RIGHT(BL$39,2)>RIGHT($K672,2),AT672,0))","v":0},{"$f":"+IF($K672=\"Ongoing\",AU672,IF(RIGHT($K672,2)=RIGHT(BM$39,2),SUM($AP672:AU672),0)+IF(RIGHT(BM$39,2)>RIGHT($K672,2),AU672,0))","v":2.2686049243873503E-4},{"$f":"+IF($K672=\"Ongoing\",AV672,IF(RIGHT($K672,2)=RIGHT(BN$39,2),SUM($AP672:AV672),0)+IF(RIGHT(BN$39,2)>RIGHT($K672,2),AV672,0))","v":0},{"$f":"+IF($K672=\"Ongoing\",AW672,IF(RIGHT($K672,2)=RIGHT(BO$39,2),SUM($AP672:AW672),0)+IF(RIGHT(BO$39,2)>RIGHT($K672,2),AW672,0))","v":0},null,{"$f":"+O672*KeyAssumptionsPriceControl_FO!AD$15","v":2.2325422198213779E-4},{"$f":"+P672*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q672*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R672*KeyAssumptionsPriceControl_FO!AG$15","v":2.6912249424620592E-4},{"$f":"+S672*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T672*KeyAssumptionsPriceControl_FO!AI$15","v":2.7886946866745462E-4},{"$f":"+U672*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V672*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.2325422198213778E-5,4.4650844396427557E-5,4.4650844396427557E-5,7.1563093821048145E-5,9.8475343245668726E-5,1.0403686791420042E-4,1.0959839258273211E-4,1.0959839258273211E-4]
[621,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,4.1445142076945891E-5,0,0,4.2956988183413725E-5,0,4.8609266365993832E-5,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1445142076945891E-5,0,0,4.2956988183413725E-5,0,4.8609266365993832E-5,0,0,null,4.1445142076945893E-6,8.2890284153891786E-6,8.2890284153891786E-6,1.2584727233730551E-5,1.6880426052071926E-5,1.759683848097672E-5,1.8313250909881511E-5,1.8313250909881511E-5,null,{"$f":"+IF($K673=\"Ongoing\",AP673,IF(RIGHT($K673,2)=RIGHT(BH$39,2),SUM($AP673:AP673),0)+IF(RIGHT(BH$39,2)>RIGHT($K673,2),AP673,0))","v":4.1445142076945891E-5},{"$f":"+IF($K673=\"Ongoing\",AQ673,IF(RIGHT($K673,2)=RIGHT(BI$39,2),SUM($AP673:AQ673),0)+IF(RIGHT(BI$39,2)>RIGHT($K673,2),AQ673,0))","v":0},{"$f":"+IF($K673=\"Ongoing\",AR673,IF(RIGHT($K673,2)=RIGHT(BJ$39,2),SUM($AP673:AR673),0)+IF(RIGHT(BJ$39,2)>RIGHT($K673,2),AR673,0))","v":0},{"$f":"+IF($K673=\"Ongoing\",AS673,IF(RIGHT($K673,2)=RIGHT(BK$39,2),SUM($AP673:AS673),0)+IF(RIGHT(BK$39,2)>RIGHT($K673,2),AS673,0))","v":4.2956988183413725E-5},{"$f":"+IF($K673=\"Ongoing\",AT673,IF(RIGHT($K673,2)=RIGHT(BL$39,2),SUM($AP673:AT673),0)+IF(RIGHT(BL$39,2)>RIGHT($K673,2),AT673,0))","v":0},{"$f":"+IF($K673=\"Ongoing\",AU673,IF(RIGHT($K673,2)=RIGHT(BM$39,2),SUM($AP673:AU673),0)+IF(RIGHT(BM$39,2)>RIGHT($K673,2),AU673,0))","v":4.8609266365993832E-5},{"$f":"+IF($K673=\"Ongoing\",AV673,IF(RIGHT($K673,2)=RIGHT(BN$39,2),SUM($AP673:AV673),0)+IF(RIGHT(BN$39,2)>RIGHT($K673,2),AV673,0))","v":0},{"$f":"+IF($K673=\"Ongoing\",AW673,IF(RIGHT($K673,2)=RIGHT(BO$39,2),SUM($AP673:AW673),0)+IF(RIGHT(BO$39,2)>RIGHT($K673,2),AW673,0))","v":0},null,{"$f":"+O673*KeyAssumptionsPriceControl_FO!AD$15","v":4.2895722049638994E-5},{"$f":"+P673*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q673*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R673*KeyAssumptionsPriceControl_FO!AG$15","v":4.9294131978043572E-5},{"$f":"+S673*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T673*KeyAssumptionsPriceControl_FO!AI$15","v":5.9753199590097205E-5},{"$f":"+U673*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V673*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.2895722049638997E-6,8.5791444099277994E-6,8.5791444099277994E-6,1.3508557607732157E-5,1.8437970805536512E-5,2.0123718559582336E-5,2.1809466313628157E-5,2.1809466313628157E-5]
[622,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,1.9591623685301244E-4,0,0,2.0124508001562752E-4,0,1.5998829385553017E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9591623685301244E-4,0,0,2.0124508001562752E-4,0,1.5998829385553017E-4,0,0,null,1.9591623685301242E-5,3.9183247370602484E-5,3.9183247370602484E-5,5.9307755372165235E-5,7.9432263373728E-5,7.5839469073979762E-5,7.2246674774231539E-5,7.2246674774231539E-5,null,{"$f":"+IF($K674=\"Ongoing\",AP674,IF(RIGHT($K674,2)=RIGHT(BH$39,2),SUM($AP674:AP674),0)+IF(RIGHT(BH$39,2)>RIGHT($K674,2),AP674,0))","v":1.9591623685301244E-4},{"$f":"+IF($K674=\"Ongoing\",AQ674,IF(RIGHT($K674,2)=RIGHT(BI$39,2),SUM($AP674:AQ674),0)+IF(RIGHT(BI$39,2)>RIGHT($K674,2),AQ674,0))","v":0},{"$f":"+IF($K674=\"Ongoing\",AR674,IF(RIGHT($K674,2)=RIGHT(BJ$39,2),SUM($AP674:AR674),0)+IF(RIGHT(BJ$39,2)>RIGHT($K674,2),AR674,0))","v":0},{"$f":"+IF($K674=\"Ongoing\",AS674,IF(RIGHT($K674,2)=RIGHT(BK$39,2),SUM($AP674:AS674),0)+IF(RIGHT(BK$39,2)>RIGHT($K674,2),AS674,0))","v":2.0124508001562752E-4},{"$f":"+IF($K674=\"Ongoing\",AT674,IF(RIGHT($K674,2)=RIGHT(BL$39,2),SUM($AP674:AT674),0)+IF(RIGHT(BL$39,2)>RIGHT($K674,2),AT674,0))","v":0},{"$f":"+IF($K674=\"Ongoing\",AU674,IF(RIGHT($K674,2)=RIGHT(BM$39,2),SUM($AP674:AU674),0)+IF(RIGHT(BM$39,2)>RIGHT($K674,2),AU674,0))","v":1.5998829385553017E-4},{"$f":"+IF($K674=\"Ongoing\",AV674,IF(RIGHT($K674,2)=RIGHT(BN$39,2),SUM($AP674:AV674),0)+IF(RIGHT(BN$39,2)>RIGHT($K674,2),AV674,0))","v":0},{"$f":"+IF($K674=\"Ongoing\",AW674,IF(RIGHT($K674,2)=RIGHT(BO$39,2),SUM($AP674:AW674),0)+IF(RIGHT(BO$39,2)>RIGHT($K674,2),AW674,0))","v":0},null,{"$f":"+O674*KeyAssumptionsPriceControl_FO!AD$15","v":2.0277330514286785E-4},{"$f":"+P674*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q674*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R674*KeyAssumptionsPriceControl_FO!AG$15","v":2.3093335808055106E-4},{"$f":"+S674*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T674*KeyAssumptionsPriceControl_FO!AI$15","v":1.9666646237468191E-4},{"$f":"+U674*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V674*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.0277330514286786E-5,4.0554661028573572E-5,4.0554661028573572E-5,6.3647996836628686E-5,8.6741332644683786E-5,8.6130648367865192E-5,8.5519964091046598E-5,8.5519964091046598E-5]
[623,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,1.3337321437724566E-4,0,0,1.433518150524765E-4,0,1.0715000599026872E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3337321437724566E-4,0,0,1.433518150524765E-4,0,1.0715000599026872E-4,0,0,null,1.3337321437724566E-5,2.6674642875449133E-5,2.6674642875449133E-5,4.1009824380696784E-5,5.5345005885944428E-5,5.272268504724674E-5,5.0100364208549046E-5,5.0100364208549046E-5,null,{"$f":"+IF($K675=\"Ongoing\",AP675,IF(RIGHT($K675,2)=RIGHT(BH$39,2),SUM($AP675:AP675),0)+IF(RIGHT(BH$39,2)>RIGHT($K675,2),AP675,0))","v":1.3337321437724566E-4},{"$f":"+IF($K675=\"Ongoing\",AQ675,IF(RIGHT($K675,2)=RIGHT(BI$39,2),SUM($AP675:AQ675),0)+IF(RIGHT(BI$39,2)>RIGHT($K675,2),AQ675,0))","v":0},{"$f":"+IF($K675=\"Ongoing\",AR675,IF(RIGHT($K675,2)=RIGHT(BJ$39,2),SUM($AP675:AR675),0)+IF(RIGHT(BJ$39,2)>RIGHT($K675,2),AR675,0))","v":0},{"$f":"+IF($K675=\"Ongoing\",AS675,IF(RIGHT($K675,2)=RIGHT(BK$39,2),SUM($AP675:AS675),0)+IF(RIGHT(BK$39,2)>RIGHT($K675,2),AS675,0))","v":1.433518150524765E-4},{"$f":"+IF($K675=\"Ongoing\",AT675,IF(RIGHT($K675,2)=RIGHT(BL$39,2),SUM($AP675:AT675),0)+IF(RIGHT(BL$39,2)>RIGHT($K675,2),AT675,0))","v":0},{"$f":"+IF($K675=\"Ongoing\",AU675,IF(RIGHT($K675,2)=RIGHT(BM$39,2),SUM($AP675:AU675),0)+IF(RIGHT(BM$39,2)>RIGHT($K675,2),AU675,0))","v":1.0715000599026872E-4},{"$f":"+IF($K675=\"Ongoing\",AV675,IF(RIGHT($K675,2)=RIGHT(BN$39,2),SUM($AP675:AV675),0)+IF(RIGHT(BN$39,2)>RIGHT($K675,2),AV675,0))","v":0},{"$f":"+IF($K675=\"Ongoing\",AW675,IF(RIGHT($K675,2)=RIGHT(BO$39,2),SUM($AP675:AW675),0)+IF(RIGHT(BO$39,2)>RIGHT($K675,2),AW675,0))","v":0},null,{"$f":"+O675*KeyAssumptionsPriceControl_FO!AD$15","v":1.3804127688044925E-4},{"$f":"+P675*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q675*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R675*KeyAssumptionsPriceControl_FO!AG$15","v":1.6449950495405781E-4},{"$f":"+S675*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T675*KeyAssumptionsPriceControl_FO!AI$15","v":1.3171471558138452E-4},{"$f":"+U675*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V675*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3804127688044925E-5,2.760825537608985E-5,2.760825537608985E-5,4.4058205871495636E-5,6.0508156366901419E-5,5.9875500236994939E-5,5.9242844107088466E-5,5.9242844107088466E-5]
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[631,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,2.985810165639795E-3,0,0,0,6.0042213423612484E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.985810165639795E-3,0,0,0,6.0042213423612484E-3,null,0,0,0,9.9527005521326503E-5,1.9905401104265301E-4,1.9905401104265301E-4,1.9905401104265301E-4,3.9919472245469466E-4,null,{"$f":"+IF($K683=\"Ongoing\",AP683,IF(RIGHT($K683,2)=RIGHT(BH$39,2),SUM($AP683:AP683),0)+IF(RIGHT(BH$39,2)>RIGHT($K683,2),AP683,0))","v":0},{"$f":"+IF($K683=\"Ongoing\",AQ683,IF(RIGHT($K683,2)=RIGHT(BI$39,2),SUM($AP683:AQ683),0)+IF(RIGHT(BI$39,2)>RIGHT($K683,2),AQ683,0))","v":0},{"$f":"+IF($K683=\"Ongoing\",AR683,IF(RIGHT($K683,2)=RIGHT(BJ$39,2),SUM($AP683:AR683),0)+IF(RIGHT(BJ$39,2)>RIGHT($K683,2),AR683,0))","v":0},{"$f":"+IF($K683=\"Ongoing\",AS683,IF(RIGHT($K683,2)=RIGHT(BK$39,2),SUM($AP683:AS683),0)+IF(RIGHT(BK$39,2)>RIGHT($K683,2),AS683,0))","v":2.985810165639795E-3},{"$f":"+IF($K683=\"Ongoing\",AT683,IF(RIGHT($K683,2)=RIGHT(BL$39,2),SUM($AP683:AT683),0)+IF(RIGHT(BL$39,2)>RIGHT($K683,2),AT683,0))","v":0},{"$f":"+IF($K683=\"Ongoing\",AU683,IF(RIGHT($K683,2)=RIGHT(BM$39,2),SUM($AP683:AU683),0)+IF(RIGHT(BM$39,2)>RIGHT($K683,2),AU683,0))","v":0},{"$f":"+IF($K683=\"Ongoing\",AV683,IF(RIGHT($K683,2)=RIGHT(BN$39,2),SUM($AP683:AV683),0)+IF(RIGHT(BN$39,2)>RIGHT($K683,2),AV683,0))","v":0},{"$f":"+IF($K683=\"Ongoing\",AW683,IF(RIGHT($K683,2)=RIGHT(BO$39,2),SUM($AP683:AW683),0)+IF(RIGHT(BO$39,2)>RIGHT($K683,2),AW683,0))","v":6.0042213423612484E-3},null,{"$f":"+O683*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P683*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q683*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R683*KeyAssumptionsPriceControl_FO!AG$15","v":3.4262858405716048E-3},{"$f":"+S683*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T683*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U683*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V683*KeyAssumptionsPriceControl_FO!AK$15","v":7.906412923549825E-3},null,0,4.0028142282408325E-4,4.0028142282408325E-4,5.1449095084313669E-4,6.2870047886219029E-4,6.2870047886219029E-4,6.2870047886219029E-4,8.9224757631385112E-4]
[632,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,2.3452470590970992E-4,0,0,0,4.6363673464655487E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.3452470590970992E-4,0,0,0,4.6363673464655487E-4,null,0,0,0,7.8174901969903311E-6,1.5634980393980662E-5,1.5634980393980662E-5,1.5634980393980662E-5,3.1089538215532492E-5,null,{"$f":"+IF($K684=\"Ongoing\",AP684,IF(RIGHT($K684,2)=RIGHT(BH$39,2),SUM($AP684:AP684),0)+IF(RIGHT(BH$39,2)>RIGHT($K684,2),AP684,0))","v":0},{"$f":"+IF($K684=\"Ongoing\",AQ684,IF(RIGHT($K684,2)=RIGHT(BI$39,2),SUM($AP684:AQ684),0)+IF(RIGHT(BI$39,2)>RIGHT($K684,2),AQ684,0))","v":0},{"$f":"+IF($K684=\"Ongoing\",AR684,IF(RIGHT($K684,2)=RIGHT(BJ$39,2),SUM($AP684:AR684),0)+IF(RIGHT(BJ$39,2)>RIGHT($K684,2),AR684,0))","v":0},{"$f":"+IF($K684=\"Ongoing\",AS684,IF(RIGHT($K684,2)=RIGHT(BK$39,2),SUM($AP684:AS684),0)+IF(RIGHT(BK$39,2)>RIGHT($K684,2),AS684,0))","v":2.3452470590970992E-4},{"$f":"+IF($K684=\"Ongoing\",AT684,IF(RIGHT($K684,2)=RIGHT(BL$39,2),SUM($AP684:AT684),0)+IF(RIGHT(BL$39,2)>RIGHT($K684,2),AT684,0))","v":0},{"$f":"+IF($K684=\"Ongoing\",AU684,IF(RIGHT($K684,2)=RIGHT(BM$39,2),SUM($AP684:AU684),0)+IF(RIGHT(BM$39,2)>RIGHT($K684,2),AU684,0))","v":0},{"$f":"+IF($K684=\"Ongoing\",AV684,IF(RIGHT($K684,2)=RIGHT(BN$39,2),SUM($AP684:AV684),0)+IF(RIGHT(BN$39,2)>RIGHT($K684,2),AV684,0))","v":0},{"$f":"+IF($K684=\"Ongoing\",AW684,IF(RIGHT($K684,2)=RIGHT(BO$39,2),SUM($AP684:AW684),0)+IF(RIGHT(BO$39,2)>RIGHT($K684,2),AW684,0))","v":4.6363673464655487E-4},null,{"$f":"+O684*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P684*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q684*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R684*KeyAssumptionsPriceControl_FO!AG$15","v":2.6912249424620592E-4},{"$f":"+S684*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T684*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U684*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V684*KeyAssumptionsPriceControl_FO!AK$15","v":6.1052104205078673E-4},null,0,3.0909115643103659E-5,3.0909115643103659E-5,3.9879865451310527E-5,4.8850615259517387E-5,4.8850615259517387E-5,4.8850615259517387E-5,6.9201316661210278E-5]
[633,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,4.2956988183413725E-5,0,0,0,8.669334848291614E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.2956988183413725E-5,0,0,0,8.669334848291614E-5,null,0,0,0,1.4318996061137909E-6,2.8637992122275818E-6,2.8637992122275818E-6,2.8637992122275818E-6,5.7535774949914531E-6,null,{"$f":"+IF($K685=\"Ongoing\",AP685,IF(RIGHT($K685,2)=RIGHT(BH$39,2),SUM($AP685:AP685),0)+IF(RIGHT(BH$39,2)>RIGHT($K685,2),AP685,0))","v":0},{"$f":"+IF($K685=\"Ongoing\",AQ685,IF(RIGHT($K685,2)=RIGHT(BI$39,2),SUM($AP685:AQ685),0)+IF(RIGHT(BI$39,2)>RIGHT($K685,2),AQ685,0))","v":0},{"$f":"+IF($K685=\"Ongoing\",AR685,IF(RIGHT($K685,2)=RIGHT(BJ$39,2),SUM($AP685:AR685),0)+IF(RIGHT(BJ$39,2)>RIGHT($K685,2),AR685,0))","v":0},{"$f":"+IF($K685=\"Ongoing\",AS685,IF(RIGHT($K685,2)=RIGHT(BK$39,2),SUM($AP685:AS685),0)+IF(RIGHT(BK$39,2)>RIGHT($K685,2),AS685,0))","v":4.2956988183413725E-5},{"$f":"+IF($K685=\"Ongoing\",AT685,IF(RIGHT($K685,2)=RIGHT(BL$39,2),SUM($AP685:AT685),0)+IF(RIGHT(BL$39,2)>RIGHT($K685,2),AT685,0))","v":0},{"$f":"+IF($K685=\"Ongoing\",AU685,IF(RIGHT($K685,2)=RIGHT(BM$39,2),SUM($AP685:AU685),0)+IF(RIGHT(BM$39,2)>RIGHT($K685,2),AU685,0))","v":0},{"$f":"+IF($K685=\"Ongoing\",AV685,IF(RIGHT($K685,2)=RIGHT(BN$39,2),SUM($AP685:AV685),0)+IF(RIGHT(BN$39,2)>RIGHT($K685,2),AV685,0))","v":0},{"$f":"+IF($K685=\"Ongoing\",AW685,IF(RIGHT($K685,2)=RIGHT(BO$39,2),SUM($AP685:AW685),0)+IF(RIGHT(BO$39,2)>RIGHT($K685,2),AW685,0))","v":8.669334848291614E-5},null,{"$f":"+O685*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P685*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q685*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R685*KeyAssumptionsPriceControl_FO!AG$15","v":4.9294131978043572E-5},{"$f":"+S685*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T685*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U685*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V685*KeyAssumptionsPriceControl_FO!AK$15","v":1.1415858472692149E-4},null,0,5.7795565655277426E-6,5.7795565655277426E-6,7.4226942981291949E-6,9.0658320307306481E-6,9.0658320307306481E-6,9.0658320307306481E-6,1.2871118188294698E-5]
[634,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,2.0124508001562752E-4,0,0,0,3.3095237929608545E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.0124508001562752E-4,0,0,0,3.3095237929608545E-4,null,0,0,0,6.7081693338542505E-6,1.3416338667708501E-5,1.3416338667708501E-5,1.3416338667708501E-5,2.4448084644244684E-5,null,{"$f":"+IF($K686=\"Ongoing\",AP686,IF(RIGHT($K686,2)=RIGHT(BH$39,2),SUM($AP686:AP686),0)+IF(RIGHT(BH$39,2)>RIGHT($K686,2),AP686,0))","v":0},{"$f":"+IF($K686=\"Ongoing\",AQ686,IF(RIGHT($K686,2)=RIGHT(BI$39,2),SUM($AP686:AQ686),0)+IF(RIGHT(BI$39,2)>RIGHT($K686,2),AQ686,0))","v":0},{"$f":"+IF($K686=\"Ongoing\",AR686,IF(RIGHT($K686,2)=RIGHT(BJ$39,2),SUM($AP686:AR686),0)+IF(RIGHT(BJ$39,2)>RIGHT($K686,2),AR686,0))","v":0},{"$f":"+IF($K686=\"Ongoing\",AS686,IF(RIGHT($K686,2)=RIGHT(BK$39,2),SUM($AP686:AS686),0)+IF(RIGHT(BK$39,2)>RIGHT($K686,2),AS686,0))","v":2.0124508001562752E-4},{"$f":"+IF($K686=\"Ongoing\",AT686,IF(RIGHT($K686,2)=RIGHT(BL$39,2),SUM($AP686:AT686),0)+IF(RIGHT(BL$39,2)>RIGHT($K686,2),AT686,0))","v":0},{"$f":"+IF($K686=\"Ongoing\",AU686,IF(RIGHT($K686,2)=RIGHT(BM$39,2),SUM($AP686:AU686),0)+IF(RIGHT(BM$39,2)>RIGHT($K686,2),AU686,0))","v":0},{"$f":"+IF($K686=\"Ongoing\",AV686,IF(RIGHT($K686,2)=RIGHT(BN$39,2),SUM($AP686:AV686),0)+IF(RIGHT(BN$39,2)>RIGHT($K686,2),AV686,0))","v":0},{"$f":"+IF($K686=\"Ongoing\",AW686,IF(RIGHT($K686,2)=RIGHT(BO$39,2),SUM($AP686:AW686),0)+IF(RIGHT(BO$39,2)>RIGHT($K686,2),AW686,0))","v":3.3095237929608545E-4},null,{"$f":"+O686*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P686*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q686*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R686*KeyAssumptionsPriceControl_FO!AG$15","v":2.3093335808055106E-4},{"$f":"+S686*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T686*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U686*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V686*KeyAssumptionsPriceControl_FO!AK$15","v":4.3580108386162515E-4},null,0,2.2063491953072363E-5,2.2063491953072363E-5,2.9761270555757399E-5,3.7459049158442435E-5,3.7459049158442435E-5,3.7459049158442435E-5,5.1985751953829943E-5]
[635,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,1.433518150524765E-4,0,0,0,2.2391283579320818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.433518150524765E-4,0,0,0,2.2391283579320818E-4,null,0,0,0,4.7783938350825498E-6,9.5567876701650995E-6,9.5567876701650995E-6,9.5567876701650995E-6,1.7020548863272038E-5,null,{"$f":"+IF($K687=\"Ongoing\",AP687,IF(RIGHT($K687,2)=RIGHT(BH$39,2),SUM($AP687:AP687),0)+IF(RIGHT(BH$39,2)>RIGHT($K687,2),AP687,0))","v":0},{"$f":"+IF($K687=\"Ongoing\",AQ687,IF(RIGHT($K687,2)=RIGHT(BI$39,2),SUM($AP687:AQ687),0)+IF(RIGHT(BI$39,2)>RIGHT($K687,2),AQ687,0))","v":0},{"$f":"+IF($K687=\"Ongoing\",AR687,IF(RIGHT($K687,2)=RIGHT(BJ$39,2),SUM($AP687:AR687),0)+IF(RIGHT(BJ$39,2)>RIGHT($K687,2),AR687,0))","v":0},{"$f":"+IF($K687=\"Ongoing\",AS687,IF(RIGHT($K687,2)=RIGHT(BK$39,2),SUM($AP687:AS687),0)+IF(RIGHT(BK$39,2)>RIGHT($K687,2),AS687,0))","v":1.433518150524765E-4},{"$f":"+IF($K687=\"Ongoing\",AT687,IF(RIGHT($K687,2)=RIGHT(BL$39,2),SUM($AP687:AT687),0)+IF(RIGHT(BL$39,2)>RIGHT($K687,2),AT687,0))","v":0},{"$f":"+IF($K687=\"Ongoing\",AU687,IF(RIGHT($K687,2)=RIGHT(BM$39,2),SUM($AP687:AU687),0)+IF(RIGHT(BM$39,2)>RIGHT($K687,2),AU687,0))","v":0},{"$f":"+IF($K687=\"Ongoing\",AV687,IF(RIGHT($K687,2)=RIGHT(BN$39,2),SUM($AP687:AV687),0)+IF(RIGHT(BN$39,2)>RIGHT($K687,2),AV687,0))","v":0},{"$f":"+IF($K687=\"Ongoing\",AW687,IF(RIGHT($K687,2)=RIGHT(BO$39,2),SUM($AP687:AW687),0)+IF(RIGHT(BO$39,2)>RIGHT($K687,2),AW687,0))","v":2.2391283579320818E-4},null,{"$f":"+O687*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P687*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q687*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R687*KeyAssumptionsPriceControl_FO!AG$15","v":1.6449950495405781E-4},{"$f":"+S687*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T687*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U687*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V687*KeyAssumptionsPriceControl_FO!AK$15","v":2.9485044566459901E-4},null,0,1.4927522386213879E-5,1.4927522386213879E-5,2.0410839218015806E-5,2.5894156049817734E-5,2.5894156049817734E-5,2.5894156049817734E-5,3.5722504238637702E-5]
[636,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",15,15,null,0,0,0,8.1511449651961007E-4,0,0,0,1.7024916426089745E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,8.1511449651961007E-4,0,0,0,1.7024916426089745E-3,null,0,0,0,2.7170483217320337E-5,5.4340966434640673E-5,5.4340966434640673E-5,5.4340966434640673E-5,1.1109068785493983E-4,null,{"$f":"+IF($K688=\"Ongoing\",AP688,IF(RIGHT($K688,2)=RIGHT(BH$39,2),SUM($AP688:AP688),0)+IF(RIGHT(BH$39,2)>RIGHT($K688,2),AP688,0))","v":0},{"$f":"+IF($K688=\"Ongoing\",AQ688,IF(RIGHT($K688,2)=RIGHT(BI$39,2),SUM($AP688:AQ688),0)+IF(RIGHT(BI$39,2)>RIGHT($K688,2),AQ688,0))","v":0},{"$f":"+IF($K688=\"Ongoing\",AR688,IF(RIGHT($K688,2)=RIGHT(BJ$39,2),SUM($AP688:AR688),0)+IF(RIGHT(BJ$39,2)>RIGHT($K688,2),AR688,0))","v":0},{"$f":"+IF($K688=\"Ongoing\",AS688,IF(RIGHT($K688,2)=RIGHT(BK$39,2),SUM($AP688:AS688),0)+IF(RIGHT(BK$39,2)>RIGHT($K688,2),AS688,0))","v":8.1511449651961007E-4},{"$f":"+IF($K688=\"Ongoing\",AT688,IF(RIGHT($K688,2)=RIGHT(BL$39,2),SUM($AP688:AT688),0)+IF(RIGHT(BL$39,2)>RIGHT($K688,2),AT688,0))","v":0},{"$f":"+IF($K688=\"Ongoing\",AU688,IF(RIGHT($K688,2)=RIGHT(BM$39,2),SUM($AP688:AU688),0)+IF(RIGHT(BM$39,2)>RIGHT($K688,2),AU688,0))","v":0},{"$f":"+IF($K688=\"Ongoing\",AV688,IF(RIGHT($K688,2)=RIGHT(BN$39,2),SUM($AP688:AV688),0)+IF(RIGHT(BN$39,2)>RIGHT($K688,2),AV688,0))","v":0},{"$f":"+IF($K688=\"Ongoing\",AW688,IF(RIGHT($K688,2)=RIGHT(BO$39,2),SUM($AP688:AW688),0)+IF(RIGHT(BO$39,2)>RIGHT($K688,2),AW688,0))","v":1.7024916426089745E-3},null,{"$f":"+O688*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P688*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q688*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R688*KeyAssumptionsPriceControl_FO!AG$15","v":9.3536263289911877E-4},{"$f":"+S688*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T688*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U688*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V688*KeyAssumptionsPriceControl_FO!AK$15","v":2.2418563803421657E-3},null,0,1.134994428405983E-4,1.134994428405983E-4,1.4467819727056894E-4,1.7585695170053953E-4,1.7585695170053953E-4,1.7585695170053953E-4,2.5058549771194506E-4]
[637,null,"Carpark, hard stand areas (re surface areas)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,2.8585537609787676E-2,0,0,0,0,0,1.4569046866629321E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8585537609787676E-2,0,0,0,0,0,1.4569046866629321E-2,0,null,7.1463844024469191E-4,1.4292768804893838E-3,1.4292768804893838E-3,1.4292768804893838E-3,1.4292768804893838E-3,1.4292768804893838E-3,1.7935030521551167E-3,2.15772922382085E-3,null,{"$f":"+IF($K689=\"Ongoing\",AP689,IF(RIGHT($K689,2)=RIGHT(BH$39,2),SUM($AP689:AP689),0)+IF(RIGHT(BH$39,2)>RIGHT($K689,2),AP689,0))","v":2.8585537609787676E-2},{"$f":"+IF($K689=\"Ongoing\",AQ689,IF(RIGHT($K689,2)=RIGHT(BI$39,2),SUM($AP689:AQ689),0)+IF(RIGHT(BI$39,2)>RIGHT($K689,2),AQ689,0))","v":0},{"$f":"+IF($K689=\"Ongoing\",AR689,IF(RIGHT($K689,2)=RIGHT(BJ$39,2),SUM($AP689:AR689),0)+IF(RIGHT(BJ$39,2)>RIGHT($K689,2),AR689,0))","v":0},{"$f":"+IF($K689=\"Ongoing\",AS689,IF(RIGHT($K689,2)=RIGHT(BK$39,2),SUM($AP689:AS689),0)+IF(RIGHT(BK$39,2)>RIGHT($K689,2),AS689,0))","v":0},{"$f":"+IF($K689=\"Ongoing\",AT689,IF(RIGHT($K689,2)=RIGHT(BL$39,2),SUM($AP689:AT689),0)+IF(RIGHT(BL$39,2)>RIGHT($K689,2),AT689,0))","v":0},{"$f":"+IF($K689=\"Ongoing\",AU689,IF(RIGHT($K689,2)=RIGHT(BM$39,2),SUM($AP689:AU689),0)+IF(RIGHT(BM$39,2)>RIGHT($K689,2),AU689,0))","v":0},{"$f":"+IF($K689=\"Ongoing\",AV689,IF(RIGHT($K689,2)=RIGHT(BN$39,2),SUM($AP689:AV689),0)+IF(RIGHT(BN$39,2)>RIGHT($K689,2),AV689,0))","v":1.4569046866629321E-2},{"$f":"+IF($K689=\"Ongoing\",AW689,IF(RIGHT($K689,2)=RIGHT(BO$39,2),SUM($AP689:AW689),0)+IF(RIGHT(BO$39,2)>RIGHT($K689,2),AW689,0))","v":0},null,{"$f":"+O689*KeyAssumptionsPriceControl_FO!AD$15","v":2.9586031426130244E-2},{"$f":"+P689*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q689*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R689*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S689*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T689*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U689*KeyAssumptionsPriceControl_FO!AJ$15","v":1.8535896206686799E-2},{"$f":"+V689*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,7.3965078565325611E-4,2.2077539146379784E-3,2.2077539146379784E-3,2.2077539146379784E-3,2.2077539146379784E-3,2.2077539146379784E-3,2.6711513198051486E-3,3.1345487249723183E-3]
[638,null,"Carpark, hard stand areas (re surface areas)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,2.1570456230158241E-3,0,0,0,0,0,1.1025192057691471E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1570456230158241E-3,0,0,0,0,0,1.1025192057691471E-3,0,null,5.3926140575395601E-5,1.078522811507912E-4,1.078522811507912E-4,1.078522811507912E-4,1.078522811507912E-4,1.078522811507912E-4,1.3541526129501989E-4,1.6297824143924857E-4,null,{"$f":"+IF($K690=\"Ongoing\",AP690,IF(RIGHT($K690,2)=RIGHT(BH$39,2),SUM($AP690:AP690),0)+IF(RIGHT(BH$39,2)>RIGHT($K690,2),AP690,0))","v":2.1570456230158241E-3},{"$f":"+IF($K690=\"Ongoing\",AQ690,IF(RIGHT($K690,2)=RIGHT(BI$39,2),SUM($AP690:AQ690),0)+IF(RIGHT(BI$39,2)>RIGHT($K690,2),AQ690,0))","v":0},{"$f":"+IF($K690=\"Ongoing\",AR690,IF(RIGHT($K690,2)=RIGHT(BJ$39,2),SUM($AP690:AR690),0)+IF(RIGHT(BJ$39,2)>RIGHT($K690,2),AR690,0))","v":0},{"$f":"+IF($K690=\"Ongoing\",AS690,IF(RIGHT($K690,2)=RIGHT(BK$39,2),SUM($AP690:AS690),0)+IF(RIGHT(BK$39,2)>RIGHT($K690,2),AS690,0))","v":0},{"$f":"+IF($K690=\"Ongoing\",AT690,IF(RIGHT($K690,2)=RIGHT(BL$39,2),SUM($AP690:AT690),0)+IF(RIGHT(BL$39,2)>RIGHT($K690,2),AT690,0))","v":0},{"$f":"+IF($K690=\"Ongoing\",AU690,IF(RIGHT($K690,2)=RIGHT(BM$39,2),SUM($AP690:AU690),0)+IF(RIGHT(BM$39,2)>RIGHT($K690,2),AU690,0))","v":0},{"$f":"+IF($K690=\"Ongoing\",AV690,IF(RIGHT($K690,2)=RIGHT(BN$39,2),SUM($AP690:AV690),0)+IF(RIGHT(BN$39,2)>RIGHT($K690,2),AV690,0))","v":1.1025192057691471E-3},{"$f":"+IF($K690=\"Ongoing\",AW690,IF(RIGHT($K690,2)=RIGHT(BO$39,2),SUM($AP690:AW690),0)+IF(RIGHT(BO$39,2)>RIGHT($K690,2),AW690,0))","v":0},null,{"$f":"+O690*KeyAssumptionsPriceControl_FO!AD$15","v":2.2325422198213778E-3},{"$f":"+P690*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q690*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R690*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S690*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T690*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U690*KeyAssumptionsPriceControl_FO!AJ$15","v":1.4027123223019579E-3},{"$f":"+V690*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,5.5813555495534448E-5,1.6675307127952623E-4,1.6675307127952623E-4,1.6675307127952623E-4,1.6675307127952623E-4,1.6675307127952623E-4,2.0182087933707518E-4,2.3688868739462414E-4]
[639,null,"Carpark, hard stand areas (re surface areas)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,4.1445142076945886E-4,0,0,0,0,0,2.2582017219666416E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1445142076945886E-4,0,0,0,0,0,2.2582017219666416E-4,0,null,1.0361285519236471E-5,2.0722571038472942E-5,2.0722571038472942E-5,2.0722571038472942E-5,2.0722571038472942E-5,2.0722571038472942E-5,2.6368075343389546E-5,3.2013579648306154E-5,null,{"$f":"+IF($K691=\"Ongoing\",AP691,IF(RIGHT($K691,2)=RIGHT(BH$39,2),SUM($AP691:AP691),0)+IF(RIGHT(BH$39,2)>RIGHT($K691,2),AP691,0))","v":4.1445142076945886E-4},{"$f":"+IF($K691=\"Ongoing\",AQ691,IF(RIGHT($K691,2)=RIGHT(BI$39,2),SUM($AP691:AQ691),0)+IF(RIGHT(BI$39,2)>RIGHT($K691,2),AQ691,0))","v":0},{"$f":"+IF($K691=\"Ongoing\",AR691,IF(RIGHT($K691,2)=RIGHT(BJ$39,2),SUM($AP691:AR691),0)+IF(RIGHT(BJ$39,2)>RIGHT($K691,2),AR691,0))","v":0},{"$f":"+IF($K691=\"Ongoing\",AS691,IF(RIGHT($K691,2)=RIGHT(BK$39,2),SUM($AP691:AS691),0)+IF(RIGHT(BK$39,2)>RIGHT($K691,2),AS691,0))","v":0},{"$f":"+IF($K691=\"Ongoing\",AT691,IF(RIGHT($K691,2)=RIGHT(BL$39,2),SUM($AP691:AT691),0)+IF(RIGHT(BL$39,2)>RIGHT($K691,2),AT691,0))","v":0},{"$f":"+IF($K691=\"Ongoing\",AU691,IF(RIGHT($K691,2)=RIGHT(BM$39,2),SUM($AP691:AU691),0)+IF(RIGHT(BM$39,2)>RIGHT($K691,2),AU691,0))","v":0},{"$f":"+IF($K691=\"Ongoing\",AV691,IF(RIGHT($K691,2)=RIGHT(BN$39,2),SUM($AP691:AV691),0)+IF(RIGHT(BN$39,2)>RIGHT($K691,2),AV691,0))","v":2.2582017219666416E-4},{"$f":"+IF($K691=\"Ongoing\",AW691,IF(RIGHT($K691,2)=RIGHT(BO$39,2),SUM($AP691:AW691),0)+IF(RIGHT(BO$39,2)>RIGHT($K691,2),AW691,0))","v":0},null,{"$f":"+O691*KeyAssumptionsPriceControl_FO!AD$15","v":4.2895722049638991E-4},{"$f":"+P691*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q691*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R691*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S691*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T691*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U691*KeyAssumptionsPriceControl_FO!AJ$15","v":2.8730632220019239E-4},{"$f":"+V691*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.0723930512409748E-5,3.2738869634652705E-5,3.2738869634652705E-5,3.2738869634652705E-5,3.2738869634652705E-5,3.2738869634652705E-5,3.9921527689657513E-5,4.7104185744662328E-5]
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[649,null,"Airconditioner Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,3.0069309185164822E-3,0,2.998316682123494E-3,0,0,9.0063320135418731E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.0069309185164822E-3,0,2.998316682123494E-3,0,0,9.0063320135418731E-3,null,0,0,3.0069309185164824E-4,6.0138618370329648E-4,9.0121785191564583E-4,1.2010495201279952E-3,1.2010495201279952E-3,1.8009896296305341E-3,null,{"$f":"+IF($K701=\"Ongoing\",AP701,IF(RIGHT($K701,2)=RIGHT(BH$39,2),SUM($AP701:AP701),0)+IF(RIGHT(BH$39,2)>RIGHT($K701,2),AP701,0))","v":0},{"$f":"+IF($K701=\"Ongoing\",AQ701,IF(RIGHT($K701,2)=RIGHT(BI$39,2),SUM($AP701:AQ701),0)+IF(RIGHT(BI$39,2)>RIGHT($K701,2),AQ701,0))","v":0},{"$f":"+IF($K701=\"Ongoing\",AR701,IF(RIGHT($K701,2)=RIGHT(BJ$39,2),SUM($AP701:AR701),0)+IF(RIGHT(BJ$39,2)>RIGHT($K701,2),AR701,0))","v":3.0069309185164822E-3},{"$f":"+IF($K701=\"Ongoing\",AS701,IF(RIGHT($K701,2)=RIGHT(BK$39,2),SUM($AP701:AS701),0)+IF(RIGHT(BK$39,2)>RIGHT($K701,2),AS701,0))","v":0},{"$f":"+IF($K701=\"Ongoing\",AT701,IF(RIGHT($K701,2)=RIGHT(BL$39,2),SUM($AP701:AT701),0)+IF(RIGHT(BL$39,2)>RIGHT($K701,2),AT701,0))","v":2.998316682123494E-3},{"$f":"+IF($K701=\"Ongoing\",AU701,IF(RIGHT($K701,2)=RIGHT(BM$39,2),SUM($AP701:AU701),0)+IF(RIGHT(BM$39,2)>RIGHT($K701,2),AU701,0))","v":0},{"$f":"+IF($K701=\"Ongoing\",AV701,IF(RIGHT($K701,2)=RIGHT(BN$39,2),SUM($AP701:AV701),0)+IF(RIGHT(BN$39,2)>RIGHT($K701,2),AV701,0))","v":0},{"$f":"+IF($K701=\"Ongoing\",AW701,IF(RIGHT($K701,2)=RIGHT(BO$39,2),SUM($AP701:AW701),0)+IF(RIGHT(BO$39,2)>RIGHT($K701,2),AW701,0))","v":9.0063320135418731E-3},null,{"$f":"+O701*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P701*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q701*KeyAssumptionsPriceControl_FO!AF$15","v":3.3338380582493914E-3},{"$f":"+R701*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S701*KeyAssumptionsPriceControl_FO!AH$15","v":3.5610596633506466E-3},{"$f":"+T701*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U701*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V701*KeyAssumptionsPriceControl_FO!AK$15","v":1.1859619385324739E-2},null,0,1.8012664027083746E-3,2.134650208533314E-3,6.6676761164987828E-4,1.022873577984943E-3,1.3789795443200077E-3,1.3789795443200077E-3,2.2315576770275424E-3]
[650,null,"Airconditioner Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,2.2851250835092892E-4,0,2.3067714739660768E-4,0,0,6.9545510196983231E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.2851250835092892E-4,0,2.3067714739660768E-4,0,0,6.9545510196983231E-4,null,0,0,2.2851250835092892E-5,4.5702501670185784E-5,6.8770216409846553E-5,9.1837931149507321E-5,9.1837931149507321E-5,1.3853219051139764E-4,null,{"$f":"+IF($K702=\"Ongoing\",AP702,IF(RIGHT($K702,2)=RIGHT(BH$39,2),SUM($AP702:AP702),0)+IF(RIGHT(BH$39,2)>RIGHT($K702,2),AP702,0))","v":0},{"$f":"+IF($K702=\"Ongoing\",AQ702,IF(RIGHT($K702,2)=RIGHT(BI$39,2),SUM($AP702:AQ702),0)+IF(RIGHT(BI$39,2)>RIGHT($K702,2),AQ702,0))","v":0},{"$f":"+IF($K702=\"Ongoing\",AR702,IF(RIGHT($K702,2)=RIGHT(BJ$39,2),SUM($AP702:AR702),0)+IF(RIGHT(BJ$39,2)>RIGHT($K702,2),AR702,0))","v":2.2851250835092892E-4},{"$f":"+IF($K702=\"Ongoing\",AS702,IF(RIGHT($K702,2)=RIGHT(BK$39,2),SUM($AP702:AS702),0)+IF(RIGHT(BK$39,2)>RIGHT($K702,2),AS702,0))","v":0},{"$f":"+IF($K702=\"Ongoing\",AT702,IF(RIGHT($K702,2)=RIGHT(BL$39,2),SUM($AP702:AT702),0)+IF(RIGHT(BL$39,2)>RIGHT($K702,2),AT702,0))","v":2.3067714739660768E-4},{"$f":"+IF($K702=\"Ongoing\",AU702,IF(RIGHT($K702,2)=RIGHT(BM$39,2),SUM($AP702:AU702),0)+IF(RIGHT(BM$39,2)>RIGHT($K702,2),AU702,0))","v":0},{"$f":"+IF($K702=\"Ongoing\",AV702,IF(RIGHT($K702,2)=RIGHT(BN$39,2),SUM($AP702:AV702),0)+IF(RIGHT(BN$39,2)>RIGHT($K702,2),AV702,0))","v":0},{"$f":"+IF($K702=\"Ongoing\",AW702,IF(RIGHT($K702,2)=RIGHT(BO$39,2),SUM($AP702:AW702),0)+IF(RIGHT(BO$39,2)>RIGHT($K702,2),AW702,0))","v":6.9545510196983231E-4},null,{"$f":"+O702*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P702*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q702*KeyAssumptionsPriceControl_FO!AF$15","v":2.5335590266976161E-4},{"$f":"+R702*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S702*KeyAssumptionsPriceControl_FO!AH$15","v":2.7397208898863649E-4},{"$f":"+T702*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U702*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V702*KeyAssumptionsPriceControl_FO!AK$15","v":9.1578156307618004E-4},null,0,1.3909102039396645E-4,1.6442661066094262E-4,5.067118053395232E-5,7.8068389432815977E-5,1.0546559833167963E-4,1.0546559833167963E-4,1.7170816437232149E-4]
[651,null,"Airconditioner Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,0,1.3004002272437422E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,0,1.3004002272437422E-4,null,0,0,4.5671147136308331E-6,9.1342294272616661E-6,1.4576288894250587E-5,2.0018348361239507E-5,2.0018348361239507E-5,2.8455235920046097E-5,null,{"$f":"+IF($K703=\"Ongoing\",AP703,IF(RIGHT($K703,2)=RIGHT(BH$39,2),SUM($AP703:AP703),0)+IF(RIGHT(BH$39,2)>RIGHT($K703,2),AP703,0))","v":0},{"$f":"+IF($K703=\"Ongoing\",AQ703,IF(RIGHT($K703,2)=RIGHT(BI$39,2),SUM($AP703:AQ703),0)+IF(RIGHT(BI$39,2)>RIGHT($K703,2),AQ703,0))","v":0},{"$f":"+IF($K703=\"Ongoing\",AR703,IF(RIGHT($K703,2)=RIGHT(BJ$39,2),SUM($AP703:AR703),0)+IF(RIGHT(BJ$39,2)>RIGHT($K703,2),AR703,0))","v":4.5671147136308329E-5},{"$f":"+IF($K703=\"Ongoing\",AS703,IF(RIGHT($K703,2)=RIGHT(BK$39,2),SUM($AP703:AS703),0)+IF(RIGHT(BK$39,2)>RIGHT($K703,2),AS703,0))","v":0},{"$f":"+IF($K703=\"Ongoing\",AT703,IF(RIGHT($K703,2)=RIGHT(BL$39,2),SUM($AP703:AT703),0)+IF(RIGHT(BL$39,2)>RIGHT($K703,2),AT703,0))","v":5.4420594669889202E-5},{"$f":"+IF($K703=\"Ongoing\",AU703,IF(RIGHT($K703,2)=RIGHT(BM$39,2),SUM($AP703:AU703),0)+IF(RIGHT(BM$39,2)>RIGHT($K703,2),AU703,0))","v":0},{"$f":"+IF($K703=\"Ongoing\",AV703,IF(RIGHT($K703,2)=RIGHT(BN$39,2),SUM($AP703:AV703),0)+IF(RIGHT(BN$39,2)>RIGHT($K703,2),AV703,0))","v":0},{"$f":"+IF($K703=\"Ongoing\",AW703,IF(RIGHT($K703,2)=RIGHT(BO$39,2),SUM($AP703:AW703),0)+IF(RIGHT(BO$39,2)>RIGHT($K703,2),AW703,0))","v":1.3004002272437422E-4},null,{"$f":"+O703*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P703*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q703*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R703*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S703*KeyAssumptionsPriceControl_FO!AH$15","v":6.4634595034586699E-5},{"$f":"+T703*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U703*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V703*KeyAssumptionsPriceControl_FO!AK$15","v":1.7123787709038223E-4},null,0,2.6008004544874845E-5,3.1071646265052854E-5,1.0127283440356019E-5,1.659074294381469E-5,2.3054202447273362E-5,2.3054202447273362E-5,3.5114348436133573E-5]
[652,null,"Airconditioner Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,1.966336374181814E-4,0,1.6588780604141469E-4,0,0,4.9642856894412818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.966336374181814E-4,0,1.6588780604141469E-4,0,0,4.9642856894412818E-4,null,0,0,1.9663363741818141E-5,3.9326727483636282E-5,5.5915508087777752E-5,7.2504288691919216E-5,7.2504288691919216E-5,1.024837818445139E-4,null,{"$f":"+IF($K704=\"Ongoing\",AP704,IF(RIGHT($K704,2)=RIGHT(BH$39,2),SUM($AP704:AP704),0)+IF(RIGHT(BH$39,2)>RIGHT($K704,2),AP704,0))","v":0},{"$f":"+IF($K704=\"Ongoing\",AQ704,IF(RIGHT($K704,2)=RIGHT(BI$39,2),SUM($AP704:AQ704),0)+IF(RIGHT(BI$39,2)>RIGHT($K704,2),AQ704,0))","v":0},{"$f":"+IF($K704=\"Ongoing\",AR704,IF(RIGHT($K704,2)=RIGHT(BJ$39,2),SUM($AP704:AR704),0)+IF(RIGHT(BJ$39,2)>RIGHT($K704,2),AR704,0))","v":1.966336374181814E-4},{"$f":"+IF($K704=\"Ongoing\",AS704,IF(RIGHT($K704,2)=RIGHT(BK$39,2),SUM($AP704:AS704),0)+IF(RIGHT(BK$39,2)>RIGHT($K704,2),AS704,0))","v":0},{"$f":"+IF($K704=\"Ongoing\",AT704,IF(RIGHT($K704,2)=RIGHT(BL$39,2),SUM($AP704:AT704),0)+IF(RIGHT(BL$39,2)>RIGHT($K704,2),AT704,0))","v":1.6588780604141469E-4},{"$f":"+IF($K704=\"Ongoing\",AU704,IF(RIGHT($K704,2)=RIGHT(BM$39,2),SUM($AP704:AU704),0)+IF(RIGHT(BM$39,2)>RIGHT($K704,2),AU704,0))","v":0},{"$f":"+IF($K704=\"Ongoing\",AV704,IF(RIGHT($K704,2)=RIGHT(BN$39,2),SUM($AP704:AV704),0)+IF(RIGHT(BN$39,2)>RIGHT($K704,2),AV704,0))","v":0},{"$f":"+IF($K704=\"Ongoing\",AW704,IF(RIGHT($K704,2)=RIGHT(BO$39,2),SUM($AP704:AW704),0)+IF(RIGHT(BO$39,2)>RIGHT($K704,2),AW704,0))","v":4.9642856894412818E-4},null,{"$f":"+O704*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P704*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q704*KeyAssumptionsPriceControl_FO!AF$15","v":2.1801122863180652E-4},{"$f":"+R704*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S704*KeyAssumptionsPriceControl_FO!AH$15","v":1.9702267550919308E-4},{"$f":"+T704*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U704*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V704*KeyAssumptionsPriceControl_FO!AK$15","v":6.5370162579243764E-4},null,0,9.9285713788825635E-5,1.2108683665200629E-4,4.3602245726361304E-5,6.3304513277280612E-5,8.300678082819992E-5,8.300678082819992E-5,1.2657582054426304E-4]
[653,null,"Airconditioner Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,1.3974570915505037E-4,0,1.1231687698116084E-4,0,0,3.358692536898123E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.3974570915505037E-4,0,1.1231687698116084E-4,0,0,3.358692536898123E-4,null,0,0,1.3974570915505037E-5,2.7949141831010074E-5,3.9180829529126156E-5,5.0412517227242249E-5,5.0412517227242249E-5,7.002487168071843E-5,null,{"$f":"+IF($K705=\"Ongoing\",AP705,IF(RIGHT($K705,2)=RIGHT(BH$39,2),SUM($AP705:AP705),0)+IF(RIGHT(BH$39,2)>RIGHT($K705,2),AP705,0))","v":0},{"$f":"+IF($K705=\"Ongoing\",AQ705,IF(RIGHT($K705,2)=RIGHT(BI$39,2),SUM($AP705:AQ705),0)+IF(RIGHT(BI$39,2)>RIGHT($K705,2),AQ705,0))","v":0},{"$f":"+IF($K705=\"Ongoing\",AR705,IF(RIGHT($K705,2)=RIGHT(BJ$39,2),SUM($AP705:AR705),0)+IF(RIGHT(BJ$39,2)>RIGHT($K705,2),AR705,0))","v":1.3974570915505037E-4},{"$f":"+IF($K705=\"Ongoing\",AS705,IF(RIGHT($K705,2)=RIGHT(BK$39,2),SUM($AP705:AS705),0)+IF(RIGHT(BK$39,2)>RIGHT($K705,2),AS705,0))","v":0},{"$f":"+IF($K705=\"Ongoing\",AT705,IF(RIGHT($K705,2)=RIGHT(BL$39,2),SUM($AP705:AT705),0)+IF(RIGHT(BL$39,2)>RIGHT($K705,2),AT705,0))","v":1.1231687698116084E-4},{"$f":"+IF($K705=\"Ongoing\",AU705,IF(RIGHT($K705,2)=RIGHT(BM$39,2),SUM($AP705:AU705),0)+IF(RIGHT(BM$39,2)>RIGHT($K705,2),AU705,0))","v":0},{"$f":"+IF($K705=\"Ongoing\",AV705,IF(RIGHT($K705,2)=RIGHT(BN$39,2),SUM($AP705:AV705),0)+IF(RIGHT(BN$39,2)>RIGHT($K705,2),AV705,0))","v":0},{"$f":"+IF($K705=\"Ongoing\",AW705,IF(RIGHT($K705,2)=RIGHT(BO$39,2),SUM($AP705:AW705),0)+IF(RIGHT(BO$39,2)>RIGHT($K705,2),AW705,0))","v":3.358692536898123E-4},null,{"$f":"+O705*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P705*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q705*KeyAssumptionsPriceControl_FO!AF$15","v":1.5493856569475544E-4},{"$f":"+R705*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S705*KeyAssumptionsPriceControl_FO!AH$15","v":1.3339721668354941E-4},{"$f":"+T705*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U705*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V705*KeyAssumptionsPriceControl_FO!AK$15","v":4.4227566849689857E-4},null,0,6.717385073796246E-5,8.2667707307438002E-5,3.098771313895109E-5,4.432743480730603E-5,5.7667156475660969E-5,5.7667156475660969E-5,8.6400866755875284E-5]
[654,null,"Airconditioner Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,0,2.5537374639134618E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,0,2.5537374639134618E-3,null,0,0,8.2484990750368795E-5,1.6496998150073759E-4,2.492966361860925E-4,3.3362329087144739E-4,3.3362329087144739E-4,5.0651204651242475E-4,null,{"$f":"+IF($K706=\"Ongoing\",AP706,IF(RIGHT($K706,2)=RIGHT(BH$39,2),SUM($AP706:AP706),0)+IF(RIGHT(BH$39,2)>RIGHT($K706,2),AP706,0))","v":0},{"$f":"+IF($K706=\"Ongoing\",AQ706,IF(RIGHT($K706,2)=RIGHT(BI$39,2),SUM($AP706:AQ706),0)+IF(RIGHT(BI$39,2)>RIGHT($K706,2),AQ706,0))","v":0},{"$f":"+IF($K706=\"Ongoing\",AR706,IF(RIGHT($K706,2)=RIGHT(BJ$39,2),SUM($AP706:AR706),0)+IF(RIGHT(BJ$39,2)>RIGHT($K706,2),AR706,0))","v":8.2484990750368798E-4},{"$f":"+IF($K706=\"Ongoing\",AS706,IF(RIGHT($K706,2)=RIGHT(BK$39,2),SUM($AP706:AS706),0)+IF(RIGHT(BK$39,2)>RIGHT($K706,2),AS706,0))","v":0},{"$f":"+IF($K706=\"Ongoing\",AT706,IF(RIGHT($K706,2)=RIGHT(BL$39,2),SUM($AP706:AT706),0)+IF(RIGHT(BL$39,2)>RIGHT($K706,2),AT706,0))","v":8.4326654685354917E-4},{"$f":"+IF($K706=\"Ongoing\",AU706,IF(RIGHT($K706,2)=RIGHT(BM$39,2),SUM($AP706:AU706),0)+IF(RIGHT(BM$39,2)>RIGHT($K706,2),AU706,0))","v":0},{"$f":"+IF($K706=\"Ongoing\",AV706,IF(RIGHT($K706,2)=RIGHT(BN$39,2),SUM($AP706:AV706),0)+IF(RIGHT(BN$39,2)>RIGHT($K706,2),AV706,0))","v":0},{"$f":"+IF($K706=\"Ongoing\",AW706,IF(RIGHT($K706,2)=RIGHT(BO$39,2),SUM($AP706:AW706),0)+IF(RIGHT(BO$39,2)>RIGHT($K706,2),AW706,0))","v":2.5537374639134618E-3},null,{"$f":"+O706*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P706*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q706*KeyAssumptionsPriceControl_FO!AF$15","v":9.1452583664143529E-4},{"$f":"+R706*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S706*KeyAssumptionsPriceControl_FO!AH$15","v":1.0015361297080888E-3},{"$f":"+T706*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U706*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V706*KeyAssumptionsPriceControl_FO!AK$15","v":3.3627845705132484E-3},null,0,5.1074749278269234E-4,6.0220007644683584E-4,1.8290516732828705E-4,2.8305878029909594E-4,3.8321239326990478E-4,3.8321239326990478E-4,6.2803826665708609E-4]
[655,null,"Security System Upgrades",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,0,0,0,0,0,0,1.942539582217243E-4,3.8850791644344859E-4,null,{"$f":"+IF($K707=\"Ongoing\",AP707,IF(RIGHT($K707,2)=RIGHT(BH$39,2),SUM($AP707:AP707),0)+IF(RIGHT(BH$39,2)>RIGHT($K707,2),AP707,0))","v":0},{"$f":"+IF($K707=\"Ongoing\",AQ707,IF(RIGHT($K707,2)=RIGHT(BI$39,2),SUM($AP707:AQ707),0)+IF(RIGHT(BI$39,2)>RIGHT($K707,2),AQ707,0))","v":0},{"$f":"+IF($K707=\"Ongoing\",AR707,IF(RIGHT($K707,2)=RIGHT(BJ$39,2),SUM($AP707:AR707),0)+IF(RIGHT(BJ$39,2)>RIGHT($K707,2),AR707,0))","v":0},{"$f":"+IF($K707=\"Ongoing\",AS707,IF(RIGHT($K707,2)=RIGHT(BK$39,2),SUM($AP707:AS707),0)+IF(RIGHT(BK$39,2)>RIGHT($K707,2),AS707,0))","v":0},{"$f":"+IF($K707=\"Ongoing\",AT707,IF(RIGHT($K707,2)=RIGHT(BL$39,2),SUM($AP707:AT707),0)+IF(RIGHT(BL$39,2)>RIGHT($K707,2),AT707,0))","v":0},{"$f":"+IF($K707=\"Ongoing\",AU707,IF(RIGHT($K707,2)=RIGHT(BM$39,2),SUM($AP707:AU707),0)+IF(RIGHT(BM$39,2)>RIGHT($K707,2),AU707,0))","v":0},{"$f":"+IF($K707=\"Ongoing\",AV707,IF(RIGHT($K707,2)=RIGHT(BN$39,2),SUM($AP707:AV707),0)+IF(RIGHT(BN$39,2)>RIGHT($K707,2),AV707,0))","v":5.8276187466517288E-3},{"$f":"+IF($K707=\"Ongoing\",AW707,IF(RIGHT($K707,2)=RIGHT(BO$39,2),SUM($AP707:AW707),0)+IF(RIGHT(BO$39,2)>RIGHT($K707,2),AW707,0))","v":0},null,{"$f":"+O707*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P707*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q707*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R707*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S707*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T707*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U707*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V707*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,6.3565319919927266E-4,8.8279848195509656E-4]
[656,null,"Security System Upgrades",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,0,0,0,0,0,0,1.4700256076921961E-5,2.9400512153843921E-5,null,{"$f":"+IF($K708=\"Ongoing\",AP708,IF(RIGHT($K708,2)=RIGHT(BH$39,2),SUM($AP708:AP708),0)+IF(RIGHT(BH$39,2)>RIGHT($K708,2),AP708,0))","v":0},{"$f":"+IF($K708=\"Ongoing\",AQ708,IF(RIGHT($K708,2)=RIGHT(BI$39,2),SUM($AP708:AQ708),0)+IF(RIGHT(BI$39,2)>RIGHT($K708,2),AQ708,0))","v":0},{"$f":"+IF($K708=\"Ongoing\",AR708,IF(RIGHT($K708,2)=RIGHT(BJ$39,2),SUM($AP708:AR708),0)+IF(RIGHT(BJ$39,2)>RIGHT($K708,2),AR708,0))","v":0},{"$f":"+IF($K708=\"Ongoing\",AS708,IF(RIGHT($K708,2)=RIGHT(BK$39,2),SUM($AP708:AS708),0)+IF(RIGHT(BK$39,2)>RIGHT($K708,2),AS708,0))","v":0},{"$f":"+IF($K708=\"Ongoing\",AT708,IF(RIGHT($K708,2)=RIGHT(BL$39,2),SUM($AP708:AT708),0)+IF(RIGHT(BL$39,2)>RIGHT($K708,2),AT708,0))","v":0},{"$f":"+IF($K708=\"Ongoing\",AU708,IF(RIGHT($K708,2)=RIGHT(BM$39,2),SUM($AP708:AU708),0)+IF(RIGHT(BM$39,2)>RIGHT($K708,2),AU708,0))","v":0},{"$f":"+IF($K708=\"Ongoing\",AV708,IF(RIGHT($K708,2)=RIGHT(BN$39,2),SUM($AP708:AV708),0)+IF(RIGHT(BN$39,2)>RIGHT($K708,2),AV708,0))","v":4.4100768230765882E-4},{"$f":"+IF($K708=\"Ongoing\",AW708,IF(RIGHT($K708,2)=RIGHT(BO$39,2),SUM($AP708:AW708),0)+IF(RIGHT(BO$39,2)>RIGHT($K708,2),AW708,0))","v":0},null,{"$f":"+O708*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P708*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q708*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R708*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S708*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T708*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U708*KeyAssumptionsPriceControl_FO!AJ$15","v":5.6108492892078317E-4},{"$f":"+V708*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,4.8103343117870023E-5,6.6806174081896139E-5]
[657,null,"Security System Upgrades",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,0,0,0,0,0,0,3.0109356292888554E-6,6.0218712585777108E-6,null,{"$f":"+IF($K709=\"Ongoing\",AP709,IF(RIGHT($K709,2)=RIGHT(BH$39,2),SUM($AP709:AP709),0)+IF(RIGHT(BH$39,2)>RIGHT($K709,2),AP709,0))","v":0},{"$f":"+IF($K709=\"Ongoing\",AQ709,IF(RIGHT($K709,2)=RIGHT(BI$39,2),SUM($AP709:AQ709),0)+IF(RIGHT(BI$39,2)>RIGHT($K709,2),AQ709,0))","v":0},{"$f":"+IF($K709=\"Ongoing\",AR709,IF(RIGHT($K709,2)=RIGHT(BJ$39,2),SUM($AP709:AR709),0)+IF(RIGHT(BJ$39,2)>RIGHT($K709,2),AR709,0))","v":0},{"$f":"+IF($K709=\"Ongoing\",AS709,IF(RIGHT($K709,2)=RIGHT(BK$39,2),SUM($AP709:AS709),0)+IF(RIGHT(BK$39,2)>RIGHT($K709,2),AS709,0))","v":0},{"$f":"+IF($K709=\"Ongoing\",AT709,IF(RIGHT($K709,2)=RIGHT(BL$39,2),SUM($AP709:AT709),0)+IF(RIGHT(BL$39,2)>RIGHT($K709,2),AT709,0))","v":0},{"$f":"+IF($K709=\"Ongoing\",AU709,IF(RIGHT($K709,2)=RIGHT(BM$39,2),SUM($AP709:AU709),0)+IF(RIGHT(BM$39,2)>RIGHT($K709,2),AU709,0))","v":0},{"$f":"+IF($K709=\"Ongoing\",AV709,IF(RIGHT($K709,2)=RIGHT(BN$39,2),SUM($AP709:AV709),0)+IF(RIGHT(BN$39,2)>RIGHT($K709,2),AV709,0))","v":9.0328068878665663E-5},{"$f":"+IF($K709=\"Ongoing\",AW709,IF(RIGHT($K709,2)=RIGHT(BO$39,2),SUM($AP709:AW709),0)+IF(RIGHT(BO$39,2)>RIGHT($K709,2),AW709,0))","v":0},null,{"$f":"+O709*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P709*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q709*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R709*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S709*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T709*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U709*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1492252888007696E-4},{"$f":"+V709*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,9.8526222212469418E-6,1.3683373183916175E-5]
[658,null,"Security System Upgrades",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,0,0,0,0,0,0,1.0752545407077696E-5,2.1505090814155392E-5,null,{"$f":"+IF($K710=\"Ongoing\",AP710,IF(RIGHT($K710,2)=RIGHT(BH$39,2),SUM($AP710:AP710),0)+IF(RIGHT(BH$39,2)>RIGHT($K710,2),AP710,0))","v":0},{"$f":"+IF($K710=\"Ongoing\",AQ710,IF(RIGHT($K710,2)=RIGHT(BI$39,2),SUM($AP710:AQ710),0)+IF(RIGHT(BI$39,2)>RIGHT($K710,2),AQ710,0))","v":0},{"$f":"+IF($K710=\"Ongoing\",AR710,IF(RIGHT($K710,2)=RIGHT(BJ$39,2),SUM($AP710:AR710),0)+IF(RIGHT(BJ$39,2)>RIGHT($K710,2),AR710,0))","v":0},{"$f":"+IF($K710=\"Ongoing\",AS710,IF(RIGHT($K710,2)=RIGHT(BK$39,2),SUM($AP710:AS710),0)+IF(RIGHT(BK$39,2)>RIGHT($K710,2),AS710,0))","v":0},{"$f":"+IF($K710=\"Ongoing\",AT710,IF(RIGHT($K710,2)=RIGHT(BL$39,2),SUM($AP710:AT710),0)+IF(RIGHT(BL$39,2)>RIGHT($K710,2),AT710,0))","v":0},{"$f":"+IF($K710=\"Ongoing\",AU710,IF(RIGHT($K710,2)=RIGHT(BM$39,2),SUM($AP710:AU710),0)+IF(RIGHT(BM$39,2)>RIGHT($K710,2),AU710,0))","v":0},{"$f":"+IF($K710=\"Ongoing\",AV710,IF(RIGHT($K710,2)=RIGHT(BN$39,2),SUM($AP710:AV710),0)+IF(RIGHT(BN$39,2)>RIGHT($K710,2),AV710,0))","v":3.2257636221233086E-4},{"$f":"+IF($K710=\"Ongoing\",AW710,IF(RIGHT($K710,2)=RIGHT(BO$39,2),SUM($AP710:AW710),0)+IF(RIGHT(BO$39,2)>RIGHT($K710,2),AW710,0))","v":0},null,{"$f":"+O710*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P710*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q710*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R710*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S710*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T710*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U710*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1040721630142729E-4},{"$f":"+V710*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,3.5185331357536302E-5,4.8865571900917208E-5]
[659,null,"Security System Upgrades",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,0,0,0,0,0,0,7.2192449081488187E-6,1.4438489816297637E-5,null,{"$f":"+IF($K711=\"Ongoing\",AP711,IF(RIGHT($K711,2)=RIGHT(BH$39,2),SUM($AP711:AP711),0)+IF(RIGHT(BH$39,2)>RIGHT($K711,2),AP711,0))","v":0},{"$f":"+IF($K711=\"Ongoing\",AQ711,IF(RIGHT($K711,2)=RIGHT(BI$39,2),SUM($AP711:AQ711),0)+IF(RIGHT(BI$39,2)>RIGHT($K711,2),AQ711,0))","v":0},{"$f":"+IF($K711=\"Ongoing\",AR711,IF(RIGHT($K711,2)=RIGHT(BJ$39,2),SUM($AP711:AR711),0)+IF(RIGHT(BJ$39,2)>RIGHT($K711,2),AR711,0))","v":0},{"$f":"+IF($K711=\"Ongoing\",AS711,IF(RIGHT($K711,2)=RIGHT(BK$39,2),SUM($AP711:AS711),0)+IF(RIGHT(BK$39,2)>RIGHT($K711,2),AS711,0))","v":0},{"$f":"+IF($K711=\"Ongoing\",AT711,IF(RIGHT($K711,2)=RIGHT(BL$39,2),SUM($AP711:AT711),0)+IF(RIGHT(BL$39,2)>RIGHT($K711,2),AT711,0))","v":0},{"$f":"+IF($K711=\"Ongoing\",AU711,IF(RIGHT($K711,2)=RIGHT(BM$39,2),SUM($AP711:AU711),0)+IF(RIGHT(BM$39,2)>RIGHT($K711,2),AU711,0))","v":0},{"$f":"+IF($K711=\"Ongoing\",AV711,IF(RIGHT($K711,2)=RIGHT(BN$39,2),SUM($AP711:AV711),0)+IF(RIGHT(BN$39,2)>RIGHT($K711,2),AV711,0))","v":2.1657734724446457E-4},{"$f":"+IF($K711=\"Ongoing\",AW711,IF(RIGHT($K711,2)=RIGHT(BO$39,2),SUM($AP711:AW711),0)+IF(RIGHT(BO$39,2)>RIGHT($K711,2),AW711,0))","v":0},null,{"$f":"+O711*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P711*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q711*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R711*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S711*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T711*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U711*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412745E-4},{"$f":"+V711*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,2.3623385405768552E-5,3.2808280995239468E-5]
[660,null,"Security System Upgrades",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,0,0,0,0,0,0,6.4895807447963182E-5,1.2979161489592636E-4,null,{"$f":"+IF($K712=\"Ongoing\",AP712,IF(RIGHT($K712,2)=RIGHT(BH$39,2),SUM($AP712:AP712),0)+IF(RIGHT(BH$39,2)>RIGHT($K712,2),AP712,0))","v":0},{"$f":"+IF($K712=\"Ongoing\",AQ712,IF(RIGHT($K712,2)=RIGHT(BI$39,2),SUM($AP712:AQ712),0)+IF(RIGHT(BI$39,2)>RIGHT($K712,2),AQ712,0))","v":0},{"$f":"+IF($K712=\"Ongoing\",AR712,IF(RIGHT($K712,2)=RIGHT(BJ$39,2),SUM($AP712:AR712),0)+IF(RIGHT(BJ$39,2)>RIGHT($K712,2),AR712,0))","v":0},{"$f":"+IF($K712=\"Ongoing\",AS712,IF(RIGHT($K712,2)=RIGHT(BK$39,2),SUM($AP712:AS712),0)+IF(RIGHT(BK$39,2)>RIGHT($K712,2),AS712,0))","v":0},{"$f":"+IF($K712=\"Ongoing\",AT712,IF(RIGHT($K712,2)=RIGHT(BL$39,2),SUM($AP712:AT712),0)+IF(RIGHT(BL$39,2)>RIGHT($K712,2),AT712,0))","v":0},{"$f":"+IF($K712=\"Ongoing\",AU712,IF(RIGHT($K712,2)=RIGHT(BM$39,2),SUM($AP712:AU712),0)+IF(RIGHT(BM$39,2)>RIGHT($K712,2),AU712,0))","v":0},{"$f":"+IF($K712=\"Ongoing\",AV712,IF(RIGHT($K712,2)=RIGHT(BN$39,2),SUM($AP712:AV712),0)+IF(RIGHT(BN$39,2)>RIGHT($K712,2),AV712,0))","v":1.9468742234388953E-3},{"$f":"+IF($K712=\"Ongoing\",AW712,IF(RIGHT($K712,2)=RIGHT(BO$39,2),SUM($AP712:AW712),0)+IF(RIGHT(BO$39,2)>RIGHT($K712,2),AW712,0))","v":0},null,{"$f":"+O712*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P712*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q712*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R712*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S712*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T712*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U712*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V712*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,2.1235720495246243E-4,2.9492279500899845E-4]
[661,null,"Hot Water system (external) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,1.1434215043915072E-3,0,0,1.7914860993838769E-3,0,0,0,1.8012664027083744E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1434215043915072E-3,0,0,1.7914860993838769E-3,0,0,0,1.8012664027083744E-3,null,5.7171075219575359E-5,1.1434215043915072E-4,1.1434215043915072E-4,2.0391645540834456E-4,2.9349076037753842E-4,2.9349076037753842E-4,2.9349076037753842E-4,3.8355408051295712E-4,null,{"$f":"+IF($K713=\"Ongoing\",AP713,IF(RIGHT($K713,2)=RIGHT(BH$39,2),SUM($AP713:AP713),0)+IF(RIGHT(BH$39,2)>RIGHT($K713,2),AP713,0))","v":1.1434215043915072E-3},{"$f":"+IF($K713=\"Ongoing\",AQ713,IF(RIGHT($K713,2)=RIGHT(BI$39,2),SUM($AP713:AQ713),0)+IF(RIGHT(BI$39,2)>RIGHT($K713,2),AQ713,0))","v":0},{"$f":"+IF($K713=\"Ongoing\",AR713,IF(RIGHT($K713,2)=RIGHT(BJ$39,2),SUM($AP713:AR713),0)+IF(RIGHT(BJ$39,2)>RIGHT($K713,2),AR713,0))","v":0},{"$f":"+IF($K713=\"Ongoing\",AS713,IF(RIGHT($K713,2)=RIGHT(BK$39,2),SUM($AP713:AS713),0)+IF(RIGHT(BK$39,2)>RIGHT($K713,2),AS713,0))","v":1.7914860993838769E-3},{"$f":"+IF($K713=\"Ongoing\",AT713,IF(RIGHT($K713,2)=RIGHT(BL$39,2),SUM($AP713:AT713),0)+IF(RIGHT(BL$39,2)>RIGHT($K713,2),AT713,0))","v":0},{"$f":"+IF($K713=\"Ongoing\",AU713,IF(RIGHT($K713,2)=RIGHT(BM$39,2),SUM($AP713:AU713),0)+IF(RIGHT(BM$39,2)>RIGHT($K713,2),AU713,0))","v":0},{"$f":"+IF($K713=\"Ongoing\",AV713,IF(RIGHT($K713,2)=RIGHT(BN$39,2),SUM($AP713:AV713),0)+IF(RIGHT(BN$39,2)>RIGHT($K713,2),AV713,0))","v":0},{"$f":"+IF($K713=\"Ongoing\",AW713,IF(RIGHT($K713,2)=RIGHT(BO$39,2),SUM($AP713:AW713),0)+IF(RIGHT(BO$39,2)>RIGHT($K713,2),AW713,0))","v":1.8012664027083744E-3},null,{"$f":"+O713*KeyAssumptionsPriceControl_FO!AD$15","v":1.1834412570452099E-3},{"$f":"+P713*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q713*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R713*KeyAssumptionsPriceControl_FO!AG$15","v":2.0557715043429629E-3},{"$f":"+S713*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T713*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U713*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V713*KeyAssumptionsPriceControl_FO!AK$15","v":2.3719238770649478E-3},null,5.9172062852260494E-5,2.9847076597535845E-4,2.9847076597535845E-4,4.012593411925066E-4,5.0404791640965474E-4,5.0404791640965474E-4,5.0404791640965474E-4,6.226441102629021E-4]
[662,null,"Hot Water system (external) Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,8.6281824920632979E-5,0,0,1.4071482354582594E-4,0,0,0,1.3909102039396645E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6281824920632979E-5,0,0,1.4071482354582594E-4,0,0,0,1.3909102039396645E-4,null,4.3140912460316491E-6,8.6281824920632982E-6,8.6281824920632982E-6,1.5663923669354594E-5,2.2699664846645891E-5,2.2699664846645891E-5,2.2699664846645891E-5,2.9654215866344213E-5,null,{"$f":"+IF($K714=\"Ongoing\",AP714,IF(RIGHT($K714,2)=RIGHT(BH$39,2),SUM($AP714:AP714),0)+IF(RIGHT(BH$39,2)>RIGHT($K714,2),AP714,0))","v":8.6281824920632979E-5},{"$f":"+IF($K714=\"Ongoing\",AQ714,IF(RIGHT($K714,2)=RIGHT(BI$39,2),SUM($AP714:AQ714),0)+IF(RIGHT(BI$39,2)>RIGHT($K714,2),AQ714,0))","v":0},{"$f":"+IF($K714=\"Ongoing\",AR714,IF(RIGHT($K714,2)=RIGHT(BJ$39,2),SUM($AP714:AR714),0)+IF(RIGHT(BJ$39,2)>RIGHT($K714,2),AR714,0))","v":0},{"$f":"+IF($K714=\"Ongoing\",AS714,IF(RIGHT($K714,2)=RIGHT(BK$39,2),SUM($AP714:AS714),0)+IF(RIGHT(BK$39,2)>RIGHT($K714,2),AS714,0))","v":1.4071482354582594E-4},{"$f":"+IF($K714=\"Ongoing\",AT714,IF(RIGHT($K714,2)=RIGHT(BL$39,2),SUM($AP714:AT714),0)+IF(RIGHT(BL$39,2)>RIGHT($K714,2),AT714,0))","v":0},{"$f":"+IF($K714=\"Ongoing\",AU714,IF(RIGHT($K714,2)=RIGHT(BM$39,2),SUM($AP714:AU714),0)+IF(RIGHT(BM$39,2)>RIGHT($K714,2),AU714,0))","v":0},{"$f":"+IF($K714=\"Ongoing\",AV714,IF(RIGHT($K714,2)=RIGHT(BN$39,2),SUM($AP714:AV714),0)+IF(RIGHT(BN$39,2)>RIGHT($K714,2),AV714,0))","v":0},{"$f":"+IF($K714=\"Ongoing\",AW714,IF(RIGHT($K714,2)=RIGHT(BO$39,2),SUM($AP714:AW714),0)+IF(RIGHT(BO$39,2)>RIGHT($K714,2),AW714,0))","v":1.3909102039396645E-4},null,{"$f":"+O714*KeyAssumptionsPriceControl_FO!AD$15","v":8.9301688792855127E-5},{"$f":"+P714*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q714*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R714*KeyAssumptionsPriceControl_FO!AG$15","v":1.6147349654772354E-4},{"$f":"+S714*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T714*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U714*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V714*KeyAssumptionsPriceControl_FO!AK$15","v":1.8315631261523599E-4},null,4.4650844396427564E-6,2.2839270918682158E-5,2.2839270918682158E-5,3.0912945746068338E-5,3.8986620573454511E-5,3.8986620573454511E-5,3.8986620573454511E-5,4.8144436204216307E-5]
[663,null,"Hot Water system (external) Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,1.6578056830778357E-5,0,0,2.5774192910048234E-5,0,0,0,2.6008004544874841E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6578056830778357E-5,0,0,2.5774192910048234E-5,0,0,0,2.6008004544874841E-5,null,8.2890284153891788E-7,1.6578056830778358E-6,1.6578056830778358E-6,2.9465153285802474E-6,4.2352249740826584E-6,4.2352249740826584E-6,4.2352249740826584E-6,5.535625201326401E-6,null,{"$f":"+IF($K715=\"Ongoing\",AP715,IF(RIGHT($K715,2)=RIGHT(BH$39,2),SUM($AP715:AP715),0)+IF(RIGHT(BH$39,2)>RIGHT($K715,2),AP715,0))","v":1.6578056830778357E-5},{"$f":"+IF($K715=\"Ongoing\",AQ715,IF(RIGHT($K715,2)=RIGHT(BI$39,2),SUM($AP715:AQ715),0)+IF(RIGHT(BI$39,2)>RIGHT($K715,2),AQ715,0))","v":0},{"$f":"+IF($K715=\"Ongoing\",AR715,IF(RIGHT($K715,2)=RIGHT(BJ$39,2),SUM($AP715:AR715),0)+IF(RIGHT(BJ$39,2)>RIGHT($K715,2),AR715,0))","v":0},{"$f":"+IF($K715=\"Ongoing\",AS715,IF(RIGHT($K715,2)=RIGHT(BK$39,2),SUM($AP715:AS715),0)+IF(RIGHT(BK$39,2)>RIGHT($K715,2),AS715,0))","v":2.5774192910048234E-5},{"$f":"+IF($K715=\"Ongoing\",AT715,IF(RIGHT($K715,2)=RIGHT(BL$39,2),SUM($AP715:AT715),0)+IF(RIGHT(BL$39,2)>RIGHT($K715,2),AT715,0))","v":0},{"$f":"+IF($K715=\"Ongoing\",AU715,IF(RIGHT($K715,2)=RIGHT(BM$39,2),SUM($AP715:AU715),0)+IF(RIGHT(BM$39,2)>RIGHT($K715,2),AU715,0))","v":0},{"$f":"+IF($K715=\"Ongoing\",AV715,IF(RIGHT($K715,2)=RIGHT(BN$39,2),SUM($AP715:AV715),0)+IF(RIGHT(BN$39,2)>RIGHT($K715,2),AV715,0))","v":0},{"$f":"+IF($K715=\"Ongoing\",AW715,IF(RIGHT($K715,2)=RIGHT(BO$39,2),SUM($AP715:AW715),0)+IF(RIGHT(BO$39,2)>RIGHT($K715,2),AW715,0))","v":2.6008004544874841E-5},null,{"$f":"+O715*KeyAssumptionsPriceControl_FO!AD$15","v":1.7158288819855599E-5},{"$f":"+P715*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q715*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R715*KeyAssumptionsPriceControl_FO!AG$15","v":2.957647918682614E-5},{"$f":"+S715*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T715*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U715*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V715*KeyAssumptionsPriceControl_FO!AK$15","v":3.4247575418076447E-5},null,8.5791444099277994E-7,4.3166293364730442E-6,4.3166293364730442E-6,5.7954532958143514E-6,7.2742772551556585E-6,7.2742772551556585E-6,7.2742772551556585E-6,8.9866560260594814E-6]
[664,null,"Hot Water system (external) Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,7.8366494741204982E-5,0,0,1.207470480093765E-4,0,0,0,9.9285713788825635E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8366494741204982E-5,0,0,1.207470480093765E-4,0,0,0,9.9285713788825635E-5,null,3.9183247370602491E-6,7.8366494741204982E-6,7.8366494741204982E-6,1.3874001874589323E-5,1.9911354275058149E-5,1.9911354275058149E-5,1.9911354275058149E-5,2.4875639964499432E-5,null,{"$f":"+IF($K716=\"Ongoing\",AP716,IF(RIGHT($K716,2)=RIGHT(BH$39,2),SUM($AP716:AP716),0)+IF(RIGHT(BH$39,2)>RIGHT($K716,2),AP716,0))","v":7.8366494741204982E-5},{"$f":"+IF($K716=\"Ongoing\",AQ716,IF(RIGHT($K716,2)=RIGHT(BI$39,2),SUM($AP716:AQ716),0)+IF(RIGHT(BI$39,2)>RIGHT($K716,2),AQ716,0))","v":0},{"$f":"+IF($K716=\"Ongoing\",AR716,IF(RIGHT($K716,2)=RIGHT(BJ$39,2),SUM($AP716:AR716),0)+IF(RIGHT(BJ$39,2)>RIGHT($K716,2),AR716,0))","v":0},{"$f":"+IF($K716=\"Ongoing\",AS716,IF(RIGHT($K716,2)=RIGHT(BK$39,2),SUM($AP716:AS716),0)+IF(RIGHT(BK$39,2)>RIGHT($K716,2),AS716,0))","v":1.207470480093765E-4},{"$f":"+IF($K716=\"Ongoing\",AT716,IF(RIGHT($K716,2)=RIGHT(BL$39,2),SUM($AP716:AT716),0)+IF(RIGHT(BL$39,2)>RIGHT($K716,2),AT716,0))","v":0},{"$f":"+IF($K716=\"Ongoing\",AU716,IF(RIGHT($K716,2)=RIGHT(BM$39,2),SUM($AP716:AU716),0)+IF(RIGHT(BM$39,2)>RIGHT($K716,2),AU716,0))","v":0},{"$f":"+IF($K716=\"Ongoing\",AV716,IF(RIGHT($K716,2)=RIGHT(BN$39,2),SUM($AP716:AV716),0)+IF(RIGHT(BN$39,2)>RIGHT($K716,2),AV716,0))","v":0},{"$f":"+IF($K716=\"Ongoing\",AW716,IF(RIGHT($K716,2)=RIGHT(BO$39,2),SUM($AP716:AW716),0)+IF(RIGHT(BO$39,2)>RIGHT($K716,2),AW716,0))","v":9.9285713788825635E-5},null,{"$f":"+O716*KeyAssumptionsPriceControl_FO!AD$15","v":8.1109322057147144E-5},{"$f":"+P716*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q716*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R716*KeyAssumptionsPriceControl_FO!AG$15","v":1.3856001484833063E-4},{"$f":"+S716*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T716*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U716*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V716*KeyAssumptionsPriceControl_FO!AK$15","v":1.3074032515848755E-4},null,4.055466102857357E-6,1.8039503584597279E-5,1.8039503584597279E-5,2.4967504327013812E-5,3.1895505069430342E-5,3.1895505069430342E-5,3.1895505069430342E-5,3.843252132735472E-5]
[665,null,"Hot Water system (external) Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,5.3349285750898272E-5,0,0,8.6011089031485892E-5,0,0,0,6.7173850737962446E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3349285750898272E-5,0,0,8.6011089031485892E-5,0,0,0,6.7173850737962446E-5,null,2.6674642875449137E-6,5.3349285750898274E-6,5.3349285750898274E-6,9.6354830266641225E-6,1.3936037478238415E-5,1.3936037478238415E-5,1.3936037478238415E-5,1.7294730015136537E-5,null,{"$f":"+IF($K717=\"Ongoing\",AP717,IF(RIGHT($K717,2)=RIGHT(BH$39,2),SUM($AP717:AP717),0)+IF(RIGHT(BH$39,2)>RIGHT($K717,2),AP717,0))","v":5.3349285750898272E-5},{"$f":"+IF($K717=\"Ongoing\",AQ717,IF(RIGHT($K717,2)=RIGHT(BI$39,2),SUM($AP717:AQ717),0)+IF(RIGHT(BI$39,2)>RIGHT($K717,2),AQ717,0))","v":0},{"$f":"+IF($K717=\"Ongoing\",AR717,IF(RIGHT($K717,2)=RIGHT(BJ$39,2),SUM($AP717:AR717),0)+IF(RIGHT(BJ$39,2)>RIGHT($K717,2),AR717,0))","v":0},{"$f":"+IF($K717=\"Ongoing\",AS717,IF(RIGHT($K717,2)=RIGHT(BK$39,2),SUM($AP717:AS717),0)+IF(RIGHT(BK$39,2)>RIGHT($K717,2),AS717,0))","v":8.6011089031485892E-5},{"$f":"+IF($K717=\"Ongoing\",AT717,IF(RIGHT($K717,2)=RIGHT(BL$39,2),SUM($AP717:AT717),0)+IF(RIGHT(BL$39,2)>RIGHT($K717,2),AT717,0))","v":0},{"$f":"+IF($K717=\"Ongoing\",AU717,IF(RIGHT($K717,2)=RIGHT(BM$39,2),SUM($AP717:AU717),0)+IF(RIGHT(BM$39,2)>RIGHT($K717,2),AU717,0))","v":0},{"$f":"+IF($K717=\"Ongoing\",AV717,IF(RIGHT($K717,2)=RIGHT(BN$39,2),SUM($AP717:AV717),0)+IF(RIGHT(BN$39,2)>RIGHT($K717,2),AV717,0))","v":0},{"$f":"+IF($K717=\"Ongoing\",AW717,IF(RIGHT($K717,2)=RIGHT(BO$39,2),SUM($AP717:AW717),0)+IF(RIGHT(BO$39,2)>RIGHT($K717,2),AW717,0))","v":6.7173850737962446E-5},null,{"$f":"+O717*KeyAssumptionsPriceControl_FO!AD$15","v":5.5216510752179707E-5},{"$f":"+P717*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q717*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R717*KeyAssumptionsPriceControl_FO!AG$15","v":9.8699702972434683E-5},{"$f":"+S717*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T717*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U717*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V717*KeyAssumptionsPriceControl_FO!AK$15","v":8.8455133699379698E-5},null,2.7608255376089854E-6,1.2239036149014215E-5,1.2239036149014215E-5,1.7174021297635949E-5,2.2109006446257683E-5,2.2109006446257683E-5,2.2109006446257683E-5,2.6531763131226669E-5]
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[667,null,"Hot Water system (internal) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,3.0069309185164822E-3,0,2.998316682123494E-3,0,0,3.0021106711806242E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.0069309185164822E-3,0,2.998316682123494E-3,0,0,3.0021106711806242E-3,null,0,0,3.0069309185164824E-4,6.0138618370329648E-4,9.0121785191564583E-4,1.2010495201279952E-3,1.2010495201279952E-3,1.2005674953944096E-3,null,{"$f":"+IF($K719=\"Ongoing\",AP719,IF(RIGHT($K719,2)=RIGHT(BH$39,2),SUM($AP719:AP719),0)+IF(RIGHT(BH$39,2)>RIGHT($K719,2),AP719,0))","v":0},{"$f":"+IF($K719=\"Ongoing\",AQ719,IF(RIGHT($K719,2)=RIGHT(BI$39,2),SUM($AP719:AQ719),0)+IF(RIGHT(BI$39,2)>RIGHT($K719,2),AQ719,0))","v":0},{"$f":"+IF($K719=\"Ongoing\",AR719,IF(RIGHT($K719,2)=RIGHT(BJ$39,2),SUM($AP719:AR719),0)+IF(RIGHT(BJ$39,2)>RIGHT($K719,2),AR719,0))","v":3.0069309185164822E-3},{"$f":"+IF($K719=\"Ongoing\",AS719,IF(RIGHT($K719,2)=RIGHT(BK$39,2),SUM($AP719:AS719),0)+IF(RIGHT(BK$39,2)>RIGHT($K719,2),AS719,0))","v":0},{"$f":"+IF($K719=\"Ongoing\",AT719,IF(RIGHT($K719,2)=RIGHT(BL$39,2),SUM($AP719:AT719),0)+IF(RIGHT(BL$39,2)>RIGHT($K719,2),AT719,0))","v":2.998316682123494E-3},{"$f":"+IF($K719=\"Ongoing\",AU719,IF(RIGHT($K719,2)=RIGHT(BM$39,2),SUM($AP719:AU719),0)+IF(RIGHT(BM$39,2)>RIGHT($K719,2),AU719,0))","v":0},{"$f":"+IF($K719=\"Ongoing\",AV719,IF(RIGHT($K719,2)=RIGHT(BN$39,2),SUM($AP719:AV719),0)+IF(RIGHT(BN$39,2)>RIGHT($K719,2),AV719,0))","v":0},{"$f":"+IF($K719=\"Ongoing\",AW719,IF(RIGHT($K719,2)=RIGHT(BO$39,2),SUM($AP719:AW719),0)+IF(RIGHT(BO$39,2)>RIGHT($K719,2),AW719,0))","v":3.0021106711806242E-3},null,{"$f":"+O719*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P719*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q719*KeyAssumptionsPriceControl_FO!AF$15","v":3.3338380582493914E-3},{"$f":"+R719*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S719*KeyAssumptionsPriceControl_FO!AH$15","v":3.5610596633506466E-3},{"$f":"+T719*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U719*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V719*KeyAssumptionsPriceControl_FO!AK$15","v":3.9532064617749125E-3},null,0,6.004221342361248E-4,9.3380594006106394E-4,6.6676761164987828E-4,1.022873577984943E-3,1.3789795443200077E-3,1.3789795443200077E-3,1.4409163846725598E-3]
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[669,null,"Hot Water system (internal) Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,0,4.334667424145807E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,0,4.334667424145807E-5,null,0,0,4.5671147136308331E-6,9.1342294272616661E-6,1.4576288894250587E-5,2.0018348361239507E-5,2.0018348361239507E-5,1.9785901071754481E-5,null,{"$f":"+IF($K721=\"Ongoing\",AP721,IF(RIGHT($K721,2)=RIGHT(BH$39,2),SUM($AP721:AP721),0)+IF(RIGHT(BH$39,2)>RIGHT($K721,2),AP721,0))","v":0},{"$f":"+IF($K721=\"Ongoing\",AQ721,IF(RIGHT($K721,2)=RIGHT(BI$39,2),SUM($AP721:AQ721),0)+IF(RIGHT(BI$39,2)>RIGHT($K721,2),AQ721,0))","v":0},{"$f":"+IF($K721=\"Ongoing\",AR721,IF(RIGHT($K721,2)=RIGHT(BJ$39,2),SUM($AP721:AR721),0)+IF(RIGHT(BJ$39,2)>RIGHT($K721,2),AR721,0))","v":4.5671147136308329E-5},{"$f":"+IF($K721=\"Ongoing\",AS721,IF(RIGHT($K721,2)=RIGHT(BK$39,2),SUM($AP721:AS721),0)+IF(RIGHT(BK$39,2)>RIGHT($K721,2),AS721,0))","v":0},{"$f":"+IF($K721=\"Ongoing\",AT721,IF(RIGHT($K721,2)=RIGHT(BL$39,2),SUM($AP721:AT721),0)+IF(RIGHT(BL$39,2)>RIGHT($K721,2),AT721,0))","v":5.4420594669889202E-5},{"$f":"+IF($K721=\"Ongoing\",AU721,IF(RIGHT($K721,2)=RIGHT(BM$39,2),SUM($AP721:AU721),0)+IF(RIGHT(BM$39,2)>RIGHT($K721,2),AU721,0))","v":0},{"$f":"+IF($K721=\"Ongoing\",AV721,IF(RIGHT($K721,2)=RIGHT(BN$39,2),SUM($AP721:AV721),0)+IF(RIGHT(BN$39,2)>RIGHT($K721,2),AV721,0))","v":0},{"$f":"+IF($K721=\"Ongoing\",AW721,IF(RIGHT($K721,2)=RIGHT(BO$39,2),SUM($AP721:AW721),0)+IF(RIGHT(BO$39,2)>RIGHT($K721,2),AW721,0))","v":4.334667424145807E-5},null,{"$f":"+O721*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P721*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q721*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R721*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S721*KeyAssumptionsPriceControl_FO!AH$15","v":6.4634595034586699E-5},{"$f":"+T721*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U721*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V721*KeyAssumptionsPriceControl_FO!AK$15","v":5.7079292363460746E-5},null,0,8.6693348482916143E-6,1.3732976568469625E-5,1.0127283440356019E-5,1.659074294381469E-5,2.3054202447273362E-5,2.3054202447273362E-5,2.3698489963441424E-5]
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[672,null,"Hot Water system (internal) Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,0,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,0,8.5124582130448724E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,0,8.5124582130448724E-4,null,0,0,8.2484990750368795E-5,1.6496998150073759E-4,2.492966361860925E-4,3.3362329087144739E-4,3.3362329087144739E-4,3.3626288225152735E-4,null,{"$f":"+IF($K724=\"Ongoing\",AP724,IF(RIGHT($K724,2)=RIGHT(BH$39,2),SUM($AP724:AP724),0)+IF(RIGHT(BH$39,2)>RIGHT($K724,2),AP724,0))","v":0},{"$f":"+IF($K724=\"Ongoing\",AQ724,IF(RIGHT($K724,2)=RIGHT(BI$39,2),SUM($AP724:AQ724),0)+IF(RIGHT(BI$39,2)>RIGHT($K724,2),AQ724,0))","v":0},{"$f":"+IF($K724=\"Ongoing\",AR724,IF(RIGHT($K724,2)=RIGHT(BJ$39,2),SUM($AP724:AR724),0)+IF(RIGHT(BJ$39,2)>RIGHT($K724,2),AR724,0))","v":8.2484990750368798E-4},{"$f":"+IF($K724=\"Ongoing\",AS724,IF(RIGHT($K724,2)=RIGHT(BK$39,2),SUM($AP724:AS724),0)+IF(RIGHT(BK$39,2)>RIGHT($K724,2),AS724,0))","v":0},{"$f":"+IF($K724=\"Ongoing\",AT724,IF(RIGHT($K724,2)=RIGHT(BL$39,2),SUM($AP724:AT724),0)+IF(RIGHT(BL$39,2)>RIGHT($K724,2),AT724,0))","v":8.4326654685354917E-4},{"$f":"+IF($K724=\"Ongoing\",AU724,IF(RIGHT($K724,2)=RIGHT(BM$39,2),SUM($AP724:AU724),0)+IF(RIGHT(BM$39,2)>RIGHT($K724,2),AU724,0))","v":0},{"$f":"+IF($K724=\"Ongoing\",AV724,IF(RIGHT($K724,2)=RIGHT(BN$39,2),SUM($AP724:AV724),0)+IF(RIGHT(BN$39,2)>RIGHT($K724,2),AV724,0))","v":0},{"$f":"+IF($K724=\"Ongoing\",AW724,IF(RIGHT($K724,2)=RIGHT(BO$39,2),SUM($AP724:AW724),0)+IF(RIGHT(BO$39,2)>RIGHT($K724,2),AW724,0))","v":8.5124582130448724E-4},null,{"$f":"+O724*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P724*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q724*KeyAssumptionsPriceControl_FO!AF$15","v":9.1452583664143529E-4},{"$f":"+R724*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S724*KeyAssumptionsPriceControl_FO!AH$15","v":1.0015361297080888E-3},{"$f":"+T724*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U724*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V724*KeyAssumptionsPriceControl_FO!AK$15","v":1.1209281901710829E-3},null,0,1.7024916426089745E-4,2.6170174792504095E-4,1.8290516732828705E-4,2.8305878029909594E-4,3.8321239326990478E-4,3.8321239326990478E-4,4.0385262862286959E-4]
[673,null,"Carpet/Flooring replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,5.7171075219575361E-3,0,0,0,1.7989900092740964E-2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7171075219575361E-3,0,0,0,1.7989900092740964E-2,0,0,0,null,2.8585537609787681E-4,5.7171075219575361E-4,5.7171075219575361E-4,5.7171075219575361E-4,1.4712057568328019E-3,2.3707007614698497E-3,2.3707007614698497E-3,2.3707007614698497E-3,null,{"$f":"+IF($K725=\"Ongoing\",AP725,IF(RIGHT($K725,2)=RIGHT(BH$39,2),SUM($AP725:AP725),0)+IF(RIGHT(BH$39,2)>RIGHT($K725,2),AP725,0))","v":5.7171075219575361E-3},{"$f":"+IF($K725=\"Ongoing\",AQ725,IF(RIGHT($K725,2)=RIGHT(BI$39,2),SUM($AP725:AQ725),0)+IF(RIGHT(BI$39,2)>RIGHT($K725,2),AQ725,0))","v":0},{"$f":"+IF($K725=\"Ongoing\",AR725,IF(RIGHT($K725,2)=RIGHT(BJ$39,2),SUM($AP725:AR725),0)+IF(RIGHT(BJ$39,2)>RIGHT($K725,2),AR725,0))","v":0},{"$f":"+IF($K725=\"Ongoing\",AS725,IF(RIGHT($K725,2)=RIGHT(BK$39,2),SUM($AP725:AS725),0)+IF(RIGHT(BK$39,2)>RIGHT($K725,2),AS725,0))","v":0},{"$f":"+IF($K725=\"Ongoing\",AT725,IF(RIGHT($K725,2)=RIGHT(BL$39,2),SUM($AP725:AT725),0)+IF(RIGHT(BL$39,2)>RIGHT($K725,2),AT725,0))","v":1.7989900092740964E-2},{"$f":"+IF($K725=\"Ongoing\",AU725,IF(RIGHT($K725,2)=RIGHT(BM$39,2),SUM($AP725:AU725),0)+IF(RIGHT(BM$39,2)>RIGHT($K725,2),AU725,0))","v":0},{"$f":"+IF($K725=\"Ongoing\",AV725,IF(RIGHT($K725,2)=RIGHT(BN$39,2),SUM($AP725:AV725),0)+IF(RIGHT(BN$39,2)>RIGHT($K725,2),AV725,0))","v":0},{"$f":"+IF($K725=\"Ongoing\",AW725,IF(RIGHT($K725,2)=RIGHT(BO$39,2),SUM($AP725:AW725),0)+IF(RIGHT(BO$39,2)>RIGHT($K725,2),AW725,0))","v":0},null,{"$f":"+O725*KeyAssumptionsPriceControl_FO!AD$15","v":5.9172062852260498E-3},{"$f":"+P725*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q725*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R725*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S725*KeyAssumptionsPriceControl_FO!AH$15","v":2.1366357980103879E-2},{"$f":"+T725*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U725*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V725*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.9586031426130248E-4,5.9172062852260495E-4,5.9172062852260495E-4,5.9172062852260495E-4,1.6600385275277988E-3,2.7283564265329929E-3,2.7283564265329929E-3,2.7283564265329929E-3]
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[675,null,"Carpet/Flooring replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,8.2890284153891783E-5,0,0,0,3.2652356801933519E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2890284153891783E-5,0,0,0,3.2652356801933519E-4,0,0,0,null,4.1445142076945893E-6,8.2890284153891786E-6,8.2890284153891786E-6,8.2890284153891786E-6,2.4615206816355939E-5,4.0941385217322694E-5,4.0941385217322694E-5,4.0941385217322694E-5,null,{"$f":"+IF($K727=\"Ongoing\",AP727,IF(RIGHT($K727,2)=RIGHT(BH$39,2),SUM($AP727:AP727),0)+IF(RIGHT(BH$39,2)>RIGHT($K727,2),AP727,0))","v":8.2890284153891783E-5},{"$f":"+IF($K727=\"Ongoing\",AQ727,IF(RIGHT($K727,2)=RIGHT(BI$39,2),SUM($AP727:AQ727),0)+IF(RIGHT(BI$39,2)>RIGHT($K727,2),AQ727,0))","v":0},{"$f":"+IF($K727=\"Ongoing\",AR727,IF(RIGHT($K727,2)=RIGHT(BJ$39,2),SUM($AP727:AR727),0)+IF(RIGHT(BJ$39,2)>RIGHT($K727,2),AR727,0))","v":0},{"$f":"+IF($K727=\"Ongoing\",AS727,IF(RIGHT($K727,2)=RIGHT(BK$39,2),SUM($AP727:AS727),0)+IF(RIGHT(BK$39,2)>RIGHT($K727,2),AS727,0))","v":0},{"$f":"+IF($K727=\"Ongoing\",AT727,IF(RIGHT($K727,2)=RIGHT(BL$39,2),SUM($AP727:AT727),0)+IF(RIGHT(BL$39,2)>RIGHT($K727,2),AT727,0))","v":3.2652356801933519E-4},{"$f":"+IF($K727=\"Ongoing\",AU727,IF(RIGHT($K727,2)=RIGHT(BM$39,2),SUM($AP727:AU727),0)+IF(RIGHT(BM$39,2)>RIGHT($K727,2),AU727,0))","v":0},{"$f":"+IF($K727=\"Ongoing\",AV727,IF(RIGHT($K727,2)=RIGHT(BN$39,2),SUM($AP727:AV727),0)+IF(RIGHT(BN$39,2)>RIGHT($K727,2),AV727,0))","v":0},{"$f":"+IF($K727=\"Ongoing\",AW727,IF(RIGHT($K727,2)=RIGHT(BO$39,2),SUM($AP727:AW727),0)+IF(RIGHT(BO$39,2)>RIGHT($K727,2),AW727,0))","v":0},null,{"$f":"+O727*KeyAssumptionsPriceControl_FO!AD$15","v":8.5791444099277988E-5},{"$f":"+P727*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q727*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R727*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S727*KeyAssumptionsPriceControl_FO!AH$15","v":3.8780757020752014E-4},{"$f":"+T727*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U727*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V727*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.2895722049638997E-6,8.5791444099277994E-6,8.5791444099277994E-6,8.5791444099277994E-6,2.7969522920303805E-5,4.7359901430679814E-5,4.7359901430679814E-5,4.7359901430679814E-5]
[676,null,"Carpet/Flooring replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,3.9183247370602487E-4,0,0,0,9.9532683624848814E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9183247370602487E-4,0,0,0,9.9532683624848814E-4,0,0,0,null,1.9591623685301242E-5,3.9183247370602484E-5,3.9183247370602484E-5,3.9183247370602484E-5,8.8949589183026889E-5,1.3871593099545131E-4,1.3871593099545131E-4,1.3871593099545131E-4,null,{"$f":"+IF($K728=\"Ongoing\",AP728,IF(RIGHT($K728,2)=RIGHT(BH$39,2),SUM($AP728:AP728),0)+IF(RIGHT(BH$39,2)>RIGHT($K728,2),AP728,0))","v":3.9183247370602487E-4},{"$f":"+IF($K728=\"Ongoing\",AQ728,IF(RIGHT($K728,2)=RIGHT(BI$39,2),SUM($AP728:AQ728),0)+IF(RIGHT(BI$39,2)>RIGHT($K728,2),AQ728,0))","v":0},{"$f":"+IF($K728=\"Ongoing\",AR728,IF(RIGHT($K728,2)=RIGHT(BJ$39,2),SUM($AP728:AR728),0)+IF(RIGHT(BJ$39,2)>RIGHT($K728,2),AR728,0))","v":0},{"$f":"+IF($K728=\"Ongoing\",AS728,IF(RIGHT($K728,2)=RIGHT(BK$39,2),SUM($AP728:AS728),0)+IF(RIGHT(BK$39,2)>RIGHT($K728,2),AS728,0))","v":0},{"$f":"+IF($K728=\"Ongoing\",AT728,IF(RIGHT($K728,2)=RIGHT(BL$39,2),SUM($AP728:AT728),0)+IF(RIGHT(BL$39,2)>RIGHT($K728,2),AT728,0))","v":9.9532683624848814E-4},{"$f":"+IF($K728=\"Ongoing\",AU728,IF(RIGHT($K728,2)=RIGHT(BM$39,2),SUM($AP728:AU728),0)+IF(RIGHT(BM$39,2)>RIGHT($K728,2),AU728,0))","v":0},{"$f":"+IF($K728=\"Ongoing\",AV728,IF(RIGHT($K728,2)=RIGHT(BN$39,2),SUM($AP728:AV728),0)+IF(RIGHT(BN$39,2)>RIGHT($K728,2),AV728,0))","v":0},{"$f":"+IF($K728=\"Ongoing\",AW728,IF(RIGHT($K728,2)=RIGHT(BO$39,2),SUM($AP728:AW728),0)+IF(RIGHT(BO$39,2)>RIGHT($K728,2),AW728,0))","v":0},null,{"$f":"+O728*KeyAssumptionsPriceControl_FO!AD$15","v":4.0554661028573569E-4},{"$f":"+P728*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q728*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R728*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S728*KeyAssumptionsPriceControl_FO!AH$15","v":1.1821360530551584E-3},{"$f":"+T728*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U728*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V728*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.0277330514286786E-5,4.0554661028573572E-5,4.0554661028573572E-5,4.0554661028573572E-5,9.9661463681331497E-5,1.5876826633408941E-4,1.5876826633408941E-4,1.5876826633408941E-4]
[677,null,"Carpet/Flooring replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,2.6674642875449133E-4,0,0,0,6.7390126188696499E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6674642875449133E-4,0,0,0,6.7390126188696499E-4,0,0,0,null,1.3337321437724566E-5,2.6674642875449133E-5,2.6674642875449133E-5,2.6674642875449133E-5,6.0369705969797382E-5,9.4064769064145632E-5,9.4064769064145632E-5,9.4064769064145632E-5,null,{"$f":"+IF($K729=\"Ongoing\",AP729,IF(RIGHT($K729,2)=RIGHT(BH$39,2),SUM($AP729:AP729),0)+IF(RIGHT(BH$39,2)>RIGHT($K729,2),AP729,0))","v":2.6674642875449133E-4},{"$f":"+IF($K729=\"Ongoing\",AQ729,IF(RIGHT($K729,2)=RIGHT(BI$39,2),SUM($AP729:AQ729),0)+IF(RIGHT(BI$39,2)>RIGHT($K729,2),AQ729,0))","v":0},{"$f":"+IF($K729=\"Ongoing\",AR729,IF(RIGHT($K729,2)=RIGHT(BJ$39,2),SUM($AP729:AR729),0)+IF(RIGHT(BJ$39,2)>RIGHT($K729,2),AR729,0))","v":0},{"$f":"+IF($K729=\"Ongoing\",AS729,IF(RIGHT($K729,2)=RIGHT(BK$39,2),SUM($AP729:AS729),0)+IF(RIGHT(BK$39,2)>RIGHT($K729,2),AS729,0))","v":0},{"$f":"+IF($K729=\"Ongoing\",AT729,IF(RIGHT($K729,2)=RIGHT(BL$39,2),SUM($AP729:AT729),0)+IF(RIGHT(BL$39,2)>RIGHT($K729,2),AT729,0))","v":6.7390126188696499E-4},{"$f":"+IF($K729=\"Ongoing\",AU729,IF(RIGHT($K729,2)=RIGHT(BM$39,2),SUM($AP729:AU729),0)+IF(RIGHT(BM$39,2)>RIGHT($K729,2),AU729,0))","v":0},{"$f":"+IF($K729=\"Ongoing\",AV729,IF(RIGHT($K729,2)=RIGHT(BN$39,2),SUM($AP729:AV729),0)+IF(RIGHT(BN$39,2)>RIGHT($K729,2),AV729,0))","v":0},{"$f":"+IF($K729=\"Ongoing\",AW729,IF(RIGHT($K729,2)=RIGHT(BO$39,2),SUM($AP729:AW729),0)+IF(RIGHT(BO$39,2)>RIGHT($K729,2),AW729,0))","v":0},null,{"$f":"+O729*KeyAssumptionsPriceControl_FO!AD$15","v":2.760825537608985E-4},{"$f":"+P729*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q729*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R729*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S729*KeyAssumptionsPriceControl_FO!AH$15","v":8.0038330010129635E-4},{"$f":"+T729*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U729*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V729*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3804127688044925E-5,2.760825537608985E-5,2.760825537608985E-5,2.760825537608985E-5,6.7627420381154672E-5,1.0764658538621948E-4,1.0764658538621948E-4,1.0764658538621948E-4]
[678,null,"Carpet/Flooring replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",10,10,null,1.8469909314192037E-3,0,0,0,5.0595992811212952E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8469909314192037E-3,0,0,0,5.0595992811212952E-3,0,0,0,null,9.2349546570960183E-5,1.8469909314192037E-4,1.8469909314192037E-4,1.8469909314192037E-4,4.3767905719798513E-4,6.9065902125404989E-4,6.9065902125404989E-4,6.9065902125404989E-4,null,{"$f":"+IF($K730=\"Ongoing\",AP730,IF(RIGHT($K730,2)=RIGHT(BH$39,2),SUM($AP730:AP730),0)+IF(RIGHT(BH$39,2)>RIGHT($K730,2),AP730,0))","v":1.8469909314192037E-3},{"$f":"+IF($K730=\"Ongoing\",AQ730,IF(RIGHT($K730,2)=RIGHT(BI$39,2),SUM($AP730:AQ730),0)+IF(RIGHT(BI$39,2)>RIGHT($K730,2),AQ730,0))","v":0},{"$f":"+IF($K730=\"Ongoing\",AR730,IF(RIGHT($K730,2)=RIGHT(BJ$39,2),SUM($AP730:AR730),0)+IF(RIGHT(BJ$39,2)>RIGHT($K730,2),AR730,0))","v":0},{"$f":"+IF($K730=\"Ongoing\",AS730,IF(RIGHT($K730,2)=RIGHT(BK$39,2),SUM($AP730:AS730),0)+IF(RIGHT(BK$39,2)>RIGHT($K730,2),AS730,0))","v":0},{"$f":"+IF($K730=\"Ongoing\",AT730,IF(RIGHT($K730,2)=RIGHT(BL$39,2),SUM($AP730:AT730),0)+IF(RIGHT(BL$39,2)>RIGHT($K730,2),AT730,0))","v":5.0595992811212952E-3},{"$f":"+IF($K730=\"Ongoing\",AU730,IF(RIGHT($K730,2)=RIGHT(BM$39,2),SUM($AP730:AU730),0)+IF(RIGHT(BM$39,2)>RIGHT($K730,2),AU730,0))","v":0},{"$f":"+IF($K730=\"Ongoing\",AV730,IF(RIGHT($K730,2)=RIGHT(BN$39,2),SUM($AP730:AV730),0)+IF(RIGHT(BN$39,2)>RIGHT($K730,2),AV730,0))","v":0},{"$f":"+IF($K730=\"Ongoing\",AW730,IF(RIGHT($K730,2)=RIGHT(BO$39,2),SUM($AP730:AW730),0)+IF(RIGHT(BO$39,2)>RIGHT($K730,2),AW730,0))","v":0},null,{"$f":"+O730*KeyAssumptionsPriceControl_FO!AD$15","v":1.9116356140188757E-3},{"$f":"+P730*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q730*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R730*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S730*KeyAssumptionsPriceControl_FO!AH$15","v":6.0092167782485328E-3},{"$f":"+T730*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U730*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V730*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,9.5581780700943785E-5,1.9116356140188757E-4,1.9116356140188757E-4,1.9116356140188757E-4,4.9162440031431422E-4,7.9208523922674084E-4,7.9208523922674084E-4,7.9208523922674084E-4]
[679,null,"Fencing",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,3.0069309185164822E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.0069309185164822E-3,0,0,0,0,0,null,0,0,7.517327296291206E-5,1.5034654592582412E-4,1.5034654592582412E-4,1.5034654592582412E-4,1.5034654592582412E-4,1.5034654592582412E-4,null,{"$f":"+IF($K731=\"Ongoing\",AP731,IF(RIGHT($K731,2)=RIGHT(BH$39,2),SUM($AP731:AP731),0)+IF(RIGHT(BH$39,2)>RIGHT($K731,2),AP731,0))","v":0},{"$f":"+IF($K731=\"Ongoing\",AQ731,IF(RIGHT($K731,2)=RIGHT(BI$39,2),SUM($AP731:AQ731),0)+IF(RIGHT(BI$39,2)>RIGHT($K731,2),AQ731,0))","v":0},{"$f":"+IF($K731=\"Ongoing\",AR731,IF(RIGHT($K731,2)=RIGHT(BJ$39,2),SUM($AP731:AR731),0)+IF(RIGHT(BJ$39,2)>RIGHT($K731,2),AR731,0))","v":3.0069309185164822E-3},{"$f":"+IF($K731=\"Ongoing\",AS731,IF(RIGHT($K731,2)=RIGHT(BK$39,2),SUM($AP731:AS731),0)+IF(RIGHT(BK$39,2)>RIGHT($K731,2),AS731,0))","v":0},{"$f":"+IF($K731=\"Ongoing\",AT731,IF(RIGHT($K731,2)=RIGHT(BL$39,2),SUM($AP731:AT731),0)+IF(RIGHT(BL$39,2)>RIGHT($K731,2),AT731,0))","v":0},{"$f":"+IF($K731=\"Ongoing\",AU731,IF(RIGHT($K731,2)=RIGHT(BM$39,2),SUM($AP731:AU731),0)+IF(RIGHT(BM$39,2)>RIGHT($K731,2),AU731,0))","v":0},{"$f":"+IF($K731=\"Ongoing\",AV731,IF(RIGHT($K731,2)=RIGHT(BN$39,2),SUM($AP731:AV731),0)+IF(RIGHT(BN$39,2)>RIGHT($K731,2),AV731,0))","v":0},{"$f":"+IF($K731=\"Ongoing\",AW731,IF(RIGHT($K731,2)=RIGHT(BO$39,2),SUM($AP731:AW731),0)+IF(RIGHT(BO$39,2)>RIGHT($K731,2),AW731,0))","v":0},null,{"$f":"+O731*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P731*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q731*KeyAssumptionsPriceControl_FO!AF$15","v":3.3338380582493914E-3},{"$f":"+R731*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S731*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T731*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U731*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V731*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,8.3345951456234785E-5,1.6669190291246957E-4,1.6669190291246957E-4,1.6669190291246957E-4,1.6669190291246957E-4,1.6669190291246957E-4]
[680,null,"Fencing",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,2.2851250835092892E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.2851250835092892E-4,0,0,0,0,0,null,0,0,5.712812708773223E-6,1.1425625417546446E-5,1.1425625417546446E-5,1.1425625417546446E-5,1.1425625417546446E-5,1.1425625417546446E-5,null,{"$f":"+IF($K732=\"Ongoing\",AP732,IF(RIGHT($K732,2)=RIGHT(BH$39,2),SUM($AP732:AP732),0)+IF(RIGHT(BH$39,2)>RIGHT($K732,2),AP732,0))","v":0},{"$f":"+IF($K732=\"Ongoing\",AQ732,IF(RIGHT($K732,2)=RIGHT(BI$39,2),SUM($AP732:AQ732),0)+IF(RIGHT(BI$39,2)>RIGHT($K732,2),AQ732,0))","v":0},{"$f":"+IF($K732=\"Ongoing\",AR732,IF(RIGHT($K732,2)=RIGHT(BJ$39,2),SUM($AP732:AR732),0)+IF(RIGHT(BJ$39,2)>RIGHT($K732,2),AR732,0))","v":2.2851250835092892E-4},{"$f":"+IF($K732=\"Ongoing\",AS732,IF(RIGHT($K732,2)=RIGHT(BK$39,2),SUM($AP732:AS732),0)+IF(RIGHT(BK$39,2)>RIGHT($K732,2),AS732,0))","v":0},{"$f":"+IF($K732=\"Ongoing\",AT732,IF(RIGHT($K732,2)=RIGHT(BL$39,2),SUM($AP732:AT732),0)+IF(RIGHT(BL$39,2)>RIGHT($K732,2),AT732,0))","v":0},{"$f":"+IF($K732=\"Ongoing\",AU732,IF(RIGHT($K732,2)=RIGHT(BM$39,2),SUM($AP732:AU732),0)+IF(RIGHT(BM$39,2)>RIGHT($K732,2),AU732,0))","v":0},{"$f":"+IF($K732=\"Ongoing\",AV732,IF(RIGHT($K732,2)=RIGHT(BN$39,2),SUM($AP732:AV732),0)+IF(RIGHT(BN$39,2)>RIGHT($K732,2),AV732,0))","v":0},{"$f":"+IF($K732=\"Ongoing\",AW732,IF(RIGHT($K732,2)=RIGHT(BO$39,2),SUM($AP732:AW732),0)+IF(RIGHT(BO$39,2)>RIGHT($K732,2),AW732,0))","v":0},null,{"$f":"+O732*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P732*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q732*KeyAssumptionsPriceControl_FO!AF$15","v":2.5335590266976161E-4},{"$f":"+R732*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S732*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T732*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U732*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V732*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,6.33389756674404E-6,1.266779513348808E-5,1.266779513348808E-5,1.266779513348808E-5,1.266779513348808E-5,1.266779513348808E-5]
[681,null,"Fencing",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,4.5671147136308329E-5,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5671147136308329E-5,0,0,0,0,0,null,0,0,1.1417786784077083E-6,2.2835573568154165E-6,2.2835573568154165E-6,2.2835573568154165E-6,2.2835573568154165E-6,2.2835573568154165E-6,null,{"$f":"+IF($K733=\"Ongoing\",AP733,IF(RIGHT($K733,2)=RIGHT(BH$39,2),SUM($AP733:AP733),0)+IF(RIGHT(BH$39,2)>RIGHT($K733,2),AP733,0))","v":0},{"$f":"+IF($K733=\"Ongoing\",AQ733,IF(RIGHT($K733,2)=RIGHT(BI$39,2),SUM($AP733:AQ733),0)+IF(RIGHT(BI$39,2)>RIGHT($K733,2),AQ733,0))","v":0},{"$f":"+IF($K733=\"Ongoing\",AR733,IF(RIGHT($K733,2)=RIGHT(BJ$39,2),SUM($AP733:AR733),0)+IF(RIGHT(BJ$39,2)>RIGHT($K733,2),AR733,0))","v":4.5671147136308329E-5},{"$f":"+IF($K733=\"Ongoing\",AS733,IF(RIGHT($K733,2)=RIGHT(BK$39,2),SUM($AP733:AS733),0)+IF(RIGHT(BK$39,2)>RIGHT($K733,2),AS733,0))","v":0},{"$f":"+IF($K733=\"Ongoing\",AT733,IF(RIGHT($K733,2)=RIGHT(BL$39,2),SUM($AP733:AT733),0)+IF(RIGHT(BL$39,2)>RIGHT($K733,2),AT733,0))","v":0},{"$f":"+IF($K733=\"Ongoing\",AU733,IF(RIGHT($K733,2)=RIGHT(BM$39,2),SUM($AP733:AU733),0)+IF(RIGHT(BM$39,2)>RIGHT($K733,2),AU733,0))","v":0},{"$f":"+IF($K733=\"Ongoing\",AV733,IF(RIGHT($K733,2)=RIGHT(BN$39,2),SUM($AP733:AV733),0)+IF(RIGHT(BN$39,2)>RIGHT($K733,2),AV733,0))","v":0},{"$f":"+IF($K733=\"Ongoing\",AW733,IF(RIGHT($K733,2)=RIGHT(BO$39,2),SUM($AP733:AW733),0)+IF(RIGHT(BO$39,2)>RIGHT($K733,2),AW733,0))","v":0},null,{"$f":"+O733*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P733*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q733*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R733*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S733*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T733*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U733*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V733*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,1.2659104300445024E-6,2.5318208600890049E-6,2.5318208600890049E-6,2.5318208600890049E-6,2.5318208600890049E-6,2.5318208600890049E-6]
[682,null,"Fencing",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,1.966336374181814E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.966336374181814E-4,0,0,0,0,0,null,0,0,4.9158409354545352E-6,9.8316818709090704E-6,9.8316818709090704E-6,9.8316818709090704E-6,9.8316818709090704E-6,9.8316818709090704E-6,null,{"$f":"+IF($K734=\"Ongoing\",AP734,IF(RIGHT($K734,2)=RIGHT(BH$39,2),SUM($AP734:AP734),0)+IF(RIGHT(BH$39,2)>RIGHT($K734,2),AP734,0))","v":0},{"$f":"+IF($K734=\"Ongoing\",AQ734,IF(RIGHT($K734,2)=RIGHT(BI$39,2),SUM($AP734:AQ734),0)+IF(RIGHT(BI$39,2)>RIGHT($K734,2),AQ734,0))","v":0},{"$f":"+IF($K734=\"Ongoing\",AR734,IF(RIGHT($K734,2)=RIGHT(BJ$39,2),SUM($AP734:AR734),0)+IF(RIGHT(BJ$39,2)>RIGHT($K734,2),AR734,0))","v":1.966336374181814E-4},{"$f":"+IF($K734=\"Ongoing\",AS734,IF(RIGHT($K734,2)=RIGHT(BK$39,2),SUM($AP734:AS734),0)+IF(RIGHT(BK$39,2)>RIGHT($K734,2),AS734,0))","v":0},{"$f":"+IF($K734=\"Ongoing\",AT734,IF(RIGHT($K734,2)=RIGHT(BL$39,2),SUM($AP734:AT734),0)+IF(RIGHT(BL$39,2)>RIGHT($K734,2),AT734,0))","v":0},{"$f":"+IF($K734=\"Ongoing\",AU734,IF(RIGHT($K734,2)=RIGHT(BM$39,2),SUM($AP734:AU734),0)+IF(RIGHT(BM$39,2)>RIGHT($K734,2),AU734,0))","v":0},{"$f":"+IF($K734=\"Ongoing\",AV734,IF(RIGHT($K734,2)=RIGHT(BN$39,2),SUM($AP734:AV734),0)+IF(RIGHT(BN$39,2)>RIGHT($K734,2),AV734,0))","v":0},{"$f":"+IF($K734=\"Ongoing\",AW734,IF(RIGHT($K734,2)=RIGHT(BO$39,2),SUM($AP734:AW734),0)+IF(RIGHT(BO$39,2)>RIGHT($K734,2),AW734,0))","v":0},null,{"$f":"+O734*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P734*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q734*KeyAssumptionsPriceControl_FO!AF$15","v":2.1801122863180652E-4},{"$f":"+R734*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S734*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T734*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U734*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V734*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,5.4502807157951629E-6,1.0900561431590326E-5,1.0900561431590326E-5,1.0900561431590326E-5,1.0900561431590326E-5,1.0900561431590326E-5]
[683,null,"Fencing",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,1.3974570915505037E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.3974570915505037E-4,0,0,0,0,0,null,0,0,3.4936427288762593E-6,6.9872854577525185E-6,6.9872854577525185E-6,6.9872854577525185E-6,6.9872854577525185E-6,6.9872854577525185E-6,null,{"$f":"+IF($K735=\"Ongoing\",AP735,IF(RIGHT($K735,2)=RIGHT(BH$39,2),SUM($AP735:AP735),0)+IF(RIGHT(BH$39,2)>RIGHT($K735,2),AP735,0))","v":0},{"$f":"+IF($K735=\"Ongoing\",AQ735,IF(RIGHT($K735,2)=RIGHT(BI$39,2),SUM($AP735:AQ735),0)+IF(RIGHT(BI$39,2)>RIGHT($K735,2),AQ735,0))","v":0},{"$f":"+IF($K735=\"Ongoing\",AR735,IF(RIGHT($K735,2)=RIGHT(BJ$39,2),SUM($AP735:AR735),0)+IF(RIGHT(BJ$39,2)>RIGHT($K735,2),AR735,0))","v":1.3974570915505037E-4},{"$f":"+IF($K735=\"Ongoing\",AS735,IF(RIGHT($K735,2)=RIGHT(BK$39,2),SUM($AP735:AS735),0)+IF(RIGHT(BK$39,2)>RIGHT($K735,2),AS735,0))","v":0},{"$f":"+IF($K735=\"Ongoing\",AT735,IF(RIGHT($K735,2)=RIGHT(BL$39,2),SUM($AP735:AT735),0)+IF(RIGHT(BL$39,2)>RIGHT($K735,2),AT735,0))","v":0},{"$f":"+IF($K735=\"Ongoing\",AU735,IF(RIGHT($K735,2)=RIGHT(BM$39,2),SUM($AP735:AU735),0)+IF(RIGHT(BM$39,2)>RIGHT($K735,2),AU735,0))","v":0},{"$f":"+IF($K735=\"Ongoing\",AV735,IF(RIGHT($K735,2)=RIGHT(BN$39,2),SUM($AP735:AV735),0)+IF(RIGHT(BN$39,2)>RIGHT($K735,2),AV735,0))","v":0},{"$f":"+IF($K735=\"Ongoing\",AW735,IF(RIGHT($K735,2)=RIGHT(BO$39,2),SUM($AP735:AW735),0)+IF(RIGHT(BO$39,2)>RIGHT($K735,2),AW735,0))","v":0},null,{"$f":"+O735*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P735*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q735*KeyAssumptionsPriceControl_FO!AF$15","v":1.5493856569475544E-4},{"$f":"+R735*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S735*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T735*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U735*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V735*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,3.8734641423688862E-6,7.7469282847377725E-6,7.7469282847377725E-6,7.7469282847377725E-6,7.7469282847377725E-6,7.7469282847377725E-6]
[684,null,"Fencing",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2026-27",20,20,null,0,0,8.2484990750368798E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.2484990750368798E-4,0,0,0,0,0,null,0,0,2.0621247687592199E-5,4.1242495375184397E-5,4.1242495375184397E-5,4.1242495375184397E-5,4.1242495375184397E-5,4.1242495375184397E-5,null,{"$f":"+IF($K736=\"Ongoing\",AP736,IF(RIGHT($K736,2)=RIGHT(BH$39,2),SUM($AP736:AP736),0)+IF(RIGHT(BH$39,2)>RIGHT($K736,2),AP736,0))","v":0},{"$f":"+IF($K736=\"Ongoing\",AQ736,IF(RIGHT($K736,2)=RIGHT(BI$39,2),SUM($AP736:AQ736),0)+IF(RIGHT(BI$39,2)>RIGHT($K736,2),AQ736,0))","v":0},{"$f":"+IF($K736=\"Ongoing\",AR736,IF(RIGHT($K736,2)=RIGHT(BJ$39,2),SUM($AP736:AR736),0)+IF(RIGHT(BJ$39,2)>RIGHT($K736,2),AR736,0))","v":8.2484990750368798E-4},{"$f":"+IF($K736=\"Ongoing\",AS736,IF(RIGHT($K736,2)=RIGHT(BK$39,2),SUM($AP736:AS736),0)+IF(RIGHT(BK$39,2)>RIGHT($K736,2),AS736,0))","v":0},{"$f":"+IF($K736=\"Ongoing\",AT736,IF(RIGHT($K736,2)=RIGHT(BL$39,2),SUM($AP736:AT736),0)+IF(RIGHT(BL$39,2)>RIGHT($K736,2),AT736,0))","v":0},{"$f":"+IF($K736=\"Ongoing\",AU736,IF(RIGHT($K736,2)=RIGHT(BM$39,2),SUM($AP736:AU736),0)+IF(RIGHT(BM$39,2)>RIGHT($K736,2),AU736,0))","v":0},{"$f":"+IF($K736=\"Ongoing\",AV736,IF(RIGHT($K736,2)=RIGHT(BN$39,2),SUM($AP736:AV736),0)+IF(RIGHT(BN$39,2)>RIGHT($K736,2),AV736,0))","v":0},{"$f":"+IF($K736=\"Ongoing\",AW736,IF(RIGHT($K736,2)=RIGHT(BO$39,2),SUM($AP736:AW736),0)+IF(RIGHT(BO$39,2)>RIGHT($K736,2),AW736,0))","v":0},null,{"$f":"+O736*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P736*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q736*KeyAssumptionsPriceControl_FO!AF$15","v":9.1452583664143529E-4},{"$f":"+R736*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S736*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T736*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U736*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V736*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,2.2863145916035881E-5,4.5726291832071762E-5,4.5726291832071762E-5,4.5726291832071762E-5,4.5726291832071762E-5,4.5726291832071762E-5]
[685,null,"Signage",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.7339096694195374E-3,0,0,0,0,2.3310474986606919E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.7339096694195374E-3,0,0,0,0,2.3310474986606919E-3,0,null,0,1.7339096694195374E-4,3.4678193388390749E-4,3.4678193388390749E-4,3.4678193388390749E-4,3.4678193388390749E-4,4.0649571680802292E-4,4.6620949973213836E-4,null,{"$f":"+IF($K737=\"Ongoing\",AP737,IF(RIGHT($K737,2)=RIGHT(BH$39,2),SUM($AP737:AP737),0)+IF(RIGHT(BH$39,2)>RIGHT($K737,2),AP737,0))","v":0},{"$f":"+IF($K737=\"Ongoing\",AQ737,IF(RIGHT($K737,2)=RIGHT(BI$39,2),SUM($AP737:AQ737),0)+IF(RIGHT(BI$39,2)>RIGHT($K737,2),AQ737,0))","v":1.7339096694195374E-3},{"$f":"+IF($K737=\"Ongoing\",AR737,IF(RIGHT($K737,2)=RIGHT(BJ$39,2),SUM($AP737:AR737),0)+IF(RIGHT(BJ$39,2)>RIGHT($K737,2),AR737,0))","v":0},{"$f":"+IF($K737=\"Ongoing\",AS737,IF(RIGHT($K737,2)=RIGHT(BK$39,2),SUM($AP737:AS737),0)+IF(RIGHT(BK$39,2)>RIGHT($K737,2),AS737,0))","v":0},{"$f":"+IF($K737=\"Ongoing\",AT737,IF(RIGHT($K737,2)=RIGHT(BL$39,2),SUM($AP737:AT737),0)+IF(RIGHT(BL$39,2)>RIGHT($K737,2),AT737,0))","v":0},{"$f":"+IF($K737=\"Ongoing\",AU737,IF(RIGHT($K737,2)=RIGHT(BM$39,2),SUM($AP737:AU737),0)+IF(RIGHT(BM$39,2)>RIGHT($K737,2),AU737,0))","v":0},{"$f":"+IF($K737=\"Ongoing\",AV737,IF(RIGHT($K737,2)=RIGHT(BN$39,2),SUM($AP737:AV737),0)+IF(RIGHT(BN$39,2)>RIGHT($K737,2),AV737,0))","v":2.3310474986606919E-3},{"$f":"+IF($K737=\"Ongoing\",AW737,IF(RIGHT($K737,2)=RIGHT(BO$39,2),SUM($AP737:AW737),0)+IF(RIGHT(BO$39,2)>RIGHT($K737,2),AW737,0))","v":0},null,{"$f":"+O737*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P737*KeyAssumptionsPriceControl_FO!AE$15","v":1.8574073856239437E-3},{"$f":"+Q737*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R737*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S737*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T737*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U737*KeyAssumptionsPriceControl_FO!AJ$15","v":2.965743393069889E-3},{"$f":"+V737*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.5195023829453275E-4,3.7148147712478874E-4,3.7148147712478874E-4,3.7148147712478874E-4,3.7148147712478874E-4,4.8231507786938323E-4,5.9314867861397778E-4]
[686,null,"Signage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.360100095704055E-4,0,0,0,0,1.7640307292306355E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.360100095704055E-4,0,0,0,0,1.7640307292306355E-4,0,null,0,1.3601000957040549E-5,2.7202001914081098E-5,2.7202001914081098E-5,2.7202001914081098E-5,2.7202001914081098E-5,3.12413082493469E-5,3.5280614584612708E-5,null,{"$f":"+IF($K738=\"Ongoing\",AP738,IF(RIGHT($K738,2)=RIGHT(BH$39,2),SUM($AP738:AP738),0)+IF(RIGHT(BH$39,2)>RIGHT($K738,2),AP738,0))","v":0},{"$f":"+IF($K738=\"Ongoing\",AQ738,IF(RIGHT($K738,2)=RIGHT(BI$39,2),SUM($AP738:AQ738),0)+IF(RIGHT(BI$39,2)>RIGHT($K738,2),AQ738,0))","v":1.360100095704055E-4},{"$f":"+IF($K738=\"Ongoing\",AR738,IF(RIGHT($K738,2)=RIGHT(BJ$39,2),SUM($AP738:AR738),0)+IF(RIGHT(BJ$39,2)>RIGHT($K738,2),AR738,0))","v":0},{"$f":"+IF($K738=\"Ongoing\",AS738,IF(RIGHT($K738,2)=RIGHT(BK$39,2),SUM($AP738:AS738),0)+IF(RIGHT(BK$39,2)>RIGHT($K738,2),AS738,0))","v":0},{"$f":"+IF($K738=\"Ongoing\",AT738,IF(RIGHT($K738,2)=RIGHT(BL$39,2),SUM($AP738:AT738),0)+IF(RIGHT(BL$39,2)>RIGHT($K738,2),AT738,0))","v":0},{"$f":"+IF($K738=\"Ongoing\",AU738,IF(RIGHT($K738,2)=RIGHT(BM$39,2),SUM($AP738:AU738),0)+IF(RIGHT(BM$39,2)>RIGHT($K738,2),AU738,0))","v":0},{"$f":"+IF($K738=\"Ongoing\",AV738,IF(RIGHT($K738,2)=RIGHT(BN$39,2),SUM($AP738:AV738),0)+IF(RIGHT(BN$39,2)>RIGHT($K738,2),AV738,0))","v":1.7640307292306355E-4},{"$f":"+IF($K738=\"Ongoing\",AW738,IF(RIGHT($K738,2)=RIGHT(BO$39,2),SUM($AP738:AW738),0)+IF(RIGHT(BO$39,2)>RIGHT($K738,2),AW738,0))","v":0},null,{"$f":"+O738*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P738*KeyAssumptionsPriceControl_FO!AE$15","v":1.4569732250205761E-4},{"$f":"+Q738*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R738*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S738*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T738*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U738*KeyAssumptionsPriceControl_FO!AJ$15","v":2.2443397156831331E-4},{"$f":"+V738*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.9850346834818466E-5,2.9139464500411523E-5,2.9139464500411523E-5,2.9139464500411523E-5,2.9139464500411523E-5,3.7013129407037094E-5,4.4886794313662659E-5]
[687,null,"Signage",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,2.6952350450733946E-5,0,0,0,0,3.6131227551466267E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.6952350450733946E-5,0,0,0,0,3.6131227551466267E-5,0,null,0,2.6952350450733946E-6,5.3904700901467891E-6,5.3904700901467891E-6,5.3904700901467891E-6,5.3904700901467891E-6,6.3083578002200209E-6,7.2262455102932535E-6,null,{"$f":"+IF($K739=\"Ongoing\",AP739,IF(RIGHT($K739,2)=RIGHT(BH$39,2),SUM($AP739:AP739),0)+IF(RIGHT(BH$39,2)>RIGHT($K739,2),AP739,0))","v":0},{"$f":"+IF($K739=\"Ongoing\",AQ739,IF(RIGHT($K739,2)=RIGHT(BI$39,2),SUM($AP739:AQ739),0)+IF(RIGHT(BI$39,2)>RIGHT($K739,2),AQ739,0))","v":2.6952350450733946E-5},{"$f":"+IF($K739=\"Ongoing\",AR739,IF(RIGHT($K739,2)=RIGHT(BJ$39,2),SUM($AP739:AR739),0)+IF(RIGHT(BJ$39,2)>RIGHT($K739,2),AR739,0))","v":0},{"$f":"+IF($K739=\"Ongoing\",AS739,IF(RIGHT($K739,2)=RIGHT(BK$39,2),SUM($AP739:AS739),0)+IF(RIGHT(BK$39,2)>RIGHT($K739,2),AS739,0))","v":0},{"$f":"+IF($K739=\"Ongoing\",AT739,IF(RIGHT($K739,2)=RIGHT(BL$39,2),SUM($AP739:AT739),0)+IF(RIGHT(BL$39,2)>RIGHT($K739,2),AT739,0))","v":0},{"$f":"+IF($K739=\"Ongoing\",AU739,IF(RIGHT($K739,2)=RIGHT(BM$39,2),SUM($AP739:AU739),0)+IF(RIGHT(BM$39,2)>RIGHT($K739,2),AU739,0))","v":0},{"$f":"+IF($K739=\"Ongoing\",AV739,IF(RIGHT($K739,2)=RIGHT(BN$39,2),SUM($AP739:AV739),0)+IF(RIGHT(BN$39,2)>RIGHT($K739,2),AV739,0))","v":3.6131227551466267E-5},{"$f":"+IF($K739=\"Ongoing\",AW739,IF(RIGHT($K739,2)=RIGHT(BO$39,2),SUM($AP739:AW739),0)+IF(RIGHT(BO$39,2)>RIGHT($K739,2),AW739,0))","v":0},null,{"$f":"+O739*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P739*KeyAssumptionsPriceControl_FO!AE$15","v":2.8872031611587467E-5},{"$f":"+Q739*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R739*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S739*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T739*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U739*KeyAssumptionsPriceControl_FO!AJ$15","v":4.5969011552030789E-5},{"$f":"+V739*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.0113448671452001E-5,5.7744063223174934E-6,5.7744063223174934E-6,5.7744063223174934E-6,5.7744063223174934E-6,7.4841043163618254E-6,9.1938023104061575E-6]
[688,null,"Signage",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.1702629501776693E-4,0,0,0,0,1.2903054488493237E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1702629501776693E-4,0,0,0,0,1.2903054488493237E-4,0,null,0,1.1702629501776693E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.3405259003553387E-5,2.4605683990269933E-5,2.5806108976986475E-5,null,{"$f":"+IF($K740=\"Ongoing\",AP740,IF(RIGHT($K740,2)=RIGHT(BH$39,2),SUM($AP740:AP740),0)+IF(RIGHT(BH$39,2)>RIGHT($K740,2),AP740,0))","v":0},{"$f":"+IF($K740=\"Ongoing\",AQ740,IF(RIGHT($K740,2)=RIGHT(BI$39,2),SUM($AP740:AQ740),0)+IF(RIGHT(BI$39,2)>RIGHT($K740,2),AQ740,0))","v":1.1702629501776693E-4},{"$f":"+IF($K740=\"Ongoing\",AR740,IF(RIGHT($K740,2)=RIGHT(BJ$39,2),SUM($AP740:AR740),0)+IF(RIGHT(BJ$39,2)>RIGHT($K740,2),AR740,0))","v":0},{"$f":"+IF($K740=\"Ongoing\",AS740,IF(RIGHT($K740,2)=RIGHT(BK$39,2),SUM($AP740:AS740),0)+IF(RIGHT(BK$39,2)>RIGHT($K740,2),AS740,0))","v":0},{"$f":"+IF($K740=\"Ongoing\",AT740,IF(RIGHT($K740,2)=RIGHT(BL$39,2),SUM($AP740:AT740),0)+IF(RIGHT(BL$39,2)>RIGHT($K740,2),AT740,0))","v":0},{"$f":"+IF($K740=\"Ongoing\",AU740,IF(RIGHT($K740,2)=RIGHT(BM$39,2),SUM($AP740:AU740),0)+IF(RIGHT(BM$39,2)>RIGHT($K740,2),AU740,0))","v":0},{"$f":"+IF($K740=\"Ongoing\",AV740,IF(RIGHT($K740,2)=RIGHT(BN$39,2),SUM($AP740:AV740),0)+IF(RIGHT(BN$39,2)>RIGHT($K740,2),AV740,0))","v":1.2903054488493237E-4},{"$f":"+IF($K740=\"Ongoing\",AW740,IF(RIGHT($K740,2)=RIGHT(BO$39,2),SUM($AP740:AW740),0)+IF(RIGHT(BO$39,2)>RIGHT($K740,2),AW740,0))","v":0},null,{"$f":"+O740*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P740*KeyAssumptionsPriceControl_FO!AE$15","v":1.2536149288040735E-4},{"$f":"+Q740*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R740*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S740*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T740*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U740*KeyAssumptionsPriceControl_FO!AJ$15","v":1.6416288652057096E-4},{"$f":"+V740*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8342258265027209E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.5072298576081471E-5,2.8952437940097831E-5,3.2832577304114195E-5]
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[690,null,"Signage",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,5.6716161022587455E-4,0,0,0,0,7.7874968937555829E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.6716161022587455E-4,0,0,0,0,7.7874968937555829E-4,0,null,0,5.6716161022587452E-5,1.134323220451749E-4,1.134323220451749E-4,1.134323220451749E-4,1.134323220451749E-4,1.3459112996014327E-4,1.5574993787511167E-4,null,{"$f":"+IF($K742=\"Ongoing\",AP742,IF(RIGHT($K742,2)=RIGHT(BH$39,2),SUM($AP742:AP742),0)+IF(RIGHT(BH$39,2)>RIGHT($K742,2),AP742,0))","v":0},{"$f":"+IF($K742=\"Ongoing\",AQ742,IF(RIGHT($K742,2)=RIGHT(BI$39,2),SUM($AP742:AQ742),0)+IF(RIGHT(BI$39,2)>RIGHT($K742,2),AQ742,0))","v":5.6716161022587455E-4},{"$f":"+IF($K742=\"Ongoing\",AR742,IF(RIGHT($K742,2)=RIGHT(BJ$39,2),SUM($AP742:AR742),0)+IF(RIGHT(BJ$39,2)>RIGHT($K742,2),AR742,0))","v":0},{"$f":"+IF($K742=\"Ongoing\",AS742,IF(RIGHT($K742,2)=RIGHT(BK$39,2),SUM($AP742:AS742),0)+IF(RIGHT(BK$39,2)>RIGHT($K742,2),AS742,0))","v":0},{"$f":"+IF($K742=\"Ongoing\",AT742,IF(RIGHT($K742,2)=RIGHT(BL$39,2),SUM($AP742:AT742),0)+IF(RIGHT(BL$39,2)>RIGHT($K742,2),AT742,0))","v":0},{"$f":"+IF($K742=\"Ongoing\",AU742,IF(RIGHT($K742,2)=RIGHT(BM$39,2),SUM($AP742:AU742),0)+IF(RIGHT(BM$39,2)>RIGHT($K742,2),AU742,0))","v":0},{"$f":"+IF($K742=\"Ongoing\",AV742,IF(RIGHT($K742,2)=RIGHT(BN$39,2),SUM($AP742:AV742),0)+IF(RIGHT(BN$39,2)>RIGHT($K742,2),AV742,0))","v":7.7874968937555829E-4},{"$f":"+IF($K742=\"Ongoing\",AW742,IF(RIGHT($K742,2)=RIGHT(BO$39,2),SUM($AP742:AW742),0)+IF(RIGHT(BO$39,2)>RIGHT($K742,2),AW742,0))","v":0},null,{"$f":"+O742*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P742*KeyAssumptionsPriceControl_FO!AE$15","v":6.0755769591421243E-4},{"$f":"+Q742*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R742*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S742*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T742*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U742*KeyAssumptionsPriceControl_FO!AJ$15","v":9.9078708067843304E-4},{"$f":"+V742*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1650570746653292E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.2151153918284248E-4,1.5983447765926455E-4,1.9815741613568661E-4]
[691,null,"Fixed Plant, tools and Equipment (eg. Exhaust systems, water pumps)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.8585537609787681E-3,0,3.0069309185164822E-3,0,2.998316682123494E-3,0,2.9138093733258644E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8585537609787681E-3,0,3.0069309185164822E-3,0,2.998316682123494E-3,0,2.9138093733258644E-3,0,null,2.8585537609787681E-4,5.7171075219575361E-4,8.7240384404740185E-4,1.1730969358990501E-3,1.4729286041113994E-3,1.486904896225872E-3,1.4924304574605817E-3,1.4831183029415198E-3,null,{"$f":"+IF($K743=\"Ongoing\",AP743,IF(RIGHT($K743,2)=RIGHT(BH$39,2),SUM($AP743:AP743),0)+IF(RIGHT(BH$39,2)>RIGHT($K743,2),AP743,0))","v":2.8585537609787681E-3},{"$f":"+IF($K743=\"Ongoing\",AQ743,IF(RIGHT($K743,2)=RIGHT(BI$39,2),SUM($AP743:AQ743),0)+IF(RIGHT(BI$39,2)>RIGHT($K743,2),AQ743,0))","v":0},{"$f":"+IF($K743=\"Ongoing\",AR743,IF(RIGHT($K743,2)=RIGHT(BJ$39,2),SUM($AP743:AR743),0)+IF(RIGHT(BJ$39,2)>RIGHT($K743,2),AR743,0))","v":3.0069309185164822E-3},{"$f":"+IF($K743=\"Ongoing\",AS743,IF(RIGHT($K743,2)=RIGHT(BK$39,2),SUM($AP743:AS743),0)+IF(RIGHT(BK$39,2)>RIGHT($K743,2),AS743,0))","v":0},{"$f":"+IF($K743=\"Ongoing\",AT743,IF(RIGHT($K743,2)=RIGHT(BL$39,2),SUM($AP743:AT743),0)+IF(RIGHT(BL$39,2)>RIGHT($K743,2),AT743,0))","v":2.998316682123494E-3},{"$f":"+IF($K743=\"Ongoing\",AU743,IF(RIGHT($K743,2)=RIGHT(BM$39,2),SUM($AP743:AU743),0)+IF(RIGHT(BM$39,2)>RIGHT($K743,2),AU743,0))","v":0},{"$f":"+IF($K743=\"Ongoing\",AV743,IF(RIGHT($K743,2)=RIGHT(BN$39,2),SUM($AP743:AV743),0)+IF(RIGHT(BN$39,2)>RIGHT($K743,2),AV743,0))","v":2.9138093733258644E-3},{"$f":"+IF($K743=\"Ongoing\",AW743,IF(RIGHT($K743,2)=RIGHT(BO$39,2),SUM($AP743:AW743),0)+IF(RIGHT(BO$39,2)>RIGHT($K743,2),AW743,0))","v":0},null,{"$f":"+O743*KeyAssumptionsPriceControl_FO!AD$15","v":2.9586031426130249E-3},{"$f":"+P743*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q743*KeyAssumptionsPriceControl_FO!AF$15","v":3.3338380582493914E-3},{"$f":"+R743*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S743*KeyAssumptionsPriceControl_FO!AH$15","v":3.5610596633506466E-3},{"$f":"+T743*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U743*KeyAssumptionsPriceControl_FO!AJ$15","v":3.7071792413373604E-3},{"$f":"+V743*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.9586031426130248E-4,1.1744825031877778E-3,9.2510443434754409E-4,1.2584882401724833E-3,1.6145942065075481E-3,1.6748398585813102E-3,1.7496974684537438E-3,1.7870315867625404E-3]
[692,null,"Fixed Plant, tools and Equipment (eg. Exhaust systems, water pumps)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,2.1570456230158243E-4,0,2.2851250835092892E-4,0,2.3067714739660768E-4,0,2.2050384115382941E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1570456230158243E-4,0,2.2851250835092892E-4,0,2.3067714739660768E-4,0,2.2050384115382941E-4,0,null,2.1570456230158245E-5,4.3140912460316489E-5,6.5992163295409381E-5,8.8843414130502273E-5,1.1191112887016304E-4,1.1340838737966557E-4,1.1388831526489026E-4,1.1308744854518031E-4,null,{"$f":"+IF($K744=\"Ongoing\",AP744,IF(RIGHT($K744,2)=RIGHT(BH$39,2),SUM($AP744:AP744),0)+IF(RIGHT(BH$39,2)>RIGHT($K744,2),AP744,0))","v":2.1570456230158243E-4},{"$f":"+IF($K744=\"Ongoing\",AQ744,IF(RIGHT($K744,2)=RIGHT(BI$39,2),SUM($AP744:AQ744),0)+IF(RIGHT(BI$39,2)>RIGHT($K744,2),AQ744,0))","v":0},{"$f":"+IF($K744=\"Ongoing\",AR744,IF(RIGHT($K744,2)=RIGHT(BJ$39,2),SUM($AP744:AR744),0)+IF(RIGHT(BJ$39,2)>RIGHT($K744,2),AR744,0))","v":2.2851250835092892E-4},{"$f":"+IF($K744=\"Ongoing\",AS744,IF(RIGHT($K744,2)=RIGHT(BK$39,2),SUM($AP744:AS744),0)+IF(RIGHT(BK$39,2)>RIGHT($K744,2),AS744,0))","v":0},{"$f":"+IF($K744=\"Ongoing\",AT744,IF(RIGHT($K744,2)=RIGHT(BL$39,2),SUM($AP744:AT744),0)+IF(RIGHT(BL$39,2)>RIGHT($K744,2),AT744,0))","v":2.3067714739660768E-4},{"$f":"+IF($K744=\"Ongoing\",AU744,IF(RIGHT($K744,2)=RIGHT(BM$39,2),SUM($AP744:AU744),0)+IF(RIGHT(BM$39,2)>RIGHT($K744,2),AU744,0))","v":0},{"$f":"+IF($K744=\"Ongoing\",AV744,IF(RIGHT($K744,2)=RIGHT(BN$39,2),SUM($AP744:AV744),0)+IF(RIGHT(BN$39,2)>RIGHT($K744,2),AV744,0))","v":2.2050384115382941E-4},{"$f":"+IF($K744=\"Ongoing\",AW744,IF(RIGHT($K744,2)=RIGHT(BO$39,2),SUM($AP744:AW744),0)+IF(RIGHT(BO$39,2)>RIGHT($K744,2),AW744,0))","v":0},null,{"$f":"+O744*KeyAssumptionsPriceControl_FO!AD$15","v":2.2325422198213779E-4},{"$f":"+P744*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q744*KeyAssumptionsPriceControl_FO!AF$15","v":2.5335590266976161E-4},{"$f":"+R744*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S744*KeyAssumptionsPriceControl_FO!AH$15","v":2.7397208898863649E-4},{"$f":"+T744*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U744*KeyAssumptionsPriceControl_FO!AJ$15","v":2.8054246446039159E-4},{"$f":"+V744*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.2325422198213778E-5,8.8751612627193446E-5,6.9986434663403717E-5,9.5322024930379883E-5,1.2271923382924354E-4,1.2779102052989342E-4,1.335198447777188E-4,1.3623850095678176E-4]
[693,null,"Fixed Plant, tools and Equipment (eg. Exhaust systems, water pumps)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,4.1445142076945891E-5,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,4.5164034439332831E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1445142076945891E-5,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,4.5164034439332831E-5,0,null,4.1445142076945893E-6,8.2890284153891786E-6,1.2856143129020013E-5,1.7423257842650841E-5,2.2865317309639761E-5,2.4162862568934095E-5,2.4534751805172789E-5,2.448404053547524E-5,null,{"$f":"+IF($K745=\"Ongoing\",AP745,IF(RIGHT($K745,2)=RIGHT(BH$39,2),SUM($AP745:AP745),0)+IF(RIGHT(BH$39,2)>RIGHT($K745,2),AP745,0))","v":4.1445142076945891E-5},{"$f":"+IF($K745=\"Ongoing\",AQ745,IF(RIGHT($K745,2)=RIGHT(BI$39,2),SUM($AP745:AQ745),0)+IF(RIGHT(BI$39,2)>RIGHT($K745,2),AQ745,0))","v":0},{"$f":"+IF($K745=\"Ongoing\",AR745,IF(RIGHT($K745,2)=RIGHT(BJ$39,2),SUM($AP745:AR745),0)+IF(RIGHT(BJ$39,2)>RIGHT($K745,2),AR745,0))","v":4.5671147136308329E-5},{"$f":"+IF($K745=\"Ongoing\",AS745,IF(RIGHT($K745,2)=RIGHT(BK$39,2),SUM($AP745:AS745),0)+IF(RIGHT(BK$39,2)>RIGHT($K745,2),AS745,0))","v":0},{"$f":"+IF($K745=\"Ongoing\",AT745,IF(RIGHT($K745,2)=RIGHT(BL$39,2),SUM($AP745:AT745),0)+IF(RIGHT(BL$39,2)>RIGHT($K745,2),AT745,0))","v":5.4420594669889202E-5},{"$f":"+IF($K745=\"Ongoing\",AU745,IF(RIGHT($K745,2)=RIGHT(BM$39,2),SUM($AP745:AU745),0)+IF(RIGHT(BM$39,2)>RIGHT($K745,2),AU745,0))","v":0},{"$f":"+IF($K745=\"Ongoing\",AV745,IF(RIGHT($K745,2)=RIGHT(BN$39,2),SUM($AP745:AV745),0)+IF(RIGHT(BN$39,2)>RIGHT($K745,2),AV745,0))","v":4.5164034439332831E-5},{"$f":"+IF($K745=\"Ongoing\",AW745,IF(RIGHT($K745,2)=RIGHT(BO$39,2),SUM($AP745:AW745),0)+IF(RIGHT(BO$39,2)>RIGHT($K745,2),AW745,0))","v":0},null,{"$f":"+O745*KeyAssumptionsPriceControl_FO!AD$15","v":4.2895722049638994E-5},{"$f":"+P745*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q745*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R745*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S745*KeyAssumptionsPriceControl_FO!AH$15","v":6.4634595034586699E-5},{"$f":"+T745*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U745*KeyAssumptionsPriceControl_FO!AJ$15","v":5.7461264440038481E-5},{"$f":"+V745*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,4.2895722049638997E-6,1.7611951297794364E-5,1.3642786130105808E-5,1.8706427850283817E-5,2.5169887353742489E-5,2.734377465223726E-5,2.8800328891277211E-5,2.9482813615103042E-5]
[694,null,"Fixed Plant, tools and Equipment (eg. Exhaust systems, water pumps)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.9591623685301244E-4,0,1.966336374181814E-4,0,1.6588780604141469E-4,0,1.6128818110616543E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9591623685301244E-4,0,1.966336374181814E-4,0,1.6588780604141469E-4,0,1.6128818110616543E-4,0,null,1.9591623685301242E-5,3.9183247370602484E-5,5.8846611112420622E-5,7.8509974854238759E-5,9.5098755458380236E-5,9.2095912377220451E-5,8.8633106802535759E-5,8.5098561171334164E-5,null,{"$f":"+IF($K746=\"Ongoing\",AP746,IF(RIGHT($K746,2)=RIGHT(BH$39,2),SUM($AP746:AP746),0)+IF(RIGHT(BH$39,2)>RIGHT($K746,2),AP746,0))","v":1.9591623685301244E-4},{"$f":"+IF($K746=\"Ongoing\",AQ746,IF(RIGHT($K746,2)=RIGHT(BI$39,2),SUM($AP746:AQ746),0)+IF(RIGHT(BI$39,2)>RIGHT($K746,2),AQ746,0))","v":0},{"$f":"+IF($K746=\"Ongoing\",AR746,IF(RIGHT($K746,2)=RIGHT(BJ$39,2),SUM($AP746:AR746),0)+IF(RIGHT(BJ$39,2)>RIGHT($K746,2),AR746,0))","v":1.966336374181814E-4},{"$f":"+IF($K746=\"Ongoing\",AS746,IF(RIGHT($K746,2)=RIGHT(BK$39,2),SUM($AP746:AS746),0)+IF(RIGHT(BK$39,2)>RIGHT($K746,2),AS746,0))","v":0},{"$f":"+IF($K746=\"Ongoing\",AT746,IF(RIGHT($K746,2)=RIGHT(BL$39,2),SUM($AP746:AT746),0)+IF(RIGHT(BL$39,2)>RIGHT($K746,2),AT746,0))","v":1.6588780604141469E-4},{"$f":"+IF($K746=\"Ongoing\",AU746,IF(RIGHT($K746,2)=RIGHT(BM$39,2),SUM($AP746:AU746),0)+IF(RIGHT(BM$39,2)>RIGHT($K746,2),AU746,0))","v":0},{"$f":"+IF($K746=\"Ongoing\",AV746,IF(RIGHT($K746,2)=RIGHT(BN$39,2),SUM($AP746:AV746),0)+IF(RIGHT(BN$39,2)>RIGHT($K746,2),AV746,0))","v":1.6128818110616543E-4},{"$f":"+IF($K746=\"Ongoing\",AW746,IF(RIGHT($K746,2)=RIGHT(BO$39,2),SUM($AP746:AW746),0)+IF(RIGHT(BO$39,2)>RIGHT($K746,2),AW746,0))","v":0},null,{"$f":"+O746*KeyAssumptionsPriceControl_FO!AD$15","v":2.0277330514286785E-4},{"$f":"+P746*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q746*KeyAssumptionsPriceControl_FO!AF$15","v":2.1801122863180652E-4},{"$f":"+R746*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S746*KeyAssumptionsPriceControl_FO!AH$15","v":1.9702267550919308E-4},{"$f":"+T746*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U746*KeyAssumptionsPriceControl_FO!AJ$15","v":2.0520360815071365E-4},{"$f":"+V746*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.0277330514286786E-5,7.2812297249806658E-5,6.2355783891754224E-5,8.4156906754934876E-5,1.0385917430585418E-4,1.032841113424867E-4,1.0352714164327129E-4,1.0224637959516201E-4]
[695,null,"Fixed Plant, tools and Equipment (eg. Exhaust systems, water pumps)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.3337321437724566E-4,0,1.3974570915505037E-4,0,1.1231687698116084E-4,0,1.0828867362223229E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3337321437724566E-4,0,1.3974570915505037E-4,0,1.1231687698116084E-4,0,1.0828867362223229E-4,0,null,1.3337321437724566E-5,2.6674642875449133E-5,4.0649213790954168E-5,5.4623784706459203E-5,6.5855472404575282E-5,6.3749838664966808E-5,6.1241384589465477E-5,5.8095681036183663E-5,null,{"$f":"+IF($K747=\"Ongoing\",AP747,IF(RIGHT($K747,2)=RIGHT(BH$39,2),SUM($AP747:AP747),0)+IF(RIGHT(BH$39,2)>RIGHT($K747,2),AP747,0))","v":1.3337321437724566E-4},{"$f":"+IF($K747=\"Ongoing\",AQ747,IF(RIGHT($K747,2)=RIGHT(BI$39,2),SUM($AP747:AQ747),0)+IF(RIGHT(BI$39,2)>RIGHT($K747,2),AQ747,0))","v":0},{"$f":"+IF($K747=\"Ongoing\",AR747,IF(RIGHT($K747,2)=RIGHT(BJ$39,2),SUM($AP747:AR747),0)+IF(RIGHT(BJ$39,2)>RIGHT($K747,2),AR747,0))","v":1.3974570915505037E-4},{"$f":"+IF($K747=\"Ongoing\",AS747,IF(RIGHT($K747,2)=RIGHT(BK$39,2),SUM($AP747:AS747),0)+IF(RIGHT(BK$39,2)>RIGHT($K747,2),AS747,0))","v":0},{"$f":"+IF($K747=\"Ongoing\",AT747,IF(RIGHT($K747,2)=RIGHT(BL$39,2),SUM($AP747:AT747),0)+IF(RIGHT(BL$39,2)>RIGHT($K747,2),AT747,0))","v":1.1231687698116084E-4},{"$f":"+IF($K747=\"Ongoing\",AU747,IF(RIGHT($K747,2)=RIGHT(BM$39,2),SUM($AP747:AU747),0)+IF(RIGHT(BM$39,2)>RIGHT($K747,2),AU747,0))","v":0},{"$f":"+IF($K747=\"Ongoing\",AV747,IF(RIGHT($K747,2)=RIGHT(BN$39,2),SUM($AP747:AV747),0)+IF(RIGHT(BN$39,2)>RIGHT($K747,2),AV747,0))","v":1.0828867362223229E-4},{"$f":"+IF($K747=\"Ongoing\",AW747,IF(RIGHT($K747,2)=RIGHT(BO$39,2),SUM($AP747:AW747),0)+IF(RIGHT(BO$39,2)>RIGHT($K747,2),AW747,0))","v":0},null,{"$f":"+O747*KeyAssumptionsPriceControl_FO!AD$15","v":1.3804127688044925E-4},{"$f":"+P747*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q747*KeyAssumptionsPriceControl_FO!AF$15","v":1.5493856569475544E-4},{"$f":"+R747*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S747*KeyAssumptionsPriceControl_FO!AH$15","v":1.3339721668354941E-4},{"$f":"+T747*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U747*KeyAssumptionsPriceControl_FO!AJ$15","v":1.3777343384206373E-4},{"$f":"+V747*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.3804127688044925E-5,4.9265990100536311E-5,4.3102111945565395E-5,5.859596851504093E-5,7.1935690183395876E-5,7.1471284163705893E-5,7.144449985986734E-5,6.9727986674598177E-5]
[696,null,"Fixed Plant, tools and Equipment (eg. Exhaust systems, water pumps)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,9.2349546570960183E-4,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,9.7343711171944767E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2349546570960183E-4,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,9.7343711171944767E-4,0,null,9.2349546570960183E-5,1.8469909314192037E-4,2.6718408389228917E-4,3.4966907464265798E-4,4.3399572932801287E-4,4.2597283744240757E-4,4.3096700204339213E-4,4.4582572246496818E-4,null,{"$f":"+IF($K748=\"Ongoing\",AP748,IF(RIGHT($K748,2)=RIGHT(BH$39,2),SUM($AP748:AP748),0)+IF(RIGHT(BH$39,2)>RIGHT($K748,2),AP748,0))","v":9.2349546570960183E-4},{"$f":"+IF($K748=\"Ongoing\",AQ748,IF(RIGHT($K748,2)=RIGHT(BI$39,2),SUM($AP748:AQ748),0)+IF(RIGHT(BI$39,2)>RIGHT($K748,2),AQ748,0))","v":0},{"$f":"+IF($K748=\"Ongoing\",AR748,IF(RIGHT($K748,2)=RIGHT(BJ$39,2),SUM($AP748:AR748),0)+IF(RIGHT(BJ$39,2)>RIGHT($K748,2),AR748,0))","v":8.2484990750368798E-4},{"$f":"+IF($K748=\"Ongoing\",AS748,IF(RIGHT($K748,2)=RIGHT(BK$39,2),SUM($AP748:AS748),0)+IF(RIGHT(BK$39,2)>RIGHT($K748,2),AS748,0))","v":0},{"$f":"+IF($K748=\"Ongoing\",AT748,IF(RIGHT($K748,2)=RIGHT(BL$39,2),SUM($AP748:AT748),0)+IF(RIGHT(BL$39,2)>RIGHT($K748,2),AT748,0))","v":8.4326654685354917E-4},{"$f":"+IF($K748=\"Ongoing\",AU748,IF(RIGHT($K748,2)=RIGHT(BM$39,2),SUM($AP748:AU748),0)+IF(RIGHT(BM$39,2)>RIGHT($K748,2),AU748,0))","v":0},{"$f":"+IF($K748=\"Ongoing\",AV748,IF(RIGHT($K748,2)=RIGHT(BN$39,2),SUM($AP748:AV748),0)+IF(RIGHT(BN$39,2)>RIGHT($K748,2),AV748,0))","v":9.7343711171944767E-4},{"$f":"+IF($K748=\"Ongoing\",AW748,IF(RIGHT($K748,2)=RIGHT(BO$39,2),SUM($AP748:AW748),0)+IF(RIGHT(BO$39,2)>RIGHT($K748,2),AW748,0))","v":0},null,{"$f":"+O748*KeyAssumptionsPriceControl_FO!AD$15","v":9.5581780700943787E-4},{"$f":"+P748*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q748*KeyAssumptionsPriceControl_FO!AF$15","v":9.1452583664143529E-4},{"$f":"+R748*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S748*KeyAssumptionsPriceControl_FO!AH$15","v":1.0015361297080888E-3},{"$f":"+T748*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U748*KeyAssumptionsPriceControl_FO!AJ$15","v":1.238483850848041E-3},{"$f":"+V748*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,9.5581780700943785E-5,3.8585098374577709E-4,2.8261614506603109E-4,3.7406872873017459E-4,4.7422234170098348E-4,4.7879417397084857E-4,5.0706077835470885E-4,5.3945657977536943E-4]
[697,null,"Office Equipment replacement (eg.chairs, desking, tables)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,8.5756612829363031E-4,8.6695483470976872E-4,9.0207927555494461E-4,8.9574304969193845E-4,8.9949500463704817E-4,8.8325010782483687E-4,8.7414281199775935E-4,9.006332013541872E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5756612829363031E-4,8.6695483470976872E-4,9.0207927555494461E-4,8.9574304969193845E-4,8.9949500463704817E-4,8.8325010782483687E-4,8.7414281199775935E-4,9.006332013541872E-4,null,8.5756612829363031E-5,2.5820870912970293E-4,4.3511212015617427E-4,6.1489435268086254E-4,7.9441815811376131E-4,8.869360565305867E-4,8.9022325221250651E-4,8.9079744252122976E-4,null,{"$f":"+IF($K749=\"Ongoing\",AP749,IF(RIGHT($K749,2)=RIGHT(BH$39,2),SUM($AP749:AP749),0)+IF(RIGHT(BH$39,2)>RIGHT($K749,2),AP749,0))","v":8.5756612829363031E-4},{"$f":"+IF($K749=\"Ongoing\",AQ749,IF(RIGHT($K749,2)=RIGHT(BI$39,2),SUM($AP749:AQ749),0)+IF(RIGHT(BI$39,2)>RIGHT($K749,2),AQ749,0))","v":8.6695483470976872E-4},{"$f":"+IF($K749=\"Ongoing\",AR749,IF(RIGHT($K749,2)=RIGHT(BJ$39,2),SUM($AP749:AR749),0)+IF(RIGHT(BJ$39,2)>RIGHT($K749,2),AR749,0))","v":9.0207927555494461E-4},{"$f":"+IF($K749=\"Ongoing\",AS749,IF(RIGHT($K749,2)=RIGHT(BK$39,2),SUM($AP749:AS749),0)+IF(RIGHT(BK$39,2)>RIGHT($K749,2),AS749,0))","v":8.9574304969193845E-4},{"$f":"+IF($K749=\"Ongoing\",AT749,IF(RIGHT($K749,2)=RIGHT(BL$39,2),SUM($AP749:AT749),0)+IF(RIGHT(BL$39,2)>RIGHT($K749,2),AT749,0))","v":8.9949500463704817E-4},{"$f":"+IF($K749=\"Ongoing\",AU749,IF(RIGHT($K749,2)=RIGHT(BM$39,2),SUM($AP749:AU749),0)+IF(RIGHT(BM$39,2)>RIGHT($K749,2),AU749,0))","v":8.8325010782483687E-4},{"$f":"+IF($K749=\"Ongoing\",AV749,IF(RIGHT($K749,2)=RIGHT(BN$39,2),SUM($AP749:AV749),0)+IF(RIGHT(BN$39,2)>RIGHT($K749,2),AV749,0))","v":8.7414281199775935E-4},{"$f":"+IF($K749=\"Ongoing\",AW749,IF(RIGHT($K749,2)=RIGHT(BO$39,2),SUM($AP749:AW749),0)+IF(RIGHT(BO$39,2)>RIGHT($K749,2),AW749,0))","v":9.006332013541872E-4},null,{"$f":"+O749*KeyAssumptionsPriceControl_FO!AD$15","v":8.8758094278390727E-4},{"$f":"+P749*KeyAssumptionsPriceControl_FO!AE$15","v":9.2870369281197187E-4},{"$f":"+Q749*KeyAssumptionsPriceControl_FO!AF$15","v":1.0001514174748174E-3},{"$f":"+R749*KeyAssumptionsPriceControl_FO!AG$15","v":1.0278857521714814E-3},{"$f":"+S749*KeyAssumptionsPriceControl_FO!AH$15","v":1.0683178990051939E-3},{"$f":"+T749*KeyAssumptionsPriceControl_FO!AI$15","v":1.0857398995380478E-3},{"$f":"+U749*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1121537724012082E-3},{"$f":"+V749*KeyAssumptionsPriceControl_FO!AK$15","v":1.1859619385324739E-3},null,8.8758094278390724E-5,6.2534176050836794E-4,6.4339870913749503E-4,6.6607578583128743E-4,8.7569615094895497E-4,1.0023438365248886E-3,1.040504740159226E-3,1.0774308002239154E-3]
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[699,null,"Office Equipment replacement (eg.chairs, desking, tables)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,1.2433542623083765E-5,1.3476175225366973E-5,1.3701344140892498E-5,1.2887096455024117E-5,1.6326178400966759E-5,1.4582779909798148E-5,1.3549210331799849E-5,1.3004002272437421E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2433542623083765E-5,1.3476175225366973E-5,1.3701344140892498E-5,1.2887096455024117E-5,1.6326178400966759E-5,1.4582779909798148E-5,1.3549210331799849E-5,1.3004002272437421E-5,null,1.2433542623083765E-6,3.8343260471534502E-6,6.5520779837793971E-6,9.2109220433710587E-6,1.2132249528970146E-5,1.3979791097738263E-5,1.4202018337052988E-5,1.4139587660850767E-5,null,{"$f":"+IF($K751=\"Ongoing\",AP751,IF(RIGHT($K751,2)=RIGHT(BH$39,2),SUM($AP751:AP751),0)+IF(RIGHT(BH$39,2)>RIGHT($K751,2),AP751,0))","v":1.2433542623083765E-5},{"$f":"+IF($K751=\"Ongoing\",AQ751,IF(RIGHT($K751,2)=RIGHT(BI$39,2),SUM($AP751:AQ751),0)+IF(RIGHT(BI$39,2)>RIGHT($K751,2),AQ751,0))","v":1.3476175225366973E-5},{"$f":"+IF($K751=\"Ongoing\",AR751,IF(RIGHT($K751,2)=RIGHT(BJ$39,2),SUM($AP751:AR751),0)+IF(RIGHT(BJ$39,2)>RIGHT($K751,2),AR751,0))","v":1.3701344140892498E-5},{"$f":"+IF($K751=\"Ongoing\",AS751,IF(RIGHT($K751,2)=RIGHT(BK$39,2),SUM($AP751:AS751),0)+IF(RIGHT(BK$39,2)>RIGHT($K751,2),AS751,0))","v":1.2887096455024117E-5},{"$f":"+IF($K751=\"Ongoing\",AT751,IF(RIGHT($K751,2)=RIGHT(BL$39,2),SUM($AP751:AT751),0)+IF(RIGHT(BL$39,2)>RIGHT($K751,2),AT751,0))","v":1.6326178400966759E-5},{"$f":"+IF($K751=\"Ongoing\",AU751,IF(RIGHT($K751,2)=RIGHT(BM$39,2),SUM($AP751:AU751),0)+IF(RIGHT(BM$39,2)>RIGHT($K751,2),AU751,0))","v":1.4582779909798148E-5},{"$f":"+IF($K751=\"Ongoing\",AV751,IF(RIGHT($K751,2)=RIGHT(BN$39,2),SUM($AP751:AV751),0)+IF(RIGHT(BN$39,2)>RIGHT($K751,2),AV751,0))","v":1.3549210331799849E-5},{"$f":"+IF($K751=\"Ongoing\",AW751,IF(RIGHT($K751,2)=RIGHT(BO$39,2),SUM($AP751:AW751),0)+IF(RIGHT(BO$39,2)>RIGHT($K751,2),AW751,0))","v":1.3004002272437421E-5},null,{"$f":"+O751*KeyAssumptionsPriceControl_FO!AD$15","v":1.2868716614891696E-5},{"$f":"+P751*KeyAssumptionsPriceControl_FO!AE$15","v":1.4436015805793733E-5},{"$f":"+Q751*KeyAssumptionsPriceControl_FO!AF$15","v":1.5190925160534028E-5},{"$f":"+R751*KeyAssumptionsPriceControl_FO!AG$15","v":1.478823959341307E-5},{"$f":"+S751*KeyAssumptionsPriceControl_FO!AH$15","v":1.9390378510376006E-5},{"$f":"+T751*KeyAssumptionsPriceControl_FO!AI$15","v":1.7925959877029157E-5},{"$f":"+U751*KeyAssumptionsPriceControl_FO!AJ$15","v":1.7238379332011545E-5},{"$f":"+V751*KeyAssumptionsPriceControl_FO!AK$15","v":1.7123787709038224E-5},null,1.2868716614891695E-6,9.3279874244051676E-6,9.5808394546779736E-6,9.9779554755851968E-6,1.3395817285964104E-5,1.5840579463215452E-5,1.662654014205098E-5,1.710006274952318E-5]
[700,null,"Office Equipment replacement (eg.chairs, desking, tables)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,5.8774871055903727E-5,5.8513147508883465E-5,5.8990091225454419E-5,6.0373524004688252E-5,4.9766341812424405E-5,4.7996488156659056E-5,4.8386454331849629E-5,4.9642856894412818E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8774871055903727E-5,5.8513147508883465E-5,5.8990091225454419E-5,6.0373524004688252E-5,4.9766341812424405E-5,4.7996488156659056E-5,4.8386454331849629E-5,4.9642856894412818E-5,null,5.8774871055903728E-6,1.7606288962069093E-5,2.935661283550288E-5,4.1292974358517152E-5,5.2306960940228414E-5,5.6205756831546382E-5,5.4115249223918534E-5,5.2167856473110983E-5,null,{"$f":"+IF($K752=\"Ongoing\",AP752,IF(RIGHT($K752,2)=RIGHT(BH$39,2),SUM($AP752:AP752),0)+IF(RIGHT(BH$39,2)>RIGHT($K752,2),AP752,0))","v":5.8774871055903727E-5},{"$f":"+IF($K752=\"Ongoing\",AQ752,IF(RIGHT($K752,2)=RIGHT(BI$39,2),SUM($AP752:AQ752),0)+IF(RIGHT(BI$39,2)>RIGHT($K752,2),AQ752,0))","v":5.8513147508883465E-5},{"$f":"+IF($K752=\"Ongoing\",AR752,IF(RIGHT($K752,2)=RIGHT(BJ$39,2),SUM($AP752:AR752),0)+IF(RIGHT(BJ$39,2)>RIGHT($K752,2),AR752,0))","v":5.8990091225454419E-5},{"$f":"+IF($K752=\"Ongoing\",AS752,IF(RIGHT($K752,2)=RIGHT(BK$39,2),SUM($AP752:AS752),0)+IF(RIGHT(BK$39,2)>RIGHT($K752,2),AS752,0))","v":6.0373524004688252E-5},{"$f":"+IF($K752=\"Ongoing\",AT752,IF(RIGHT($K752,2)=RIGHT(BL$39,2),SUM($AP752:AT752),0)+IF(RIGHT(BL$39,2)>RIGHT($K752,2),AT752,0))","v":4.9766341812424405E-5},{"$f":"+IF($K752=\"Ongoing\",AU752,IF(RIGHT($K752,2)=RIGHT(BM$39,2),SUM($AP752:AU752),0)+IF(RIGHT(BM$39,2)>RIGHT($K752,2),AU752,0))","v":4.7996488156659056E-5},{"$f":"+IF($K752=\"Ongoing\",AV752,IF(RIGHT($K752,2)=RIGHT(BN$39,2),SUM($AP752:AV752),0)+IF(RIGHT(BN$39,2)>RIGHT($K752,2),AV752,0))","v":4.8386454331849629E-5},{"$f":"+IF($K752=\"Ongoing\",AW752,IF(RIGHT($K752,2)=RIGHT(BO$39,2),SUM($AP752:AW752),0)+IF(RIGHT(BO$39,2)>RIGHT($K752,2),AW752,0))","v":4.9642856894412818E-5},null,{"$f":"+O752*KeyAssumptionsPriceControl_FO!AD$15","v":6.0831991542860351E-5},{"$f":"+P752*KeyAssumptionsPriceControl_FO!AE$15","v":6.2680746440203677E-5},{"$f":"+Q752*KeyAssumptionsPriceControl_FO!AF$15","v":6.5403368589541955E-5},{"$f":"+R752*KeyAssumptionsPriceControl_FO!AG$15","v":6.9280007424165314E-5},{"$f":"+S752*KeyAssumptionsPriceControl_FO!AH$15","v":5.9106802652757925E-5},{"$f":"+T752*KeyAssumptionsPriceControl_FO!AI$15","v":5.8999938712404577E-5},{"$f":"+U752*KeyAssumptionsPriceControl_FO!AJ$15","v":6.1561082445214097E-5},{"$f":"+V752*KeyAssumptionsPriceControl_FO!AK$15","v":6.5370162579243775E-5},null,6.0831991542860351E-6,3.8040335197844933E-5,4.1171455834449569E-5,4.4711222056937724E-5,5.7549903064630055E-5,6.3277378046860266E-5,6.2982206364315733E-5,6.2866919363786954E-5]
[701,null,"Office Equipment replacement (eg.chairs, desking, tables)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,4.0011964313173699E-5,3.9923986503875276E-5,4.1923712746515106E-5,4.3005544515742946E-5,3.369506309434825E-5,3.2145001797080617E-5,3.2486602086669686E-5,3.3586925368981223E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0011964313173699E-5,3.9923986503875276E-5,4.1923712746515106E-5,4.3005544515742946E-5,3.369506309434825E-5,3.2145001797080617E-5,3.2486602086669686E-5,3.3586925368981223E-5,null,4.0011964313173699E-6,1.1994791513022267E-5,2.0179561438061309E-5,2.8672487164287114E-5,3.6342547925296225E-5,3.8925357983121747E-5,3.7394923289791879E-5,3.5817506110317934E-5,null,{"$f":"+IF($K753=\"Ongoing\",AP753,IF(RIGHT($K753,2)=RIGHT(BH$39,2),SUM($AP753:AP753),0)+IF(RIGHT(BH$39,2)>RIGHT($K753,2),AP753,0))","v":4.0011964313173699E-5},{"$f":"+IF($K753=\"Ongoing\",AQ753,IF(RIGHT($K753,2)=RIGHT(BI$39,2),SUM($AP753:AQ753),0)+IF(RIGHT(BI$39,2)>RIGHT($K753,2),AQ753,0))","v":3.9923986503875276E-5},{"$f":"+IF($K753=\"Ongoing\",AR753,IF(RIGHT($K753,2)=RIGHT(BJ$39,2),SUM($AP753:AR753),0)+IF(RIGHT(BJ$39,2)>RIGHT($K753,2),AR753,0))","v":4.1923712746515106E-5},{"$f":"+IF($K753=\"Ongoing\",AS753,IF(RIGHT($K753,2)=RIGHT(BK$39,2),SUM($AP753:AS753),0)+IF(RIGHT(BK$39,2)>RIGHT($K753,2),AS753,0))","v":4.3005544515742946E-5},{"$f":"+IF($K753=\"Ongoing\",AT753,IF(RIGHT($K753,2)=RIGHT(BL$39,2),SUM($AP753:AT753),0)+IF(RIGHT(BL$39,2)>RIGHT($K753,2),AT753,0))","v":3.369506309434825E-5},{"$f":"+IF($K753=\"Ongoing\",AU753,IF(RIGHT($K753,2)=RIGHT(BM$39,2),SUM($AP753:AU753),0)+IF(RIGHT(BM$39,2)>RIGHT($K753,2),AU753,0))","v":3.2145001797080617E-5},{"$f":"+IF($K753=\"Ongoing\",AV753,IF(RIGHT($K753,2)=RIGHT(BN$39,2),SUM($AP753:AV753),0)+IF(RIGHT(BN$39,2)>RIGHT($K753,2),AV753,0))","v":3.2486602086669686E-5},{"$f":"+IF($K753=\"Ongoing\",AW753,IF(RIGHT($K753,2)=RIGHT(BO$39,2),SUM($AP753:AW753),0)+IF(RIGHT(BO$39,2)>RIGHT($K753,2),AW753,0))","v":3.3586925368981223E-5},null,{"$f":"+O753*KeyAssumptionsPriceControl_FO!AD$15","v":4.1412383064134777E-5},{"$f":"+P753*KeyAssumptionsPriceControl_FO!AE$15","v":4.2767572442613791E-5},{"$f":"+Q753*KeyAssumptionsPriceControl_FO!AF$15","v":4.6481569708426631E-5},{"$f":"+R753*KeyAssumptionsPriceControl_FO!AG$15","v":4.9349851486217341E-5},{"$f":"+S753*KeyAssumptionsPriceControl_FO!AH$15","v":4.0019165005064819E-5},{"$f":"+T753*KeyAssumptionsPriceControl_FO!AI$15","v":3.9514414674415351E-5},{"$f":"+U753*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1332030152619113E-5},{"$f":"+V753*KeyAssumptionsPriceControl_FO!AK$15","v":4.4227566849689849E-5},null,4.1412383064134775E-6,2.5773939348218518E-5,2.8201533145988623E-5,3.1067290191656775E-5,4.0004191840784996E-5,4.3816311502319526E-5,4.3482960434348115E-5,4.3114005919474974E-5]
[702,null,"Office Equipment replacement (eg.chairs, desking, tables)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",5,5,null,2.7704863971288055E-4,2.8358080511293728E-4,2.4745497225110637E-4,2.4453434895588299E-4,2.5297996405606476E-4,2.7946006191232562E-4,2.9203113351583429E-4,2.5537374639134617E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7704863971288055E-4,2.8358080511293728E-4,2.4745497225110637E-4,2.4453434895588299E-4,2.5297996405606476E-4,2.7946006191232562E-4,2.9203113351583429E-4,2.5537374639134617E-4,null,2.7704863971288054E-5,8.3767808453869835E-5,1.3687138619027423E-4,1.8607031831097316E-4,2.3582174961216793E-4,2.6136088823771892E-4,2.624470632979531E-4,2.6408397355226682E-4,null,{"$f":"+IF($K754=\"Ongoing\",AP754,IF(RIGHT($K754,2)=RIGHT(BH$39,2),SUM($AP754:AP754),0)+IF(RIGHT(BH$39,2)>RIGHT($K754,2),AP754,0))","v":2.7704863971288055E-4},{"$f":"+IF($K754=\"Ongoing\",AQ754,IF(RIGHT($K754,2)=RIGHT(BI$39,2),SUM($AP754:AQ754),0)+IF(RIGHT(BI$39,2)>RIGHT($K754,2),AQ754,0))","v":2.8358080511293728E-4},{"$f":"+IF($K754=\"Ongoing\",AR754,IF(RIGHT($K754,2)=RIGHT(BJ$39,2),SUM($AP754:AR754),0)+IF(RIGHT(BJ$39,2)>RIGHT($K754,2),AR754,0))","v":2.4745497225110637E-4},{"$f":"+IF($K754=\"Ongoing\",AS754,IF(RIGHT($K754,2)=RIGHT(BK$39,2),SUM($AP754:AS754),0)+IF(RIGHT(BK$39,2)>RIGHT($K754,2),AS754,0))","v":2.4453434895588299E-4},{"$f":"+IF($K754=\"Ongoing\",AT754,IF(RIGHT($K754,2)=RIGHT(BL$39,2),SUM($AP754:AT754),0)+IF(RIGHT(BL$39,2)>RIGHT($K754,2),AT754,0))","v":2.5297996405606476E-4},{"$f":"+IF($K754=\"Ongoing\",AU754,IF(RIGHT($K754,2)=RIGHT(BM$39,2),SUM($AP754:AU754),0)+IF(RIGHT(BM$39,2)>RIGHT($K754,2),AU754,0))","v":2.7946006191232562E-4},{"$f":"+IF($K754=\"Ongoing\",AV754,IF(RIGHT($K754,2)=RIGHT(BN$39,2),SUM($AP754:AV754),0)+IF(RIGHT(BN$39,2)>RIGHT($K754,2),AV754,0))","v":2.9203113351583429E-4},{"$f":"+IF($K754=\"Ongoing\",AW754,IF(RIGHT($K754,2)=RIGHT(BO$39,2),SUM($AP754:AW754),0)+IF(RIGHT(BO$39,2)>RIGHT($K754,2),AW754,0))","v":2.5537374639134617E-4},null,{"$f":"+O754*KeyAssumptionsPriceControl_FO!AD$15","v":2.8674534210283134E-4},{"$f":"+P754*KeyAssumptionsPriceControl_FO!AE$15","v":3.0377884795710621E-4},{"$f":"+Q754*KeyAssumptionsPriceControl_FO!AF$15","v":2.7435775099243054E-4},{"$f":"+R754*KeyAssumptionsPriceControl_FO!AG$15","v":2.806087898697356E-4},{"$f":"+S754*KeyAssumptionsPriceControl_FO!AH$15","v":3.0046083891242667E-4},{"$f":"+T754*KeyAssumptionsPriceControl_FO!AI$15","v":3.4352776960629416E-4},{"$f":"+U754*KeyAssumptionsPriceControl_FO!AJ$15","v":3.7154515525441228E-4},{"$f":"+V754*KeyAssumptionsPriceControl_FO!AK$15","v":3.3627845705132481E-4},null,2.8674534210283133E-5,1.9720792919771299E-4,1.9661536238949978E-4,2.0103726719744719E-4,2.5914423007566338E-4,2.9486855671725237E-4,3.0732343019732923E-4,3.2029213153294926E-4]
[703,null,"Electrical, controls, lighting (eg.switch board upgrades, lighting replacement)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,5.7171075219575361E-3,0,6.0138618370329643E-3,0,0,0,0,6.0042213423612484E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7171075219575361E-3,0,6.0138618370329643E-3,0,0,0,0,6.0042213423612484E-3,null,1.9057025073191788E-4,3.8114050146383576E-4,5.8160256269826794E-4,7.8206462393270006E-4,7.8206462393270006E-4,7.8206462393270006E-4,7.8206462393270006E-4,9.8220533534474166E-4,null,{"$f":"+IF($K755=\"Ongoing\",AP755,IF(RIGHT($K755,2)=RIGHT(BH$39,2),SUM($AP755:AP755),0)+IF(RIGHT(BH$39,2)>RIGHT($K755,2),AP755,0))","v":5.7171075219575361E-3},{"$f":"+IF($K755=\"Ongoing\",AQ755,IF(RIGHT($K755,2)=RIGHT(BI$39,2),SUM($AP755:AQ755),0)+IF(RIGHT(BI$39,2)>RIGHT($K755,2),AQ755,0))","v":0},{"$f":"+IF($K755=\"Ongoing\",AR755,IF(RIGHT($K755,2)=RIGHT(BJ$39,2),SUM($AP755:AR755),0)+IF(RIGHT(BJ$39,2)>RIGHT($K755,2),AR755,0))","v":6.0138618370329643E-3},{"$f":"+IF($K755=\"Ongoing\",AS755,IF(RIGHT($K755,2)=RIGHT(BK$39,2),SUM($AP755:AS755),0)+IF(RIGHT(BK$39,2)>RIGHT($K755,2),AS755,0))","v":0},{"$f":"+IF($K755=\"Ongoing\",AT755,IF(RIGHT($K755,2)=RIGHT(BL$39,2),SUM($AP755:AT755),0)+IF(RIGHT(BL$39,2)>RIGHT($K755,2),AT755,0))","v":0},{"$f":"+IF($K755=\"Ongoing\",AU755,IF(RIGHT($K755,2)=RIGHT(BM$39,2),SUM($AP755:AU755),0)+IF(RIGHT(BM$39,2)>RIGHT($K755,2),AU755,0))","v":0},{"$f":"+IF($K755=\"Ongoing\",AV755,IF(RIGHT($K755,2)=RIGHT(BN$39,2),SUM($AP755:AV755),0)+IF(RIGHT(BN$39,2)>RIGHT($K755,2),AV755,0))","v":0},{"$f":"+IF($K755=\"Ongoing\",AW755,IF(RIGHT($K755,2)=RIGHT(BO$39,2),SUM($AP755:AW755),0)+IF(RIGHT(BO$39,2)>RIGHT($K755,2),AW755,0))","v":6.0042213423612484E-3},null,{"$f":"+O755*KeyAssumptionsPriceControl_FO!AD$15","v":5.9172062852260498E-3},{"$f":"+P755*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q755*KeyAssumptionsPriceControl_FO!AF$15","v":6.6676761164987828E-3},{"$f":"+R755*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S755*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T755*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U755*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V755*KeyAssumptionsPriceControl_FO!AK$15","v":7.906412923549825E-3},null,1.9724020950753499E-4,7.9476184183915324E-4,1.0170177123891126E-3,1.239273582939072E-3,1.239273582939072E-3,1.239273582939072E-3,1.239273582939072E-3,1.5028206803907327E-3]
[704,null,"Electrical, controls, lighting (eg.switch board upgrades, lighting replacement)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,4.3140912460316487E-4,0,4.5702501670185784E-4,0,0,0,0,4.6363673464655487E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3140912460316487E-4,0,4.5702501670185784E-4,0,0,0,0,4.6363673464655487E-4,null,1.4380304153438829E-5,2.8760608306877657E-5,4.3994775530272921E-5,5.9228942753668178E-5,5.9228942753668178E-5,5.9228942753668178E-5,5.9228942753668178E-5,7.4683500575220004E-5,null,{"$f":"+IF($K756=\"Ongoing\",AP756,IF(RIGHT($K756,2)=RIGHT(BH$39,2),SUM($AP756:AP756),0)+IF(RIGHT(BH$39,2)>RIGHT($K756,2),AP756,0))","v":4.3140912460316487E-4},{"$f":"+IF($K756=\"Ongoing\",AQ756,IF(RIGHT($K756,2)=RIGHT(BI$39,2),SUM($AP756:AQ756),0)+IF(RIGHT(BI$39,2)>RIGHT($K756,2),AQ756,0))","v":0},{"$f":"+IF($K756=\"Ongoing\",AR756,IF(RIGHT($K756,2)=RIGHT(BJ$39,2),SUM($AP756:AR756),0)+IF(RIGHT(BJ$39,2)>RIGHT($K756,2),AR756,0))","v":4.5702501670185784E-4},{"$f":"+IF($K756=\"Ongoing\",AS756,IF(RIGHT($K756,2)=RIGHT(BK$39,2),SUM($AP756:AS756),0)+IF(RIGHT(BK$39,2)>RIGHT($K756,2),AS756,0))","v":0},{"$f":"+IF($K756=\"Ongoing\",AT756,IF(RIGHT($K756,2)=RIGHT(BL$39,2),SUM($AP756:AT756),0)+IF(RIGHT(BL$39,2)>RIGHT($K756,2),AT756,0))","v":0},{"$f":"+IF($K756=\"Ongoing\",AU756,IF(RIGHT($K756,2)=RIGHT(BM$39,2),SUM($AP756:AU756),0)+IF(RIGHT(BM$39,2)>RIGHT($K756,2),AU756,0))","v":0},{"$f":"+IF($K756=\"Ongoing\",AV756,IF(RIGHT($K756,2)=RIGHT(BN$39,2),SUM($AP756:AV756),0)+IF(RIGHT(BN$39,2)>RIGHT($K756,2),AV756,0))","v":0},{"$f":"+IF($K756=\"Ongoing\",AW756,IF(RIGHT($K756,2)=RIGHT(BO$39,2),SUM($AP756:AW756),0)+IF(RIGHT(BO$39,2)>RIGHT($K756,2),AW756,0))","v":4.6363673464655487E-4},null,{"$f":"+O756*KeyAssumptionsPriceControl_FO!AD$15","v":4.4650844396427558E-4},{"$f":"+P756*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q756*KeyAssumptionsPriceControl_FO!AF$15","v":5.0671180533952323E-4},{"$f":"+R756*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S756*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T756*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U756*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V756*KeyAssumptionsPriceControl_FO!AK$15","v":6.1052104205078673E-4},null,1.4883614798809186E-5,6.0676345240722031E-5,7.7566738752039464E-5,9.4457132263356917E-5,9.4457132263356917E-5,9.4457132263356917E-5,9.4457132263356917E-5,1.1480783366504981E-4]
[705,null,"Electrical, controls, lighting (eg.switch board upgrades, lighting replacement)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,8.2890284153891783E-5,0,9.1342294272616658E-5,0,0,0,0,8.669334848291614E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2890284153891783E-5,0,9.1342294272616658E-5,0,0,0,0,8.669334848291614E-5,null,2.7630094717963929E-6,5.5260189435927857E-6,8.5707620860133417E-6,1.1615505228433896E-5,1.1615505228433896E-5,1.1615505228433896E-5,1.1615505228433896E-5,1.4505283511197767E-5,null,{"$f":"+IF($K757=\"Ongoing\",AP757,IF(RIGHT($K757,2)=RIGHT(BH$39,2),SUM($AP757:AP757),0)+IF(RIGHT(BH$39,2)>RIGHT($K757,2),AP757,0))","v":8.2890284153891783E-5},{"$f":"+IF($K757=\"Ongoing\",AQ757,IF(RIGHT($K757,2)=RIGHT(BI$39,2),SUM($AP757:AQ757),0)+IF(RIGHT(BI$39,2)>RIGHT($K757,2),AQ757,0))","v":0},{"$f":"+IF($K757=\"Ongoing\",AR757,IF(RIGHT($K757,2)=RIGHT(BJ$39,2),SUM($AP757:AR757),0)+IF(RIGHT(BJ$39,2)>RIGHT($K757,2),AR757,0))","v":9.1342294272616658E-5},{"$f":"+IF($K757=\"Ongoing\",AS757,IF(RIGHT($K757,2)=RIGHT(BK$39,2),SUM($AP757:AS757),0)+IF(RIGHT(BK$39,2)>RIGHT($K757,2),AS757,0))","v":0},{"$f":"+IF($K757=\"Ongoing\",AT757,IF(RIGHT($K757,2)=RIGHT(BL$39,2),SUM($AP757:AT757),0)+IF(RIGHT(BL$39,2)>RIGHT($K757,2),AT757,0))","v":0},{"$f":"+IF($K757=\"Ongoing\",AU757,IF(RIGHT($K757,2)=RIGHT(BM$39,2),SUM($AP757:AU757),0)+IF(RIGHT(BM$39,2)>RIGHT($K757,2),AU757,0))","v":0},{"$f":"+IF($K757=\"Ongoing\",AV757,IF(RIGHT($K757,2)=RIGHT(BN$39,2),SUM($AP757:AV757),0)+IF(RIGHT(BN$39,2)>RIGHT($K757,2),AV757,0))","v":0},{"$f":"+IF($K757=\"Ongoing\",AW757,IF(RIGHT($K757,2)=RIGHT(BO$39,2),SUM($AP757:AW757),0)+IF(RIGHT(BO$39,2)>RIGHT($K757,2),AW757,0))","v":8.669334848291614E-5},null,{"$f":"+O757*KeyAssumptionsPriceControl_FO!AD$15","v":8.5791444099277988E-5},{"$f":"+P757*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q757*KeyAssumptionsPriceControl_FO!AF$15","v":1.0127283440356019E-4},{"$f":"+R757*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S757*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T757*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U757*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V757*KeyAssumptionsPriceControl_FO!AK$15","v":1.1415858472692149E-4},null,2.8597148033092661E-6,1.1498986172146276E-5,1.4874747318931615E-5,1.8250508465716955E-5,1.8250508465716955E-5,1.8250508465716955E-5,1.8250508465716955E-5,2.2055794623281005E-5]
[706,null,"Electrical, controls, lighting (eg.switch board upgrades, lighting replacement)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,3.9183247370602487E-4,0,3.932672748363628E-4,0,0,0,0,3.3095237929608545E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9183247370602487E-4,0,3.932672748363628E-4,0,0,0,0,3.3095237929608545E-4,null,1.3061082456867496E-5,2.6122164913734993E-5,3.9231074074947088E-5,5.2339983236159173E-5,5.2339983236159173E-5,5.2339983236159173E-5,5.2339983236159173E-5,6.3371729212695355E-5,null,{"$f":"+IF($K758=\"Ongoing\",AP758,IF(RIGHT($K758,2)=RIGHT(BH$39,2),SUM($AP758:AP758),0)+IF(RIGHT(BH$39,2)>RIGHT($K758,2),AP758,0))","v":3.9183247370602487E-4},{"$f":"+IF($K758=\"Ongoing\",AQ758,IF(RIGHT($K758,2)=RIGHT(BI$39,2),SUM($AP758:AQ758),0)+IF(RIGHT(BI$39,2)>RIGHT($K758,2),AQ758,0))","v":0},{"$f":"+IF($K758=\"Ongoing\",AR758,IF(RIGHT($K758,2)=RIGHT(BJ$39,2),SUM($AP758:AR758),0)+IF(RIGHT(BJ$39,2)>RIGHT($K758,2),AR758,0))","v":3.932672748363628E-4},{"$f":"+IF($K758=\"Ongoing\",AS758,IF(RIGHT($K758,2)=RIGHT(BK$39,2),SUM($AP758:AS758),0)+IF(RIGHT(BK$39,2)>RIGHT($K758,2),AS758,0))","v":0},{"$f":"+IF($K758=\"Ongoing\",AT758,IF(RIGHT($K758,2)=RIGHT(BL$39,2),SUM($AP758:AT758),0)+IF(RIGHT(BL$39,2)>RIGHT($K758,2),AT758,0))","v":0},{"$f":"+IF($K758=\"Ongoing\",AU758,IF(RIGHT($K758,2)=RIGHT(BM$39,2),SUM($AP758:AU758),0)+IF(RIGHT(BM$39,2)>RIGHT($K758,2),AU758,0))","v":0},{"$f":"+IF($K758=\"Ongoing\",AV758,IF(RIGHT($K758,2)=RIGHT(BN$39,2),SUM($AP758:AV758),0)+IF(RIGHT(BN$39,2)>RIGHT($K758,2),AV758,0))","v":0},{"$f":"+IF($K758=\"Ongoing\",AW758,IF(RIGHT($K758,2)=RIGHT(BO$39,2),SUM($AP758:AW758),0)+IF(RIGHT(BO$39,2)>RIGHT($K758,2),AW758,0))","v":3.3095237929608545E-4},null,{"$f":"+O758*KeyAssumptionsPriceControl_FO!AD$15","v":4.0554661028573569E-4},{"$f":"+P758*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q758*KeyAssumptionsPriceControl_FO!AF$15","v":4.3602245726361304E-4},{"$f":"+R758*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S758*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T758*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U758*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V758*KeyAssumptionsPriceControl_FO!AK$15","v":4.3580108386162515E-4},null,1.3518220342857856E-5,4.9099932638788076E-5,6.3634014547575175E-5,7.8168096456362267E-5,7.8168096456362267E-5,7.8168096456362267E-5,7.8168096456362267E-5,9.2694799251749775E-5]
[707,null,"Electrical, controls, lighting (eg.switch board upgrades, lighting replacement)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,2.6674642875449133E-4,0,2.7949141831010074E-4,0,0,0,0,2.2391283579320818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6674642875449133E-4,0,2.7949141831010074E-4,0,0,0,0,2.2391283579320818E-4,null,8.8915476251497103E-6,1.7783095250299421E-5,2.7099475860636112E-5,3.6415856470972807E-5,3.6415856470972807E-5,3.6415856470972807E-5,3.6415856470972807E-5,4.3879617664079745E-5,null,{"$f":"+IF($K759=\"Ongoing\",AP759,IF(RIGHT($K759,2)=RIGHT(BH$39,2),SUM($AP759:AP759),0)+IF(RIGHT(BH$39,2)>RIGHT($K759,2),AP759,0))","v":2.6674642875449133E-4},{"$f":"+IF($K759=\"Ongoing\",AQ759,IF(RIGHT($K759,2)=RIGHT(BI$39,2),SUM($AP759:AQ759),0)+IF(RIGHT(BI$39,2)>RIGHT($K759,2),AQ759,0))","v":0},{"$f":"+IF($K759=\"Ongoing\",AR759,IF(RIGHT($K759,2)=RIGHT(BJ$39,2),SUM($AP759:AR759),0)+IF(RIGHT(BJ$39,2)>RIGHT($K759,2),AR759,0))","v":2.7949141831010074E-4},{"$f":"+IF($K759=\"Ongoing\",AS759,IF(RIGHT($K759,2)=RIGHT(BK$39,2),SUM($AP759:AS759),0)+IF(RIGHT(BK$39,2)>RIGHT($K759,2),AS759,0))","v":0},{"$f":"+IF($K759=\"Ongoing\",AT759,IF(RIGHT($K759,2)=RIGHT(BL$39,2),SUM($AP759:AT759),0)+IF(RIGHT(BL$39,2)>RIGHT($K759,2),AT759,0))","v":0},{"$f":"+IF($K759=\"Ongoing\",AU759,IF(RIGHT($K759,2)=RIGHT(BM$39,2),SUM($AP759:AU759),0)+IF(RIGHT(BM$39,2)>RIGHT($K759,2),AU759,0))","v":0},{"$f":"+IF($K759=\"Ongoing\",AV759,IF(RIGHT($K759,2)=RIGHT(BN$39,2),SUM($AP759:AV759),0)+IF(RIGHT(BN$39,2)>RIGHT($K759,2),AV759,0))","v":0},{"$f":"+IF($K759=\"Ongoing\",AW759,IF(RIGHT($K759,2)=RIGHT(BO$39,2),SUM($AP759:AW759),0)+IF(RIGHT(BO$39,2)>RIGHT($K759,2),AW759,0))","v":2.2391283579320818E-4},null,{"$f":"+O759*KeyAssumptionsPriceControl_FO!AD$15","v":2.760825537608985E-4},{"$f":"+P759*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q759*KeyAssumptionsPriceControl_FO!AF$15","v":3.0987713138951089E-4},{"$f":"+R759*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S759*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T759*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U759*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V759*KeyAssumptionsPriceControl_FO!AK$15","v":2.9485044566459901E-4},null,9.2027517920299501E-6,3.3333025970273777E-5,4.3662263683257469E-5,5.3991501396241168E-5,5.3991501396241168E-5,5.3991501396241168E-5,5.3991501396241168E-5,6.3819849585061136E-5]
[708,null,"Electrical, controls, lighting (eg.switch board upgrades, lighting replacement)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",15,15,null,1.8469909314192037E-3,0,1.649699815007376E-3,0,0,0,0,1.7024916426089745E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8469909314192037E-3,0,1.649699815007376E-3,0,0,0,0,1.7024916426089745E-3,null,6.1566364380640122E-5,1.2313272876128024E-4,1.7812272259485945E-4,2.3311271642843863E-4,2.3311271642843863E-4,2.3311271642843863E-4,2.3311271642843863E-4,2.8986243784873779E-4,null,{"$f":"+IF($K760=\"Ongoing\",AP760,IF(RIGHT($K760,2)=RIGHT(BH$39,2),SUM($AP760:AP760),0)+IF(RIGHT(BH$39,2)>RIGHT($K760,2),AP760,0))","v":1.8469909314192037E-3},{"$f":"+IF($K760=\"Ongoing\",AQ760,IF(RIGHT($K760,2)=RIGHT(BI$39,2),SUM($AP760:AQ760),0)+IF(RIGHT(BI$39,2)>RIGHT($K760,2),AQ760,0))","v":0},{"$f":"+IF($K760=\"Ongoing\",AR760,IF(RIGHT($K760,2)=RIGHT(BJ$39,2),SUM($AP760:AR760),0)+IF(RIGHT(BJ$39,2)>RIGHT($K760,2),AR760,0))","v":1.649699815007376E-3},{"$f":"+IF($K760=\"Ongoing\",AS760,IF(RIGHT($K760,2)=RIGHT(BK$39,2),SUM($AP760:AS760),0)+IF(RIGHT(BK$39,2)>RIGHT($K760,2),AS760,0))","v":0},{"$f":"+IF($K760=\"Ongoing\",AT760,IF(RIGHT($K760,2)=RIGHT(BL$39,2),SUM($AP760:AT760),0)+IF(RIGHT(BL$39,2)>RIGHT($K760,2),AT760,0))","v":0},{"$f":"+IF($K760=\"Ongoing\",AU760,IF(RIGHT($K760,2)=RIGHT(BM$39,2),SUM($AP760:AU760),0)+IF(RIGHT(BM$39,2)>RIGHT($K760,2),AU760,0))","v":0},{"$f":"+IF($K760=\"Ongoing\",AV760,IF(RIGHT($K760,2)=RIGHT(BN$39,2),SUM($AP760:AV760),0)+IF(RIGHT(BN$39,2)>RIGHT($K760,2),AV760,0))","v":0},{"$f":"+IF($K760=\"Ongoing\",AW760,IF(RIGHT($K760,2)=RIGHT(BO$39,2),SUM($AP760:AW760),0)+IF(RIGHT(BO$39,2)>RIGHT($K760,2),AW760,0))","v":1.7024916426089745E-3},null,{"$f":"+O760*KeyAssumptionsPriceControl_FO!AD$15","v":1.9116356140188757E-3},{"$f":"+P760*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q760*KeyAssumptionsPriceControl_FO!AF$15","v":1.8290516732828706E-3},{"$f":"+R760*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S760*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T760*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U760*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V760*KeyAssumptionsPriceControl_FO!AK$15","v":2.2418563803421657E-3},null,6.3721187133962523E-5,2.4094181710852334E-4,3.0191020621795234E-4,3.6287859532738138E-4,3.6287859532738138E-4,3.6287859532738138E-4,3.6287859532738138E-4,4.3760714133878693E-4]
[709,null,"Carpark, hard stand areas (re surface areas)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,8.5756612829363029E-3,0,0,0,0,0,1.4569046866629321E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5756612829363029E-3,0,0,0,0,0,1.4569046866629321E-2,0,null,2.1439153207340758E-4,4.2878306414681516E-4,4.2878306414681516E-4,4.2878306414681516E-4,4.2878306414681516E-4,4.2878306414681516E-4,7.9300923581254821E-4,1.1572354074782811E-3,null,{"$f":"+IF($K761=\"Ongoing\",AP761,IF(RIGHT($K761,2)=RIGHT(BH$39,2),SUM($AP761:AP761),0)+IF(RIGHT(BH$39,2)>RIGHT($K761,2),AP761,0))","v":8.5756612829363029E-3},{"$f":"+IF($K761=\"Ongoing\",AQ761,IF(RIGHT($K761,2)=RIGHT(BI$39,2),SUM($AP761:AQ761),0)+IF(RIGHT(BI$39,2)>RIGHT($K761,2),AQ761,0))","v":0},{"$f":"+IF($K761=\"Ongoing\",AR761,IF(RIGHT($K761,2)=RIGHT(BJ$39,2),SUM($AP761:AR761),0)+IF(RIGHT(BJ$39,2)>RIGHT($K761,2),AR761,0))","v":0},{"$f":"+IF($K761=\"Ongoing\",AS761,IF(RIGHT($K761,2)=RIGHT(BK$39,2),SUM($AP761:AS761),0)+IF(RIGHT(BK$39,2)>RIGHT($K761,2),AS761,0))","v":0},{"$f":"+IF($K761=\"Ongoing\",AT761,IF(RIGHT($K761,2)=RIGHT(BL$39,2),SUM($AP761:AT761),0)+IF(RIGHT(BL$39,2)>RIGHT($K761,2),AT761,0))","v":0},{"$f":"+IF($K761=\"Ongoing\",AU761,IF(RIGHT($K761,2)=RIGHT(BM$39,2),SUM($AP761:AU761),0)+IF(RIGHT(BM$39,2)>RIGHT($K761,2),AU761,0))","v":0},{"$f":"+IF($K761=\"Ongoing\",AV761,IF(RIGHT($K761,2)=RIGHT(BN$39,2),SUM($AP761:AV761),0)+IF(RIGHT(BN$39,2)>RIGHT($K761,2),AV761,0))","v":1.4569046866629321E-2},{"$f":"+IF($K761=\"Ongoing\",AW761,IF(RIGHT($K761,2)=RIGHT(BO$39,2),SUM($AP761:AW761),0)+IF(RIGHT(BO$39,2)>RIGHT($K761,2),AW761,0))","v":0},null,{"$f":"+O761*KeyAssumptionsPriceControl_FO!AD$15","v":8.8758094278390733E-3},{"$f":"+P761*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q761*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R761*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S761*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T761*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U761*KeyAssumptionsPriceControl_FO!AJ$15","v":1.8535896206686799E-2},{"$f":"+V761*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.2189523569597684E-4,1.1722428147234198E-3,1.1722428147234198E-3,1.1722428147234198E-3,1.1722428147234198E-3,1.1722428147234198E-3,1.6356402198905897E-3,2.0990376250577597E-3]
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[711,null,"Carpark, hard stand areas (re surface areas)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.2433542623083767E-4,0,0,0,0,0,2.2582017219666416E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O763-X763-AG763","v":1.2433542623083767E-4},{"$f":"+P763-Y763-AH763","v":0},{"$f":"+Q763-Z763-AI763","v":0},{"$f":"+R763-AA763-AJ763","v":0},{"$f":"+S763-AB763-AK763","v":0},{"$f":"+T763-AC763-AL763","v":0},{"$f":"+U763-AD763-AM763","v":2.2582017219666416E-4},{"$f":"+V763-AE763-AN763","v":0},null,{"$f":"IF($L763=0,0,\nIF($L763<=0.5,BH763,\nIF($J763=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L763)<LEFT($AY$39,4)*1,0,((OFFSET(BH763,0,-INT($L763+0.5),1,1))/$L763)*(IF($L763-INT($L763)>0.5,$L763-0.5-INT($L763),IF($L763-INT($L763)<=0.5,$L763-0.5-INT($L763)+1,0))))\n+BH763/$L763*0.5,\nIF($J763=\"Declining 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[713,null,"Carpark, hard stand areas (re surface areas)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,4.0011964313173699E-4,0,0,0,0,0,5.4144336811116141E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0011964313173699E-4,0,0,0,0,0,5.4144336811116141E-4,0,null,1.0002991078293425E-5,2.0005982156586849E-5,2.0005982156586849E-5,2.0005982156586849E-5,2.0005982156586849E-5,2.0005982156586849E-5,3.3542066359365883E-5,4.7078150562144917E-5,null,{"$f":"+IF($K765=\"Ongoing\",AP765,IF(RIGHT($K765,2)=RIGHT(BH$39,2),SUM($AP765:AP765),0)+IF(RIGHT(BH$39,2)>RIGHT($K765,2),AP765,0))","v":4.0011964313173699E-4},{"$f":"+IF($K765=\"Ongoing\",AQ765,IF(RIGHT($K765,2)=RIGHT(BI$39,2),SUM($AP765:AQ765),0)+IF(RIGHT(BI$39,2)>RIGHT($K765,2),AQ765,0))","v":0},{"$f":"+IF($K765=\"Ongoing\",AR765,IF(RIGHT($K765,2)=RIGHT(BJ$39,2),SUM($AP765:AR765),0)+IF(RIGHT(BJ$39,2)>RIGHT($K765,2),AR765,0))","v":0},{"$f":"+IF($K765=\"Ongoing\",AS765,IF(RIGHT($K765,2)=RIGHT(BK$39,2),SUM($AP765:AS765),0)+IF(RIGHT(BK$39,2)>RIGHT($K765,2),AS765,0))","v":0},{"$f":"+IF($K765=\"Ongoing\",AT765,IF(RIGHT($K765,2)=RIGHT(BL$39,2),SUM($AP765:AT765),0)+IF(RIGHT(BL$39,2)>RIGHT($K765,2),AT765,0))","v":0},{"$f":"+IF($K765=\"Ongoing\",AU765,IF(RIGHT($K765,2)=RIGHT(BM$39,2),SUM($AP765:AU765),0)+IF(RIGHT(BM$39,2)>RIGHT($K765,2),AU765,0))","v":0},{"$f":"+IF($K765=\"Ongoing\",AV765,IF(RIGHT($K765,2)=RIGHT(BN$39,2),SUM($AP765:AV765),0)+IF(RIGHT(BN$39,2)>RIGHT($K765,2),AV765,0))","v":5.4144336811116141E-4},{"$f":"+IF($K765=\"Ongoing\",AW765,IF(RIGHT($K765,2)=RIGHT(BO$39,2),SUM($AP765:AW765),0)+IF(RIGHT(BO$39,2)>RIGHT($K765,2),AW765,0))","v":0},null,{"$f":"+O765*KeyAssumptionsPriceControl_FO!AD$15","v":4.1412383064134777E-4},{"$f":"+P765*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q765*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R765*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S765*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T765*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U765*KeyAssumptionsPriceControl_FO!AJ$15","v":6.8886716921031863E-4},{"$f":"+V765*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.0353095766033694E-5,4.7778359937625456E-5,4.7778359937625456E-5,4.7778359937625456E-5,4.7778359937625456E-5,4.7778359937625456E-5,6.5000039167883422E-5,8.2221718398141401E-5]
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[715,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,0,0,1.8041585511098895E-2,0,0,2.9441670260827897E-3,0,9.0063320135418731E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.8041585511098895E-2,0,0,2.9441670260827897E-3,0,9.0063320135418731E-3,null,0,0,4.5103963777747236E-4,9.0207927555494471E-4,9.0207927555494471E-4,9.7568345120701444E-4,1.0492876268590843E-3,1.2744459271976311E-3,null,{"$f":"+IF($K767=\"Ongoing\",AP767,IF(RIGHT($K767,2)=RIGHT(BH$39,2),SUM($AP767:AP767),0)+IF(RIGHT(BH$39,2)>RIGHT($K767,2),AP767,0))","v":0},{"$f":"+IF($K767=\"Ongoing\",AQ767,IF(RIGHT($K767,2)=RIGHT(BI$39,2),SUM($AP767:AQ767),0)+IF(RIGHT(BI$39,2)>RIGHT($K767,2),AQ767,0))","v":0},{"$f":"+IF($K767=\"Ongoing\",AR767,IF(RIGHT($K767,2)=RIGHT(BJ$39,2),SUM($AP767:AR767),0)+IF(RIGHT(BJ$39,2)>RIGHT($K767,2),AR767,0))","v":1.8041585511098895E-2},{"$f":"+IF($K767=\"Ongoing\",AS767,IF(RIGHT($K767,2)=RIGHT(BK$39,2),SUM($AP767:AS767),0)+IF(RIGHT(BK$39,2)>RIGHT($K767,2),AS767,0))","v":0},{"$f":"+IF($K767=\"Ongoing\",AT767,IF(RIGHT($K767,2)=RIGHT(BL$39,2),SUM($AP767:AT767),0)+IF(RIGHT(BL$39,2)>RIGHT($K767,2),AT767,0))","v":0},{"$f":"+IF($K767=\"Ongoing\",AU767,IF(RIGHT($K767,2)=RIGHT(BM$39,2),SUM($AP767:AU767),0)+IF(RIGHT(BM$39,2)>RIGHT($K767,2),AU767,0))","v":2.9441670260827897E-3},{"$f":"+IF($K767=\"Ongoing\",AV767,IF(RIGHT($K767,2)=RIGHT(BN$39,2),SUM($AP767:AV767),0)+IF(RIGHT(BN$39,2)>RIGHT($K767,2),AV767,0))","v":0},{"$f":"+IF($K767=\"Ongoing\",AW767,IF(RIGHT($K767,2)=RIGHT(BO$39,2),SUM($AP767:AW767),0)+IF(RIGHT(BO$39,2)>RIGHT($K767,2),AW767,0))","v":9.0063320135418731E-3},null,{"$f":"+O767*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P767*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q767*KeyAssumptionsPriceControl_FO!AF$15","v":2.0003028349496351E-2},{"$f":"+R767*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S767*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T767*KeyAssumptionsPriceControl_FO!AI$15","v":3.6191329984601598E-3},{"$f":"+U767*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V767*KeyAssumptionsPriceControl_FO!AK$15","v":1.1859619385324739E-2},null,0,5.975249519812331E-4,1.0976006607186419E-3,1.5976763694560507E-3,1.5976763694560507E-3,1.6881546944175548E-3,1.7786330193790586E-3,2.0751235040121769E-3]
[716,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,0,0,1.3710750501055734E-3,0,0,2.2686049243873503E-4,0,6.9545510196983231E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.3710750501055734E-3,0,0,2.2686049243873503E-4,0,6.9545510196983231E-4,null,0,0,3.4276876252639331E-5,6.8553752505278663E-5,6.8553752505278663E-5,7.4225264816247044E-5,7.9896777127215425E-5,9.7283154676461238E-5,null,{"$f":"+IF($K768=\"Ongoing\",AP768,IF(RIGHT($K768,2)=RIGHT(BH$39,2),SUM($AP768:AP768),0)+IF(RIGHT(BH$39,2)>RIGHT($K768,2),AP768,0))","v":0},{"$f":"+IF($K768=\"Ongoing\",AQ768,IF(RIGHT($K768,2)=RIGHT(BI$39,2),SUM($AP768:AQ768),0)+IF(RIGHT(BI$39,2)>RIGHT($K768,2),AQ768,0))","v":0},{"$f":"+IF($K768=\"Ongoing\",AR768,IF(RIGHT($K768,2)=RIGHT(BJ$39,2),SUM($AP768:AR768),0)+IF(RIGHT(BJ$39,2)>RIGHT($K768,2),AR768,0))","v":1.3710750501055734E-3},{"$f":"+IF($K768=\"Ongoing\",AS768,IF(RIGHT($K768,2)=RIGHT(BK$39,2),SUM($AP768:AS768),0)+IF(RIGHT(BK$39,2)>RIGHT($K768,2),AS768,0))","v":0},{"$f":"+IF($K768=\"Ongoing\",AT768,IF(RIGHT($K768,2)=RIGHT(BL$39,2),SUM($AP768:AT768),0)+IF(RIGHT(BL$39,2)>RIGHT($K768,2),AT768,0))","v":0},{"$f":"+IF($K768=\"Ongoing\",AU768,IF(RIGHT($K768,2)=RIGHT(BM$39,2),SUM($AP768:AU768),0)+IF(RIGHT(BM$39,2)>RIGHT($K768,2),AU768,0))","v":2.2686049243873503E-4},{"$f":"+IF($K768=\"Ongoing\",AV768,IF(RIGHT($K768,2)=RIGHT(BN$39,2),SUM($AP768:AV768),0)+IF(RIGHT(BN$39,2)>RIGHT($K768,2),AV768,0))","v":0},{"$f":"+IF($K768=\"Ongoing\",AW768,IF(RIGHT($K768,2)=RIGHT(BO$39,2),SUM($AP768:AW768),0)+IF(RIGHT(BO$39,2)>RIGHT($K768,2),AW768,0))","v":6.9545510196983231E-4},null,{"$f":"+O768*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P768*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q768*KeyAssumptionsPriceControl_FO!AF$15","v":1.5201354160185696E-3},{"$f":"+R768*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S768*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T768*KeyAssumptionsPriceControl_FO!AI$15","v":2.7886946866745462E-4},{"$f":"+U768*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V768*KeyAssumptionsPriceControl_FO!AK$15","v":9.1578156307618004E-4},null,0,4.6115779720428368E-5,8.4119165120892612E-5,1.2212255052135686E-4,1.2212255052135686E-4,1.2909428723804323E-4,1.3606602395472957E-4,1.5896056303163407E-4]
[717,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,0,0,2.7402688281784999E-4,0,0,4.8609266365993832E-5,0,1.3004002272437422E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.7402688281784999E-4,0,0,4.8609266365993832E-5,0,1.3004002272437422E-4,null,0,0,6.85067207044625E-6,1.37013441408925E-5,1.37013441408925E-5,1.4916575800042346E-5,1.6131807459192193E-5,1.9382808027301548E-5,null,{"$f":"+IF($K769=\"Ongoing\",AP769,IF(RIGHT($K769,2)=RIGHT(BH$39,2),SUM($AP769:AP769),0)+IF(RIGHT(BH$39,2)>RIGHT($K769,2),AP769,0))","v":0},{"$f":"+IF($K769=\"Ongoing\",AQ769,IF(RIGHT($K769,2)=RIGHT(BI$39,2),SUM($AP769:AQ769),0)+IF(RIGHT(BI$39,2)>RIGHT($K769,2),AQ769,0))","v":0},{"$f":"+IF($K769=\"Ongoing\",AR769,IF(RIGHT($K769,2)=RIGHT(BJ$39,2),SUM($AP769:AR769),0)+IF(RIGHT(BJ$39,2)>RIGHT($K769,2),AR769,0))","v":2.7402688281784999E-4},{"$f":"+IF($K769=\"Ongoing\",AS769,IF(RIGHT($K769,2)=RIGHT(BK$39,2),SUM($AP769:AS769),0)+IF(RIGHT(BK$39,2)>RIGHT($K769,2),AS769,0))","v":0},{"$f":"+IF($K769=\"Ongoing\",AT769,IF(RIGHT($K769,2)=RIGHT(BL$39,2),SUM($AP769:AT769),0)+IF(RIGHT(BL$39,2)>RIGHT($K769,2),AT769,0))","v":0},{"$f":"+IF($K769=\"Ongoing\",AU769,IF(RIGHT($K769,2)=RIGHT(BM$39,2),SUM($AP769:AU769),0)+IF(RIGHT(BM$39,2)>RIGHT($K769,2),AU769,0))","v":4.8609266365993832E-5},{"$f":"+IF($K769=\"Ongoing\",AV769,IF(RIGHT($K769,2)=RIGHT(BN$39,2),SUM($AP769:AV769),0)+IF(RIGHT(BN$39,2)>RIGHT($K769,2),AV769,0))","v":0},{"$f":"+IF($K769=\"Ongoing\",AW769,IF(RIGHT($K769,2)=RIGHT(BO$39,2),SUM($AP769:AW769),0)+IF(RIGHT(BO$39,2)>RIGHT($K769,2),AW769,0))","v":1.3004002272437422E-4},null,{"$f":"+O769*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P769*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q769*KeyAssumptionsPriceControl_FO!AF$15","v":3.0381850321068056E-4},{"$f":"+R769*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S769*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T769*KeyAssumptionsPriceControl_FO!AI$15","v":5.9753199590097205E-5},{"$f":"+U769*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V769*KeyAssumptionsPriceControl_FO!AK$15","v":1.7123787709038223E-4},null,0,8.9324644545184024E-6,1.6527927034785416E-5,2.4123389615052429E-5,2.4123389615052429E-5,2.561721960480486E-5,2.7111049594557287E-5,3.1391996521816845E-5]
[718,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,0,0,1.1798018245090885E-3,0,0,1.5998829385553017E-4,0,4.9642856894412818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.1798018245090885E-3,0,0,1.5998829385553017E-4,0,4.9642856894412818E-4,null,0,0,2.9495045612727213E-5,5.8990091225454426E-5,5.8990091225454426E-5,6.2989798571842675E-5,6.6989505918230939E-5,7.9400220141834143E-5,null,{"$f":"+IF($K770=\"Ongoing\",AP770,IF(RIGHT($K770,2)=RIGHT(BH$39,2),SUM($AP770:AP770),0)+IF(RIGHT(BH$39,2)>RIGHT($K770,2),AP770,0))","v":0},{"$f":"+IF($K770=\"Ongoing\",AQ770,IF(RIGHT($K770,2)=RIGHT(BI$39,2),SUM($AP770:AQ770),0)+IF(RIGHT(BI$39,2)>RIGHT($K770,2),AQ770,0))","v":0},{"$f":"+IF($K770=\"Ongoing\",AR770,IF(RIGHT($K770,2)=RIGHT(BJ$39,2),SUM($AP770:AR770),0)+IF(RIGHT(BJ$39,2)>RIGHT($K770,2),AR770,0))","v":1.1798018245090885E-3},{"$f":"+IF($K770=\"Ongoing\",AS770,IF(RIGHT($K770,2)=RIGHT(BK$39,2),SUM($AP770:AS770),0)+IF(RIGHT(BK$39,2)>RIGHT($K770,2),AS770,0))","v":0},{"$f":"+IF($K770=\"Ongoing\",AT770,IF(RIGHT($K770,2)=RIGHT(BL$39,2),SUM($AP770:AT770),0)+IF(RIGHT(BL$39,2)>RIGHT($K770,2),AT770,0))","v":0},{"$f":"+IF($K770=\"Ongoing\",AU770,IF(RIGHT($K770,2)=RIGHT(BM$39,2),SUM($AP770:AU770),0)+IF(RIGHT(BM$39,2)>RIGHT($K770,2),AU770,0))","v":1.5998829385553017E-4},{"$f":"+IF($K770=\"Ongoing\",AV770,IF(RIGHT($K770,2)=RIGHT(BN$39,2),SUM($AP770:AV770),0)+IF(RIGHT(BN$39,2)>RIGHT($K770,2),AV770,0))","v":0},{"$f":"+IF($K770=\"Ongoing\",AW770,IF(RIGHT($K770,2)=RIGHT(BO$39,2),SUM($AP770:AW770),0)+IF(RIGHT(BO$39,2)>RIGHT($K770,2),AW770,0))","v":4.9642856894412818E-4},null,{"$f":"+O770*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P770*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q770*KeyAssumptionsPriceControl_FO!AF$15","v":1.3080673717908392E-3},{"$f":"+R770*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S770*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T770*KeyAssumptionsPriceControl_FO!AI$15","v":1.9666646237468191E-4},{"$f":"+U770*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V770*KeyAssumptionsPriceControl_FO!AK$15","v":6.5370162579243764E-4},null,0,3.2820843139982922E-5,6.5522527434753899E-5,9.8224211729524877E-5,9.8224211729524877E-5,1.0314087328889193E-4,1.0805753484825897E-4,1.244000754930699E-4]
[719,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,0,0,8.3847425493030221E-4,0,0,1.0715000599026872E-4,0,3.358692536898123E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.3847425493030221E-4,0,0,1.0715000599026872E-4,0,3.358692536898123E-4,null,0,0,2.0961856373257556E-5,4.1923712746515113E-5,4.1923712746515113E-5,4.4602462896271828E-5,4.7281213046028542E-5,5.567794438827385E-5,null,{"$f":"+IF($K771=\"Ongoing\",AP771,IF(RIGHT($K771,2)=RIGHT(BH$39,2),SUM($AP771:AP771),0)+IF(RIGHT(BH$39,2)>RIGHT($K771,2),AP771,0))","v":0},{"$f":"+IF($K771=\"Ongoing\",AQ771,IF(RIGHT($K771,2)=RIGHT(BI$39,2),SUM($AP771:AQ771),0)+IF(RIGHT(BI$39,2)>RIGHT($K771,2),AQ771,0))","v":0},{"$f":"+IF($K771=\"Ongoing\",AR771,IF(RIGHT($K771,2)=RIGHT(BJ$39,2),SUM($AP771:AR771),0)+IF(RIGHT(BJ$39,2)>RIGHT($K771,2),AR771,0))","v":8.3847425493030221E-4},{"$f":"+IF($K771=\"Ongoing\",AS771,IF(RIGHT($K771,2)=RIGHT(BK$39,2),SUM($AP771:AS771),0)+IF(RIGHT(BK$39,2)>RIGHT($K771,2),AS771,0))","v":0},{"$f":"+IF($K771=\"Ongoing\",AT771,IF(RIGHT($K771,2)=RIGHT(BL$39,2),SUM($AP771:AT771),0)+IF(RIGHT(BL$39,2)>RIGHT($K771,2),AT771,0))","v":0},{"$f":"+IF($K771=\"Ongoing\",AU771,IF(RIGHT($K771,2)=RIGHT(BM$39,2),SUM($AP771:AU771),0)+IF(RIGHT(BM$39,2)>RIGHT($K771,2),AU771,0))","v":1.0715000599026872E-4},{"$f":"+IF($K771=\"Ongoing\",AV771,IF(RIGHT($K771,2)=RIGHT(BN$39,2),SUM($AP771:AV771),0)+IF(RIGHT(BN$39,2)>RIGHT($K771,2),AV771,0))","v":0},{"$f":"+IF($K771=\"Ongoing\",AW771,IF(RIGHT($K771,2)=RIGHT(BO$39,2),SUM($AP771:AW771),0)+IF(RIGHT(BO$39,2)>RIGHT($K771,2),AW771,0))","v":3.358692536898123E-4},null,{"$f":"+O771*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P771*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q771*KeyAssumptionsPriceControl_FO!AF$15","v":9.2963139416853276E-4},{"$f":"+R771*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S771*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T771*KeyAssumptionsPriceControl_FO!AI$15","v":1.3171471558138452E-4},{"$f":"+U771*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V771*KeyAssumptionsPriceControl_FO!AK$15","v":4.4227566849689857E-4},null,0,2.2150962984004051E-5,4.539174783821737E-5,6.8632532692430683E-5,6.8632532692430683E-5,7.192540058196529E-5,7.5218268471499911E-5,8.627516018392237E-5]
[720,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,0,0,4.9490994450221279E-3,0,0,9.3153353970775214E-4,0,2.5537374639134618E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.9490994450221279E-3,0,0,9.3153353970775214E-4,0,2.5537374639134618E-3,null,0,0,1.2372748612555319E-4,2.4745497225110637E-4,2.4745497225110637E-4,2.7074331074380015E-4,2.9403164923649404E-4,3.5787508583433059E-4,null,{"$f":"+IF($K772=\"Ongoing\",AP772,IF(RIGHT($K772,2)=RIGHT(BH$39,2),SUM($AP772:AP772),0)+IF(RIGHT(BH$39,2)>RIGHT($K772,2),AP772,0))","v":0},{"$f":"+IF($K772=\"Ongoing\",AQ772,IF(RIGHT($K772,2)=RIGHT(BI$39,2),SUM($AP772:AQ772),0)+IF(RIGHT(BI$39,2)>RIGHT($K772,2),AQ772,0))","v":0},{"$f":"+IF($K772=\"Ongoing\",AR772,IF(RIGHT($K772,2)=RIGHT(BJ$39,2),SUM($AP772:AR772),0)+IF(RIGHT(BJ$39,2)>RIGHT($K772,2),AR772,0))","v":4.9490994450221279E-3},{"$f":"+IF($K772=\"Ongoing\",AS772,IF(RIGHT($K772,2)=RIGHT(BK$39,2),SUM($AP772:AS772),0)+IF(RIGHT(BK$39,2)>RIGHT($K772,2),AS772,0))","v":0},{"$f":"+IF($K772=\"Ongoing\",AT772,IF(RIGHT($K772,2)=RIGHT(BL$39,2),SUM($AP772:AT772),0)+IF(RIGHT(BL$39,2)>RIGHT($K772,2),AT772,0))","v":0},{"$f":"+IF($K772=\"Ongoing\",AU772,IF(RIGHT($K772,2)=RIGHT(BM$39,2),SUM($AP772:AU772),0)+IF(RIGHT(BM$39,2)>RIGHT($K772,2),AU772,0))","v":9.3153353970775214E-4},{"$f":"+IF($K772=\"Ongoing\",AV772,IF(RIGHT($K772,2)=RIGHT(BN$39,2),SUM($AP772:AV772),0)+IF(RIGHT(BN$39,2)>RIGHT($K772,2),AV772,0))","v":0},{"$f":"+IF($K772=\"Ongoing\",AW772,IF(RIGHT($K772,2)=RIGHT(BO$39,2),SUM($AP772:AW772),0)+IF(RIGHT(BO$39,2)>RIGHT($K772,2),AW772,0))","v":2.5537374639134618E-3},null,{"$f":"+O772*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P772*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q772*KeyAssumptionsPriceControl_FO!AF$15","v":5.487155019848612E-3},{"$f":"+R772*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S772*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T772*KeyAssumptionsPriceControl_FO!AI$15","v":1.145092565354314E-3},{"$f":"+U772*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V772*KeyAssumptionsPriceControl_FO!AK$15","v":3.3627845705132484E-3},null,0,1.742635501810607E-4,3.1144242567727597E-4,4.4862130117349127E-4,4.4862130117349127E-4,4.7724861530734912E-4,5.0587592944120697E-4,5.899455437040382E-4]
[721,null,"Airconditioner Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,2.9441670260827897E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.9441670260827897E-3,0,0,null,0,0,0,0,0,2.9441670260827899E-4,5.8883340521655799E-4,5.8883340521655799E-4,null,{"$f":"+IF($K773=\"Ongoing\",AP773,IF(RIGHT($K773,2)=RIGHT(BH$39,2),SUM($AP773:AP773),0)+IF(RIGHT(BH$39,2)>RIGHT($K773,2),AP773,0))","v":0},{"$f":"+IF($K773=\"Ongoing\",AQ773,IF(RIGHT($K773,2)=RIGHT(BI$39,2),SUM($AP773:AQ773),0)+IF(RIGHT(BI$39,2)>RIGHT($K773,2),AQ773,0))","v":0},{"$f":"+IF($K773=\"Ongoing\",AR773,IF(RIGHT($K773,2)=RIGHT(BJ$39,2),SUM($AP773:AR773),0)+IF(RIGHT(BJ$39,2)>RIGHT($K773,2),AR773,0))","v":0},{"$f":"+IF($K773=\"Ongoing\",AS773,IF(RIGHT($K773,2)=RIGHT(BK$39,2),SUM($AP773:AS773),0)+IF(RIGHT(BK$39,2)>RIGHT($K773,2),AS773,0))","v":0},{"$f":"+IF($K773=\"Ongoing\",AT773,IF(RIGHT($K773,2)=RIGHT(BL$39,2),SUM($AP773:AT773),0)+IF(RIGHT(BL$39,2)>RIGHT($K773,2),AT773,0))","v":0},{"$f":"+IF($K773=\"Ongoing\",AU773,IF(RIGHT($K773,2)=RIGHT(BM$39,2),SUM($AP773:AU773),0)+IF(RIGHT(BM$39,2)>RIGHT($K773,2),AU773,0))","v":2.9441670260827897E-3},{"$f":"+IF($K773=\"Ongoing\",AV773,IF(RIGHT($K773,2)=RIGHT(BN$39,2),SUM($AP773:AV773),0)+IF(RIGHT(BN$39,2)>RIGHT($K773,2),AV773,0))","v":0},{"$f":"+IF($K773=\"Ongoing\",AW773,IF(RIGHT($K773,2)=RIGHT(BO$39,2),SUM($AP773:AW773),0)+IF(RIGHT(BO$39,2)>RIGHT($K773,2),AW773,0))","v":0},null,{"$f":"+O773*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P773*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q773*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R773*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S773*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T773*KeyAssumptionsPriceControl_FO!AI$15","v":3.6191329984601598E-3},{"$f":"+U773*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V773*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,3.6191329984601597E-4,7.2382659969203193E-4,7.2382659969203193E-4]
[722,null,"Airconditioner Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,2.2686049243873503E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.2686049243873503E-4,0,0,null,0,0,0,0,0,2.2686049243873505E-5,4.5372098487747009E-5,4.5372098487747009E-5,null,{"$f":"+IF($K774=\"Ongoing\",AP774,IF(RIGHT($K774,2)=RIGHT(BH$39,2),SUM($AP774:AP774),0)+IF(RIGHT(BH$39,2)>RIGHT($K774,2),AP774,0))","v":0},{"$f":"+IF($K774=\"Ongoing\",AQ774,IF(RIGHT($K774,2)=RIGHT(BI$39,2),SUM($AP774:AQ774),0)+IF(RIGHT(BI$39,2)>RIGHT($K774,2),AQ774,0))","v":0},{"$f":"+IF($K774=\"Ongoing\",AR774,IF(RIGHT($K774,2)=RIGHT(BJ$39,2),SUM($AP774:AR774),0)+IF(RIGHT(BJ$39,2)>RIGHT($K774,2),AR774,0))","v":0},{"$f":"+IF($K774=\"Ongoing\",AS774,IF(RIGHT($K774,2)=RIGHT(BK$39,2),SUM($AP774:AS774),0)+IF(RIGHT(BK$39,2)>RIGHT($K774,2),AS774,0))","v":0},{"$f":"+IF($K774=\"Ongoing\",AT774,IF(RIGHT($K774,2)=RIGHT(BL$39,2),SUM($AP774:AT774),0)+IF(RIGHT(BL$39,2)>RIGHT($K774,2),AT774,0))","v":0},{"$f":"+IF($K774=\"Ongoing\",AU774,IF(RIGHT($K774,2)=RIGHT(BM$39,2),SUM($AP774:AU774),0)+IF(RIGHT(BM$39,2)>RIGHT($K774,2),AU774,0))","v":2.2686049243873503E-4},{"$f":"+IF($K774=\"Ongoing\",AV774,IF(RIGHT($K774,2)=RIGHT(BN$39,2),SUM($AP774:AV774),0)+IF(RIGHT(BN$39,2)>RIGHT($K774,2),AV774,0))","v":0},{"$f":"+IF($K774=\"Ongoing\",AW774,IF(RIGHT($K774,2)=RIGHT(BO$39,2),SUM($AP774:AW774),0)+IF(RIGHT(BO$39,2)>RIGHT($K774,2),AW774,0))","v":0},null,{"$f":"+O774*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P774*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q774*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R774*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S774*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T774*KeyAssumptionsPriceControl_FO!AI$15","v":2.7886946866745462E-4},{"$f":"+U774*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V774*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,2.7886946866745462E-5,5.5773893733490924E-5,5.5773893733490924E-5]
[723,null,"Airconditioner Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,4.8609266365993832E-5,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.8609266365993832E-5,0,0,null,0,0,0,0,0,4.8609266365993834E-6,9.7218532731987667E-6,9.7218532731987667E-6,null,{"$f":"+IF($K775=\"Ongoing\",AP775,IF(RIGHT($K775,2)=RIGHT(BH$39,2),SUM($AP775:AP775),0)+IF(RIGHT(BH$39,2)>RIGHT($K775,2),AP775,0))","v":0},{"$f":"+IF($K775=\"Ongoing\",AQ775,IF(RIGHT($K775,2)=RIGHT(BI$39,2),SUM($AP775:AQ775),0)+IF(RIGHT(BI$39,2)>RIGHT($K775,2),AQ775,0))","v":0},{"$f":"+IF($K775=\"Ongoing\",AR775,IF(RIGHT($K775,2)=RIGHT(BJ$39,2),SUM($AP775:AR775),0)+IF(RIGHT(BJ$39,2)>RIGHT($K775,2),AR775,0))","v":0},{"$f":"+IF($K775=\"Ongoing\",AS775,IF(RIGHT($K775,2)=RIGHT(BK$39,2),SUM($AP775:AS775),0)+IF(RIGHT(BK$39,2)>RIGHT($K775,2),AS775,0))","v":0},{"$f":"+IF($K775=\"Ongoing\",AT775,IF(RIGHT($K775,2)=RIGHT(BL$39,2),SUM($AP775:AT775),0)+IF(RIGHT(BL$39,2)>RIGHT($K775,2),AT775,0))","v":0},{"$f":"+IF($K775=\"Ongoing\",AU775,IF(RIGHT($K775,2)=RIGHT(BM$39,2),SUM($AP775:AU775),0)+IF(RIGHT(BM$39,2)>RIGHT($K775,2),AU775,0))","v":4.8609266365993832E-5},{"$f":"+IF($K775=\"Ongoing\",AV775,IF(RIGHT($K775,2)=RIGHT(BN$39,2),SUM($AP775:AV775),0)+IF(RIGHT(BN$39,2)>RIGHT($K775,2),AV775,0))","v":0},{"$f":"+IF($K775=\"Ongoing\",AW775,IF(RIGHT($K775,2)=RIGHT(BO$39,2),SUM($AP775:AW775),0)+IF(RIGHT(BO$39,2)>RIGHT($K775,2),AW775,0))","v":0},null,{"$f":"+O775*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P775*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q775*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R775*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S775*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T775*KeyAssumptionsPriceControl_FO!AI$15","v":5.9753199590097205E-5},{"$f":"+U775*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V775*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,5.9753199590097208E-6,1.1950639918019442E-5,1.1950639918019442E-5]
[724,null,"Airconditioner Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,1.5998829385553017E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5998829385553017E-4,0,0,null,0,0,0,0,0,1.5998829385553019E-5,3.1997658771106037E-5,3.1997658771106037E-5,null,{"$f":"+IF($K776=\"Ongoing\",AP776,IF(RIGHT($K776,2)=RIGHT(BH$39,2),SUM($AP776:AP776),0)+IF(RIGHT(BH$39,2)>RIGHT($K776,2),AP776,0))","v":0},{"$f":"+IF($K776=\"Ongoing\",AQ776,IF(RIGHT($K776,2)=RIGHT(BI$39,2),SUM($AP776:AQ776),0)+IF(RIGHT(BI$39,2)>RIGHT($K776,2),AQ776,0))","v":0},{"$f":"+IF($K776=\"Ongoing\",AR776,IF(RIGHT($K776,2)=RIGHT(BJ$39,2),SUM($AP776:AR776),0)+IF(RIGHT(BJ$39,2)>RIGHT($K776,2),AR776,0))","v":0},{"$f":"+IF($K776=\"Ongoing\",AS776,IF(RIGHT($K776,2)=RIGHT(BK$39,2),SUM($AP776:AS776),0)+IF(RIGHT(BK$39,2)>RIGHT($K776,2),AS776,0))","v":0},{"$f":"+IF($K776=\"Ongoing\",AT776,IF(RIGHT($K776,2)=RIGHT(BL$39,2),SUM($AP776:AT776),0)+IF(RIGHT(BL$39,2)>RIGHT($K776,2),AT776,0))","v":0},{"$f":"+IF($K776=\"Ongoing\",AU776,IF(RIGHT($K776,2)=RIGHT(BM$39,2),SUM($AP776:AU776),0)+IF(RIGHT(BM$39,2)>RIGHT($K776,2),AU776,0))","v":1.5998829385553017E-4},{"$f":"+IF($K776=\"Ongoing\",AV776,IF(RIGHT($K776,2)=RIGHT(BN$39,2),SUM($AP776:AV776),0)+IF(RIGHT(BN$39,2)>RIGHT($K776,2),AV776,0))","v":0},{"$f":"+IF($K776=\"Ongoing\",AW776,IF(RIGHT($K776,2)=RIGHT(BO$39,2),SUM($AP776:AW776),0)+IF(RIGHT(BO$39,2)>RIGHT($K776,2),AW776,0))","v":0},null,{"$f":"+O776*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P776*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q776*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R776*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S776*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T776*KeyAssumptionsPriceControl_FO!AI$15","v":1.9666646237468191E-4},{"$f":"+U776*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V776*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,1.9666646237468192E-5,3.9333292474936384E-5,3.9333292474936384E-5]
[725,null,"Airconditioner Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,1.0715000599026872E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.0715000599026872E-4,0,0,null,0,0,0,0,0,1.0715000599026872E-5,2.1430001198053744E-5,2.1430001198053744E-5,null,{"$f":"+IF($K777=\"Ongoing\",AP777,IF(RIGHT($K777,2)=RIGHT(BH$39,2),SUM($AP777:AP777),0)+IF(RIGHT(BH$39,2)>RIGHT($K777,2),AP777,0))","v":0},{"$f":"+IF($K777=\"Ongoing\",AQ777,IF(RIGHT($K777,2)=RIGHT(BI$39,2),SUM($AP777:AQ777),0)+IF(RIGHT(BI$39,2)>RIGHT($K777,2),AQ777,0))","v":0},{"$f":"+IF($K777=\"Ongoing\",AR777,IF(RIGHT($K777,2)=RIGHT(BJ$39,2),SUM($AP777:AR777),0)+IF(RIGHT(BJ$39,2)>RIGHT($K777,2),AR777,0))","v":0},{"$f":"+IF($K777=\"Ongoing\",AS777,IF(RIGHT($K777,2)=RIGHT(BK$39,2),SUM($AP777:AS777),0)+IF(RIGHT(BK$39,2)>RIGHT($K777,2),AS777,0))","v":0},{"$f":"+IF($K777=\"Ongoing\",AT777,IF(RIGHT($K777,2)=RIGHT(BL$39,2),SUM($AP777:AT777),0)+IF(RIGHT(BL$39,2)>RIGHT($K777,2),AT777,0))","v":0},{"$f":"+IF($K777=\"Ongoing\",AU777,IF(RIGHT($K777,2)=RIGHT(BM$39,2),SUM($AP777:AU777),0)+IF(RIGHT(BM$39,2)>RIGHT($K777,2),AU777,0))","v":1.0715000599026872E-4},{"$f":"+IF($K777=\"Ongoing\",AV777,IF(RIGHT($K777,2)=RIGHT(BN$39,2),SUM($AP777:AV777),0)+IF(RIGHT(BN$39,2)>RIGHT($K777,2),AV777,0))","v":0},{"$f":"+IF($K777=\"Ongoing\",AW777,IF(RIGHT($K777,2)=RIGHT(BO$39,2),SUM($AP777:AW777),0)+IF(RIGHT(BO$39,2)>RIGHT($K777,2),AW777,0))","v":0},null,{"$f":"+O777*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P777*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q777*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R777*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S777*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T777*KeyAssumptionsPriceControl_FO!AI$15","v":1.3171471558138452E-4},{"$f":"+U777*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V777*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,1.3171471558138452E-5,2.6342943116276904E-5,2.6342943116276904E-5]
[726,null,"Airconditioner Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,9.3153353970775214E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,9.3153353970775214E-4,0,0,null,0,0,0,0,0,9.3153353970775211E-5,1.8630670794155042E-4,1.8630670794155042E-4,null,{"$f":"+IF($K778=\"Ongoing\",AP778,IF(RIGHT($K778,2)=RIGHT(BH$39,2),SUM($AP778:AP778),0)+IF(RIGHT(BH$39,2)>RIGHT($K778,2),AP778,0))","v":0},{"$f":"+IF($K778=\"Ongoing\",AQ778,IF(RIGHT($K778,2)=RIGHT(BI$39,2),SUM($AP778:AQ778),0)+IF(RIGHT(BI$39,2)>RIGHT($K778,2),AQ778,0))","v":0},{"$f":"+IF($K778=\"Ongoing\",AR778,IF(RIGHT($K778,2)=RIGHT(BJ$39,2),SUM($AP778:AR778),0)+IF(RIGHT(BJ$39,2)>RIGHT($K778,2),AR778,0))","v":0},{"$f":"+IF($K778=\"Ongoing\",AS778,IF(RIGHT($K778,2)=RIGHT(BK$39,2),SUM($AP778:AS778),0)+IF(RIGHT(BK$39,2)>RIGHT($K778,2),AS778,0))","v":0},{"$f":"+IF($K778=\"Ongoing\",AT778,IF(RIGHT($K778,2)=RIGHT(BL$39,2),SUM($AP778:AT778),0)+IF(RIGHT(BL$39,2)>RIGHT($K778,2),AT778,0))","v":0},{"$f":"+IF($K778=\"Ongoing\",AU778,IF(RIGHT($K778,2)=RIGHT(BM$39,2),SUM($AP778:AU778),0)+IF(RIGHT(BM$39,2)>RIGHT($K778,2),AU778,0))","v":9.3153353970775214E-4},{"$f":"+IF($K778=\"Ongoing\",AV778,IF(RIGHT($K778,2)=RIGHT(BN$39,2),SUM($AP778:AV778),0)+IF(RIGHT(BN$39,2)>RIGHT($K778,2),AV778,0))","v":0},{"$f":"+IF($K778=\"Ongoing\",AW778,IF(RIGHT($K778,2)=RIGHT(BO$39,2),SUM($AP778:AW778),0)+IF(RIGHT(BO$39,2)>RIGHT($K778,2),AW778,0))","v":0},null,{"$f":"+O778*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P778*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q778*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R778*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S778*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T778*KeyAssumptionsPriceControl_FO!AI$15","v":1.145092565354314E-3},{"$f":"+U778*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V778*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,1.145092565354314E-4,2.2901851307086281E-4,2.2901851307086281E-4]
[727,null,"Security System Upgrades",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.8276187466517288E-3,0,null,0,0,0,0,0,0,1.942539582217243E-4,3.8850791644344859E-4,null,{"$f":"+IF($K779=\"Ongoing\",AP779,IF(RIGHT($K779,2)=RIGHT(BH$39,2),SUM($AP779:AP779),0)+IF(RIGHT(BH$39,2)>RIGHT($K779,2),AP779,0))","v":0},{"$f":"+IF($K779=\"Ongoing\",AQ779,IF(RIGHT($K779,2)=RIGHT(BI$39,2),SUM($AP779:AQ779),0)+IF(RIGHT(BI$39,2)>RIGHT($K779,2),AQ779,0))","v":0},{"$f":"+IF($K779=\"Ongoing\",AR779,IF(RIGHT($K779,2)=RIGHT(BJ$39,2),SUM($AP779:AR779),0)+IF(RIGHT(BJ$39,2)>RIGHT($K779,2),AR779,0))","v":0},{"$f":"+IF($K779=\"Ongoing\",AS779,IF(RIGHT($K779,2)=RIGHT(BK$39,2),SUM($AP779:AS779),0)+IF(RIGHT(BK$39,2)>RIGHT($K779,2),AS779,0))","v":0},{"$f":"+IF($K779=\"Ongoing\",AT779,IF(RIGHT($K779,2)=RIGHT(BL$39,2),SUM($AP779:AT779),0)+IF(RIGHT(BL$39,2)>RIGHT($K779,2),AT779,0))","v":0},{"$f":"+IF($K779=\"Ongoing\",AU779,IF(RIGHT($K779,2)=RIGHT(BM$39,2),SUM($AP779:AU779),0)+IF(RIGHT(BM$39,2)>RIGHT($K779,2),AU779,0))","v":0},{"$f":"+IF($K779=\"Ongoing\",AV779,IF(RIGHT($K779,2)=RIGHT(BN$39,2),SUM($AP779:AV779),0)+IF(RIGHT(BN$39,2)>RIGHT($K779,2),AV779,0))","v":5.8276187466517288E-3},{"$f":"+IF($K779=\"Ongoing\",AW779,IF(RIGHT($K779,2)=RIGHT(BO$39,2),SUM($AP779:AW779),0)+IF(RIGHT(BO$39,2)>RIGHT($K779,2),AW779,0))","v":0},null,{"$f":"+O779*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P779*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q779*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R779*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S779*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T779*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U779*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747207E-3},{"$f":"+V779*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,3.8850791644344859E-4,6.3565319919927266E-4,8.8279848195509656E-4]
[728,null,"Security System Upgrades",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.4100768230765882E-4,0,null,0,0,0,0,0,0,1.4700256076921961E-5,2.9400512153843921E-5,null,{"$f":"+IF($K780=\"Ongoing\",AP780,IF(RIGHT($K780,2)=RIGHT(BH$39,2),SUM($AP780:AP780),0)+IF(RIGHT(BH$39,2)>RIGHT($K780,2),AP780,0))","v":0},{"$f":"+IF($K780=\"Ongoing\",AQ780,IF(RIGHT($K780,2)=RIGHT(BI$39,2),SUM($AP780:AQ780),0)+IF(RIGHT(BI$39,2)>RIGHT($K780,2),AQ780,0))","v":0},{"$f":"+IF($K780=\"Ongoing\",AR780,IF(RIGHT($K780,2)=RIGHT(BJ$39,2),SUM($AP780:AR780),0)+IF(RIGHT(BJ$39,2)>RIGHT($K780,2),AR780,0))","v":0},{"$f":"+IF($K780=\"Ongoing\",AS780,IF(RIGHT($K780,2)=RIGHT(BK$39,2),SUM($AP780:AS780),0)+IF(RIGHT(BK$39,2)>RIGHT($K780,2),AS780,0))","v":0},{"$f":"+IF($K780=\"Ongoing\",AT780,IF(RIGHT($K780,2)=RIGHT(BL$39,2),SUM($AP780:AT780),0)+IF(RIGHT(BL$39,2)>RIGHT($K780,2),AT780,0))","v":0},{"$f":"+IF($K780=\"Ongoing\",AU780,IF(RIGHT($K780,2)=RIGHT(BM$39,2),SUM($AP780:AU780),0)+IF(RIGHT(BM$39,2)>RIGHT($K780,2),AU780,0))","v":0},{"$f":"+IF($K780=\"Ongoing\",AV780,IF(RIGHT($K780,2)=RIGHT(BN$39,2),SUM($AP780:AV780),0)+IF(RIGHT(BN$39,2)>RIGHT($K780,2),AV780,0))","v":4.4100768230765882E-4},{"$f":"+IF($K780=\"Ongoing\",AW780,IF(RIGHT($K780,2)=RIGHT(BO$39,2),SUM($AP780:AW780),0)+IF(RIGHT(BO$39,2)>RIGHT($K780,2),AW780,0))","v":0},null,{"$f":"+O780*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P780*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q780*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R780*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S780*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T780*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U780*KeyAssumptionsPriceControl_FO!AJ$15","v":5.6108492892078317E-4},{"$f":"+V780*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,2.9400512153843921E-5,4.8103343117870023E-5,6.6806174081896139E-5]
[729,null,"Security System Upgrades",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,9.0328068878665663E-5,0,null,0,0,0,0,0,0,3.0109356292888554E-6,6.0218712585777108E-6,null,{"$f":"+IF($K781=\"Ongoing\",AP781,IF(RIGHT($K781,2)=RIGHT(BH$39,2),SUM($AP781:AP781),0)+IF(RIGHT(BH$39,2)>RIGHT($K781,2),AP781,0))","v":0},{"$f":"+IF($K781=\"Ongoing\",AQ781,IF(RIGHT($K781,2)=RIGHT(BI$39,2),SUM($AP781:AQ781),0)+IF(RIGHT(BI$39,2)>RIGHT($K781,2),AQ781,0))","v":0},{"$f":"+IF($K781=\"Ongoing\",AR781,IF(RIGHT($K781,2)=RIGHT(BJ$39,2),SUM($AP781:AR781),0)+IF(RIGHT(BJ$39,2)>RIGHT($K781,2),AR781,0))","v":0},{"$f":"+IF($K781=\"Ongoing\",AS781,IF(RIGHT($K781,2)=RIGHT(BK$39,2),SUM($AP781:AS781),0)+IF(RIGHT(BK$39,2)>RIGHT($K781,2),AS781,0))","v":0},{"$f":"+IF($K781=\"Ongoing\",AT781,IF(RIGHT($K781,2)=RIGHT(BL$39,2),SUM($AP781:AT781),0)+IF(RIGHT(BL$39,2)>RIGHT($K781,2),AT781,0))","v":0},{"$f":"+IF($K781=\"Ongoing\",AU781,IF(RIGHT($K781,2)=RIGHT(BM$39,2),SUM($AP781:AU781),0)+IF(RIGHT(BM$39,2)>RIGHT($K781,2),AU781,0))","v":0},{"$f":"+IF($K781=\"Ongoing\",AV781,IF(RIGHT($K781,2)=RIGHT(BN$39,2),SUM($AP781:AV781),0)+IF(RIGHT(BN$39,2)>RIGHT($K781,2),AV781,0))","v":9.0328068878665663E-5},{"$f":"+IF($K781=\"Ongoing\",AW781,IF(RIGHT($K781,2)=RIGHT(BO$39,2),SUM($AP781:AW781),0)+IF(RIGHT(BO$39,2)>RIGHT($K781,2),AW781,0))","v":0},null,{"$f":"+O781*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P781*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q781*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R781*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S781*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T781*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U781*KeyAssumptionsPriceControl_FO!AJ$15","v":1.1492252888007696E-4},{"$f":"+V781*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,6.0218712585777108E-6,9.8526222212469418E-6,1.3683373183916175E-5]
[730,null,"Security System Upgrades",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.2257636221233086E-4,0,null,0,0,0,0,0,0,1.0752545407077696E-5,2.1505090814155392E-5,null,{"$f":"+IF($K782=\"Ongoing\",AP782,IF(RIGHT($K782,2)=RIGHT(BH$39,2),SUM($AP782:AP782),0)+IF(RIGHT(BH$39,2)>RIGHT($K782,2),AP782,0))","v":0},{"$f":"+IF($K782=\"Ongoing\",AQ782,IF(RIGHT($K782,2)=RIGHT(BI$39,2),SUM($AP782:AQ782),0)+IF(RIGHT(BI$39,2)>RIGHT($K782,2),AQ782,0))","v":0},{"$f":"+IF($K782=\"Ongoing\",AR782,IF(RIGHT($K782,2)=RIGHT(BJ$39,2),SUM($AP782:AR782),0)+IF(RIGHT(BJ$39,2)>RIGHT($K782,2),AR782,0))","v":0},{"$f":"+IF($K782=\"Ongoing\",AS782,IF(RIGHT($K782,2)=RIGHT(BK$39,2),SUM($AP782:AS782),0)+IF(RIGHT(BK$39,2)>RIGHT($K782,2),AS782,0))","v":0},{"$f":"+IF($K782=\"Ongoing\",AT782,IF(RIGHT($K782,2)=RIGHT(BL$39,2),SUM($AP782:AT782),0)+IF(RIGHT(BL$39,2)>RIGHT($K782,2),AT782,0))","v":0},{"$f":"+IF($K782=\"Ongoing\",AU782,IF(RIGHT($K782,2)=RIGHT(BM$39,2),SUM($AP782:AU782),0)+IF(RIGHT(BM$39,2)>RIGHT($K782,2),AU782,0))","v":0},{"$f":"+IF($K782=\"Ongoing\",AV782,IF(RIGHT($K782,2)=RIGHT(BN$39,2),SUM($AP782:AV782),0)+IF(RIGHT(BN$39,2)>RIGHT($K782,2),AV782,0))","v":3.2257636221233086E-4},{"$f":"+IF($K782=\"Ongoing\",AW782,IF(RIGHT($K782,2)=RIGHT(BO$39,2),SUM($AP782:AW782),0)+IF(RIGHT(BO$39,2)>RIGHT($K782,2),AW782,0))","v":0},null,{"$f":"+O782*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P782*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q782*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R782*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S782*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T782*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U782*KeyAssumptionsPriceControl_FO!AJ$15","v":4.1040721630142729E-4},{"$f":"+V782*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,2.1505090814155392E-5,3.5185331357536302E-5,4.8865571900917208E-5]
[731,null,"Security System Upgrades",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.1657734724446457E-4,0,null,0,0,0,0,0,0,7.2192449081488187E-6,1.4438489816297637E-5,null,{"$f":"+IF($K783=\"Ongoing\",AP783,IF(RIGHT($K783,2)=RIGHT(BH$39,2),SUM($AP783:AP783),0)+IF(RIGHT(BH$39,2)>RIGHT($K783,2),AP783,0))","v":0},{"$f":"+IF($K783=\"Ongoing\",AQ783,IF(RIGHT($K783,2)=RIGHT(BI$39,2),SUM($AP783:AQ783),0)+IF(RIGHT(BI$39,2)>RIGHT($K783,2),AQ783,0))","v":0},{"$f":"+IF($K783=\"Ongoing\",AR783,IF(RIGHT($K783,2)=RIGHT(BJ$39,2),SUM($AP783:AR783),0)+IF(RIGHT(BJ$39,2)>RIGHT($K783,2),AR783,0))","v":0},{"$f":"+IF($K783=\"Ongoing\",AS783,IF(RIGHT($K783,2)=RIGHT(BK$39,2),SUM($AP783:AS783),0)+IF(RIGHT(BK$39,2)>RIGHT($K783,2),AS783,0))","v":0},{"$f":"+IF($K783=\"Ongoing\",AT783,IF(RIGHT($K783,2)=RIGHT(BL$39,2),SUM($AP783:AT783),0)+IF(RIGHT(BL$39,2)>RIGHT($K783,2),AT783,0))","v":0},{"$f":"+IF($K783=\"Ongoing\",AU783,IF(RIGHT($K783,2)=RIGHT(BM$39,2),SUM($AP783:AU783),0)+IF(RIGHT(BM$39,2)>RIGHT($K783,2),AU783,0))","v":0},{"$f":"+IF($K783=\"Ongoing\",AV783,IF(RIGHT($K783,2)=RIGHT(BN$39,2),SUM($AP783:AV783),0)+IF(RIGHT(BN$39,2)>RIGHT($K783,2),AV783,0))","v":2.1657734724446457E-4},{"$f":"+IF($K783=\"Ongoing\",AW783,IF(RIGHT($K783,2)=RIGHT(BO$39,2),SUM($AP783:AW783),0)+IF(RIGHT(BO$39,2)>RIGHT($K783,2),AW783,0))","v":0},null,{"$f":"+O783*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P783*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q783*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R783*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S783*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T783*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U783*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412745E-4},{"$f":"+V783*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,1.4438489816297637E-5,2.3623385405768552E-5,3.2808280995239468E-5]
[732,null,"Security System Upgrades",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",15,15,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.9468742234388953E-3,0,null,0,0,0,0,0,0,6.4895807447963182E-5,1.2979161489592636E-4,null,{"$f":"+IF($K784=\"Ongoing\",AP784,IF(RIGHT($K784,2)=RIGHT(BH$39,2),SUM($AP784:AP784),0)+IF(RIGHT(BH$39,2)>RIGHT($K784,2),AP784,0))","v":0},{"$f":"+IF($K784=\"Ongoing\",AQ784,IF(RIGHT($K784,2)=RIGHT(BI$39,2),SUM($AP784:AQ784),0)+IF(RIGHT(BI$39,2)>RIGHT($K784,2),AQ784,0))","v":0},{"$f":"+IF($K784=\"Ongoing\",AR784,IF(RIGHT($K784,2)=RIGHT(BJ$39,2),SUM($AP784:AR784),0)+IF(RIGHT(BJ$39,2)>RIGHT($K784,2),AR784,0))","v":0},{"$f":"+IF($K784=\"Ongoing\",AS784,IF(RIGHT($K784,2)=RIGHT(BK$39,2),SUM($AP784:AS784),0)+IF(RIGHT(BK$39,2)>RIGHT($K784,2),AS784,0))","v":0},{"$f":"+IF($K784=\"Ongoing\",AT784,IF(RIGHT($K784,2)=RIGHT(BL$39,2),SUM($AP784:AT784),0)+IF(RIGHT(BL$39,2)>RIGHT($K784,2),AT784,0))","v":0},{"$f":"+IF($K784=\"Ongoing\",AU784,IF(RIGHT($K784,2)=RIGHT(BM$39,2),SUM($AP784:AU784),0)+IF(RIGHT(BM$39,2)>RIGHT($K784,2),AU784,0))","v":0},{"$f":"+IF($K784=\"Ongoing\",AV784,IF(RIGHT($K784,2)=RIGHT(BN$39,2),SUM($AP784:AV784),0)+IF(RIGHT(BN$39,2)>RIGHT($K784,2),AV784,0))","v":1.9468742234388953E-3},{"$f":"+IF($K784=\"Ongoing\",AW784,IF(RIGHT($K784,2)=RIGHT(BO$39,2),SUM($AP784:AW784),0)+IF(RIGHT(BO$39,2)>RIGHT($K784,2),AW784,0))","v":0},null,{"$f":"+O784*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P784*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q784*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R784*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S784*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T784*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U784*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960819E-3},{"$f":"+V784*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,1.2979161489592636E-4,2.1235720495246243E-4,2.9492279500899845E-4]
[733,null,"Hot Water system (external) Replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,1.8012664027083744E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.8012664027083744E-3,null,0,0,0,0,0,0,0,9.0063320135418725E-5,null,{"$f":"+IF($K785=\"Ongoing\",AP785,IF(RIGHT($K785,2)=RIGHT(BH$39,2),SUM($AP785:AP785),0)+IF(RIGHT(BH$39,2)>RIGHT($K785,2),AP785,0))","v":0},{"$f":"+IF($K785=\"Ongoing\",AQ785,IF(RIGHT($K785,2)=RIGHT(BI$39,2),SUM($AP785:AQ785),0)+IF(RIGHT(BI$39,2)>RIGHT($K785,2),AQ785,0))","v":0},{"$f":"+IF($K785=\"Ongoing\",AR785,IF(RIGHT($K785,2)=RIGHT(BJ$39,2),SUM($AP785:AR785),0)+IF(RIGHT(BJ$39,2)>RIGHT($K785,2),AR785,0))","v":0},{"$f":"+IF($K785=\"Ongoing\",AS785,IF(RIGHT($K785,2)=RIGHT(BK$39,2),SUM($AP785:AS785),0)+IF(RIGHT(BK$39,2)>RIGHT($K785,2),AS785,0))","v":0},{"$f":"+IF($K785=\"Ongoing\",AT785,IF(RIGHT($K785,2)=RIGHT(BL$39,2),SUM($AP785:AT785),0)+IF(RIGHT(BL$39,2)>RIGHT($K785,2),AT785,0))","v":0},{"$f":"+IF($K785=\"Ongoing\",AU785,IF(RIGHT($K785,2)=RIGHT(BM$39,2),SUM($AP785:AU785),0)+IF(RIGHT(BM$39,2)>RIGHT($K785,2),AU785,0))","v":0},{"$f":"+IF($K785=\"Ongoing\",AV785,IF(RIGHT($K785,2)=RIGHT(BN$39,2),SUM($AP785:AV785),0)+IF(RIGHT(BN$39,2)>RIGHT($K785,2),AV785,0))","v":0},{"$f":"+IF($K785=\"Ongoing\",AW785,IF(RIGHT($K785,2)=RIGHT(BO$39,2),SUM($AP785:AW785),0)+IF(RIGHT(BO$39,2)>RIGHT($K785,2),AW785,0))","v":1.8012664027083744E-3},null,{"$f":"+O785*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P785*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q785*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R785*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S785*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T785*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U785*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V785*KeyAssumptionsPriceControl_FO!AK$15","v":2.3719238770649478E-3},null,0,1.8012664027083745E-4,1.8012664027083745E-4,1.8012664027083745E-4,1.8012664027083745E-4,1.8012664027083745E-4,1.8012664027083745E-4,2.9872283412408487E-4]
[734,null,"Hot Water system (external) Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,1.3909102039396645E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.3909102039396645E-4,null,0,0,0,0,0,0,0,6.9545510196983225E-6,null,{"$f":"+IF($K786=\"Ongoing\",AP786,IF(RIGHT($K786,2)=RIGHT(BH$39,2),SUM($AP786:AP786),0)+IF(RIGHT(BH$39,2)>RIGHT($K786,2),AP786,0))","v":0},{"$f":"+IF($K786=\"Ongoing\",AQ786,IF(RIGHT($K786,2)=RIGHT(BI$39,2),SUM($AP786:AQ786),0)+IF(RIGHT(BI$39,2)>RIGHT($K786,2),AQ786,0))","v":0},{"$f":"+IF($K786=\"Ongoing\",AR786,IF(RIGHT($K786,2)=RIGHT(BJ$39,2),SUM($AP786:AR786),0)+IF(RIGHT(BJ$39,2)>RIGHT($K786,2),AR786,0))","v":0},{"$f":"+IF($K786=\"Ongoing\",AS786,IF(RIGHT($K786,2)=RIGHT(BK$39,2),SUM($AP786:AS786),0)+IF(RIGHT(BK$39,2)>RIGHT($K786,2),AS786,0))","v":0},{"$f":"+IF($K786=\"Ongoing\",AT786,IF(RIGHT($K786,2)=RIGHT(BL$39,2),SUM($AP786:AT786),0)+IF(RIGHT(BL$39,2)>RIGHT($K786,2),AT786,0))","v":0},{"$f":"+IF($K786=\"Ongoing\",AU786,IF(RIGHT($K786,2)=RIGHT(BM$39,2),SUM($AP786:AU786),0)+IF(RIGHT(BM$39,2)>RIGHT($K786,2),AU786,0))","v":0},{"$f":"+IF($K786=\"Ongoing\",AV786,IF(RIGHT($K786,2)=RIGHT(BN$39,2),SUM($AP786:AV786),0)+IF(RIGHT(BN$39,2)>RIGHT($K786,2),AV786,0))","v":0},{"$f":"+IF($K786=\"Ongoing\",AW786,IF(RIGHT($K786,2)=RIGHT(BO$39,2),SUM($AP786:AW786),0)+IF(RIGHT(BO$39,2)>RIGHT($K786,2),AW786,0))","v":1.3909102039396645E-4},null,{"$f":"+O786*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P786*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q786*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R786*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S786*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T786*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U786*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V786*KeyAssumptionsPriceControl_FO!AK$15","v":1.8315631261523599E-4},null,0,1.3909102039396645E-5,1.3909102039396645E-5,1.3909102039396645E-5,1.3909102039396645E-5,1.3909102039396645E-5,1.3909102039396645E-5,2.3066917670158445E-5]
[735,null,"Hot Water system (external) Replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,2.6008004544874841E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.6008004544874841E-5,null,0,0,0,0,0,0,0,1.3004002272437421E-6,null,{"$f":"+IF($K787=\"Ongoing\",AP787,IF(RIGHT($K787,2)=RIGHT(BH$39,2),SUM($AP787:AP787),0)+IF(RIGHT(BH$39,2)>RIGHT($K787,2),AP787,0))","v":0},{"$f":"+IF($K787=\"Ongoing\",AQ787,IF(RIGHT($K787,2)=RIGHT(BI$39,2),SUM($AP787:AQ787),0)+IF(RIGHT(BI$39,2)>RIGHT($K787,2),AQ787,0))","v":0},{"$f":"+IF($K787=\"Ongoing\",AR787,IF(RIGHT($K787,2)=RIGHT(BJ$39,2),SUM($AP787:AR787),0)+IF(RIGHT(BJ$39,2)>RIGHT($K787,2),AR787,0))","v":0},{"$f":"+IF($K787=\"Ongoing\",AS787,IF(RIGHT($K787,2)=RIGHT(BK$39,2),SUM($AP787:AS787),0)+IF(RIGHT(BK$39,2)>RIGHT($K787,2),AS787,0))","v":0},{"$f":"+IF($K787=\"Ongoing\",AT787,IF(RIGHT($K787,2)=RIGHT(BL$39,2),SUM($AP787:AT787),0)+IF(RIGHT(BL$39,2)>RIGHT($K787,2),AT787,0))","v":0},{"$f":"+IF($K787=\"Ongoing\",AU787,IF(RIGHT($K787,2)=RIGHT(BM$39,2),SUM($AP787:AU787),0)+IF(RIGHT(BM$39,2)>RIGHT($K787,2),AU787,0))","v":0},{"$f":"+IF($K787=\"Ongoing\",AV787,IF(RIGHT($K787,2)=RIGHT(BN$39,2),SUM($AP787:AV787),0)+IF(RIGHT(BN$39,2)>RIGHT($K787,2),AV787,0))","v":0},{"$f":"+IF($K787=\"Ongoing\",AW787,IF(RIGHT($K787,2)=RIGHT(BO$39,2),SUM($AP787:AW787),0)+IF(RIGHT(BO$39,2)>RIGHT($K787,2),AW787,0))","v":2.6008004544874841E-5},null,{"$f":"+O787*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P787*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q787*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R787*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S787*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T787*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U787*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V787*KeyAssumptionsPriceControl_FO!AK$15","v":3.4247575418076447E-5},null,0,2.6008004544874843E-6,2.6008004544874843E-6,2.6008004544874843E-6,2.6008004544874843E-6,2.6008004544874843E-6,2.6008004544874843E-6,4.3131792253913072E-6]
[736,null,"Hot Water system (external) Replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,9.9285713788825635E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,9.9285713788825635E-5,null,0,0,0,0,0,0,0,4.9642856894412814E-6,null,{"$f":"+IF($K788=\"Ongoing\",AP788,IF(RIGHT($K788,2)=RIGHT(BH$39,2),SUM($AP788:AP788),0)+IF(RIGHT(BH$39,2)>RIGHT($K788,2),AP788,0))","v":0},{"$f":"+IF($K788=\"Ongoing\",AQ788,IF(RIGHT($K788,2)=RIGHT(BI$39,2),SUM($AP788:AQ788),0)+IF(RIGHT(BI$39,2)>RIGHT($K788,2),AQ788,0))","v":0},{"$f":"+IF($K788=\"Ongoing\",AR788,IF(RIGHT($K788,2)=RIGHT(BJ$39,2),SUM($AP788:AR788),0)+IF(RIGHT(BJ$39,2)>RIGHT($K788,2),AR788,0))","v":0},{"$f":"+IF($K788=\"Ongoing\",AS788,IF(RIGHT($K788,2)=RIGHT(BK$39,2),SUM($AP788:AS788),0)+IF(RIGHT(BK$39,2)>RIGHT($K788,2),AS788,0))","v":0},{"$f":"+IF($K788=\"Ongoing\",AT788,IF(RIGHT($K788,2)=RIGHT(BL$39,2),SUM($AP788:AT788),0)+IF(RIGHT(BL$39,2)>RIGHT($K788,2),AT788,0))","v":0},{"$f":"+IF($K788=\"Ongoing\",AU788,IF(RIGHT($K788,2)=RIGHT(BM$39,2),SUM($AP788:AU788),0)+IF(RIGHT(BM$39,2)>RIGHT($K788,2),AU788,0))","v":0},{"$f":"+IF($K788=\"Ongoing\",AV788,IF(RIGHT($K788,2)=RIGHT(BN$39,2),SUM($AP788:AV788),0)+IF(RIGHT(BN$39,2)>RIGHT($K788,2),AV788,0))","v":0},{"$f":"+IF($K788=\"Ongoing\",AW788,IF(RIGHT($K788,2)=RIGHT(BO$39,2),SUM($AP788:AW788),0)+IF(RIGHT(BO$39,2)>RIGHT($K788,2),AW788,0))","v":9.9285713788825635E-5},null,{"$f":"+O788*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P788*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q788*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R788*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S788*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T788*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U788*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V788*KeyAssumptionsPriceControl_FO!AK$15","v":1.3074032515848755E-4},null,0,9.9285713788825629E-6,9.9285713788825629E-6,9.9285713788825629E-6,9.9285713788825629E-6,9.9285713788825629E-6,9.9285713788825629E-6,1.646558763680694E-5]
[737,null,"Hot Water system (external) Replacement",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,6.7173850737962446E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.7173850737962446E-5,null,0,0,0,0,0,0,0,3.3586925368981223E-6,null,{"$f":"+IF($K789=\"Ongoing\",AP789,IF(RIGHT($K789,2)=RIGHT(BH$39,2),SUM($AP789:AP789),0)+IF(RIGHT(BH$39,2)>RIGHT($K789,2),AP789,0))","v":0},{"$f":"+IF($K789=\"Ongoing\",AQ789,IF(RIGHT($K789,2)=RIGHT(BI$39,2),SUM($AP789:AQ789),0)+IF(RIGHT(BI$39,2)>RIGHT($K789,2),AQ789,0))","v":0},{"$f":"+IF($K789=\"Ongoing\",AR789,IF(RIGHT($K789,2)=RIGHT(BJ$39,2),SUM($AP789:AR789),0)+IF(RIGHT(BJ$39,2)>RIGHT($K789,2),AR789,0))","v":0},{"$f":"+IF($K789=\"Ongoing\",AS789,IF(RIGHT($K789,2)=RIGHT(BK$39,2),SUM($AP789:AS789),0)+IF(RIGHT(BK$39,2)>RIGHT($K789,2),AS789,0))","v":0},{"$f":"+IF($K789=\"Ongoing\",AT789,IF(RIGHT($K789,2)=RIGHT(BL$39,2),SUM($AP789:AT789),0)+IF(RIGHT(BL$39,2)>RIGHT($K789,2),AT789,0))","v":0},{"$f":"+IF($K789=\"Ongoing\",AU789,IF(RIGHT($K789,2)=RIGHT(BM$39,2),SUM($AP789:AU789),0)+IF(RIGHT(BM$39,2)>RIGHT($K789,2),AU789,0))","v":0},{"$f":"+IF($K789=\"Ongoing\",AV789,IF(RIGHT($K789,2)=RIGHT(BN$39,2),SUM($AP789:AV789),0)+IF(RIGHT(BN$39,2)>RIGHT($K789,2),AV789,0))","v":0},{"$f":"+IF($K789=\"Ongoing\",AW789,IF(RIGHT($K789,2)=RIGHT(BO$39,2),SUM($AP789:AW789),0)+IF(RIGHT(BO$39,2)>RIGHT($K789,2),AW789,0))","v":6.7173850737962446E-5},null,{"$f":"+O789*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P789*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q789*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R789*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S789*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T789*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U789*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V789*KeyAssumptionsPriceControl_FO!AK$15","v":8.8455133699379698E-5},null,0,6.7173850737962446E-6,6.7173850737962446E-6,6.7173850737962446E-6,6.7173850737962446E-6,6.7173850737962446E-6,6.7173850737962446E-6,1.114014175876523E-5]
[738,null,"Hot Water system (external) Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",10,10,null,0,0,0,0,0,0,0,5.1074749278269234E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.1074749278269234E-4,null,0,0,0,0,0,0,0,2.5537374639134619E-5,null,{"$f":"+IF($K790=\"Ongoing\",AP790,IF(RIGHT($K790,2)=RIGHT(BH$39,2),SUM($AP790:AP790),0)+IF(RIGHT(BH$39,2)>RIGHT($K790,2),AP790,0))","v":0},{"$f":"+IF($K790=\"Ongoing\",AQ790,IF(RIGHT($K790,2)=RIGHT(BI$39,2),SUM($AP790:AQ790),0)+IF(RIGHT(BI$39,2)>RIGHT($K790,2),AQ790,0))","v":0},{"$f":"+IF($K790=\"Ongoing\",AR790,IF(RIGHT($K790,2)=RIGHT(BJ$39,2),SUM($AP790:AR790),0)+IF(RIGHT(BJ$39,2)>RIGHT($K790,2),AR790,0))","v":0},{"$f":"+IF($K790=\"Ongoing\",AS790,IF(RIGHT($K790,2)=RIGHT(BK$39,2),SUM($AP790:AS790),0)+IF(RIGHT(BK$39,2)>RIGHT($K790,2),AS790,0))","v":0},{"$f":"+IF($K790=\"Ongoing\",AT790,IF(RIGHT($K790,2)=RIGHT(BL$39,2),SUM($AP790:AT790),0)+IF(RIGHT(BL$39,2)>RIGHT($K790,2),AT790,0))","v":0},{"$f":"+IF($K790=\"Ongoing\",AU790,IF(RIGHT($K790,2)=RIGHT(BM$39,2),SUM($AP790:AU790),0)+IF(RIGHT(BM$39,2)>RIGHT($K790,2),AU790,0))","v":0},{"$f":"+IF($K790=\"Ongoing\",AV790,IF(RIGHT($K790,2)=RIGHT(BN$39,2),SUM($AP790:AV790),0)+IF(RIGHT(BN$39,2)>RIGHT($K790,2),AV790,0))","v":0},{"$f":"+IF($K790=\"Ongoing\",AW790,IF(RIGHT($K790,2)=RIGHT(BO$39,2),SUM($AP790:AW790),0)+IF(RIGHT(BO$39,2)>RIGHT($K790,2),AW790,0))","v":5.1074749278269234E-4},null,{"$f":"+O790*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P790*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q790*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R790*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S790*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T790*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U790*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V790*KeyAssumptionsPriceControl_FO!AK$15","v":6.7255691410264963E-4},null,0,5.1074749278269237E-5,5.1074749278269237E-5,5.1074749278269237E-5,5.1074749278269237E-5,5.1074749278269237E-5,5.1074749278269237E-5,8.4702594983401716E-5]
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[740,null,"Hot Water system (internal) Replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",5,5,null,0,0,0,0,2.3067714739660768E-4,0,0,2.3181836732327744E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.3067714739660768E-4,0,0,2.3181836732327744E-4,null,0,0,0,0,2.3067714739660768E-5,4.6135429479321537E-5,4.6135429479321537E-5,6.9317266211649283E-5,null,{"$f":"+IF($K792=\"Ongoing\",AP792,IF(RIGHT($K792,2)=RIGHT(BH$39,2),SUM($AP792:AP792),0)+IF(RIGHT(BH$39,2)>RIGHT($K792,2),AP792,0))","v":0},{"$f":"+IF($K792=\"Ongoing\",AQ792,IF(RIGHT($K792,2)=RIGHT(BI$39,2),SUM($AP792:AQ792),0)+IF(RIGHT(BI$39,2)>RIGHT($K792,2),AQ792,0))","v":0},{"$f":"+IF($K792=\"Ongoing\",AR792,IF(RIGHT($K792,2)=RIGHT(BJ$39,2),SUM($AP792:AR792),0)+IF(RIGHT(BJ$39,2)>RIGHT($K792,2),AR792,0))","v":0},{"$f":"+IF($K792=\"Ongoing\",AS792,IF(RIGHT($K792,2)=RIGHT(BK$39,2),SUM($AP792:AS792),0)+IF(RIGHT(BK$39,2)>RIGHT($K792,2),AS792,0))","v":0},{"$f":"+IF($K792=\"Ongoing\",AT792,IF(RIGHT($K792,2)=RIGHT(BL$39,2),SUM($AP792:AT792),0)+IF(RIGHT(BL$39,2)>RIGHT($K792,2),AT792,0))","v":2.3067714739660768E-4},{"$f":"+IF($K792=\"Ongoing\",AU792,IF(RIGHT($K792,2)=RIGHT(BM$39,2),SUM($AP792:AU792),0)+IF(RIGHT(BM$39,2)>RIGHT($K792,2),AU792,0))","v":0},{"$f":"+IF($K792=\"Ongoing\",AV792,IF(RIGHT($K792,2)=RIGHT(BN$39,2),SUM($AP792:AV792),0)+IF(RIGHT(BN$39,2)>RIGHT($K792,2),AV792,0))","v":0},{"$f":"+IF($K792=\"Ongoing\",AW792,IF(RIGHT($K792,2)=RIGHT(BO$39,2),SUM($AP792:AW792),0)+IF(RIGHT(BO$39,2)>RIGHT($K792,2),AW792,0))","v":2.3181836732327744E-4},null,{"$f":"+O792*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P792*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q792*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R792*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S792*KeyAssumptionsPriceControl_FO!AH$15","v":2.7397208898863649E-4},{"$f":"+T792*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U792*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V792*KeyAssumptionsPriceControl_FO!AK$15","v":3.0526052102539336E-4},null,0,4.6363673464655486E-5,4.6363673464655486E-5,0,2.739720889886365E-5,5.47944177977273E-5,5.47944177977273E-5,8.5320469900266636E-5]
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[745,null,"Carpet/Flooring replacement",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,2.998316682123494E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.998316682123494E-3,0,0,0,null,0,0,0,0,1.499158341061747E-4,2.9983166821234941E-4,2.9983166821234941E-4,2.9983166821234941E-4,null,{"$f":"+IF($K797=\"Ongoing\",AP797,IF(RIGHT($K797,2)=RIGHT(BH$39,2),SUM($AP797:AP797),0)+IF(RIGHT(BH$39,2)>RIGHT($K797,2),AP797,0))","v":0},{"$f":"+IF($K797=\"Ongoing\",AQ797,IF(RIGHT($K797,2)=RIGHT(BI$39,2),SUM($AP797:AQ797),0)+IF(RIGHT(BI$39,2)>RIGHT($K797,2),AQ797,0))","v":0},{"$f":"+IF($K797=\"Ongoing\",AR797,IF(RIGHT($K797,2)=RIGHT(BJ$39,2),SUM($AP797:AR797),0)+IF(RIGHT(BJ$39,2)>RIGHT($K797,2),AR797,0))","v":0},{"$f":"+IF($K797=\"Ongoing\",AS797,IF(RIGHT($K797,2)=RIGHT(BK$39,2),SUM($AP797:AS797),0)+IF(RIGHT(BK$39,2)>RIGHT($K797,2),AS797,0))","v":0},{"$f":"+IF($K797=\"Ongoing\",AT797,IF(RIGHT($K797,2)=RIGHT(BL$39,2),SUM($AP797:AT797),0)+IF(RIGHT(BL$39,2)>RIGHT($K797,2),AT797,0))","v":2.998316682123494E-3},{"$f":"+IF($K797=\"Ongoing\",AU797,IF(RIGHT($K797,2)=RIGHT(BM$39,2),SUM($AP797:AU797),0)+IF(RIGHT(BM$39,2)>RIGHT($K797,2),AU797,0))","v":0},{"$f":"+IF($K797=\"Ongoing\",AV797,IF(RIGHT($K797,2)=RIGHT(BN$39,2),SUM($AP797:AV797),0)+IF(RIGHT(BN$39,2)>RIGHT($K797,2),AV797,0))","v":0},{"$f":"+IF($K797=\"Ongoing\",AW797,IF(RIGHT($K797,2)=RIGHT(BO$39,2),SUM($AP797:AW797),0)+IF(RIGHT(BO$39,2)>RIGHT($K797,2),AW797,0))","v":0},null,{"$f":"+O797*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P797*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q797*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R797*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S797*KeyAssumptionsPriceControl_FO!AH$15","v":3.5610596633506466E-3},{"$f":"+T797*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U797*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V797*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.7805298316753233E-4,3.5610596633506465E-4,3.5610596633506465E-4,3.5610596633506465E-4]
[746,null,"Carpet/Flooring replacement",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,2.3067714739660768E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.3067714739660768E-4,0,0,0,null,0,0,0,0,1.1533857369830384E-5,2.3067714739660768E-5,2.3067714739660768E-5,2.3067714739660768E-5,null,{"$f":"+IF($K798=\"Ongoing\",AP798,IF(RIGHT($K798,2)=RIGHT(BH$39,2),SUM($AP798:AP798),0)+IF(RIGHT(BH$39,2)>RIGHT($K798,2),AP798,0))","v":0},{"$f":"+IF($K798=\"Ongoing\",AQ798,IF(RIGHT($K798,2)=RIGHT(BI$39,2),SUM($AP798:AQ798),0)+IF(RIGHT(BI$39,2)>RIGHT($K798,2),AQ798,0))","v":0},{"$f":"+IF($K798=\"Ongoing\",AR798,IF(RIGHT($K798,2)=RIGHT(BJ$39,2),SUM($AP798:AR798),0)+IF(RIGHT(BJ$39,2)>RIGHT($K798,2),AR798,0))","v":0},{"$f":"+IF($K798=\"Ongoing\",AS798,IF(RIGHT($K798,2)=RIGHT(BK$39,2),SUM($AP798:AS798),0)+IF(RIGHT(BK$39,2)>RIGHT($K798,2),AS798,0))","v":0},{"$f":"+IF($K798=\"Ongoing\",AT798,IF(RIGHT($K798,2)=RIGHT(BL$39,2),SUM($AP798:AT798),0)+IF(RIGHT(BL$39,2)>RIGHT($K798,2),AT798,0))","v":2.3067714739660768E-4},{"$f":"+IF($K798=\"Ongoing\",AU798,IF(RIGHT($K798,2)=RIGHT(BM$39,2),SUM($AP798:AU798),0)+IF(RIGHT(BM$39,2)>RIGHT($K798,2),AU798,0))","v":0},{"$f":"+IF($K798=\"Ongoing\",AV798,IF(RIGHT($K798,2)=RIGHT(BN$39,2),SUM($AP798:AV798),0)+IF(RIGHT(BN$39,2)>RIGHT($K798,2),AV798,0))","v":0},{"$f":"+IF($K798=\"Ongoing\",AW798,IF(RIGHT($K798,2)=RIGHT(BO$39,2),SUM($AP798:AW798),0)+IF(RIGHT(BO$39,2)>RIGHT($K798,2),AW798,0))","v":0},null,{"$f":"+O798*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P798*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q798*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R798*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S798*KeyAssumptionsPriceControl_FO!AH$15","v":2.7397208898863649E-4},{"$f":"+T798*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U798*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V798*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.3698604449431825E-5,2.739720889886365E-5,2.739720889886365E-5,2.739720889886365E-5]
[747,null,"Carpet/Flooring replacement",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,5.4420594669889202E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.4420594669889202E-5,0,0,0,null,0,0,0,0,2.7210297334944602E-6,5.4420594669889204E-6,5.4420594669889204E-6,5.4420594669889204E-6,null,{"$f":"+IF($K799=\"Ongoing\",AP799,IF(RIGHT($K799,2)=RIGHT(BH$39,2),SUM($AP799:AP799),0)+IF(RIGHT(BH$39,2)>RIGHT($K799,2),AP799,0))","v":0},{"$f":"+IF($K799=\"Ongoing\",AQ799,IF(RIGHT($K799,2)=RIGHT(BI$39,2),SUM($AP799:AQ799),0)+IF(RIGHT(BI$39,2)>RIGHT($K799,2),AQ799,0))","v":0},{"$f":"+IF($K799=\"Ongoing\",AR799,IF(RIGHT($K799,2)=RIGHT(BJ$39,2),SUM($AP799:AR799),0)+IF(RIGHT(BJ$39,2)>RIGHT($K799,2),AR799,0))","v":0},{"$f":"+IF($K799=\"Ongoing\",AS799,IF(RIGHT($K799,2)=RIGHT(BK$39,2),SUM($AP799:AS799),0)+IF(RIGHT(BK$39,2)>RIGHT($K799,2),AS799,0))","v":0},{"$f":"+IF($K799=\"Ongoing\",AT799,IF(RIGHT($K799,2)=RIGHT(BL$39,2),SUM($AP799:AT799),0)+IF(RIGHT(BL$39,2)>RIGHT($K799,2),AT799,0))","v":5.4420594669889202E-5},{"$f":"+IF($K799=\"Ongoing\",AU799,IF(RIGHT($K799,2)=RIGHT(BM$39,2),SUM($AP799:AU799),0)+IF(RIGHT(BM$39,2)>RIGHT($K799,2),AU799,0))","v":0},{"$f":"+IF($K799=\"Ongoing\",AV799,IF(RIGHT($K799,2)=RIGHT(BN$39,2),SUM($AP799:AV799),0)+IF(RIGHT(BN$39,2)>RIGHT($K799,2),AV799,0))","v":0},{"$f":"+IF($K799=\"Ongoing\",AW799,IF(RIGHT($K799,2)=RIGHT(BO$39,2),SUM($AP799:AW799),0)+IF(RIGHT(BO$39,2)>RIGHT($K799,2),AW799,0))","v":0},null,{"$f":"+O799*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P799*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q799*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R799*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S799*KeyAssumptionsPriceControl_FO!AH$15","v":6.4634595034586699E-5},{"$f":"+T799*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U799*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V799*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,3.2317297517293351E-6,6.4634595034586702E-6,6.4634595034586702E-6,6.4634595034586702E-6]
[748,null,"Carpet/Flooring replacement",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,1.6588780604141469E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.6588780604141469E-4,0,0,0,null,0,0,0,0,8.2943903020707352E-6,1.658878060414147E-5,1.658878060414147E-5,1.658878060414147E-5,null,{"$f":"+IF($K800=\"Ongoing\",AP800,IF(RIGHT($K800,2)=RIGHT(BH$39,2),SUM($AP800:AP800),0)+IF(RIGHT(BH$39,2)>RIGHT($K800,2),AP800,0))","v":0},{"$f":"+IF($K800=\"Ongoing\",AQ800,IF(RIGHT($K800,2)=RIGHT(BI$39,2),SUM($AP800:AQ800),0)+IF(RIGHT(BI$39,2)>RIGHT($K800,2),AQ800,0))","v":0},{"$f":"+IF($K800=\"Ongoing\",AR800,IF(RIGHT($K800,2)=RIGHT(BJ$39,2),SUM($AP800:AR800),0)+IF(RIGHT(BJ$39,2)>RIGHT($K800,2),AR800,0))","v":0},{"$f":"+IF($K800=\"Ongoing\",AS800,IF(RIGHT($K800,2)=RIGHT(BK$39,2),SUM($AP800:AS800),0)+IF(RIGHT(BK$39,2)>RIGHT($K800,2),AS800,0))","v":0},{"$f":"+IF($K800=\"Ongoing\",AT800,IF(RIGHT($K800,2)=RIGHT(BL$39,2),SUM($AP800:AT800),0)+IF(RIGHT(BL$39,2)>RIGHT($K800,2),AT800,0))","v":1.6588780604141469E-4},{"$f":"+IF($K800=\"Ongoing\",AU800,IF(RIGHT($K800,2)=RIGHT(BM$39,2),SUM($AP800:AU800),0)+IF(RIGHT(BM$39,2)>RIGHT($K800,2),AU800,0))","v":0},{"$f":"+IF($K800=\"Ongoing\",AV800,IF(RIGHT($K800,2)=RIGHT(BN$39,2),SUM($AP800:AV800),0)+IF(RIGHT(BN$39,2)>RIGHT($K800,2),AV800,0))","v":0},{"$f":"+IF($K800=\"Ongoing\",AW800,IF(RIGHT($K800,2)=RIGHT(BO$39,2),SUM($AP800:AW800),0)+IF(RIGHT(BO$39,2)>RIGHT($K800,2),AW800,0))","v":0},null,{"$f":"+O800*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P800*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q800*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R800*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S800*KeyAssumptionsPriceControl_FO!AH$15","v":1.9702267550919308E-4},{"$f":"+T800*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U800*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V800*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,9.8511337754596541E-6,1.9702267550919308E-5,1.9702267550919308E-5,1.9702267550919308E-5]
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[750,null,"Carpet/Flooring replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",10,10,null,0,0,0,0,8.4326654685354917E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,8.4326654685354917E-4,0,0,0,null,0,0,0,0,4.2163327342677456E-5,8.4326654685354911E-5,8.4326654685354911E-5,8.4326654685354911E-5,null,{"$f":"+IF($K802=\"Ongoing\",AP802,IF(RIGHT($K802,2)=RIGHT(BH$39,2),SUM($AP802:AP802),0)+IF(RIGHT(BH$39,2)>RIGHT($K802,2),AP802,0))","v":0},{"$f":"+IF($K802=\"Ongoing\",AQ802,IF(RIGHT($K802,2)=RIGHT(BI$39,2),SUM($AP802:AQ802),0)+IF(RIGHT(BI$39,2)>RIGHT($K802,2),AQ802,0))","v":0},{"$f":"+IF($K802=\"Ongoing\",AR802,IF(RIGHT($K802,2)=RIGHT(BJ$39,2),SUM($AP802:AR802),0)+IF(RIGHT(BJ$39,2)>RIGHT($K802,2),AR802,0))","v":0},{"$f":"+IF($K802=\"Ongoing\",AS802,IF(RIGHT($K802,2)=RIGHT(BK$39,2),SUM($AP802:AS802),0)+IF(RIGHT(BK$39,2)>RIGHT($K802,2),AS802,0))","v":0},{"$f":"+IF($K802=\"Ongoing\",AT802,IF(RIGHT($K802,2)=RIGHT(BL$39,2),SUM($AP802:AT802),0)+IF(RIGHT(BL$39,2)>RIGHT($K802,2),AT802,0))","v":8.4326654685354917E-4},{"$f":"+IF($K802=\"Ongoing\",AU802,IF(RIGHT($K802,2)=RIGHT(BM$39,2),SUM($AP802:AU802),0)+IF(RIGHT(BM$39,2)>RIGHT($K802,2),AU802,0))","v":0},{"$f":"+IF($K802=\"Ongoing\",AV802,IF(RIGHT($K802,2)=RIGHT(BN$39,2),SUM($AP802:AV802),0)+IF(RIGHT(BN$39,2)>RIGHT($K802,2),AV802,0))","v":0},{"$f":"+IF($K802=\"Ongoing\",AW802,IF(RIGHT($K802,2)=RIGHT(BO$39,2),SUM($AP802:AW802),0)+IF(RIGHT(BO$39,2)>RIGHT($K802,2),AW802,0))","v":0},null,{"$f":"+O802*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P802*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q802*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R802*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S802*KeyAssumptionsPriceControl_FO!AH$15","v":1.0015361297080888E-3},{"$f":"+T802*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U802*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V802*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,5.0076806485404439E-5,1.0015361297080888E-4,1.0015361297080888E-4,1.0015361297080888E-4]
[751,null,"Signage",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",5,5,null,0,0,0,0,0,0,2.3310474986606919E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.3310474986606919E-3,0,null,0,0,0,0,0,0,2.3310474986606918E-4,4.6620949973213836E-4,null,{"$f":"+IF($K803=\"Ongoing\",AP803,IF(RIGHT($K803,2)=RIGHT(BH$39,2),SUM($AP803:AP803),0)+IF(RIGHT(BH$39,2)>RIGHT($K803,2),AP803,0))","v":0},{"$f":"+IF($K803=\"Ongoing\",AQ803,IF(RIGHT($K803,2)=RIGHT(BI$39,2),SUM($AP803:AQ803),0)+IF(RIGHT(BI$39,2)>RIGHT($K803,2),AQ803,0))","v":0},{"$f":"+IF($K803=\"Ongoing\",AR803,IF(RIGHT($K803,2)=RIGHT(BJ$39,2),SUM($AP803:AR803),0)+IF(RIGHT(BJ$39,2)>RIGHT($K803,2),AR803,0))","v":0},{"$f":"+IF($K803=\"Ongoing\",AS803,IF(RIGHT($K803,2)=RIGHT(BK$39,2),SUM($AP803:AS803),0)+IF(RIGHT(BK$39,2)>RIGHT($K803,2),AS803,0))","v":0},{"$f":"+IF($K803=\"Ongoing\",AT803,IF(RIGHT($K803,2)=RIGHT(BL$39,2),SUM($AP803:AT803),0)+IF(RIGHT(BL$39,2)>RIGHT($K803,2),AT803,0))","v":0},{"$f":"+IF($K803=\"Ongoing\",AU803,IF(RIGHT($K803,2)=RIGHT(BM$39,2),SUM($AP803:AU803),0)+IF(RIGHT(BM$39,2)>RIGHT($K803,2),AU803,0))","v":0},{"$f":"+IF($K803=\"Ongoing\",AV803,IF(RIGHT($K803,2)=RIGHT(BN$39,2),SUM($AP803:AV803),0)+IF(RIGHT(BN$39,2)>RIGHT($K803,2),AV803,0))","v":2.3310474986606919E-3},{"$f":"+IF($K803=\"Ongoing\",AW803,IF(RIGHT($K803,2)=RIGHT(BO$39,2),SUM($AP803:AW803),0)+IF(RIGHT(BO$39,2)>RIGHT($K803,2),AW803,0))","v":0},null,{"$f":"+O803*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P803*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q803*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R803*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S803*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T803*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U803*KeyAssumptionsPriceControl_FO!AJ$15","v":2.965743393069889E-3},{"$f":"+V803*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.6620949973213836E-4,0,0,0,0,2.9657433930698889E-4,5.9314867861397778E-4]
[752,null,"Signage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",5,5,null,0,0,0,0,0,0,1.7640307292306355E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.7640307292306355E-4,0,null,0,0,0,0,0,0,1.7640307292306354E-5,3.5280614584612708E-5,null,{"$f":"+IF($K804=\"Ongoing\",AP804,IF(RIGHT($K804,2)=RIGHT(BH$39,2),SUM($AP804:AP804),0)+IF(RIGHT(BH$39,2)>RIGHT($K804,2),AP804,0))","v":0},{"$f":"+IF($K804=\"Ongoing\",AQ804,IF(RIGHT($K804,2)=RIGHT(BI$39,2),SUM($AP804:AQ804),0)+IF(RIGHT(BI$39,2)>RIGHT($K804,2),AQ804,0))","v":0},{"$f":"+IF($K804=\"Ongoing\",AR804,IF(RIGHT($K804,2)=RIGHT(BJ$39,2),SUM($AP804:AR804),0)+IF(RIGHT(BJ$39,2)>RIGHT($K804,2),AR804,0))","v":0},{"$f":"+IF($K804=\"Ongoing\",AS804,IF(RIGHT($K804,2)=RIGHT(BK$39,2),SUM($AP804:AS804),0)+IF(RIGHT(BK$39,2)>RIGHT($K804,2),AS804,0))","v":0},{"$f":"+IF($K804=\"Ongoing\",AT804,IF(RIGHT($K804,2)=RIGHT(BL$39,2),SUM($AP804:AT804),0)+IF(RIGHT(BL$39,2)>RIGHT($K804,2),AT804,0))","v":0},{"$f":"+IF($K804=\"Ongoing\",AU804,IF(RIGHT($K804,2)=RIGHT(BM$39,2),SUM($AP804:AU804),0)+IF(RIGHT(BM$39,2)>RIGHT($K804,2),AU804,0))","v":0},{"$f":"+IF($K804=\"Ongoing\",AV804,IF(RIGHT($K804,2)=RIGHT(BN$39,2),SUM($AP804:AV804),0)+IF(RIGHT(BN$39,2)>RIGHT($K804,2),AV804,0))","v":1.7640307292306355E-4},{"$f":"+IF($K804=\"Ongoing\",AW804,IF(RIGHT($K804,2)=RIGHT(BO$39,2),SUM($AP804:AW804),0)+IF(RIGHT(BO$39,2)>RIGHT($K804,2),AW804,0))","v":0},null,{"$f":"+O804*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P804*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q804*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R804*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S804*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T804*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U804*KeyAssumptionsPriceControl_FO!AJ$15","v":2.2443397156831331E-4},{"$f":"+V804*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,3.5280614584612708E-5,0,0,0,0,2.2443397156831329E-5,4.4886794313662659E-5]
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[754,null,"Signage",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",5,5,null,0,0,0,0,0,0,1.2903054488493237E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.2903054488493237E-4,0,null,0,0,0,0,0,0,1.2903054488493238E-5,2.5806108976986475E-5,null,{"$f":"+IF($K806=\"Ongoing\",AP806,IF(RIGHT($K806,2)=RIGHT(BH$39,2),SUM($AP806:AP806),0)+IF(RIGHT(BH$39,2)>RIGHT($K806,2),AP806,0))","v":0},{"$f":"+IF($K806=\"Ongoing\",AQ806,IF(RIGHT($K806,2)=RIGHT(BI$39,2),SUM($AP806:AQ806),0)+IF(RIGHT(BI$39,2)>RIGHT($K806,2),AQ806,0))","v":0},{"$f":"+IF($K806=\"Ongoing\",AR806,IF(RIGHT($K806,2)=RIGHT(BJ$39,2),SUM($AP806:AR806),0)+IF(RIGHT(BJ$39,2)>RIGHT($K806,2),AR806,0))","v":0},{"$f":"+IF($K806=\"Ongoing\",AS806,IF(RIGHT($K806,2)=RIGHT(BK$39,2),SUM($AP806:AS806),0)+IF(RIGHT(BK$39,2)>RIGHT($K806,2),AS806,0))","v":0},{"$f":"+IF($K806=\"Ongoing\",AT806,IF(RIGHT($K806,2)=RIGHT(BL$39,2),SUM($AP806:AT806),0)+IF(RIGHT(BL$39,2)>RIGHT($K806,2),AT806,0))","v":0},{"$f":"+IF($K806=\"Ongoing\",AU806,IF(RIGHT($K806,2)=RIGHT(BM$39,2),SUM($AP806:AU806),0)+IF(RIGHT(BM$39,2)>RIGHT($K806,2),AU806,0))","v":0},{"$f":"+IF($K806=\"Ongoing\",AV806,IF(RIGHT($K806,2)=RIGHT(BN$39,2),SUM($AP806:AV806),0)+IF(RIGHT(BN$39,2)>RIGHT($K806,2),AV806,0))","v":1.2903054488493237E-4},{"$f":"+IF($K806=\"Ongoing\",AW806,IF(RIGHT($K806,2)=RIGHT(BO$39,2),SUM($AP806:AW806),0)+IF(RIGHT(BO$39,2)>RIGHT($K806,2),AW806,0))","v":0},null,{"$f":"+O806*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P806*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q806*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R806*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S806*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T806*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U806*KeyAssumptionsPriceControl_FO!AJ$15","v":1.6416288652057096E-4},{"$f":"+V806*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.5806108976986475E-5,0,0,0,0,1.6416288652057097E-5,3.2832577304114195E-5]
[755,null,"Signage",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",5,5,null,0,0,0,0,0,0,8.6630938897785842E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,8.6630938897785842E-5,0,null,0,0,0,0,0,0,8.6630938897785845E-6,1.7326187779557169E-5,null,{"$f":"+IF($K807=\"Ongoing\",AP807,IF(RIGHT($K807,2)=RIGHT(BH$39,2),SUM($AP807:AP807),0)+IF(RIGHT(BH$39,2)>RIGHT($K807,2),AP807,0))","v":0},{"$f":"+IF($K807=\"Ongoing\",AQ807,IF(RIGHT($K807,2)=RIGHT(BI$39,2),SUM($AP807:AQ807),0)+IF(RIGHT(BI$39,2)>RIGHT($K807,2),AQ807,0))","v":0},{"$f":"+IF($K807=\"Ongoing\",AR807,IF(RIGHT($K807,2)=RIGHT(BJ$39,2),SUM($AP807:AR807),0)+IF(RIGHT(BJ$39,2)>RIGHT($K807,2),AR807,0))","v":0},{"$f":"+IF($K807=\"Ongoing\",AS807,IF(RIGHT($K807,2)=RIGHT(BK$39,2),SUM($AP807:AS807),0)+IF(RIGHT(BK$39,2)>RIGHT($K807,2),AS807,0))","v":0},{"$f":"+IF($K807=\"Ongoing\",AT807,IF(RIGHT($K807,2)=RIGHT(BL$39,2),SUM($AP807:AT807),0)+IF(RIGHT(BL$39,2)>RIGHT($K807,2),AT807,0))","v":0},{"$f":"+IF($K807=\"Ongoing\",AU807,IF(RIGHT($K807,2)=RIGHT(BM$39,2),SUM($AP807:AU807),0)+IF(RIGHT(BM$39,2)>RIGHT($K807,2),AU807,0))","v":0},{"$f":"+IF($K807=\"Ongoing\",AV807,IF(RIGHT($K807,2)=RIGHT(BN$39,2),SUM($AP807:AV807),0)+IF(RIGHT(BN$39,2)>RIGHT($K807,2),AV807,0))","v":8.6630938897785842E-5},{"$f":"+IF($K807=\"Ongoing\",AW807,IF(RIGHT($K807,2)=RIGHT(BO$39,2),SUM($AP807:AW807),0)+IF(RIGHT(BO$39,2)>RIGHT($K807,2),AW807,0))","v":0},null,{"$f":"+O807*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P807*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q807*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R807*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S807*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T807*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U807*KeyAssumptionsPriceControl_FO!AJ$15","v":1.10218747073651E-4},{"$f":"+V807*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.7326187779557169E-5,0,0,0,0,1.1021874707365099E-5,2.2043749414730199E-5]
[756,null,"Signage",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",5,5,null,0,0,0,0,0,0,7.7874968937555829E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,7.7874968937555829E-4,0,null,0,0,0,0,0,0,7.7874968937555834E-5,1.5574993787511167E-4,null,{"$f":"+IF($K808=\"Ongoing\",AP808,IF(RIGHT($K808,2)=RIGHT(BH$39,2),SUM($AP808:AP808),0)+IF(RIGHT(BH$39,2)>RIGHT($K808,2),AP808,0))","v":0},{"$f":"+IF($K808=\"Ongoing\",AQ808,IF(RIGHT($K808,2)=RIGHT(BI$39,2),SUM($AP808:AQ808),0)+IF(RIGHT(BI$39,2)>RIGHT($K808,2),AQ808,0))","v":0},{"$f":"+IF($K808=\"Ongoing\",AR808,IF(RIGHT($K808,2)=RIGHT(BJ$39,2),SUM($AP808:AR808),0)+IF(RIGHT(BJ$39,2)>RIGHT($K808,2),AR808,0))","v":0},{"$f":"+IF($K808=\"Ongoing\",AS808,IF(RIGHT($K808,2)=RIGHT(BK$39,2),SUM($AP808:AS808),0)+IF(RIGHT(BK$39,2)>RIGHT($K808,2),AS808,0))","v":0},{"$f":"+IF($K808=\"Ongoing\",AT808,IF(RIGHT($K808,2)=RIGHT(BL$39,2),SUM($AP808:AT808),0)+IF(RIGHT(BL$39,2)>RIGHT($K808,2),AT808,0))","v":0},{"$f":"+IF($K808=\"Ongoing\",AU808,IF(RIGHT($K808,2)=RIGHT(BM$39,2),SUM($AP808:AU808),0)+IF(RIGHT(BM$39,2)>RIGHT($K808,2),AU808,0))","v":0},{"$f":"+IF($K808=\"Ongoing\",AV808,IF(RIGHT($K808,2)=RIGHT(BN$39,2),SUM($AP808:AV808),0)+IF(RIGHT(BN$39,2)>RIGHT($K808,2),AV808,0))","v":7.7874968937555829E-4},{"$f":"+IF($K808=\"Ongoing\",AW808,IF(RIGHT($K808,2)=RIGHT(BO$39,2),SUM($AP808:AW808),0)+IF(RIGHT(BO$39,2)>RIGHT($K808,2),AW808,0))","v":0},null,{"$f":"+O808*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P808*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q808*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R808*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S808*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T808*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U808*KeyAssumptionsPriceControl_FO!AJ$15","v":9.9078708067843304E-4},{"$f":"+V808*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.5574993787511167E-4,0,0,0,0,9.9078708067843306E-5,1.9815741613568661E-4]
[757,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,2.9441670260827897E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.9441670260827897E-3,0,0,null,0,0,0,0,0,2.9441670260827899E-4,5.8883340521655799E-4,5.8883340521655799E-4,null,{"$f":"+IF($K809=\"Ongoing\",AP809,IF(RIGHT($K809,2)=RIGHT(BH$39,2),SUM($AP809:AP809),0)+IF(RIGHT(BH$39,2)>RIGHT($K809,2),AP809,0))","v":0},{"$f":"+IF($K809=\"Ongoing\",AQ809,IF(RIGHT($K809,2)=RIGHT(BI$39,2),SUM($AP809:AQ809),0)+IF(RIGHT(BI$39,2)>RIGHT($K809,2),AQ809,0))","v":0},{"$f":"+IF($K809=\"Ongoing\",AR809,IF(RIGHT($K809,2)=RIGHT(BJ$39,2),SUM($AP809:AR809),0)+IF(RIGHT(BJ$39,2)>RIGHT($K809,2),AR809,0))","v":0},{"$f":"+IF($K809=\"Ongoing\",AS809,IF(RIGHT($K809,2)=RIGHT(BK$39,2),SUM($AP809:AS809),0)+IF(RIGHT(BK$39,2)>RIGHT($K809,2),AS809,0))","v":0},{"$f":"+IF($K809=\"Ongoing\",AT809,IF(RIGHT($K809,2)=RIGHT(BL$39,2),SUM($AP809:AT809),0)+IF(RIGHT(BL$39,2)>RIGHT($K809,2),AT809,0))","v":0},{"$f":"+IF($K809=\"Ongoing\",AU809,IF(RIGHT($K809,2)=RIGHT(BM$39,2),SUM($AP809:AU809),0)+IF(RIGHT(BM$39,2)>RIGHT($K809,2),AU809,0))","v":2.9441670260827897E-3},{"$f":"+IF($K809=\"Ongoing\",AV809,IF(RIGHT($K809,2)=RIGHT(BN$39,2),SUM($AP809:AV809),0)+IF(RIGHT(BN$39,2)>RIGHT($K809,2),AV809,0))","v":0},{"$f":"+IF($K809=\"Ongoing\",AW809,IF(RIGHT($K809,2)=RIGHT(BO$39,2),SUM($AP809:AW809),0)+IF(RIGHT(BO$39,2)>RIGHT($K809,2),AW809,0))","v":0},null,{"$f":"+O809*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P809*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q809*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R809*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S809*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T809*KeyAssumptionsPriceControl_FO!AI$15","v":3.6191329984601598E-3},{"$f":"+U809*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V809*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,3.6191329984601597E-4,7.2382659969203193E-4,7.2382659969203193E-4]
[758,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,2.2686049243873503E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.2686049243873503E-4,0,0,null,0,0,0,0,0,2.2686049243873505E-5,4.5372098487747009E-5,4.5372098487747009E-5,null,{"$f":"+IF($K810=\"Ongoing\",AP810,IF(RIGHT($K810,2)=RIGHT(BH$39,2),SUM($AP810:AP810),0)+IF(RIGHT(BH$39,2)>RIGHT($K810,2),AP810,0))","v":0},{"$f":"+IF($K810=\"Ongoing\",AQ810,IF(RIGHT($K810,2)=RIGHT(BI$39,2),SUM($AP810:AQ810),0)+IF(RIGHT(BI$39,2)>RIGHT($K810,2),AQ810,0))","v":0},{"$f":"+IF($K810=\"Ongoing\",AR810,IF(RIGHT($K810,2)=RIGHT(BJ$39,2),SUM($AP810:AR810),0)+IF(RIGHT(BJ$39,2)>RIGHT($K810,2),AR810,0))","v":0},{"$f":"+IF($K810=\"Ongoing\",AS810,IF(RIGHT($K810,2)=RIGHT(BK$39,2),SUM($AP810:AS810),0)+IF(RIGHT(BK$39,2)>RIGHT($K810,2),AS810,0))","v":0},{"$f":"+IF($K810=\"Ongoing\",AT810,IF(RIGHT($K810,2)=RIGHT(BL$39,2),SUM($AP810:AT810),0)+IF(RIGHT(BL$39,2)>RIGHT($K810,2),AT810,0))","v":0},{"$f":"+IF($K810=\"Ongoing\",AU810,IF(RIGHT($K810,2)=RIGHT(BM$39,2),SUM($AP810:AU810),0)+IF(RIGHT(BM$39,2)>RIGHT($K810,2),AU810,0))","v":2.2686049243873503E-4},{"$f":"+IF($K810=\"Ongoing\",AV810,IF(RIGHT($K810,2)=RIGHT(BN$39,2),SUM($AP810:AV810),0)+IF(RIGHT(BN$39,2)>RIGHT($K810,2),AV810,0))","v":0},{"$f":"+IF($K810=\"Ongoing\",AW810,IF(RIGHT($K810,2)=RIGHT(BO$39,2),SUM($AP810:AW810),0)+IF(RIGHT(BO$39,2)>RIGHT($K810,2),AW810,0))","v":0},null,{"$f":"+O810*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P810*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q810*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R810*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S810*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T810*KeyAssumptionsPriceControl_FO!AI$15","v":2.7886946866745462E-4},{"$f":"+U810*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V810*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,2.7886946866745462E-5,5.5773893733490924E-5,5.5773893733490924E-5]
[759,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,4.8609266365993832E-5,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.8609266365993832E-5,0,0,null,0,0,0,0,0,4.8609266365993834E-6,9.7218532731987667E-6,9.7218532731987667E-6,null,{"$f":"+IF($K811=\"Ongoing\",AP811,IF(RIGHT($K811,2)=RIGHT(BH$39,2),SUM($AP811:AP811),0)+IF(RIGHT(BH$39,2)>RIGHT($K811,2),AP811,0))","v":0},{"$f":"+IF($K811=\"Ongoing\",AQ811,IF(RIGHT($K811,2)=RIGHT(BI$39,2),SUM($AP811:AQ811),0)+IF(RIGHT(BI$39,2)>RIGHT($K811,2),AQ811,0))","v":0},{"$f":"+IF($K811=\"Ongoing\",AR811,IF(RIGHT($K811,2)=RIGHT(BJ$39,2),SUM($AP811:AR811),0)+IF(RIGHT(BJ$39,2)>RIGHT($K811,2),AR811,0))","v":0},{"$f":"+IF($K811=\"Ongoing\",AS811,IF(RIGHT($K811,2)=RIGHT(BK$39,2),SUM($AP811:AS811),0)+IF(RIGHT(BK$39,2)>RIGHT($K811,2),AS811,0))","v":0},{"$f":"+IF($K811=\"Ongoing\",AT811,IF(RIGHT($K811,2)=RIGHT(BL$39,2),SUM($AP811:AT811),0)+IF(RIGHT(BL$39,2)>RIGHT($K811,2),AT811,0))","v":0},{"$f":"+IF($K811=\"Ongoing\",AU811,IF(RIGHT($K811,2)=RIGHT(BM$39,2),SUM($AP811:AU811),0)+IF(RIGHT(BM$39,2)>RIGHT($K811,2),AU811,0))","v":4.8609266365993832E-5},{"$f":"+IF($K811=\"Ongoing\",AV811,IF(RIGHT($K811,2)=RIGHT(BN$39,2),SUM($AP811:AV811),0)+IF(RIGHT(BN$39,2)>RIGHT($K811,2),AV811,0))","v":0},{"$f":"+IF($K811=\"Ongoing\",AW811,IF(RIGHT($K811,2)=RIGHT(BO$39,2),SUM($AP811:AW811),0)+IF(RIGHT(BO$39,2)>RIGHT($K811,2),AW811,0))","v":0},null,{"$f":"+O811*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P811*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q811*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R811*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S811*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T811*KeyAssumptionsPriceControl_FO!AI$15","v":5.9753199590097205E-5},{"$f":"+U811*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V811*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,5.9753199590097208E-6,1.1950639918019442E-5,1.1950639918019442E-5]
[760,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,1.5998829385553017E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5998829385553017E-4,0,0,null,0,0,0,0,0,1.5998829385553019E-5,3.1997658771106037E-5,3.1997658771106037E-5,null,{"$f":"+IF($K812=\"Ongoing\",AP812,IF(RIGHT($K812,2)=RIGHT(BH$39,2),SUM($AP812:AP812),0)+IF(RIGHT(BH$39,2)>RIGHT($K812,2),AP812,0))","v":0},{"$f":"+IF($K812=\"Ongoing\",AQ812,IF(RIGHT($K812,2)=RIGHT(BI$39,2),SUM($AP812:AQ812),0)+IF(RIGHT(BI$39,2)>RIGHT($K812,2),AQ812,0))","v":0},{"$f":"+IF($K812=\"Ongoing\",AR812,IF(RIGHT($K812,2)=RIGHT(BJ$39,2),SUM($AP812:AR812),0)+IF(RIGHT(BJ$39,2)>RIGHT($K812,2),AR812,0))","v":0},{"$f":"+IF($K812=\"Ongoing\",AS812,IF(RIGHT($K812,2)=RIGHT(BK$39,2),SUM($AP812:AS812),0)+IF(RIGHT(BK$39,2)>RIGHT($K812,2),AS812,0))","v":0},{"$f":"+IF($K812=\"Ongoing\",AT812,IF(RIGHT($K812,2)=RIGHT(BL$39,2),SUM($AP812:AT812),0)+IF(RIGHT(BL$39,2)>RIGHT($K812,2),AT812,0))","v":0},{"$f":"+IF($K812=\"Ongoing\",AU812,IF(RIGHT($K812,2)=RIGHT(BM$39,2),SUM($AP812:AU812),0)+IF(RIGHT(BM$39,2)>RIGHT($K812,2),AU812,0))","v":1.5998829385553017E-4},{"$f":"+IF($K812=\"Ongoing\",AV812,IF(RIGHT($K812,2)=RIGHT(BN$39,2),SUM($AP812:AV812),0)+IF(RIGHT(BN$39,2)>RIGHT($K812,2),AV812,0))","v":0},{"$f":"+IF($K812=\"Ongoing\",AW812,IF(RIGHT($K812,2)=RIGHT(BO$39,2),SUM($AP812:AW812),0)+IF(RIGHT(BO$39,2)>RIGHT($K812,2),AW812,0))","v":0},null,{"$f":"+O812*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P812*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q812*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R812*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S812*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T812*KeyAssumptionsPriceControl_FO!AI$15","v":1.9666646237468191E-4},{"$f":"+U812*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V812*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,1.9666646237468192E-5,3.9333292474936384E-5,3.9333292474936384E-5]
[761,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,1.0715000599026872E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.0715000599026872E-4,0,0,null,0,0,0,0,0,1.0715000599026872E-5,2.1430001198053744E-5,2.1430001198053744E-5,null,{"$f":"+IF($K813=\"Ongoing\",AP813,IF(RIGHT($K813,2)=RIGHT(BH$39,2),SUM($AP813:AP813),0)+IF(RIGHT(BH$39,2)>RIGHT($K813,2),AP813,0))","v":0},{"$f":"+IF($K813=\"Ongoing\",AQ813,IF(RIGHT($K813,2)=RIGHT(BI$39,2),SUM($AP813:AQ813),0)+IF(RIGHT(BI$39,2)>RIGHT($K813,2),AQ813,0))","v":0},{"$f":"+IF($K813=\"Ongoing\",AR813,IF(RIGHT($K813,2)=RIGHT(BJ$39,2),SUM($AP813:AR813),0)+IF(RIGHT(BJ$39,2)>RIGHT($K813,2),AR813,0))","v":0},{"$f":"+IF($K813=\"Ongoing\",AS813,IF(RIGHT($K813,2)=RIGHT(BK$39,2),SUM($AP813:AS813),0)+IF(RIGHT(BK$39,2)>RIGHT($K813,2),AS813,0))","v":0},{"$f":"+IF($K813=\"Ongoing\",AT813,IF(RIGHT($K813,2)=RIGHT(BL$39,2),SUM($AP813:AT813),0)+IF(RIGHT(BL$39,2)>RIGHT($K813,2),AT813,0))","v":0},{"$f":"+IF($K813=\"Ongoing\",AU813,IF(RIGHT($K813,2)=RIGHT(BM$39,2),SUM($AP813:AU813),0)+IF(RIGHT(BM$39,2)>RIGHT($K813,2),AU813,0))","v":1.0715000599026872E-4},{"$f":"+IF($K813=\"Ongoing\",AV813,IF(RIGHT($K813,2)=RIGHT(BN$39,2),SUM($AP813:AV813),0)+IF(RIGHT(BN$39,2)>RIGHT($K813,2),AV813,0))","v":0},{"$f":"+IF($K813=\"Ongoing\",AW813,IF(RIGHT($K813,2)=RIGHT(BO$39,2),SUM($AP813:AW813),0)+IF(RIGHT(BO$39,2)>RIGHT($K813,2),AW813,0))","v":0},null,{"$f":"+O813*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P813*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q813*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R813*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S813*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T813*KeyAssumptionsPriceControl_FO!AI$15","v":1.3171471558138452E-4},{"$f":"+U813*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V813*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,1.3171471558138452E-5,2.6342943116276904E-5,2.6342943116276904E-5]
[762,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2029-30",5,5,null,0,0,0,0,0,9.3153353970775214E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,9.3153353970775214E-4,0,0,null,0,0,0,0,0,9.3153353970775211E-5,1.8630670794155042E-4,1.8630670794155042E-4,null,{"$f":"+IF($K814=\"Ongoing\",AP814,IF(RIGHT($K814,2)=RIGHT(BH$39,2),SUM($AP814:AP814),0)+IF(RIGHT(BH$39,2)>RIGHT($K814,2),AP814,0))","v":0},{"$f":"+IF($K814=\"Ongoing\",AQ814,IF(RIGHT($K814,2)=RIGHT(BI$39,2),SUM($AP814:AQ814),0)+IF(RIGHT(BI$39,2)>RIGHT($K814,2),AQ814,0))","v":0},{"$f":"+IF($K814=\"Ongoing\",AR814,IF(RIGHT($K814,2)=RIGHT(BJ$39,2),SUM($AP814:AR814),0)+IF(RIGHT(BJ$39,2)>RIGHT($K814,2),AR814,0))","v":0},{"$f":"+IF($K814=\"Ongoing\",AS814,IF(RIGHT($K814,2)=RIGHT(BK$39,2),SUM($AP814:AS814),0)+IF(RIGHT(BK$39,2)>RIGHT($K814,2),AS814,0))","v":0},{"$f":"+IF($K814=\"Ongoing\",AT814,IF(RIGHT($K814,2)=RIGHT(BL$39,2),SUM($AP814:AT814),0)+IF(RIGHT(BL$39,2)>RIGHT($K814,2),AT814,0))","v":0},{"$f":"+IF($K814=\"Ongoing\",AU814,IF(RIGHT($K814,2)=RIGHT(BM$39,2),SUM($AP814:AU814),0)+IF(RIGHT(BM$39,2)>RIGHT($K814,2),AU814,0))","v":9.3153353970775214E-4},{"$f":"+IF($K814=\"Ongoing\",AV814,IF(RIGHT($K814,2)=RIGHT(BN$39,2),SUM($AP814:AV814),0)+IF(RIGHT(BN$39,2)>RIGHT($K814,2),AV814,0))","v":0},{"$f":"+IF($K814=\"Ongoing\",AW814,IF(RIGHT($K814,2)=RIGHT(BO$39,2),SUM($AP814:AW814),0)+IF(RIGHT(BO$39,2)>RIGHT($K814,2),AW814,0))","v":0},null,{"$f":"+O814*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P814*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q814*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R814*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S814*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T814*KeyAssumptionsPriceControl_FO!AI$15","v":1.145092565354314E-3},{"$f":"+U814*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V814*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,1.145092565354314E-4,2.2901851307086281E-4,2.2901851307086281E-4]
[763,null,"Office Equipment replacement (chairs, desking, tables)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,5.7796988980651255E-4,6.0138618370329648E-4,5.9716203312795907E-4,5.9966333642469882E-4,5.8883340521655799E-4,5.8276187466517297E-4,6.0042213423612491E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.7796988980651255E-4,6.0138618370329648E-4,5.9716203312795907E-4,5.9966333642469882E-4,5.8883340521655799E-4,5.8276187466517297E-4,6.0042213423612491E-4,null,0,5.7796988980651252E-5,1.7573259633163214E-4,2.9558741801475772E-4,4.1526995497002348E-4,5.3411962913414918E-4,5.9348216814167094E-4,5.9386496168081988E-4,null,{"$f":"+IF($K815=\"Ongoing\",AP815,IF(RIGHT($K815,2)=RIGHT(BH$39,2),SUM($AP815:AP815),0)+IF(RIGHT(BH$39,2)>RIGHT($K815,2),AP815,0))","v":0},{"$f":"+IF($K815=\"Ongoing\",AQ815,IF(RIGHT($K815,2)=RIGHT(BI$39,2),SUM($AP815:AQ815),0)+IF(RIGHT(BI$39,2)>RIGHT($K815,2),AQ815,0))","v":5.7796988980651255E-4},{"$f":"+IF($K815=\"Ongoing\",AR815,IF(RIGHT($K815,2)=RIGHT(BJ$39,2),SUM($AP815:AR815),0)+IF(RIGHT(BJ$39,2)>RIGHT($K815,2),AR815,0))","v":6.0138618370329648E-4},{"$f":"+IF($K815=\"Ongoing\",AS815,IF(RIGHT($K815,2)=RIGHT(BK$39,2),SUM($AP815:AS815),0)+IF(RIGHT(BK$39,2)>RIGHT($K815,2),AS815,0))","v":5.9716203312795907E-4},{"$f":"+IF($K815=\"Ongoing\",AT815,IF(RIGHT($K815,2)=RIGHT(BL$39,2),SUM($AP815:AT815),0)+IF(RIGHT(BL$39,2)>RIGHT($K815,2),AT815,0))","v":5.9966333642469882E-4},{"$f":"+IF($K815=\"Ongoing\",AU815,IF(RIGHT($K815,2)=RIGHT(BM$39,2),SUM($AP815:AU815),0)+IF(RIGHT(BM$39,2)>RIGHT($K815,2),AU815,0))","v":5.8883340521655799E-4},{"$f":"+IF($K815=\"Ongoing\",AV815,IF(RIGHT($K815,2)=RIGHT(BN$39,2),SUM($AP815:AV815),0)+IF(RIGHT(BN$39,2)>RIGHT($K815,2),AV815,0))","v":5.8276187466517297E-4},{"$f":"+IF($K815=\"Ongoing\",AW815,IF(RIGHT($K815,2)=RIGHT(BO$39,2),SUM($AP815:AW815),0)+IF(RIGHT(BO$39,2)>RIGHT($K815,2),AW815,0))","v":6.0042213423612491E-4},null,{"$f":"+O815*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P815*KeyAssumptionsPriceControl_FO!AE$15","v":6.1913579520798132E-4},{"$f":"+Q815*KeyAssumptionsPriceControl_FO!AF$15","v":6.6676761164987839E-4},{"$f":"+R815*KeyAssumptionsPriceControl_FO!AG$15","v":6.8525716811432106E-4},{"$f":"+S815*KeyAssumptionsPriceControl_FO!AH$15","v":7.1221193267012942E-4},{"$f":"+T815*KeyAssumptionsPriceControl_FO!AI$15","v":7.2382659969203204E-4},{"$f":"+U815*KeyAssumptionsPriceControl_FO!AJ$15","v":7.4143584826747225E-4},{"$f":"+V815*KeyAssumptionsPriceControl_FO!AK$15","v":7.9064129235498269E-4},null,0,2.9855038130105775E-4,3.1058834705380907E-4,3.2570639818300403E-4,4.6545330826144903E-4,6.0905716149766516E-4,6.9366982677281758E-4,7.18287200149277E-4]
[764,null,"Office Equipment replacement (chairs, desking, tables)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,4.5336669856801837E-5,4.5702501670185784E-5,4.6904941181941983E-5,4.6135429479321537E-5,4.5372098487747009E-5,4.4100768230765889E-5,4.6363673464655492E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.5336669856801837E-5,4.5702501670185784E-5,4.6904941181941983E-5,4.6135429479321537E-5,4.5372098487747009E-5,4.4100768230765889E-5,4.6363673464655492E-5,null,0,4.5336669856801839E-6,1.3637584138378945E-5,2.2898328423591725E-5,3.2202365489718075E-5,4.1353118286424928E-5,4.5766737972596039E-5,4.5709264989439407E-5,null,{"$f":"+IF($K816=\"Ongoing\",AP816,IF(RIGHT($K816,2)=RIGHT(BH$39,2),SUM($AP816:AP816),0)+IF(RIGHT(BH$39,2)>RIGHT($K816,2),AP816,0))","v":0},{"$f":"+IF($K816=\"Ongoing\",AQ816,IF(RIGHT($K816,2)=RIGHT(BI$39,2),SUM($AP816:AQ816),0)+IF(RIGHT(BI$39,2)>RIGHT($K816,2),AQ816,0))","v":4.5336669856801837E-5},{"$f":"+IF($K816=\"Ongoing\",AR816,IF(RIGHT($K816,2)=RIGHT(BJ$39,2),SUM($AP816:AR816),0)+IF(RIGHT(BJ$39,2)>RIGHT($K816,2),AR816,0))","v":4.5702501670185784E-5},{"$f":"+IF($K816=\"Ongoing\",AS816,IF(RIGHT($K816,2)=RIGHT(BK$39,2),SUM($AP816:AS816),0)+IF(RIGHT(BK$39,2)>RIGHT($K816,2),AS816,0))","v":4.6904941181941983E-5},{"$f":"+IF($K816=\"Ongoing\",AT816,IF(RIGHT($K816,2)=RIGHT(BL$39,2),SUM($AP816:AT816),0)+IF(RIGHT(BL$39,2)>RIGHT($K816,2),AT816,0))","v":4.6135429479321537E-5},{"$f":"+IF($K816=\"Ongoing\",AU816,IF(RIGHT($K816,2)=RIGHT(BM$39,2),SUM($AP816:AU816),0)+IF(RIGHT(BM$39,2)>RIGHT($K816,2),AU816,0))","v":4.5372098487747009E-5},{"$f":"+IF($K816=\"Ongoing\",AV816,IF(RIGHT($K816,2)=RIGHT(BN$39,2),SUM($AP816:AV816),0)+IF(RIGHT(BN$39,2)>RIGHT($K816,2),AV816,0))","v":4.4100768230765889E-5},{"$f":"+IF($K816=\"Ongoing\",AW816,IF(RIGHT($K816,2)=RIGHT(BO$39,2),SUM($AP816:AW816),0)+IF(RIGHT(BO$39,2)>RIGHT($K816,2),AW816,0))","v":4.6363673464655492E-5},null,{"$f":"+O816*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P816*KeyAssumptionsPriceControl_FO!AE$15","v":4.8565774167352539E-5},{"$f":"+Q816*KeyAssumptionsPriceControl_FO!AF$15","v":5.067118053395232E-5},{"$f":"+R816*KeyAssumptionsPriceControl_FO!AG$15","v":5.3824498849241183E-5},{"$f":"+S816*KeyAssumptionsPriceControl_FO!AH$15","v":5.47944177977273E-5},{"$f":"+T816*KeyAssumptionsPriceControl_FO!AI$15","v":5.5773893733490924E-5},{"$f":"+U816*KeyAssumptionsPriceControl_FO!AJ$15","v":5.6108492892078327E-5},{"$f":"+V816*KeyAssumptionsPriceControl_FO!AK$15","v":6.1052104205078673E-5},null,0,2.2949465755819529E-5,2.4053007579796842E-5,2.5229840825185087E-5,3.6091732489881938E-5,4.7148563643003761E-5,5.3480224888825426E-5,5.5272589128410649E-5]
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[766,null,"Office Equipment replacement (chairs, desking, tables)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,3.9008765005922315E-5,3.9326727483636288E-5,4.0249016003125508E-5,3.3177561208282941E-5,3.1997658771106037E-5,3.2257636221233093E-5,3.3095237929608552E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.9008765005922315E-5,3.9326727483636288E-5,4.0249016003125508E-5,3.3177561208282941E-5,3.1997658771106037E-5,3.2257636221233093E-5,3.3095237929608552E-5,null,0,3.9008765005922311E-6,1.173442574954809E-5,1.9692000098224272E-5,2.7034657819365117E-5,3.3552179817304018E-5,3.6076832815945694E-5,3.4778570982073998E-5,null,{"$f":"+IF($K818=\"Ongoing\",AP818,IF(RIGHT($K818,2)=RIGHT(BH$39,2),SUM($AP818:AP818),0)+IF(RIGHT(BH$39,2)>RIGHT($K818,2),AP818,0))","v":0},{"$f":"+IF($K818=\"Ongoing\",AQ818,IF(RIGHT($K818,2)=RIGHT(BI$39,2),SUM($AP818:AQ818),0)+IF(RIGHT(BI$39,2)>RIGHT($K818,2),AQ818,0))","v":3.9008765005922315E-5},{"$f":"+IF($K818=\"Ongoing\",AR818,IF(RIGHT($K818,2)=RIGHT(BJ$39,2),SUM($AP818:AR818),0)+IF(RIGHT(BJ$39,2)>RIGHT($K818,2),AR818,0))","v":3.9326727483636288E-5},{"$f":"+IF($K818=\"Ongoing\",AS818,IF(RIGHT($K818,2)=RIGHT(BK$39,2),SUM($AP818:AS818),0)+IF(RIGHT(BK$39,2)>RIGHT($K818,2),AS818,0))","v":4.0249016003125508E-5},{"$f":"+IF($K818=\"Ongoing\",AT818,IF(RIGHT($K818,2)=RIGHT(BL$39,2),SUM($AP818:AT818),0)+IF(RIGHT(BL$39,2)>RIGHT($K818,2),AT818,0))","v":3.3177561208282941E-5},{"$f":"+IF($K818=\"Ongoing\",AU818,IF(RIGHT($K818,2)=RIGHT(BM$39,2),SUM($AP818:AU818),0)+IF(RIGHT(BM$39,2)>RIGHT($K818,2),AU818,0))","v":3.1997658771106037E-5},{"$f":"+IF($K818=\"Ongoing\",AV818,IF(RIGHT($K818,2)=RIGHT(BN$39,2),SUM($AP818:AV818),0)+IF(RIGHT(BN$39,2)>RIGHT($K818,2),AV818,0))","v":3.2257636221233093E-5},{"$f":"+IF($K818=\"Ongoing\",AW818,IF(RIGHT($K818,2)=RIGHT(BO$39,2),SUM($AP818:AW818),0)+IF(RIGHT(BO$39,2)>RIGHT($K818,2),AW818,0))","v":3.3095237929608552E-5},null,{"$f":"+O818*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P818*KeyAssumptionsPriceControl_FO!AE$15","v":4.1787164293469127E-5},{"$f":"+Q818*KeyAssumptionsPriceControl_FO!AF$15","v":4.360224572636131E-5},{"$f":"+R818*KeyAssumptionsPriceControl_FO!AG$15","v":4.6186671616110214E-5},{"$f":"+S818*KeyAssumptionsPriceControl_FO!AH$15","v":3.9404535101838616E-5},{"$f":"+T818*KeyAssumptionsPriceControl_FO!AI$15","v":3.9333292474936384E-5},{"$f":"+U818*KeyAssumptionsPriceControl_FO!AJ$15","v":4.104072163014274E-5},{"$f":"+V818*KeyAssumptionsPriceControl_FO!AK$15","v":4.3580108386162519E-5},null,0,1.7249291259515242E-5,1.9336705017251663E-5,2.1696549165577105E-5,3.0255669837371985E-5,3.8129452595049492E-5,4.1988137576210493E-5,4.1911279575857974E-5]
[767,null,"Office Equipment replacement (chairs, desking, tables)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,2.6615991002583521E-5,2.7949141831010074E-5,2.8670363010495302E-5,2.2463375396232171E-5,2.1430001198053748E-5,2.165773472444646E-5,2.2391283579320822E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.6615991002583521E-5,2.7949141831010074E-5,2.8670363010495302E-5,2.2463375396232171E-5,2.1430001198053748E-5,2.165773472444646E-5,2.2391283579320822E-5,null,0,2.661599100258352E-6,8.1181123836177106E-6,1.3780062867768249E-5,1.8893436708440999E-5,2.3282774367869589E-5,2.4929948859861256E-5,2.3878337406878625E-5,null,{"$f":"+IF($K819=\"Ongoing\",AP819,IF(RIGHT($K819,2)=RIGHT(BH$39,2),SUM($AP819:AP819),0)+IF(RIGHT(BH$39,2)>RIGHT($K819,2),AP819,0))","v":0},{"$f":"+IF($K819=\"Ongoing\",AQ819,IF(RIGHT($K819,2)=RIGHT(BI$39,2),SUM($AP819:AQ819),0)+IF(RIGHT(BI$39,2)>RIGHT($K819,2),AQ819,0))","v":2.6615991002583521E-5},{"$f":"+IF($K819=\"Ongoing\",AR819,IF(RIGHT($K819,2)=RIGHT(BJ$39,2),SUM($AP819:AR819),0)+IF(RIGHT(BJ$39,2)>RIGHT($K819,2),AR819,0))","v":2.7949141831010074E-5},{"$f":"+IF($K819=\"Ongoing\",AS819,IF(RIGHT($K819,2)=RIGHT(BK$39,2),SUM($AP819:AS819),0)+IF(RIGHT(BK$39,2)>RIGHT($K819,2),AS819,0))","v":2.8670363010495302E-5},{"$f":"+IF($K819=\"Ongoing\",AT819,IF(RIGHT($K819,2)=RIGHT(BL$39,2),SUM($AP819:AT819),0)+IF(RIGHT(BL$39,2)>RIGHT($K819,2),AT819,0))","v":2.2463375396232171E-5},{"$f":"+IF($K819=\"Ongoing\",AU819,IF(RIGHT($K819,2)=RIGHT(BM$39,2),SUM($AP819:AU819),0)+IF(RIGHT(BM$39,2)>RIGHT($K819,2),AU819,0))","v":2.1430001198053748E-5},{"$f":"+IF($K819=\"Ongoing\",AV819,IF(RIGHT($K819,2)=RIGHT(BN$39,2),SUM($AP819:AV819),0)+IF(RIGHT(BN$39,2)>RIGHT($K819,2),AV819,0))","v":2.165773472444646E-5},{"$f":"+IF($K819=\"Ongoing\",AW819,IF(RIGHT($K819,2)=RIGHT(BO$39,2),SUM($AP819:AW819),0)+IF(RIGHT(BO$39,2)>RIGHT($K819,2),AW819,0))","v":2.2391283579320822E-5},null,{"$f":"+O819*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P819*KeyAssumptionsPriceControl_FO!AE$15","v":2.8511714961742528E-5},{"$f":"+Q819*KeyAssumptionsPriceControl_FO!AF$15","v":3.098771313895109E-5},{"$f":"+R819*KeyAssumptionsPriceControl_FO!AG$15","v":3.2899900990811565E-5},{"$f":"+S819*KeyAssumptionsPriceControl_FO!AH$15","v":2.6679443336709883E-5},{"$f":"+T819*KeyAssumptionsPriceControl_FO!AI$15","v":2.6342943116276908E-5},{"$f":"+U819*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7554686768412749E-5},{"$f":"+V819*KeyAssumptionsPriceControl_FO!AK$15","v":2.9485044566459907E-5},null,0,1.1660975156927711E-5,1.3279371022107778E-5,1.518987571921988E-5,2.1147810151972024E-5,2.6450048797270701E-5,2.8988640289565414E-5,2.874267061298332E-5]
[768,null,"Office Equipment replacement (chairs, desking, tables)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.8905387007529153E-4,1.6496998150073762E-4,1.6302289930392202E-4,1.6865330937070985E-4,1.8630670794155045E-4,1.9468742234388957E-4,1.7024916426089745E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.8905387007529153E-4,1.6496998150073762E-4,1.6302289930392202E-4,1.6865330937070985E-4,1.8630670794155045E-4,1.9468742234388957E-4,1.7024916426089745E-4,null,0,1.8905387007529152E-5,5.4307772165132067E-5,8.7107060245598039E-5,1.2027468111306121E-4,1.5577068284428725E-4,1.7496470886530207E-4,1.760559823681779E-4,null,{"$f":"+IF($K820=\"Ongoing\",AP820,IF(RIGHT($K820,2)=RIGHT(BH$39,2),SUM($AP820:AP820),0)+IF(RIGHT(BH$39,2)>RIGHT($K820,2),AP820,0))","v":0},{"$f":"+IF($K820=\"Ongoing\",AQ820,IF(RIGHT($K820,2)=RIGHT(BI$39,2),SUM($AP820:AQ820),0)+IF(RIGHT(BI$39,2)>RIGHT($K820,2),AQ820,0))","v":1.8905387007529153E-4},{"$f":"+IF($K820=\"Ongoing\",AR820,IF(RIGHT($K820,2)=RIGHT(BJ$39,2),SUM($AP820:AR820),0)+IF(RIGHT(BJ$39,2)>RIGHT($K820,2),AR820,0))","v":1.6496998150073762E-4},{"$f":"+IF($K820=\"Ongoing\",AS820,IF(RIGHT($K820,2)=RIGHT(BK$39,2),SUM($AP820:AS820),0)+IF(RIGHT(BK$39,2)>RIGHT($K820,2),AS820,0))","v":1.6302289930392202E-4},{"$f":"+IF($K820=\"Ongoing\",AT820,IF(RIGHT($K820,2)=RIGHT(BL$39,2),SUM($AP820:AT820),0)+IF(RIGHT(BL$39,2)>RIGHT($K820,2),AT820,0))","v":1.6865330937070985E-4},{"$f":"+IF($K820=\"Ongoing\",AU820,IF(RIGHT($K820,2)=RIGHT(BM$39,2),SUM($AP820:AU820),0)+IF(RIGHT(BM$39,2)>RIGHT($K820,2),AU820,0))","v":1.8630670794155045E-4},{"$f":"+IF($K820=\"Ongoing\",AV820,IF(RIGHT($K820,2)=RIGHT(BN$39,2),SUM($AP820:AV820),0)+IF(RIGHT(BN$39,2)>RIGHT($K820,2),AV820,0))","v":1.9468742234388957E-4},{"$f":"+IF($K820=\"Ongoing\",AW820,IF(RIGHT($K820,2)=RIGHT(BO$39,2),SUM($AP820:AW820),0)+IF(RIGHT(BO$39,2)>RIGHT($K820,2),AW820,0))","v":1.7024916426089745E-4},null,{"$f":"+O820*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P820*KeyAssumptionsPriceControl_FO!AE$15","v":2.0251923197140415E-4},{"$f":"+Q820*KeyAssumptionsPriceControl_FO!AF$15","v":1.8290516732828707E-4},{"$f":"+R820*KeyAssumptionsPriceControl_FO!AG$15","v":1.8707252657982376E-4},{"$f":"+S820*KeyAssumptionsPriceControl_FO!AH$15","v":2.0030722594161778E-4},{"$f":"+T820*KeyAssumptionsPriceControl_FO!AI$15","v":2.2901851307086284E-4},{"$f":"+U820*KeyAssumptionsPriceControl_FO!AJ$15","v":2.4769677016960826E-4},{"$f":"+V820*KeyAssumptionsPriceControl_FO!AK$15","v":2.2418563803421656E-4},null,0,9.3239240518097822E-5,9.2844195979289025E-5,9.5792132517920608E-5,1.3453010777006479E-4,1.7746268167131285E-4,2.0488228679821954E-4,2.1352808768863288E-4]
[769,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,6.0042213423612484E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.0042213423612484E-3,null,0,0,0,0,0,0,0,2.0014071141204163E-4,null,{"$f":"+IF($K821=\"Ongoing\",AP821,IF(RIGHT($K821,2)=RIGHT(BH$39,2),SUM($AP821:AP821),0)+IF(RIGHT(BH$39,2)>RIGHT($K821,2),AP821,0))","v":0},{"$f":"+IF($K821=\"Ongoing\",AQ821,IF(RIGHT($K821,2)=RIGHT(BI$39,2),SUM($AP821:AQ821),0)+IF(RIGHT(BI$39,2)>RIGHT($K821,2),AQ821,0))","v":0},{"$f":"+IF($K821=\"Ongoing\",AR821,IF(RIGHT($K821,2)=RIGHT(BJ$39,2),SUM($AP821:AR821),0)+IF(RIGHT(BJ$39,2)>RIGHT($K821,2),AR821,0))","v":0},{"$f":"+IF($K821=\"Ongoing\",AS821,IF(RIGHT($K821,2)=RIGHT(BK$39,2),SUM($AP821:AS821),0)+IF(RIGHT(BK$39,2)>RIGHT($K821,2),AS821,0))","v":0},{"$f":"+IF($K821=\"Ongoing\",AT821,IF(RIGHT($K821,2)=RIGHT(BL$39,2),SUM($AP821:AT821),0)+IF(RIGHT(BL$39,2)>RIGHT($K821,2),AT821,0))","v":0},{"$f":"+IF($K821=\"Ongoing\",AU821,IF(RIGHT($K821,2)=RIGHT(BM$39,2),SUM($AP821:AU821),0)+IF(RIGHT(BM$39,2)>RIGHT($K821,2),AU821,0))","v":0},{"$f":"+IF($K821=\"Ongoing\",AV821,IF(RIGHT($K821,2)=RIGHT(BN$39,2),SUM($AP821:AV821),0)+IF(RIGHT(BN$39,2)>RIGHT($K821,2),AV821,0))","v":0},{"$f":"+IF($K821=\"Ongoing\",AW821,IF(RIGHT($K821,2)=RIGHT(BO$39,2),SUM($AP821:AW821),0)+IF(RIGHT(BO$39,2)>RIGHT($K821,2),AW821,0))","v":6.0042213423612484E-3},null,{"$f":"+O821*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P821*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q821*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R821*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S821*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T821*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U821*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V821*KeyAssumptionsPriceControl_FO!AK$15","v":7.906412923549825E-3},null,0,4.0028142282408325E-4,4.0028142282408325E-4,4.0028142282408325E-4,4.0028142282408325E-4,4.0028142282408325E-4,4.0028142282408325E-4,6.6382852027574413E-4]
[770,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,4.6363673464655487E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.6363673464655487E-4,null,0,0,0,0,0,0,0,1.545455782155183E-5,null,{"$f":"+IF($K822=\"Ongoing\",AP822,IF(RIGHT($K822,2)=RIGHT(BH$39,2),SUM($AP822:AP822),0)+IF(RIGHT(BH$39,2)>RIGHT($K822,2),AP822,0))","v":0},{"$f":"+IF($K822=\"Ongoing\",AQ822,IF(RIGHT($K822,2)=RIGHT(BI$39,2),SUM($AP822:AQ822),0)+IF(RIGHT(BI$39,2)>RIGHT($K822,2),AQ822,0))","v":0},{"$f":"+IF($K822=\"Ongoing\",AR822,IF(RIGHT($K822,2)=RIGHT(BJ$39,2),SUM($AP822:AR822),0)+IF(RIGHT(BJ$39,2)>RIGHT($K822,2),AR822,0))","v":0},{"$f":"+IF($K822=\"Ongoing\",AS822,IF(RIGHT($K822,2)=RIGHT(BK$39,2),SUM($AP822:AS822),0)+IF(RIGHT(BK$39,2)>RIGHT($K822,2),AS822,0))","v":0},{"$f":"+IF($K822=\"Ongoing\",AT822,IF(RIGHT($K822,2)=RIGHT(BL$39,2),SUM($AP822:AT822),0)+IF(RIGHT(BL$39,2)>RIGHT($K822,2),AT822,0))","v":0},{"$f":"+IF($K822=\"Ongoing\",AU822,IF(RIGHT($K822,2)=RIGHT(BM$39,2),SUM($AP822:AU822),0)+IF(RIGHT(BM$39,2)>RIGHT($K822,2),AU822,0))","v":0},{"$f":"+IF($K822=\"Ongoing\",AV822,IF(RIGHT($K822,2)=RIGHT(BN$39,2),SUM($AP822:AV822),0)+IF(RIGHT(BN$39,2)>RIGHT($K822,2),AV822,0))","v":0},{"$f":"+IF($K822=\"Ongoing\",AW822,IF(RIGHT($K822,2)=RIGHT(BO$39,2),SUM($AP822:AW822),0)+IF(RIGHT(BO$39,2)>RIGHT($K822,2),AW822,0))","v":4.6363673464655487E-4},null,{"$f":"+O822*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P822*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q822*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R822*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S822*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T822*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U822*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V822*KeyAssumptionsPriceControl_FO!AK$15","v":6.1052104205078673E-4},null,0,3.0909115643103659E-5,3.0909115643103659E-5,3.0909115643103659E-5,3.0909115643103659E-5,3.0909115643103659E-5,3.0909115643103659E-5,5.125981704479655E-5]
[771,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,8.669334848291614E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,8.669334848291614E-5,null,0,0,0,0,0,0,0,2.8897782827638713E-6,null,{"$f":"+IF($K823=\"Ongoing\",AP823,IF(RIGHT($K823,2)=RIGHT(BH$39,2),SUM($AP823:AP823),0)+IF(RIGHT(BH$39,2)>RIGHT($K823,2),AP823,0))","v":0},{"$f":"+IF($K823=\"Ongoing\",AQ823,IF(RIGHT($K823,2)=RIGHT(BI$39,2),SUM($AP823:AQ823),0)+IF(RIGHT(BI$39,2)>RIGHT($K823,2),AQ823,0))","v":0},{"$f":"+IF($K823=\"Ongoing\",AR823,IF(RIGHT($K823,2)=RIGHT(BJ$39,2),SUM($AP823:AR823),0)+IF(RIGHT(BJ$39,2)>RIGHT($K823,2),AR823,0))","v":0},{"$f":"+IF($K823=\"Ongoing\",AS823,IF(RIGHT($K823,2)=RIGHT(BK$39,2),SUM($AP823:AS823),0)+IF(RIGHT(BK$39,2)>RIGHT($K823,2),AS823,0))","v":0},{"$f":"+IF($K823=\"Ongoing\",AT823,IF(RIGHT($K823,2)=RIGHT(BL$39,2),SUM($AP823:AT823),0)+IF(RIGHT(BL$39,2)>RIGHT($K823,2),AT823,0))","v":0},{"$f":"+IF($K823=\"Ongoing\",AU823,IF(RIGHT($K823,2)=RIGHT(BM$39,2),SUM($AP823:AU823),0)+IF(RIGHT(BM$39,2)>RIGHT($K823,2),AU823,0))","v":0},{"$f":"+IF($K823=\"Ongoing\",AV823,IF(RIGHT($K823,2)=RIGHT(BN$39,2),SUM($AP823:AV823),0)+IF(RIGHT(BN$39,2)>RIGHT($K823,2),AV823,0))","v":0},{"$f":"+IF($K823=\"Ongoing\",AW823,IF(RIGHT($K823,2)=RIGHT(BO$39,2),SUM($AP823:AW823),0)+IF(RIGHT(BO$39,2)>RIGHT($K823,2),AW823,0))","v":8.669334848291614E-5},null,{"$f":"+O823*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P823*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q823*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R823*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S823*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T823*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U823*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V823*KeyAssumptionsPriceControl_FO!AK$15","v":1.1415858472692149E-4},null,0,5.7795565655277426E-6,5.7795565655277426E-6,5.7795565655277426E-6,5.7795565655277426E-6,5.7795565655277426E-6,5.7795565655277426E-6,9.5848427230917915E-6]
[772,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,3.3095237929608545E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.3095237929608545E-4,null,0,0,0,0,0,0,0,1.1031745976536182E-5,null,{"$f":"+IF($K824=\"Ongoing\",AP824,IF(RIGHT($K824,2)=RIGHT(BH$39,2),SUM($AP824:AP824),0)+IF(RIGHT(BH$39,2)>RIGHT($K824,2),AP824,0))","v":0},{"$f":"+IF($K824=\"Ongoing\",AQ824,IF(RIGHT($K824,2)=RIGHT(BI$39,2),SUM($AP824:AQ824),0)+IF(RIGHT(BI$39,2)>RIGHT($K824,2),AQ824,0))","v":0},{"$f":"+IF($K824=\"Ongoing\",AR824,IF(RIGHT($K824,2)=RIGHT(BJ$39,2),SUM($AP824:AR824),0)+IF(RIGHT(BJ$39,2)>RIGHT($K824,2),AR824,0))","v":0},{"$f":"+IF($K824=\"Ongoing\",AS824,IF(RIGHT($K824,2)=RIGHT(BK$39,2),SUM($AP824:AS824),0)+IF(RIGHT(BK$39,2)>RIGHT($K824,2),AS824,0))","v":0},{"$f":"+IF($K824=\"Ongoing\",AT824,IF(RIGHT($K824,2)=RIGHT(BL$39,2),SUM($AP824:AT824),0)+IF(RIGHT(BL$39,2)>RIGHT($K824,2),AT824,0))","v":0},{"$f":"+IF($K824=\"Ongoing\",AU824,IF(RIGHT($K824,2)=RIGHT(BM$39,2),SUM($AP824:AU824),0)+IF(RIGHT(BM$39,2)>RIGHT($K824,2),AU824,0))","v":0},{"$f":"+IF($K824=\"Ongoing\",AV824,IF(RIGHT($K824,2)=RIGHT(BN$39,2),SUM($AP824:AV824),0)+IF(RIGHT(BN$39,2)>RIGHT($K824,2),AV824,0))","v":0},{"$f":"+IF($K824=\"Ongoing\",AW824,IF(RIGHT($K824,2)=RIGHT(BO$39,2),SUM($AP824:AW824),0)+IF(RIGHT(BO$39,2)>RIGHT($K824,2),AW824,0))","v":3.3095237929608545E-4},null,{"$f":"+O824*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P824*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q824*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R824*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S824*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T824*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U824*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V824*KeyAssumptionsPriceControl_FO!AK$15","v":4.3580108386162515E-4},null,0,2.2063491953072363E-5,2.2063491953072363E-5,2.2063491953072363E-5,2.2063491953072363E-5,2.2063491953072363E-5,2.2063491953072363E-5,3.6590194748459872E-5]
[773,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,2.2391283579320818E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.2391283579320818E-4,null,0,0,0,0,0,0,0,7.4637611931069393E-6,null,{"$f":"+IF($K825=\"Ongoing\",AP825,IF(RIGHT($K825,2)=RIGHT(BH$39,2),SUM($AP825:AP825),0)+IF(RIGHT(BH$39,2)>RIGHT($K825,2),AP825,0))","v":0},{"$f":"+IF($K825=\"Ongoing\",AQ825,IF(RIGHT($K825,2)=RIGHT(BI$39,2),SUM($AP825:AQ825),0)+IF(RIGHT(BI$39,2)>RIGHT($K825,2),AQ825,0))","v":0},{"$f":"+IF($K825=\"Ongoing\",AR825,IF(RIGHT($K825,2)=RIGHT(BJ$39,2),SUM($AP825:AR825),0)+IF(RIGHT(BJ$39,2)>RIGHT($K825,2),AR825,0))","v":0},{"$f":"+IF($K825=\"Ongoing\",AS825,IF(RIGHT($K825,2)=RIGHT(BK$39,2),SUM($AP825:AS825),0)+IF(RIGHT(BK$39,2)>RIGHT($K825,2),AS825,0))","v":0},{"$f":"+IF($K825=\"Ongoing\",AT825,IF(RIGHT($K825,2)=RIGHT(BL$39,2),SUM($AP825:AT825),0)+IF(RIGHT(BL$39,2)>RIGHT($K825,2),AT825,0))","v":0},{"$f":"+IF($K825=\"Ongoing\",AU825,IF(RIGHT($K825,2)=RIGHT(BM$39,2),SUM($AP825:AU825),0)+IF(RIGHT(BM$39,2)>RIGHT($K825,2),AU825,0))","v":0},{"$f":"+IF($K825=\"Ongoing\",AV825,IF(RIGHT($K825,2)=RIGHT(BN$39,2),SUM($AP825:AV825),0)+IF(RIGHT(BN$39,2)>RIGHT($K825,2),AV825,0))","v":0},{"$f":"+IF($K825=\"Ongoing\",AW825,IF(RIGHT($K825,2)=RIGHT(BO$39,2),SUM($AP825:AW825),0)+IF(RIGHT(BO$39,2)>RIGHT($K825,2),AW825,0))","v":2.2391283579320818E-4},null,{"$f":"+O825*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P825*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q825*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R825*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S825*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T825*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U825*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V825*KeyAssumptionsPriceControl_FO!AK$15","v":2.9485044566459901E-4},null,0,1.4927522386213879E-5,1.4927522386213879E-5,1.4927522386213879E-5,1.4927522386213879E-5,1.4927522386213879E-5,1.4927522386213879E-5,2.4755870575033845E-5]
[774,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2031-32",15,15,null,0,0,0,0,0,0,0,1.7024916426089745E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.7024916426089745E-3,null,0,0,0,0,0,0,0,5.6749721420299152E-5,null,{"$f":"+IF($K826=\"Ongoing\",AP826,IF(RIGHT($K826,2)=RIGHT(BH$39,2),SUM($AP826:AP826),0)+IF(RIGHT(BH$39,2)>RIGHT($K826,2),AP826,0))","v":0},{"$f":"+IF($K826=\"Ongoing\",AQ826,IF(RIGHT($K826,2)=RIGHT(BI$39,2),SUM($AP826:AQ826),0)+IF(RIGHT(BI$39,2)>RIGHT($K826,2),AQ826,0))","v":0},{"$f":"+IF($K826=\"Ongoing\",AR826,IF(RIGHT($K826,2)=RIGHT(BJ$39,2),SUM($AP826:AR826),0)+IF(RIGHT(BJ$39,2)>RIGHT($K826,2),AR826,0))","v":0},{"$f":"+IF($K826=\"Ongoing\",AS826,IF(RIGHT($K826,2)=RIGHT(BK$39,2),SUM($AP826:AS826),0)+IF(RIGHT(BK$39,2)>RIGHT($K826,2),AS826,0))","v":0},{"$f":"+IF($K826=\"Ongoing\",AT826,IF(RIGHT($K826,2)=RIGHT(BL$39,2),SUM($AP826:AT826),0)+IF(RIGHT(BL$39,2)>RIGHT($K826,2),AT826,0))","v":0},{"$f":"+IF($K826=\"Ongoing\",AU826,IF(RIGHT($K826,2)=RIGHT(BM$39,2),SUM($AP826:AU826),0)+IF(RIGHT(BM$39,2)>RIGHT($K826,2),AU826,0))","v":0},{"$f":"+IF($K826=\"Ongoing\",AV826,IF(RIGHT($K826,2)=RIGHT(BN$39,2),SUM($AP826:AV826),0)+IF(RIGHT(BN$39,2)>RIGHT($K826,2),AV826,0))","v":0},{"$f":"+IF($K826=\"Ongoing\",AW826,IF(RIGHT($K826,2)=RIGHT(BO$39,2),SUM($AP826:AW826),0)+IF(RIGHT(BO$39,2)>RIGHT($K826,2),AW826,0))","v":1.7024916426089745E-3},null,{"$f":"+O826*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P826*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q826*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R826*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S826*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T826*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U826*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V826*KeyAssumptionsPriceControl_FO!AK$15","v":2.2418563803421657E-3},null,0,1.134994428405983E-4,1.134994428405983E-4,1.134994428405983E-4,1.134994428405983E-4,1.134994428405983E-4,1.134994428405983E-4,1.8822798885200382E-4]
[775,null,"Carpark, hard stand areas (re surface areas)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,1.4569046866629321E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O827-X827-AG827","v":0},{"$f":"+P827-Y827-AH827","v":0},{"$f":"+Q827-Z827-AI827","v":0},{"$f":"+R827-AA827-AJ827","v":0},{"$f":"+S827-AB827-AK827","v":0},{"$f":"+T827-AC827-AL827","v":0},{"$f":"+U827-AD827-AM827","v":1.4569046866629321E-2},{"$f":"+V827-AE827-AN827","v":0},null,{"$f":"IF($L827=0,0,\nIF($L827<=0.5,BH827,\nIF($J827=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L827)<LEFT($AY$39,4)*1,0,((OFFSET(BH827,0,-INT($L827+0.5),1,1))/$L827)*(IF($L827-INT($L827)>0.5,$L827-0.5-INT($L827),IF($L827-INT($L827)<=0.5,$L827-0.5-INT($L827)+1,0))))\n+BH827/$L827*0.5,\nIF($J827=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L827=0,0,\nIF($L827<=0.5,BI827,\nIF(AND($J827=\"straight line\",$L827<1.51),(BH827-((BH827/$L827)*0.5))+BI827/$L827*0.5,\nIF($J827=\"straight line\",\nIF((LEFT(AZ$39,4)*1)-INT($L827)<LEFT($AY$39,4)*1,0,((OFFSET(BI827,0,-INT($L827+0.5),1,1))/$L827)*(IF($L827-INT($L827)>0.5,$L827-0.5-INT($L827),IF($L827-INT($L827)<=0.5,$L827-0.5-INT($L827)+1,0))))\n+BI827/$L827*0.5\n+SUM(OFFSET(BI827,0,MAX(-INT($L827+(0.5-(10^-12))),-AZ$40)+1,1,MIN(INT($L827+(0.5-(10^-12))),AZ$40)-1))*1/$L827,\nIF($J827=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L827=0,0,\nIF($L827<=0.5,BJ827,\nIF(AND($J827=\"straight line\",$L827<1.51),(BI827-((BI827/$L827)*0.5))+BJ827/$L827*0.5,\nIF($J827=\"straight line\",\nIF((LEFT(BA$39,4)*1)-INT($L827)<LEFT($AY$39,4)*1,0,((OFFSET(BJ827,0,-INT($L827+0.5),1,1))/$L827)*(IF($L827-INT($L827)>0.5,$L827-0.5-INT($L827),IF($L827-INT($L827)<=0.5,$L827-0.5-INT($L827)+1,0))))\n+BJ827/$L827*0.5\n+SUM(OFFSET(BJ827,0,MAX(-INT($L827+(0.5-(10^-12))),-BA$40)+1,1,MIN(INT($L827+(0.5-(10^-12))),BA$40)-1))*1/$L827,\nIF($J827=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L827=0,0,\nIF($L827<=0.5,BK827,\nIF(AND($J827=\"straight line\",$L827<1.51),(BJ827-((BJ827/$L827)*0.5))+BK827/$L827*0.5,\nIF($J827=\"straight line\",\nIF((LEFT(BB$39,4)*1)-INT($L827)<LEFT($AY$39,4)*1,0,((OFFSET(BK827,0,-INT($L827+0.5),1,1))/$L827)*(IF($L827-INT($L827)>0.5,$L827-0.5-INT($L827),IF($L827-INT($L827)<=0.5,$L827-0.5-INT($L827)+1,0))))\n+BK827/$L827*0.5\n+SUM(OFFSET(BK827,0,MAX(-INT($L827+(0.5-(10^-12))),-BB$40)+1,1,MIN(INT($L827+(0.5-(10^-12))),BB$40)-1))*1/$L827,\nIF($J827=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L827=0,0,\nIF($L827<=0.5,BL827,\nIF(AND($J827=\"straight line\",$L827<1.51),(BK827-((BK827/$L827)*0.5))+BL827/$L827*0.5,\nIF($J827=\"straight 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[779,null,"Carpark, hard stand areas (re surface areas)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,5.4144336811116141E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.4144336811116141E-4,0,null,0,0,0,0,0,0,1.3536084202779036E-5,2.7072168405558071E-5,null,{"$f":"+IF($K831=\"Ongoing\",AP831,IF(RIGHT($K831,2)=RIGHT(BH$39,2),SUM($AP831:AP831),0)+IF(RIGHT(BH$39,2)>RIGHT($K831,2),AP831,0))","v":0},{"$f":"+IF($K831=\"Ongoing\",AQ831,IF(RIGHT($K831,2)=RIGHT(BI$39,2),SUM($AP831:AQ831),0)+IF(RIGHT(BI$39,2)>RIGHT($K831,2),AQ831,0))","v":0},{"$f":"+IF($K831=\"Ongoing\",AR831,IF(RIGHT($K831,2)=RIGHT(BJ$39,2),SUM($AP831:AR831),0)+IF(RIGHT(BJ$39,2)>RIGHT($K831,2),AR831,0))","v":0},{"$f":"+IF($K831=\"Ongoing\",AS831,IF(RIGHT($K831,2)=RIGHT(BK$39,2),SUM($AP831:AS831),0)+IF(RIGHT(BK$39,2)>RIGHT($K831,2),AS831,0))","v":0},{"$f":"+IF($K831=\"Ongoing\",AT831,IF(RIGHT($K831,2)=RIGHT(BL$39,2),SUM($AP831:AT831),0)+IF(RIGHT(BL$39,2)>RIGHT($K831,2),AT831,0))","v":0},{"$f":"+IF($K831=\"Ongoing\",AU831,IF(RIGHT($K831,2)=RIGHT(BM$39,2),SUM($AP831:AU831),0)+IF(RIGHT(BM$39,2)>RIGHT($K831,2),AU831,0))","v":0},{"$f":"+IF($K831=\"Ongoing\",AV831,IF(RIGHT($K831,2)=RIGHT(BN$39,2),SUM($AP831:AV831),0)+IF(RIGHT(BN$39,2)>RIGHT($K831,2),AV831,0))","v":5.4144336811116141E-4},{"$f":"+IF($K831=\"Ongoing\",AW831,IF(RIGHT($K831,2)=RIGHT(BO$39,2),SUM($AP831:AW831),0)+IF(RIGHT(BO$39,2)>RIGHT($K831,2),AW831,0))","v":0},null,{"$f":"+O831*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P831*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q831*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R831*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S831*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T831*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U831*KeyAssumptionsPriceControl_FO!AJ$15","v":6.8886716921031863E-4},{"$f":"+V831*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.7072168405558071E-5,2.7072168405558071E-5,2.7072168405558071E-5,2.7072168405558071E-5,2.7072168405558071E-5,4.4293847635816034E-5,6.1515526866073999E-5]
[780,null,"Carpark, hard stand areas (re surface areas)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,4.8671855585972383E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.8671855585972383E-3,0,null,0,0,0,0,0,0,1.2167963896493096E-4,2.4335927792986192E-4,null,{"$f":"+IF($K832=\"Ongoing\",AP832,IF(RIGHT($K832,2)=RIGHT(BH$39,2),SUM($AP832:AP832),0)+IF(RIGHT(BH$39,2)>RIGHT($K832,2),AP832,0))","v":0},{"$f":"+IF($K832=\"Ongoing\",AQ832,IF(RIGHT($K832,2)=RIGHT(BI$39,2),SUM($AP832:AQ832),0)+IF(RIGHT(BI$39,2)>RIGHT($K832,2),AQ832,0))","v":0},{"$f":"+IF($K832=\"Ongoing\",AR832,IF(RIGHT($K832,2)=RIGHT(BJ$39,2),SUM($AP832:AR832),0)+IF(RIGHT(BJ$39,2)>RIGHT($K832,2),AR832,0))","v":0},{"$f":"+IF($K832=\"Ongoing\",AS832,IF(RIGHT($K832,2)=RIGHT(BK$39,2),SUM($AP832:AS832),0)+IF(RIGHT(BK$39,2)>RIGHT($K832,2),AS832,0))","v":0},{"$f":"+IF($K832=\"Ongoing\",AT832,IF(RIGHT($K832,2)=RIGHT(BL$39,2),SUM($AP832:AT832),0)+IF(RIGHT(BL$39,2)>RIGHT($K832,2),AT832,0))","v":0},{"$f":"+IF($K832=\"Ongoing\",AU832,IF(RIGHT($K832,2)=RIGHT(BM$39,2),SUM($AP832:AU832),0)+IF(RIGHT(BM$39,2)>RIGHT($K832,2),AU832,0))","v":0},{"$f":"+IF($K832=\"Ongoing\",AV832,IF(RIGHT($K832,2)=RIGHT(BN$39,2),SUM($AP832:AV832),0)+IF(RIGHT(BN$39,2)>RIGHT($K832,2),AV832,0))","v":4.8671855585972383E-3},{"$f":"+IF($K832=\"Ongoing\",AW832,IF(RIGHT($K832,2)=RIGHT(BO$39,2),SUM($AP832:AW832),0)+IF(RIGHT(BO$39,2)>RIGHT($K832,2),AW832,0))","v":0},null,{"$f":"+O832*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P832*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q832*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R832*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S832*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T832*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U832*KeyAssumptionsPriceControl_FO!AJ$15","v":6.1924192542402046E-3},{"$f":"+V832*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.4335927792986192E-4,2.4335927792986192E-4,2.4335927792986192E-4,2.4335927792986192E-4,2.4335927792986192E-4,3.9816975928586701E-4,5.5298024064187221E-4]
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[782,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,0,0,0,0,2.3067714739660768E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.3067714739660768E-4,0,0,0,null,0,0,0,0,5.7669286849151921E-6,1.1533857369830384E-5,1.1533857369830384E-5,1.1533857369830384E-5,null,{"$f":"+IF($K834=\"Ongoing\",AP834,IF(RIGHT($K834,2)=RIGHT(BH$39,2),SUM($AP834:AP834),0)+IF(RIGHT(BH$39,2)>RIGHT($K834,2),AP834,0))","v":0},{"$f":"+IF($K834=\"Ongoing\",AQ834,IF(RIGHT($K834,2)=RIGHT(BI$39,2),SUM($AP834:AQ834),0)+IF(RIGHT(BI$39,2)>RIGHT($K834,2),AQ834,0))","v":0},{"$f":"+IF($K834=\"Ongoing\",AR834,IF(RIGHT($K834,2)=RIGHT(BJ$39,2),SUM($AP834:AR834),0)+IF(RIGHT(BJ$39,2)>RIGHT($K834,2),AR834,0))","v":0},{"$f":"+IF($K834=\"Ongoing\",AS834,IF(RIGHT($K834,2)=RIGHT(BK$39,2),SUM($AP834:AS834),0)+IF(RIGHT(BK$39,2)>RIGHT($K834,2),AS834,0))","v":0},{"$f":"+IF($K834=\"Ongoing\",AT834,IF(RIGHT($K834,2)=RIGHT(BL$39,2),SUM($AP834:AT834),0)+IF(RIGHT(BL$39,2)>RIGHT($K834,2),AT834,0))","v":2.3067714739660768E-4},{"$f":"+IF($K834=\"Ongoing\",AU834,IF(RIGHT($K834,2)=RIGHT(BM$39,2),SUM($AP834:AU834),0)+IF(RIGHT(BM$39,2)>RIGHT($K834,2),AU834,0))","v":0},{"$f":"+IF($K834=\"Ongoing\",AV834,IF(RIGHT($K834,2)=RIGHT(BN$39,2),SUM($AP834:AV834),0)+IF(RIGHT(BN$39,2)>RIGHT($K834,2),AV834,0))","v":0},{"$f":"+IF($K834=\"Ongoing\",AW834,IF(RIGHT($K834,2)=RIGHT(BO$39,2),SUM($AP834:AW834),0)+IF(RIGHT(BO$39,2)>RIGHT($K834,2),AW834,0))","v":0},null,{"$f":"+O834*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P834*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q834*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R834*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S834*KeyAssumptionsPriceControl_FO!AH$15","v":2.7397208898863649E-4},{"$f":"+T834*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U834*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V834*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,6.8493022247159125E-6,1.3698604449431825E-5,1.3698604449431825E-5,1.3698604449431825E-5]
[783,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,0,0,0,0,5.4420594669889202E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.4420594669889202E-5,0,0,0,null,0,0,0,0,1.3605148667472301E-6,2.7210297334944602E-6,2.7210297334944602E-6,2.7210297334944602E-6,null,{"$f":"+IF($K835=\"Ongoing\",AP835,IF(RIGHT($K835,2)=RIGHT(BH$39,2),SUM($AP835:AP835),0)+IF(RIGHT(BH$39,2)>RIGHT($K835,2),AP835,0))","v":0},{"$f":"+IF($K835=\"Ongoing\",AQ835,IF(RIGHT($K835,2)=RIGHT(BI$39,2),SUM($AP835:AQ835),0)+IF(RIGHT(BI$39,2)>RIGHT($K835,2),AQ835,0))","v":0},{"$f":"+IF($K835=\"Ongoing\",AR835,IF(RIGHT($K835,2)=RIGHT(BJ$39,2),SUM($AP835:AR835),0)+IF(RIGHT(BJ$39,2)>RIGHT($K835,2),AR835,0))","v":0},{"$f":"+IF($K835=\"Ongoing\",AS835,IF(RIGHT($K835,2)=RIGHT(BK$39,2),SUM($AP835:AS835),0)+IF(RIGHT(BK$39,2)>RIGHT($K835,2),AS835,0))","v":0},{"$f":"+IF($K835=\"Ongoing\",AT835,IF(RIGHT($K835,2)=RIGHT(BL$39,2),SUM($AP835:AT835),0)+IF(RIGHT(BL$39,2)>RIGHT($K835,2),AT835,0))","v":5.4420594669889202E-5},{"$f":"+IF($K835=\"Ongoing\",AU835,IF(RIGHT($K835,2)=RIGHT(BM$39,2),SUM($AP835:AU835),0)+IF(RIGHT(BM$39,2)>RIGHT($K835,2),AU835,0))","v":0},{"$f":"+IF($K835=\"Ongoing\",AV835,IF(RIGHT($K835,2)=RIGHT(BN$39,2),SUM($AP835:AV835),0)+IF(RIGHT(BN$39,2)>RIGHT($K835,2),AV835,0))","v":0},{"$f":"+IF($K835=\"Ongoing\",AW835,IF(RIGHT($K835,2)=RIGHT(BO$39,2),SUM($AP835:AW835),0)+IF(RIGHT(BO$39,2)>RIGHT($K835,2),AW835,0))","v":0},null,{"$f":"+O835*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P835*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q835*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R835*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S835*KeyAssumptionsPriceControl_FO!AH$15","v":6.4634595034586699E-5},{"$f":"+T835*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U835*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V835*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.6158648758646676E-6,3.2317297517293351E-6,3.2317297517293351E-6,3.2317297517293351E-6]
[784,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,0,0,0,0,1.6588780604141469E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.6588780604141469E-4,0,0,0,null,0,0,0,0,4.1471951510353676E-6,8.2943903020707352E-6,8.2943903020707352E-6,8.2943903020707352E-6,null,{"$f":"+IF($K836=\"Ongoing\",AP836,IF(RIGHT($K836,2)=RIGHT(BH$39,2),SUM($AP836:AP836),0)+IF(RIGHT(BH$39,2)>RIGHT($K836,2),AP836,0))","v":0},{"$f":"+IF($K836=\"Ongoing\",AQ836,IF(RIGHT($K836,2)=RIGHT(BI$39,2),SUM($AP836:AQ836),0)+IF(RIGHT(BI$39,2)>RIGHT($K836,2),AQ836,0))","v":0},{"$f":"+IF($K836=\"Ongoing\",AR836,IF(RIGHT($K836,2)=RIGHT(BJ$39,2),SUM($AP836:AR836),0)+IF(RIGHT(BJ$39,2)>RIGHT($K836,2),AR836,0))","v":0},{"$f":"+IF($K836=\"Ongoing\",AS836,IF(RIGHT($K836,2)=RIGHT(BK$39,2),SUM($AP836:AS836),0)+IF(RIGHT(BK$39,2)>RIGHT($K836,2),AS836,0))","v":0},{"$f":"+IF($K836=\"Ongoing\",AT836,IF(RIGHT($K836,2)=RIGHT(BL$39,2),SUM($AP836:AT836),0)+IF(RIGHT(BL$39,2)>RIGHT($K836,2),AT836,0))","v":1.6588780604141469E-4},{"$f":"+IF($K836=\"Ongoing\",AU836,IF(RIGHT($K836,2)=RIGHT(BM$39,2),SUM($AP836:AU836),0)+IF(RIGHT(BM$39,2)>RIGHT($K836,2),AU836,0))","v":0},{"$f":"+IF($K836=\"Ongoing\",AV836,IF(RIGHT($K836,2)=RIGHT(BN$39,2),SUM($AP836:AV836),0)+IF(RIGHT(BN$39,2)>RIGHT($K836,2),AV836,0))","v":0},{"$f":"+IF($K836=\"Ongoing\",AW836,IF(RIGHT($K836,2)=RIGHT(BO$39,2),SUM($AP836:AW836),0)+IF(RIGHT(BO$39,2)>RIGHT($K836,2),AW836,0))","v":0},null,{"$f":"+O836*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P836*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q836*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R836*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S836*KeyAssumptionsPriceControl_FO!AH$15","v":1.9702267550919308E-4},{"$f":"+T836*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U836*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V836*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,4.925566887729827E-6,9.8511337754596541E-6,9.8511337754596541E-6,9.8511337754596541E-6]
[785,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,0,0,0,0,1.1231687698116084E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.1231687698116084E-4,0,0,0,null,0,0,0,0,2.8079219245290209E-6,5.6158438490580419E-6,5.6158438490580419E-6,5.6158438490580419E-6,null,{"$f":"+IF($K837=\"Ongoing\",AP837,IF(RIGHT($K837,2)=RIGHT(BH$39,2),SUM($AP837:AP837),0)+IF(RIGHT(BH$39,2)>RIGHT($K837,2),AP837,0))","v":0},{"$f":"+IF($K837=\"Ongoing\",AQ837,IF(RIGHT($K837,2)=RIGHT(BI$39,2),SUM($AP837:AQ837),0)+IF(RIGHT(BI$39,2)>RIGHT($K837,2),AQ837,0))","v":0},{"$f":"+IF($K837=\"Ongoing\",AR837,IF(RIGHT($K837,2)=RIGHT(BJ$39,2),SUM($AP837:AR837),0)+IF(RIGHT(BJ$39,2)>RIGHT($K837,2),AR837,0))","v":0},{"$f":"+IF($K837=\"Ongoing\",AS837,IF(RIGHT($K837,2)=RIGHT(BK$39,2),SUM($AP837:AS837),0)+IF(RIGHT(BK$39,2)>RIGHT($K837,2),AS837,0))","v":0},{"$f":"+IF($K837=\"Ongoing\",AT837,IF(RIGHT($K837,2)=RIGHT(BL$39,2),SUM($AP837:AT837),0)+IF(RIGHT(BL$39,2)>RIGHT($K837,2),AT837,0))","v":1.1231687698116084E-4},{"$f":"+IF($K837=\"Ongoing\",AU837,IF(RIGHT($K837,2)=RIGHT(BM$39,2),SUM($AP837:AU837),0)+IF(RIGHT(BM$39,2)>RIGHT($K837,2),AU837,0))","v":0},{"$f":"+IF($K837=\"Ongoing\",AV837,IF(RIGHT($K837,2)=RIGHT(BN$39,2),SUM($AP837:AV837),0)+IF(RIGHT(BN$39,2)>RIGHT($K837,2),AV837,0))","v":0},{"$f":"+IF($K837=\"Ongoing\",AW837,IF(RIGHT($K837,2)=RIGHT(BO$39,2),SUM($AP837:AW837),0)+IF(RIGHT(BO$39,2)>RIGHT($K837,2),AW837,0))","v":0},null,{"$f":"+O837*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P837*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q837*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R837*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S837*KeyAssumptionsPriceControl_FO!AH$15","v":1.3339721668354941E-4},{"$f":"+T837*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U837*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V837*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,3.3349304170887353E-6,6.6698608341774707E-6,6.6698608341774707E-6,6.6698608341774707E-6]
[786,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,0,0,0,0,8.4326654685354917E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,8.4326654685354917E-4,0,0,0,null,0,0,0,0,2.1081663671338728E-5,4.2163327342677456E-5,4.2163327342677456E-5,4.2163327342677456E-5,null,{"$f":"+IF($K838=\"Ongoing\",AP838,IF(RIGHT($K838,2)=RIGHT(BH$39,2),SUM($AP838:AP838),0)+IF(RIGHT(BH$39,2)>RIGHT($K838,2),AP838,0))","v":0},{"$f":"+IF($K838=\"Ongoing\",AQ838,IF(RIGHT($K838,2)=RIGHT(BI$39,2),SUM($AP838:AQ838),0)+IF(RIGHT(BI$39,2)>RIGHT($K838,2),AQ838,0))","v":0},{"$f":"+IF($K838=\"Ongoing\",AR838,IF(RIGHT($K838,2)=RIGHT(BJ$39,2),SUM($AP838:AR838),0)+IF(RIGHT(BJ$39,2)>RIGHT($K838,2),AR838,0))","v":0},{"$f":"+IF($K838=\"Ongoing\",AS838,IF(RIGHT($K838,2)=RIGHT(BK$39,2),SUM($AP838:AS838),0)+IF(RIGHT(BK$39,2)>RIGHT($K838,2),AS838,0))","v":0},{"$f":"+IF($K838=\"Ongoing\",AT838,IF(RIGHT($K838,2)=RIGHT(BL$39,2),SUM($AP838:AT838),0)+IF(RIGHT(BL$39,2)>RIGHT($K838,2),AT838,0))","v":8.4326654685354917E-4},{"$f":"+IF($K838=\"Ongoing\",AU838,IF(RIGHT($K838,2)=RIGHT(BM$39,2),SUM($AP838:AU838),0)+IF(RIGHT(BM$39,2)>RIGHT($K838,2),AU838,0))","v":0},{"$f":"+IF($K838=\"Ongoing\",AV838,IF(RIGHT($K838,2)=RIGHT(BN$39,2),SUM($AP838:AV838),0)+IF(RIGHT(BN$39,2)>RIGHT($K838,2),AV838,0))","v":0},{"$f":"+IF($K838=\"Ongoing\",AW838,IF(RIGHT($K838,2)=RIGHT(BO$39,2),SUM($AP838:AW838),0)+IF(RIGHT(BO$39,2)>RIGHT($K838,2),AW838,0))","v":0},null,{"$f":"+O838*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P838*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q838*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R838*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S838*KeyAssumptionsPriceControl_FO!AH$15","v":1.0015361297080888E-3},{"$f":"+T838*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U838*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V838*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,2.5038403242702219E-5,5.0076806485404439E-5,5.0076806485404439E-5,5.0076806485404439E-5]
[787,null,"Security System Upgrades",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,2.8898494490325628E-3,0,0,2.998316682123494E-3,0,0,3.0021106711806242E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.8898494490325628E-3,0,0,2.998316682123494E-3,0,0,3.0021106711806242E-3,null,0,9.6328314967752092E-5,1.9265662993550418E-4,1.9265662993550418E-4,2.9260051933962064E-4,3.9254440874373714E-4,3.9254440874373714E-4,4.9261476444975799E-4,null,{"$f":"+IF($K839=\"Ongoing\",AP839,IF(RIGHT($K839,2)=RIGHT(BH$39,2),SUM($AP839:AP839),0)+IF(RIGHT(BH$39,2)>RIGHT($K839,2),AP839,0))","v":0},{"$f":"+IF($K839=\"Ongoing\",AQ839,IF(RIGHT($K839,2)=RIGHT(BI$39,2),SUM($AP839:AQ839),0)+IF(RIGHT(BI$39,2)>RIGHT($K839,2),AQ839,0))","v":2.8898494490325628E-3},{"$f":"+IF($K839=\"Ongoing\",AR839,IF(RIGHT($K839,2)=RIGHT(BJ$39,2),SUM($AP839:AR839),0)+IF(RIGHT(BJ$39,2)>RIGHT($K839,2),AR839,0))","v":0},{"$f":"+IF($K839=\"Ongoing\",AS839,IF(RIGHT($K839,2)=RIGHT(BK$39,2),SUM($AP839:AS839),0)+IF(RIGHT(BK$39,2)>RIGHT($K839,2),AS839,0))","v":0},{"$f":"+IF($K839=\"Ongoing\",AT839,IF(RIGHT($K839,2)=RIGHT(BL$39,2),SUM($AP839:AT839),0)+IF(RIGHT(BL$39,2)>RIGHT($K839,2),AT839,0))","v":2.998316682123494E-3},{"$f":"+IF($K839=\"Ongoing\",AU839,IF(RIGHT($K839,2)=RIGHT(BM$39,2),SUM($AP839:AU839),0)+IF(RIGHT(BM$39,2)>RIGHT($K839,2),AU839,0))","v":0},{"$f":"+IF($K839=\"Ongoing\",AV839,IF(RIGHT($K839,2)=RIGHT(BN$39,2),SUM($AP839:AV839),0)+IF(RIGHT(BN$39,2)>RIGHT($K839,2),AV839,0))","v":0},{"$f":"+IF($K839=\"Ongoing\",AW839,IF(RIGHT($K839,2)=RIGHT(BO$39,2),SUM($AP839:AW839),0)+IF(RIGHT(BO$39,2)>RIGHT($K839,2),AW839,0))","v":3.0021106711806242E-3},null,{"$f":"+O839*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P839*KeyAssumptionsPriceControl_FO!AE$15","v":3.0956789760399066E-3},{"$f":"+Q839*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R839*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S839*KeyAssumptionsPriceControl_FO!AH$15","v":3.5610596633506466E-3},{"$f":"+T839*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U839*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V839*KeyAssumptionsPriceControl_FO!AK$15","v":3.9532064617749125E-3},null,0,3.0333001061337182E-4,4.0651930981470204E-4,4.0651930981470204E-4,5.2522129859305694E-4,6.4392328737141184E-4,6.4392328737141184E-4,7.756968360972422E-4]
[788,null,"Security System Upgrades",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,2.2668334928400917E-4,0,0,2.3067714739660768E-4,0,0,2.3181836732327744E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.2668334928400917E-4,0,0,2.3067714739660768E-4,0,0,2.3181836732327744E-4,null,0,7.5561116428003056E-6,1.5112223285600611E-5,1.5112223285600611E-5,2.2801461532154201E-5,3.049069977870779E-5,3.049069977870779E-5,3.8217978689483707E-5,null,{"$f":"+IF($K840=\"Ongoing\",AP840,IF(RIGHT($K840,2)=RIGHT(BH$39,2),SUM($AP840:AP840),0)+IF(RIGHT(BH$39,2)>RIGHT($K840,2),AP840,0))","v":0},{"$f":"+IF($K840=\"Ongoing\",AQ840,IF(RIGHT($K840,2)=RIGHT(BI$39,2),SUM($AP840:AQ840),0)+IF(RIGHT(BI$39,2)>RIGHT($K840,2),AQ840,0))","v":2.2668334928400917E-4},{"$f":"+IF($K840=\"Ongoing\",AR840,IF(RIGHT($K840,2)=RIGHT(BJ$39,2),SUM($AP840:AR840),0)+IF(RIGHT(BJ$39,2)>RIGHT($K840,2),AR840,0))","v":0},{"$f":"+IF($K840=\"Ongoing\",AS840,IF(RIGHT($K840,2)=RIGHT(BK$39,2),SUM($AP840:AS840),0)+IF(RIGHT(BK$39,2)>RIGHT($K840,2),AS840,0))","v":0},{"$f":"+IF($K840=\"Ongoing\",AT840,IF(RIGHT($K840,2)=RIGHT(BL$39,2),SUM($AP840:AT840),0)+IF(RIGHT(BL$39,2)>RIGHT($K840,2),AT840,0))","v":2.3067714739660768E-4},{"$f":"+IF($K840=\"Ongoing\",AU840,IF(RIGHT($K840,2)=RIGHT(BM$39,2),SUM($AP840:AU840),0)+IF(RIGHT(BM$39,2)>RIGHT($K840,2),AU840,0))","v":0},{"$f":"+IF($K840=\"Ongoing\",AV840,IF(RIGHT($K840,2)=RIGHT(BN$39,2),SUM($AP840:AV840),0)+IF(RIGHT(BN$39,2)>RIGHT($K840,2),AV840,0))","v":0},{"$f":"+IF($K840=\"Ongoing\",AW840,IF(RIGHT($K840,2)=RIGHT(BO$39,2),SUM($AP840:AW840),0)+IF(RIGHT(BO$39,2)>RIGHT($K840,2),AW840,0))","v":2.3181836732327744E-4},null,{"$f":"+O840*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P840*KeyAssumptionsPriceControl_FO!AE$15","v":2.428288708367627E-4},{"$f":"+Q840*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R840*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S840*KeyAssumptionsPriceControl_FO!AH$15","v":2.7397208898863649E-4},{"$f":"+T840*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U840*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V840*KeyAssumptionsPriceControl_FO!AK$15","v":3.0526052102539336E-4},null,0,2.3548853516110584E-5,3.1643149210669341E-5,3.1643149210669341E-5,4.0775552176957222E-5,4.9907955143245104E-5,4.9907955143245104E-5,6.0083305844091549E-5]
[789,null,"Security System Upgrades",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,4.4920584084556583E-5,0,0,5.4420594669889202E-5,0,0,4.334667424145807E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.4920584084556583E-5,0,0,5.4420594669889202E-5,0,0,4.334667424145807E-5,null,0,1.4973528028185527E-6,2.9947056056371054E-6,2.9947056056371054E-6,4.8087254279667452E-6,6.6227452502963859E-6,6.6227452502963859E-6,8.0676343916783213E-6,null,{"$f":"+IF($K841=\"Ongoing\",AP841,IF(RIGHT($K841,2)=RIGHT(BH$39,2),SUM($AP841:AP841),0)+IF(RIGHT(BH$39,2)>RIGHT($K841,2),AP841,0))","v":0},{"$f":"+IF($K841=\"Ongoing\",AQ841,IF(RIGHT($K841,2)=RIGHT(BI$39,2),SUM($AP841:AQ841),0)+IF(RIGHT(BI$39,2)>RIGHT($K841,2),AQ841,0))","v":4.4920584084556583E-5},{"$f":"+IF($K841=\"Ongoing\",AR841,IF(RIGHT($K841,2)=RIGHT(BJ$39,2),SUM($AP841:AR841),0)+IF(RIGHT(BJ$39,2)>RIGHT($K841,2),AR841,0))","v":0},{"$f":"+IF($K841=\"Ongoing\",AS841,IF(RIGHT($K841,2)=RIGHT(BK$39,2),SUM($AP841:AS841),0)+IF(RIGHT(BK$39,2)>RIGHT($K841,2),AS841,0))","v":0},{"$f":"+IF($K841=\"Ongoing\",AT841,IF(RIGHT($K841,2)=RIGHT(BL$39,2),SUM($AP841:AT841),0)+IF(RIGHT(BL$39,2)>RIGHT($K841,2),AT841,0))","v":5.4420594669889202E-5},{"$f":"+IF($K841=\"Ongoing\",AU841,IF(RIGHT($K841,2)=RIGHT(BM$39,2),SUM($AP841:AU841),0)+IF(RIGHT(BM$39,2)>RIGHT($K841,2),AU841,0))","v":0},{"$f":"+IF($K841=\"Ongoing\",AV841,IF(RIGHT($K841,2)=RIGHT(BN$39,2),SUM($AP841:AV841),0)+IF(RIGHT(BN$39,2)>RIGHT($K841,2),AV841,0))","v":0},{"$f":"+IF($K841=\"Ongoing\",AW841,IF(RIGHT($K841,2)=RIGHT(BO$39,2),SUM($AP841:AW841),0)+IF(RIGHT(BO$39,2)>RIGHT($K841,2),AW841,0))","v":4.334667424145807E-5},null,{"$f":"+O841*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P841*KeyAssumptionsPriceControl_FO!AE$15","v":4.8120052685979121E-5},{"$f":"+Q841*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R841*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S841*KeyAssumptionsPriceControl_FO!AH$15","v":6.4634595034586699E-5},{"$f":"+T841*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U841*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V841*KeyAssumptionsPriceControl_FO!AK$15","v":5.7079292363460746E-5},null,0,4.4937800389631754E-6,6.09778179516248E-6,6.09778179516248E-6,8.2522682963153689E-6,1.040675479746826E-5,1.040675479746826E-5,1.2309397876250284E-5]
[790,null,"Security System Upgrades",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,1.9504382502961157E-4,0,0,1.6588780604141469E-4,0,0,1.6547618964804273E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.9504382502961157E-4,0,0,1.6588780604141469E-4,0,0,1.6547618964804273E-4,null,0,6.5014608343203855E-6,1.3002921668640771E-5,1.3002921668640771E-5,1.8532515203354593E-5,2.4062108738068416E-5,2.4062108738068416E-5,2.9577981726336507E-5,null,{"$f":"+IF($K842=\"Ongoing\",AP842,IF(RIGHT($K842,2)=RIGHT(BH$39,2),SUM($AP842:AP842),0)+IF(RIGHT(BH$39,2)>RIGHT($K842,2),AP842,0))","v":0},{"$f":"+IF($K842=\"Ongoing\",AQ842,IF(RIGHT($K842,2)=RIGHT(BI$39,2),SUM($AP842:AQ842),0)+IF(RIGHT(BI$39,2)>RIGHT($K842,2),AQ842,0))","v":1.9504382502961157E-4},{"$f":"+IF($K842=\"Ongoing\",AR842,IF(RIGHT($K842,2)=RIGHT(BJ$39,2),SUM($AP842:AR842),0)+IF(RIGHT(BJ$39,2)>RIGHT($K842,2),AR842,0))","v":0},{"$f":"+IF($K842=\"Ongoing\",AS842,IF(RIGHT($K842,2)=RIGHT(BK$39,2),SUM($AP842:AS842),0)+IF(RIGHT(BK$39,2)>RIGHT($K842,2),AS842,0))","v":0},{"$f":"+IF($K842=\"Ongoing\",AT842,IF(RIGHT($K842,2)=RIGHT(BL$39,2),SUM($AP842:AT842),0)+IF(RIGHT(BL$39,2)>RIGHT($K842,2),AT842,0))","v":1.6588780604141469E-4},{"$f":"+IF($K842=\"Ongoing\",AU842,IF(RIGHT($K842,2)=RIGHT(BM$39,2),SUM($AP842:AU842),0)+IF(RIGHT(BM$39,2)>RIGHT($K842,2),AU842,0))","v":0},{"$f":"+IF($K842=\"Ongoing\",AV842,IF(RIGHT($K842,2)=RIGHT(BN$39,2),SUM($AP842:AV842),0)+IF(RIGHT(BN$39,2)>RIGHT($K842,2),AV842,0))","v":0},{"$f":"+IF($K842=\"Ongoing\",AW842,IF(RIGHT($K842,2)=RIGHT(BO$39,2),SUM($AP842:AW842),0)+IF(RIGHT(BO$39,2)>RIGHT($K842,2),AW842,0))","v":1.6547618964804273E-4},null,{"$f":"+O842*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P842*KeyAssumptionsPriceControl_FO!AE$15","v":2.0893582146734563E-4},{"$f":"+Q842*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R842*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S842*KeyAssumptionsPriceControl_FO!AH$15","v":1.9702267550919308E-4},{"$f":"+T842*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U842*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V842*KeyAssumptionsPriceControl_FO!AK$15","v":2.1790054193081257E-4},null,0,1.7996273358781037E-5,2.496080074102589E-5,2.496080074102589E-5,3.1528223257998989E-5,3.8095645774972092E-5,3.8095645774972092E-5,4.5358997172665846E-5]
[791,null,"Security System Upgrades",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,1.330799550129176E-4,0,0,1.1231687698116084E-4,0,0,1.1195641789660409E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.330799550129176E-4,0,0,1.1231687698116084E-4,0,0,1.1195641789660409E-4,null,0,4.4359985004305871E-6,8.8719970008611742E-6,8.8719970008611742E-6,1.2615892900233203E-5,1.6359788799605231E-5,1.6359788799605231E-5,2.00916693961587E-5,null,{"$f":"+IF($K843=\"Ongoing\",AP843,IF(RIGHT($K843,2)=RIGHT(BH$39,2),SUM($AP843:AP843),0)+IF(RIGHT(BH$39,2)>RIGHT($K843,2),AP843,0))","v":0},{"$f":"+IF($K843=\"Ongoing\",AQ843,IF(RIGHT($K843,2)=RIGHT(BI$39,2),SUM($AP843:AQ843),0)+IF(RIGHT(BI$39,2)>RIGHT($K843,2),AQ843,0))","v":1.330799550129176E-4},{"$f":"+IF($K843=\"Ongoing\",AR843,IF(RIGHT($K843,2)=RIGHT(BJ$39,2),SUM($AP843:AR843),0)+IF(RIGHT(BJ$39,2)>RIGHT($K843,2),AR843,0))","v":0},{"$f":"+IF($K843=\"Ongoing\",AS843,IF(RIGHT($K843,2)=RIGHT(BK$39,2),SUM($AP843:AS843),0)+IF(RIGHT(BK$39,2)>RIGHT($K843,2),AS843,0))","v":0},{"$f":"+IF($K843=\"Ongoing\",AT843,IF(RIGHT($K843,2)=RIGHT(BL$39,2),SUM($AP843:AT843),0)+IF(RIGHT(BL$39,2)>RIGHT($K843,2),AT843,0))","v":1.1231687698116084E-4},{"$f":"+IF($K843=\"Ongoing\",AU843,IF(RIGHT($K843,2)=RIGHT(BM$39,2),SUM($AP843:AU843),0)+IF(RIGHT(BM$39,2)>RIGHT($K843,2),AU843,0))","v":0},{"$f":"+IF($K843=\"Ongoing\",AV843,IF(RIGHT($K843,2)=RIGHT(BN$39,2),SUM($AP843:AV843),0)+IF(RIGHT(BN$39,2)>RIGHT($K843,2),AV843,0))","v":0},{"$f":"+IF($K843=\"Ongoing\",AW843,IF(RIGHT($K843,2)=RIGHT(BO$39,2),SUM($AP843:AW843),0)+IF(RIGHT(BO$39,2)>RIGHT($K843,2),AW843,0))","v":1.1195641789660409E-4},null,{"$f":"+O843*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P843*KeyAssumptionsPriceControl_FO!AE$15","v":1.4255857480871263E-4},{"$f":"+Q843*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R843*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S843*KeyAssumptionsPriceControl_FO!AH$15","v":1.3339721668354941E-4},{"$f":"+T843*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U843*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V843*KeyAssumptionsPriceControl_FO!AK$15","v":1.4742522283229951E-4},null,0,1.2215713686730693E-5,1.6967666180354447E-5,1.6967666180354447E-5,2.1414240069806094E-5,2.5860813959257742E-5,2.5860813959257742E-5,3.0774988053667726E-5]
[792,null,"Security System Upgrades",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",15,15,null,0,9.4526935037645755E-4,0,0,8.4326654685354917E-4,0,0,8.5124582130448724E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.4526935037645755E-4,0,0,8.4326654685354917E-4,0,0,8.5124582130448724E-4,null,0,3.1508978345881919E-5,6.3017956691763837E-5,6.3017956691763837E-5,9.1126841586882141E-5,1.1923572648200046E-4,1.1923572648200046E-4,1.4761058719215002E-4,null,{"$f":"+IF($K844=\"Ongoing\",AP844,IF(RIGHT($K844,2)=RIGHT(BH$39,2),SUM($AP844:AP844),0)+IF(RIGHT(BH$39,2)>RIGHT($K844,2),AP844,0))","v":0},{"$f":"+IF($K844=\"Ongoing\",AQ844,IF(RIGHT($K844,2)=RIGHT(BI$39,2),SUM($AP844:AQ844),0)+IF(RIGHT(BI$39,2)>RIGHT($K844,2),AQ844,0))","v":9.4526935037645755E-4},{"$f":"+IF($K844=\"Ongoing\",AR844,IF(RIGHT($K844,2)=RIGHT(BJ$39,2),SUM($AP844:AR844),0)+IF(RIGHT(BJ$39,2)>RIGHT($K844,2),AR844,0))","v":0},{"$f":"+IF($K844=\"Ongoing\",AS844,IF(RIGHT($K844,2)=RIGHT(BK$39,2),SUM($AP844:AS844),0)+IF(RIGHT(BK$39,2)>RIGHT($K844,2),AS844,0))","v":0},{"$f":"+IF($K844=\"Ongoing\",AT844,IF(RIGHT($K844,2)=RIGHT(BL$39,2),SUM($AP844:AT844),0)+IF(RIGHT(BL$39,2)>RIGHT($K844,2),AT844,0))","v":8.4326654685354917E-4},{"$f":"+IF($K844=\"Ongoing\",AU844,IF(RIGHT($K844,2)=RIGHT(BM$39,2),SUM($AP844:AU844),0)+IF(RIGHT(BM$39,2)>RIGHT($K844,2),AU844,0))","v":0},{"$f":"+IF($K844=\"Ongoing\",AV844,IF(RIGHT($K844,2)=RIGHT(BN$39,2),SUM($AP844:AV844),0)+IF(RIGHT(BN$39,2)>RIGHT($K844,2),AV844,0))","v":0},{"$f":"+IF($K844=\"Ongoing\",AW844,IF(RIGHT($K844,2)=RIGHT(BO$39,2),SUM($AP844:AW844),0)+IF(RIGHT(BO$39,2)>RIGHT($K844,2),AW844,0))","v":8.5124582130448724E-4},null,{"$f":"+O844*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P844*KeyAssumptionsPriceControl_FO!AE$15","v":1.0125961598570206E-3},{"$f":"+Q844*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R844*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S844*KeyAssumptionsPriceControl_FO!AH$15","v":1.0015361297080888E-3},{"$f":"+T844*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U844*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V844*KeyAssumptionsPriceControl_FO!AK$15","v":1.1209281901710829E-3},null,0,9.0502926748866513E-5,1.2425613207743384E-4,1.2425613207743384E-4,1.5764066973437014E-4,1.9102520739130643E-4,1.9102520739130643E-4,2.2838948039700919E-4]
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[810,null,"Hot Water system (internal) Replacement",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,9.4526935037645755E-4,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.4526935037645755E-4,0,0,0,0,0,0,null,0,9.4526935037645749E-5,1.890538700752915E-4,1.890538700752915E-4,1.890538700752915E-4,1.890538700752915E-4,9.4526935037645749E-5,0,null,{"$f":"+IF($K862=\"Ongoing\",AP862,IF(RIGHT($K862,2)=RIGHT(BH$39,2),SUM($AP862:AP862),0)+IF(RIGHT(BH$39,2)>RIGHT($K862,2),AP862,0))","v":0},{"$f":"+IF($K862=\"Ongoing\",AQ862,IF(RIGHT($K862,2)=RIGHT(BI$39,2),SUM($AP862:AQ862),0)+IF(RIGHT(BI$39,2)>RIGHT($K862,2),AQ862,0))","v":9.4526935037645755E-4},{"$f":"+IF($K862=\"Ongoing\",AR862,IF(RIGHT($K862,2)=RIGHT(BJ$39,2),SUM($AP862:AR862),0)+IF(RIGHT(BJ$39,2)>RIGHT($K862,2),AR862,0))","v":0},{"$f":"+IF($K862=\"Ongoing\",AS862,IF(RIGHT($K862,2)=RIGHT(BK$39,2),SUM($AP862:AS862),0)+IF(RIGHT(BK$39,2)>RIGHT($K862,2),AS862,0))","v":0},{"$f":"+IF($K862=\"Ongoing\",AT862,IF(RIGHT($K862,2)=RIGHT(BL$39,2),SUM($AP862:AT862),0)+IF(RIGHT(BL$39,2)>RIGHT($K862,2),AT862,0))","v":0},{"$f":"+IF($K862=\"Ongoing\",AU862,IF(RIGHT($K862,2)=RIGHT(BM$39,2),SUM($AP862:AU862),0)+IF(RIGHT(BM$39,2)>RIGHT($K862,2),AU862,0))","v":0},{"$f":"+IF($K862=\"Ongoing\",AV862,IF(RIGHT($K862,2)=RIGHT(BN$39,2),SUM($AP862:AV862),0)+IF(RIGHT(BN$39,2)>RIGHT($K862,2),AV862,0))","v":0},{"$f":"+IF($K862=\"Ongoing\",AW862,IF(RIGHT($K862,2)=RIGHT(BO$39,2),SUM($AP862:AW862),0)+IF(RIGHT(BO$39,2)>RIGHT($K862,2),AW862,0))","v":0},null,{"$f":"+O862*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P862*KeyAssumptionsPriceControl_FO!AE$15","v":1.0125961598570206E-3},{"$f":"+Q862*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R862*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S862*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T862*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U862*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V862*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.0125961598570206E-4,2.0251923197140413E-4,2.0251923197140413E-4,2.0251923197140413E-4,2.0251923197140413E-4,1.0125961598570206E-4,0]
[811,null,"Fencing",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,2.9138093733258644E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.9138093733258644E-3,0,null,0,0,0,0,0,0,7.2845234333146608E-5,1.4569046866629322E-4,null,{"$f":"+IF($K863=\"Ongoing\",AP863,IF(RIGHT($K863,2)=RIGHT(BH$39,2),SUM($AP863:AP863),0)+IF(RIGHT(BH$39,2)>RIGHT($K863,2),AP863,0))","v":0},{"$f":"+IF($K863=\"Ongoing\",AQ863,IF(RIGHT($K863,2)=RIGHT(BI$39,2),SUM($AP863:AQ863),0)+IF(RIGHT(BI$39,2)>RIGHT($K863,2),AQ863,0))","v":0},{"$f":"+IF($K863=\"Ongoing\",AR863,IF(RIGHT($K863,2)=RIGHT(BJ$39,2),SUM($AP863:AR863),0)+IF(RIGHT(BJ$39,2)>RIGHT($K863,2),AR863,0))","v":0},{"$f":"+IF($K863=\"Ongoing\",AS863,IF(RIGHT($K863,2)=RIGHT(BK$39,2),SUM($AP863:AS863),0)+IF(RIGHT(BK$39,2)>RIGHT($K863,2),AS863,0))","v":0},{"$f":"+IF($K863=\"Ongoing\",AT863,IF(RIGHT($K863,2)=RIGHT(BL$39,2),SUM($AP863:AT863),0)+IF(RIGHT(BL$39,2)>RIGHT($K863,2),AT863,0))","v":0},{"$f":"+IF($K863=\"Ongoing\",AU863,IF(RIGHT($K863,2)=RIGHT(BM$39,2),SUM($AP863:AU863),0)+IF(RIGHT(BM$39,2)>RIGHT($K863,2),AU863,0))","v":0},{"$f":"+IF($K863=\"Ongoing\",AV863,IF(RIGHT($K863,2)=RIGHT(BN$39,2),SUM($AP863:AV863),0)+IF(RIGHT(BN$39,2)>RIGHT($K863,2),AV863,0))","v":2.9138093733258644E-3},{"$f":"+IF($K863=\"Ongoing\",AW863,IF(RIGHT($K863,2)=RIGHT(BO$39,2),SUM($AP863:AW863),0)+IF(RIGHT(BO$39,2)>RIGHT($K863,2),AW863,0))","v":0},null,{"$f":"+O863*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P863*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q863*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R863*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S863*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T863*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U863*KeyAssumptionsPriceControl_FO!AJ$15","v":3.7071792413373604E-3},{"$f":"+V863*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.4569046866629322E-4,1.4569046866629322E-4,1.4569046866629322E-4,1.4569046866629322E-4,1.4569046866629322E-4,2.3836994969972722E-4,3.310494307331612E-4]
[812,null,"Fencing",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,2.2050384115382941E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.2050384115382941E-4,0,null,0,0,0,0,0,0,5.5125960288457352E-6,1.102519205769147E-5,null,{"$f":"+IF($K864=\"Ongoing\",AP864,IF(RIGHT($K864,2)=RIGHT(BH$39,2),SUM($AP864:AP864),0)+IF(RIGHT(BH$39,2)>RIGHT($K864,2),AP864,0))","v":0},{"$f":"+IF($K864=\"Ongoing\",AQ864,IF(RIGHT($K864,2)=RIGHT(BI$39,2),SUM($AP864:AQ864),0)+IF(RIGHT(BI$39,2)>RIGHT($K864,2),AQ864,0))","v":0},{"$f":"+IF($K864=\"Ongoing\",AR864,IF(RIGHT($K864,2)=RIGHT(BJ$39,2),SUM($AP864:AR864),0)+IF(RIGHT(BJ$39,2)>RIGHT($K864,2),AR864,0))","v":0},{"$f":"+IF($K864=\"Ongoing\",AS864,IF(RIGHT($K864,2)=RIGHT(BK$39,2),SUM($AP864:AS864),0)+IF(RIGHT(BK$39,2)>RIGHT($K864,2),AS864,0))","v":0},{"$f":"+IF($K864=\"Ongoing\",AT864,IF(RIGHT($K864,2)=RIGHT(BL$39,2),SUM($AP864:AT864),0)+IF(RIGHT(BL$39,2)>RIGHT($K864,2),AT864,0))","v":0},{"$f":"+IF($K864=\"Ongoing\",AU864,IF(RIGHT($K864,2)=RIGHT(BM$39,2),SUM($AP864:AU864),0)+IF(RIGHT(BM$39,2)>RIGHT($K864,2),AU864,0))","v":0},{"$f":"+IF($K864=\"Ongoing\",AV864,IF(RIGHT($K864,2)=RIGHT(BN$39,2),SUM($AP864:AV864),0)+IF(RIGHT(BN$39,2)>RIGHT($K864,2),AV864,0))","v":2.2050384115382941E-4},{"$f":"+IF($K864=\"Ongoing\",AW864,IF(RIGHT($K864,2)=RIGHT(BO$39,2),SUM($AP864:AW864),0)+IF(RIGHT(BO$39,2)>RIGHT($K864,2),AW864,0))","v":0},null,{"$f":"+O864*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P864*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q864*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R864*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S864*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T864*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U864*KeyAssumptionsPriceControl_FO!AJ$15","v":2.8054246446039159E-4},{"$f":"+V864*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,1.102519205769147E-5,1.102519205769147E-5,1.102519205769147E-5,1.102519205769147E-5,1.102519205769147E-5,1.8038753669201259E-5,2.505231528071105E-5]
[813,null,"Fencing",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,4.5164034439332831E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.5164034439332831E-5,0,null,0,0,0,0,0,0,1.1291008609833208E-6,2.2582017219666417E-6,null,{"$f":"+IF($K865=\"Ongoing\",AP865,IF(RIGHT($K865,2)=RIGHT(BH$39,2),SUM($AP865:AP865),0)+IF(RIGHT(BH$39,2)>RIGHT($K865,2),AP865,0))","v":0},{"$f":"+IF($K865=\"Ongoing\",AQ865,IF(RIGHT($K865,2)=RIGHT(BI$39,2),SUM($AP865:AQ865),0)+IF(RIGHT(BI$39,2)>RIGHT($K865,2),AQ865,0))","v":0},{"$f":"+IF($K865=\"Ongoing\",AR865,IF(RIGHT($K865,2)=RIGHT(BJ$39,2),SUM($AP865:AR865),0)+IF(RIGHT(BJ$39,2)>RIGHT($K865,2),AR865,0))","v":0},{"$f":"+IF($K865=\"Ongoing\",AS865,IF(RIGHT($K865,2)=RIGHT(BK$39,2),SUM($AP865:AS865),0)+IF(RIGHT(BK$39,2)>RIGHT($K865,2),AS865,0))","v":0},{"$f":"+IF($K865=\"Ongoing\",AT865,IF(RIGHT($K865,2)=RIGHT(BL$39,2),SUM($AP865:AT865),0)+IF(RIGHT(BL$39,2)>RIGHT($K865,2),AT865,0))","v":0},{"$f":"+IF($K865=\"Ongoing\",AU865,IF(RIGHT($K865,2)=RIGHT(BM$39,2),SUM($AP865:AU865),0)+IF(RIGHT(BM$39,2)>RIGHT($K865,2),AU865,0))","v":0},{"$f":"+IF($K865=\"Ongoing\",AV865,IF(RIGHT($K865,2)=RIGHT(BN$39,2),SUM($AP865:AV865),0)+IF(RIGHT(BN$39,2)>RIGHT($K865,2),AV865,0))","v":4.5164034439332831E-5},{"$f":"+IF($K865=\"Ongoing\",AW865,IF(RIGHT($K865,2)=RIGHT(BO$39,2),SUM($AP865:AW865),0)+IF(RIGHT(BO$39,2)>RIGHT($K865,2),AW865,0))","v":0},null,{"$f":"+O865*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P865*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q865*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R865*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S865*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T865*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U865*KeyAssumptionsPriceControl_FO!AJ$15","v":5.7461264440038481E-5},{"$f":"+V865*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,2.2582017219666417E-6,2.2582017219666417E-6,2.2582017219666417E-6,2.2582017219666417E-6,2.2582017219666417E-6,3.6947333329676036E-6,5.131264943968566E-6]
[814,null,"Fencing",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,1.6128818110616543E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.6128818110616543E-4,0,null,0,0,0,0,0,0,4.0322045276541357E-6,8.0644090553082714E-6,null,{"$f":"+IF($K866=\"Ongoing\",AP866,IF(RIGHT($K866,2)=RIGHT(BH$39,2),SUM($AP866:AP866),0)+IF(RIGHT(BH$39,2)>RIGHT($K866,2),AP866,0))","v":0},{"$f":"+IF($K866=\"Ongoing\",AQ866,IF(RIGHT($K866,2)=RIGHT(BI$39,2),SUM($AP866:AQ866),0)+IF(RIGHT(BI$39,2)>RIGHT($K866,2),AQ866,0))","v":0},{"$f":"+IF($K866=\"Ongoing\",AR866,IF(RIGHT($K866,2)=RIGHT(BJ$39,2),SUM($AP866:AR866),0)+IF(RIGHT(BJ$39,2)>RIGHT($K866,2),AR866,0))","v":0},{"$f":"+IF($K866=\"Ongoing\",AS866,IF(RIGHT($K866,2)=RIGHT(BK$39,2),SUM($AP866:AS866),0)+IF(RIGHT(BK$39,2)>RIGHT($K866,2),AS866,0))","v":0},{"$f":"+IF($K866=\"Ongoing\",AT866,IF(RIGHT($K866,2)=RIGHT(BL$39,2),SUM($AP866:AT866),0)+IF(RIGHT(BL$39,2)>RIGHT($K866,2),AT866,0))","v":0},{"$f":"+IF($K866=\"Ongoing\",AU866,IF(RIGHT($K866,2)=RIGHT(BM$39,2),SUM($AP866:AU866),0)+IF(RIGHT(BM$39,2)>RIGHT($K866,2),AU866,0))","v":0},{"$f":"+IF($K866=\"Ongoing\",AV866,IF(RIGHT($K866,2)=RIGHT(BN$39,2),SUM($AP866:AV866),0)+IF(RIGHT(BN$39,2)>RIGHT($K866,2),AV866,0))","v":1.6128818110616543E-4},{"$f":"+IF($K866=\"Ongoing\",AW866,IF(RIGHT($K866,2)=RIGHT(BO$39,2),SUM($AP866:AW866),0)+IF(RIGHT(BO$39,2)>RIGHT($K866,2),AW866,0))","v":0},null,{"$f":"+O866*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P866*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q866*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R866*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S866*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T866*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U866*KeyAssumptionsPriceControl_FO!AJ$15","v":2.0520360815071365E-4},{"$f":"+V866*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,8.0644090553082714E-6,8.0644090553082714E-6,8.0644090553082714E-6,8.0644090553082714E-6,8.0644090553082714E-6,1.3194499259076112E-5,1.8324589462843953E-5]
[815,null,"Fencing",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,1.0828867362223229E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.0828867362223229E-4,0,null,0,0,0,0,0,0,2.7072168405558071E-6,5.4144336811116143E-6,null,{"$f":"+IF($K867=\"Ongoing\",AP867,IF(RIGHT($K867,2)=RIGHT(BH$39,2),SUM($AP867:AP867),0)+IF(RIGHT(BH$39,2)>RIGHT($K867,2),AP867,0))","v":0},{"$f":"+IF($K867=\"Ongoing\",AQ867,IF(RIGHT($K867,2)=RIGHT(BI$39,2),SUM($AP867:AQ867),0)+IF(RIGHT(BI$39,2)>RIGHT($K867,2),AQ867,0))","v":0},{"$f":"+IF($K867=\"Ongoing\",AR867,IF(RIGHT($K867,2)=RIGHT(BJ$39,2),SUM($AP867:AR867),0)+IF(RIGHT(BJ$39,2)>RIGHT($K867,2),AR867,0))","v":0},{"$f":"+IF($K867=\"Ongoing\",AS867,IF(RIGHT($K867,2)=RIGHT(BK$39,2),SUM($AP867:AS867),0)+IF(RIGHT(BK$39,2)>RIGHT($K867,2),AS867,0))","v":0},{"$f":"+IF($K867=\"Ongoing\",AT867,IF(RIGHT($K867,2)=RIGHT(BL$39,2),SUM($AP867:AT867),0)+IF(RIGHT(BL$39,2)>RIGHT($K867,2),AT867,0))","v":0},{"$f":"+IF($K867=\"Ongoing\",AU867,IF(RIGHT($K867,2)=RIGHT(BM$39,2),SUM($AP867:AU867),0)+IF(RIGHT(BM$39,2)>RIGHT($K867,2),AU867,0))","v":0},{"$f":"+IF($K867=\"Ongoing\",AV867,IF(RIGHT($K867,2)=RIGHT(BN$39,2),SUM($AP867:AV867),0)+IF(RIGHT(BN$39,2)>RIGHT($K867,2),AV867,0))","v":1.0828867362223229E-4},{"$f":"+IF($K867=\"Ongoing\",AW867,IF(RIGHT($K867,2)=RIGHT(BO$39,2),SUM($AP867:AW867),0)+IF(RIGHT(BO$39,2)>RIGHT($K867,2),AW867,0))","v":0},null,{"$f":"+O867*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P867*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q867*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R867*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S867*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T867*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U867*KeyAssumptionsPriceControl_FO!AJ$15","v":1.3777343384206373E-4},{"$f":"+V867*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,5.4144336811116143E-6,5.4144336811116143E-6,5.4144336811116143E-6,5.4144336811116143E-6,5.4144336811116143E-6,8.858769527163207E-6,1.23031053732148E-5]
[816,null,"Fencing",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2030-31",20,20,null,0,0,0,0,0,0,9.7343711171944767E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,9.7343711171944767E-4,0,null,0,0,0,0,0,0,2.4335927792986193E-5,4.8671855585972386E-5,null,{"$f":"+IF($K868=\"Ongoing\",AP868,IF(RIGHT($K868,2)=RIGHT(BH$39,2),SUM($AP868:AP868),0)+IF(RIGHT(BH$39,2)>RIGHT($K868,2),AP868,0))","v":0},{"$f":"+IF($K868=\"Ongoing\",AQ868,IF(RIGHT($K868,2)=RIGHT(BI$39,2),SUM($AP868:AQ868),0)+IF(RIGHT(BI$39,2)>RIGHT($K868,2),AQ868,0))","v":0},{"$f":"+IF($K868=\"Ongoing\",AR868,IF(RIGHT($K868,2)=RIGHT(BJ$39,2),SUM($AP868:AR868),0)+IF(RIGHT(BJ$39,2)>RIGHT($K868,2),AR868,0))","v":0},{"$f":"+IF($K868=\"Ongoing\",AS868,IF(RIGHT($K868,2)=RIGHT(BK$39,2),SUM($AP868:AS868),0)+IF(RIGHT(BK$39,2)>RIGHT($K868,2),AS868,0))","v":0},{"$f":"+IF($K868=\"Ongoing\",AT868,IF(RIGHT($K868,2)=RIGHT(BL$39,2),SUM($AP868:AT868),0)+IF(RIGHT(BL$39,2)>RIGHT($K868,2),AT868,0))","v":0},{"$f":"+IF($K868=\"Ongoing\",AU868,IF(RIGHT($K868,2)=RIGHT(BM$39,2),SUM($AP868:AU868),0)+IF(RIGHT(BM$39,2)>RIGHT($K868,2),AU868,0))","v":0},{"$f":"+IF($K868=\"Ongoing\",AV868,IF(RIGHT($K868,2)=RIGHT(BN$39,2),SUM($AP868:AV868),0)+IF(RIGHT(BN$39,2)>RIGHT($K868,2),AV868,0))","v":9.7343711171944767E-4},{"$f":"+IF($K868=\"Ongoing\",AW868,IF(RIGHT($K868,2)=RIGHT(BO$39,2),SUM($AP868:AW868),0)+IF(RIGHT(BO$39,2)>RIGHT($K868,2),AW868,0))","v":0},null,{"$f":"+O868*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P868*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q868*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R868*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S868*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T868*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U868*KeyAssumptionsPriceControl_FO!AJ$15","v":1.238483850848041E-3},{"$f":"+V868*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,4.8671855585972386E-5,4.8671855585972386E-5,4.8671855585972386E-5,4.8671855585972386E-5,4.8671855585972386E-5,7.9633951857173419E-5,1.1059604812837442E-4]
[{"$f":"A868+1","v":817},null,"Signage",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",5,5,null,0,0,0,0,1.7989900092740963E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.7989900092740963E-3,0,0,0,null,0,0,0,0,1.7989900092740965E-4,3.5979800185481929E-4,3.5979800185481929E-4,3.5979800185481929E-4,null,{"$f":"+IF($K869=\"Ongoing\",AP869,IF(RIGHT($K869,2)=RIGHT(BH$39,2),SUM($AP869:AP869),0)+IF(RIGHT(BH$39,2)>RIGHT($K869,2),AP869,0))","v":0},{"$f":"+IF($K869=\"Ongoing\",AQ869,IF(RIGHT($K869,2)=RIGHT(BI$39,2),SUM($AP869:AQ869),0)+IF(RIGHT(BI$39,2)>RIGHT($K869,2),AQ869,0))","v":0},{"$f":"+IF($K869=\"Ongoing\",AR869,IF(RIGHT($K869,2)=RIGHT(BJ$39,2),SUM($AP869:AR869),0)+IF(RIGHT(BJ$39,2)>RIGHT($K869,2),AR869,0))","v":0},{"$f":"+IF($K869=\"Ongoing\",AS869,IF(RIGHT($K869,2)=RIGHT(BK$39,2),SUM($AP869:AS869),0)+IF(RIGHT(BK$39,2)>RIGHT($K869,2),AS869,0))","v":0},{"$f":"+IF($K869=\"Ongoing\",AT869,IF(RIGHT($K869,2)=RIGHT(BL$39,2),SUM($AP869:AT869),0)+IF(RIGHT(BL$39,2)>RIGHT($K869,2),AT869,0))","v":1.7989900092740963E-3},{"$f":"+IF($K869=\"Ongoing\",AU869,IF(RIGHT($K869,2)=RIGHT(BM$39,2),SUM($AP869:AU869),0)+IF(RIGHT(BM$39,2)>RIGHT($K869,2),AU869,0))","v":0},{"$f":"+IF($K869=\"Ongoing\",AV869,IF(RIGHT($K869,2)=RIGHT(BN$39,2),SUM($AP869:AV869),0)+IF(RIGHT(BN$39,2)>RIGHT($K869,2),AV869,0))","v":0},{"$f":"+IF($K869=\"Ongoing\",AW869,IF(RIGHT($K869,2)=RIGHT(BO$39,2),SUM($AP869:AW869),0)+IF(RIGHT(BO$39,2)>RIGHT($K869,2),AW869,0))","v":0},null,{"$f":"+O869*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P869*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q869*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R869*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S869*KeyAssumptionsPriceControl_FO!AH$15","v":2.1366357980103878E-3},{"$f":"+T869*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U869*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V869*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,2.1366357980103878E-4,4.2732715960207756E-4,4.2732715960207756E-4,4.2732715960207756E-4]
[818,null,"Signage",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",5,5,null,0,0,0,0,1.3840628843796461E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.3840628843796461E-4,0,0,0,null,0,0,0,0,1.3840628843796461E-5,2.7681257687592921E-5,2.7681257687592921E-5,2.7681257687592921E-5,null,{"$f":"+IF($K870=\"Ongoing\",AP870,IF(RIGHT($K870,2)=RIGHT(BH$39,2),SUM($AP870:AP870),0)+IF(RIGHT(BH$39,2)>RIGHT($K870,2),AP870,0))","v":0},{"$f":"+IF($K870=\"Ongoing\",AQ870,IF(RIGHT($K870,2)=RIGHT(BI$39,2),SUM($AP870:AQ870),0)+IF(RIGHT(BI$39,2)>RIGHT($K870,2),AQ870,0))","v":0},{"$f":"+IF($K870=\"Ongoing\",AR870,IF(RIGHT($K870,2)=RIGHT(BJ$39,2),SUM($AP870:AR870),0)+IF(RIGHT(BJ$39,2)>RIGHT($K870,2),AR870,0))","v":0},{"$f":"+IF($K870=\"Ongoing\",AS870,IF(RIGHT($K870,2)=RIGHT(BK$39,2),SUM($AP870:AS870),0)+IF(RIGHT(BK$39,2)>RIGHT($K870,2),AS870,0))","v":0},{"$f":"+IF($K870=\"Ongoing\",AT870,IF(RIGHT($K870,2)=RIGHT(BL$39,2),SUM($AP870:AT870),0)+IF(RIGHT(BL$39,2)>RIGHT($K870,2),AT870,0))","v":1.3840628843796461E-4},{"$f":"+IF($K870=\"Ongoing\",AU870,IF(RIGHT($K870,2)=RIGHT(BM$39,2),SUM($AP870:AU870),0)+IF(RIGHT(BM$39,2)>RIGHT($K870,2),AU870,0))","v":0},{"$f":"+IF($K870=\"Ongoing\",AV870,IF(RIGHT($K870,2)=RIGHT(BN$39,2),SUM($AP870:AV870),0)+IF(RIGHT(BN$39,2)>RIGHT($K870,2),AV870,0))","v":0},{"$f":"+IF($K870=\"Ongoing\",AW870,IF(RIGHT($K870,2)=RIGHT(BO$39,2),SUM($AP870:AW870),0)+IF(RIGHT(BO$39,2)>RIGHT($K870,2),AW870,0))","v":0},null,{"$f":"+O870*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P870*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q870*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R870*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S870*KeyAssumptionsPriceControl_FO!AH$15","v":1.6438325339318191E-4},{"$f":"+T870*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U870*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V870*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.643832533931819E-5,3.287665067863638E-5,3.287665067863638E-5,3.287665067863638E-5]
[819,null,"Signage",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",5,5,null,0,0,0,0,3.2652356801933517E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.2652356801933517E-5,0,0,0,null,0,0,0,0,3.2652356801933517E-6,6.5304713603867034E-6,6.5304713603867034E-6,6.5304713603867034E-6,null,{"$f":"+IF($K871=\"Ongoing\",AP871,IF(RIGHT($K871,2)=RIGHT(BH$39,2),SUM($AP871:AP871),0)+IF(RIGHT(BH$39,2)>RIGHT($K871,2),AP871,0))","v":0},{"$f":"+IF($K871=\"Ongoing\",AQ871,IF(RIGHT($K871,2)=RIGHT(BI$39,2),SUM($AP871:AQ871),0)+IF(RIGHT(BI$39,2)>RIGHT($K871,2),AQ871,0))","v":0},{"$f":"+IF($K871=\"Ongoing\",AR871,IF(RIGHT($K871,2)=RIGHT(BJ$39,2),SUM($AP871:AR871),0)+IF(RIGHT(BJ$39,2)>RIGHT($K871,2),AR871,0))","v":0},{"$f":"+IF($K871=\"Ongoing\",AS871,IF(RIGHT($K871,2)=RIGHT(BK$39,2),SUM($AP871:AS871),0)+IF(RIGHT(BK$39,2)>RIGHT($K871,2),AS871,0))","v":0},{"$f":"+IF($K871=\"Ongoing\",AT871,IF(RIGHT($K871,2)=RIGHT(BL$39,2),SUM($AP871:AT871),0)+IF(RIGHT(BL$39,2)>RIGHT($K871,2),AT871,0))","v":3.2652356801933517E-5},{"$f":"+IF($K871=\"Ongoing\",AU871,IF(RIGHT($K871,2)=RIGHT(BM$39,2),SUM($AP871:AU871),0)+IF(RIGHT(BM$39,2)>RIGHT($K871,2),AU871,0))","v":0},{"$f":"+IF($K871=\"Ongoing\",AV871,IF(RIGHT($K871,2)=RIGHT(BN$39,2),SUM($AP871:AV871),0)+IF(RIGHT(BN$39,2)>RIGHT($K871,2),AV871,0))","v":0},{"$f":"+IF($K871=\"Ongoing\",AW871,IF(RIGHT($K871,2)=RIGHT(BO$39,2),SUM($AP871:AW871),0)+IF(RIGHT(BO$39,2)>RIGHT($K871,2),AW871,0))","v":0},null,{"$f":"+O871*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P871*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q871*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R871*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S871*KeyAssumptionsPriceControl_FO!AH$15","v":3.8780757020752011E-5},{"$f":"+T871*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U871*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V871*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,3.8780757020752008E-6,7.7561514041504016E-6,7.7561514041504016E-6,7.7561514041504016E-6]
[820,null,"Signage",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",5,5,null,0,0,0,0,9.9532683624848809E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,9.9532683624848809E-5,0,0,0,null,0,0,0,0,9.9532683624848809E-6,1.9906536724969762E-5,1.9906536724969762E-5,1.9906536724969762E-5,null,{"$f":"+IF($K872=\"Ongoing\",AP872,IF(RIGHT($K872,2)=RIGHT(BH$39,2),SUM($AP872:AP872),0)+IF(RIGHT(BH$39,2)>RIGHT($K872,2),AP872,0))","v":0},{"$f":"+IF($K872=\"Ongoing\",AQ872,IF(RIGHT($K872,2)=RIGHT(BI$39,2),SUM($AP872:AQ872),0)+IF(RIGHT(BI$39,2)>RIGHT($K872,2),AQ872,0))","v":0},{"$f":"+IF($K872=\"Ongoing\",AR872,IF(RIGHT($K872,2)=RIGHT(BJ$39,2),SUM($AP872:AR872),0)+IF(RIGHT(BJ$39,2)>RIGHT($K872,2),AR872,0))","v":0},{"$f":"+IF($K872=\"Ongoing\",AS872,IF(RIGHT($K872,2)=RIGHT(BK$39,2),SUM($AP872:AS872),0)+IF(RIGHT(BK$39,2)>RIGHT($K872,2),AS872,0))","v":0},{"$f":"+IF($K872=\"Ongoing\",AT872,IF(RIGHT($K872,2)=RIGHT(BL$39,2),SUM($AP872:AT872),0)+IF(RIGHT(BL$39,2)>RIGHT($K872,2),AT872,0))","v":9.9532683624848809E-5},{"$f":"+IF($K872=\"Ongoing\",AU872,IF(RIGHT($K872,2)=RIGHT(BM$39,2),SUM($AP872:AU872),0)+IF(RIGHT(BM$39,2)>RIGHT($K872,2),AU872,0))","v":0},{"$f":"+IF($K872=\"Ongoing\",AV872,IF(RIGHT($K872,2)=RIGHT(BN$39,2),SUM($AP872:AV872),0)+IF(RIGHT(BN$39,2)>RIGHT($K872,2),AV872,0))","v":0},{"$f":"+IF($K872=\"Ongoing\",AW872,IF(RIGHT($K872,2)=RIGHT(BO$39,2),SUM($AP872:AW872),0)+IF(RIGHT(BO$39,2)>RIGHT($K872,2),AW872,0))","v":0},null,{"$f":"+O872*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P872*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q872*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R872*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S872*KeyAssumptionsPriceControl_FO!AH$15","v":1.1821360530551585E-4},{"$f":"+T872*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U872*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V872*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.1821360530551584E-5,2.3642721061103168E-5,2.3642721061103168E-5,2.3642721061103168E-5]
[821,null,"Signage",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",5,5,null,0,0,0,0,6.7390126188696499E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6.7390126188696499E-5,0,0,0,null,0,0,0,0,6.7390126188696496E-6,1.3478025237739299E-5,1.3478025237739299E-5,1.3478025237739299E-5,null,{"$f":"+IF($K873=\"Ongoing\",AP873,IF(RIGHT($K873,2)=RIGHT(BH$39,2),SUM($AP873:AP873),0)+IF(RIGHT(BH$39,2)>RIGHT($K873,2),AP873,0))","v":0},{"$f":"+IF($K873=\"Ongoing\",AQ873,IF(RIGHT($K873,2)=RIGHT(BI$39,2),SUM($AP873:AQ873),0)+IF(RIGHT(BI$39,2)>RIGHT($K873,2),AQ873,0))","v":0},{"$f":"+IF($K873=\"Ongoing\",AR873,IF(RIGHT($K873,2)=RIGHT(BJ$39,2),SUM($AP873:AR873),0)+IF(RIGHT(BJ$39,2)>RIGHT($K873,2),AR873,0))","v":0},{"$f":"+IF($K873=\"Ongoing\",AS873,IF(RIGHT($K873,2)=RIGHT(BK$39,2),SUM($AP873:AS873),0)+IF(RIGHT(BK$39,2)>RIGHT($K873,2),AS873,0))","v":0},{"$f":"+IF($K873=\"Ongoing\",AT873,IF(RIGHT($K873,2)=RIGHT(BL$39,2),SUM($AP873:AT873),0)+IF(RIGHT(BL$39,2)>RIGHT($K873,2),AT873,0))","v":6.7390126188696499E-5},{"$f":"+IF($K873=\"Ongoing\",AU873,IF(RIGHT($K873,2)=RIGHT(BM$39,2),SUM($AP873:AU873),0)+IF(RIGHT(BM$39,2)>RIGHT($K873,2),AU873,0))","v":0},{"$f":"+IF($K873=\"Ongoing\",AV873,IF(RIGHT($K873,2)=RIGHT(BN$39,2),SUM($AP873:AV873),0)+IF(RIGHT(BN$39,2)>RIGHT($K873,2),AV873,0))","v":0},{"$f":"+IF($K873=\"Ongoing\",AW873,IF(RIGHT($K873,2)=RIGHT(BO$39,2),SUM($AP873:AW873),0)+IF(RIGHT(BO$39,2)>RIGHT($K873,2),AW873,0))","v":0},null,{"$f":"+O873*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P873*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q873*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R873*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S873*KeyAssumptionsPriceControl_FO!AH$15","v":8.0038330010129638E-5},{"$f":"+T873*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U873*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V873*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,8.0038330010129631E-6,1.6007666002025926E-5,1.6007666002025926E-5,1.6007666002025926E-5]
[822,null,"Signage",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",5,5,null,0,0,0,0,5.0595992811212952E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.0595992811212952E-4,0,0,0,null,0,0,0,0,5.0595992811212953E-5,1.0119198562242591E-4,1.0119198562242591E-4,1.0119198562242591E-4,null,{"$f":"+IF($K874=\"Ongoing\",AP874,IF(RIGHT($K874,2)=RIGHT(BH$39,2),SUM($AP874:AP874),0)+IF(RIGHT(BH$39,2)>RIGHT($K874,2),AP874,0))","v":0},{"$f":"+IF($K874=\"Ongoing\",AQ874,IF(RIGHT($K874,2)=RIGHT(BI$39,2),SUM($AP874:AQ874),0)+IF(RIGHT(BI$39,2)>RIGHT($K874,2),AQ874,0))","v":0},{"$f":"+IF($K874=\"Ongoing\",AR874,IF(RIGHT($K874,2)=RIGHT(BJ$39,2),SUM($AP874:AR874),0)+IF(RIGHT(BJ$39,2)>RIGHT($K874,2),AR874,0))","v":0},{"$f":"+IF($K874=\"Ongoing\",AS874,IF(RIGHT($K874,2)=RIGHT(BK$39,2),SUM($AP874:AS874),0)+IF(RIGHT(BK$39,2)>RIGHT($K874,2),AS874,0))","v":0},{"$f":"+IF($K874=\"Ongoing\",AT874,IF(RIGHT($K874,2)=RIGHT(BL$39,2),SUM($AP874:AT874),0)+IF(RIGHT(BL$39,2)>RIGHT($K874,2),AT874,0))","v":5.0595992811212952E-4},{"$f":"+IF($K874=\"Ongoing\",AU874,IF(RIGHT($K874,2)=RIGHT(BM$39,2),SUM($AP874:AU874),0)+IF(RIGHT(BM$39,2)>RIGHT($K874,2),AU874,0))","v":0},{"$f":"+IF($K874=\"Ongoing\",AV874,IF(RIGHT($K874,2)=RIGHT(BN$39,2),SUM($AP874:AV874),0)+IF(RIGHT(BN$39,2)>RIGHT($K874,2),AV874,0))","v":0},{"$f":"+IF($K874=\"Ongoing\",AW874,IF(RIGHT($K874,2)=RIGHT(BO$39,2),SUM($AP874:AW874),0)+IF(RIGHT(BO$39,2)>RIGHT($K874,2),AW874,0))","v":0},null,{"$f":"+O874*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P874*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q874*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R874*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S874*KeyAssumptionsPriceControl_FO!AH$15","v":6.0092167782485335E-4},{"$f":"+T874*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U874*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V874*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,6.0092167782485334E-5,1.2018433556497067E-4,1.2018433556497067E-4,1.2018433556497067E-4]
[823,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.1434215043915072E-3,0,0,0,1.1993266728493976E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1434215043915072E-3,0,0,0,1.1993266728493976E-3,0,0,0,null,1.1434215043915072E-4,2.2868430087830143E-4,2.2868430087830143E-4,2.2868430087830143E-4,3.486169681632412E-4,3.5420748500903027E-4,2.3986533456987953E-4,2.3986533456987953E-4,null,{"$f":"+IF($K875=\"Ongoing\",AP875,IF(RIGHT($K875,2)=RIGHT(BH$39,2),SUM($AP875:AP875),0)+IF(RIGHT(BH$39,2)>RIGHT($K875,2),AP875,0))","v":1.1434215043915072E-3},{"$f":"+IF($K875=\"Ongoing\",AQ875,IF(RIGHT($K875,2)=RIGHT(BI$39,2),SUM($AP875:AQ875),0)+IF(RIGHT(BI$39,2)>RIGHT($K875,2),AQ875,0))","v":0},{"$f":"+IF($K875=\"Ongoing\",AR875,IF(RIGHT($K875,2)=RIGHT(BJ$39,2),SUM($AP875:AR875),0)+IF(RIGHT(BJ$39,2)>RIGHT($K875,2),AR875,0))","v":0},{"$f":"+IF($K875=\"Ongoing\",AS875,IF(RIGHT($K875,2)=RIGHT(BK$39,2),SUM($AP875:AS875),0)+IF(RIGHT(BK$39,2)>RIGHT($K875,2),AS875,0))","v":0},{"$f":"+IF($K875=\"Ongoing\",AT875,IF(RIGHT($K875,2)=RIGHT(BL$39,2),SUM($AP875:AT875),0)+IF(RIGHT(BL$39,2)>RIGHT($K875,2),AT875,0))","v":1.1993266728493976E-3},{"$f":"+IF($K875=\"Ongoing\",AU875,IF(RIGHT($K875,2)=RIGHT(BM$39,2),SUM($AP875:AU875),0)+IF(RIGHT(BM$39,2)>RIGHT($K875,2),AU875,0))","v":0},{"$f":"+IF($K875=\"Ongoing\",AV875,IF(RIGHT($K875,2)=RIGHT(BN$39,2),SUM($AP875:AV875),0)+IF(RIGHT(BN$39,2)>RIGHT($K875,2),AV875,0))","v":0},{"$f":"+IF($K875=\"Ongoing\",AW875,IF(RIGHT($K875,2)=RIGHT(BO$39,2),SUM($AP875:AW875),0)+IF(RIGHT(BO$39,2)>RIGHT($K875,2),AW875,0))","v":0},null,{"$f":"+O875*KeyAssumptionsPriceControl_FO!AD$15","v":1.1834412570452099E-3},{"$f":"+P875*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q875*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R875*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S875*KeyAssumptionsPriceControl_FO!AH$15","v":1.4244238653402588E-3},{"$f":"+T875*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U875*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V875*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.1834412570452099E-4,2.3668825140904198E-4,2.3668825140904198E-4,2.3668825140904198E-4,3.7913063794306782E-4,4.0322889877257275E-4,2.8488477306805174E-4,2.8488477306805174E-4]
[824,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,8.6281824920632979E-5,0,0,0,9.2270858958643073E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6281824920632979E-5,0,0,0,9.2270858958643073E-5,0,0,0,null,8.6281824920632982E-6,1.7256364984126596E-5,1.7256364984126596E-5,1.7256364984126596E-5,2.6483450879990906E-5,2.7082354283791915E-5,1.8454171791728615E-5,1.8454171791728615E-5,null,{"$f":"+IF($K876=\"Ongoing\",AP876,IF(RIGHT($K876,2)=RIGHT(BH$39,2),SUM($AP876:AP876),0)+IF(RIGHT(BH$39,2)>RIGHT($K876,2),AP876,0))","v":8.6281824920632979E-5},{"$f":"+IF($K876=\"Ongoing\",AQ876,IF(RIGHT($K876,2)=RIGHT(BI$39,2),SUM($AP876:AQ876),0)+IF(RIGHT(BI$39,2)>RIGHT($K876,2),AQ876,0))","v":0},{"$f":"+IF($K876=\"Ongoing\",AR876,IF(RIGHT($K876,2)=RIGHT(BJ$39,2),SUM($AP876:AR876),0)+IF(RIGHT(BJ$39,2)>RIGHT($K876,2),AR876,0))","v":0},{"$f":"+IF($K876=\"Ongoing\",AS876,IF(RIGHT($K876,2)=RIGHT(BK$39,2),SUM($AP876:AS876),0)+IF(RIGHT(BK$39,2)>RIGHT($K876,2),AS876,0))","v":0},{"$f":"+IF($K876=\"Ongoing\",AT876,IF(RIGHT($K876,2)=RIGHT(BL$39,2),SUM($AP876:AT876),0)+IF(RIGHT(BL$39,2)>RIGHT($K876,2),AT876,0))","v":9.2270858958643073E-5},{"$f":"+IF($K876=\"Ongoing\",AU876,IF(RIGHT($K876,2)=RIGHT(BM$39,2),SUM($AP876:AU876),0)+IF(RIGHT(BM$39,2)>RIGHT($K876,2),AU876,0))","v":0},{"$f":"+IF($K876=\"Ongoing\",AV876,IF(RIGHT($K876,2)=RIGHT(BN$39,2),SUM($AP876:AV876),0)+IF(RIGHT(BN$39,2)>RIGHT($K876,2),AV876,0))","v":0},{"$f":"+IF($K876=\"Ongoing\",AW876,IF(RIGHT($K876,2)=RIGHT(BO$39,2),SUM($AP876:AW876),0)+IF(RIGHT(BO$39,2)>RIGHT($K876,2),AW876,0))","v":0},null,{"$f":"+O876*KeyAssumptionsPriceControl_FO!AD$15","v":8.9301688792855127E-5},{"$f":"+P876*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q876*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R876*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S876*KeyAssumptionsPriceControl_FO!AH$15","v":1.095888355954546E-4},{"$f":"+T876*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U876*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V876*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.9301688792855127E-6,1.7860337758571025E-5,1.7860337758571025E-5,1.7860337758571025E-5,2.8819221318116485E-5,3.0847935998376433E-5,2.191776711909092E-5,2.191776711909092E-5]
[825,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,1.6578056830778357E-5,0,0,0,2.1768237867955681E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6578056830778357E-5,0,0,0,2.1768237867955681E-5,0,0,0,null,1.6578056830778358E-6,3.3156113661556715E-6,3.3156113661556715E-6,3.3156113661556715E-6,5.4924351529512398E-6,6.011453256668972E-6,4.3536475735911365E-6,4.3536475735911365E-6,null,{"$f":"+IF($K877=\"Ongoing\",AP877,IF(RIGHT($K877,2)=RIGHT(BH$39,2),SUM($AP877:AP877),0)+IF(RIGHT(BH$39,2)>RIGHT($K877,2),AP877,0))","v":1.6578056830778357E-5},{"$f":"+IF($K877=\"Ongoing\",AQ877,IF(RIGHT($K877,2)=RIGHT(BI$39,2),SUM($AP877:AQ877),0)+IF(RIGHT(BI$39,2)>RIGHT($K877,2),AQ877,0))","v":0},{"$f":"+IF($K877=\"Ongoing\",AR877,IF(RIGHT($K877,2)=RIGHT(BJ$39,2),SUM($AP877:AR877),0)+IF(RIGHT(BJ$39,2)>RIGHT($K877,2),AR877,0))","v":0},{"$f":"+IF($K877=\"Ongoing\",AS877,IF(RIGHT($K877,2)=RIGHT(BK$39,2),SUM($AP877:AS877),0)+IF(RIGHT(BK$39,2)>RIGHT($K877,2),AS877,0))","v":0},{"$f":"+IF($K877=\"Ongoing\",AT877,IF(RIGHT($K877,2)=RIGHT(BL$39,2),SUM($AP877:AT877),0)+IF(RIGHT(BL$39,2)>RIGHT($K877,2),AT877,0))","v":2.1768237867955681E-5},{"$f":"+IF($K877=\"Ongoing\",AU877,IF(RIGHT($K877,2)=RIGHT(BM$39,2),SUM($AP877:AU877),0)+IF(RIGHT(BM$39,2)>RIGHT($K877,2),AU877,0))","v":0},{"$f":"+IF($K877=\"Ongoing\",AV877,IF(RIGHT($K877,2)=RIGHT(BN$39,2),SUM($AP877:AV877),0)+IF(RIGHT(BN$39,2)>RIGHT($K877,2),AV877,0))","v":0},{"$f":"+IF($K877=\"Ongoing\",AW877,IF(RIGHT($K877,2)=RIGHT(BO$39,2),SUM($AP877:AW877),0)+IF(RIGHT(BO$39,2)>RIGHT($K877,2),AW877,0))","v":0},null,{"$f":"+O877*KeyAssumptionsPriceControl_FO!AD$15","v":1.7158288819855599E-5},{"$f":"+P877*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q877*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R877*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S877*KeyAssumptionsPriceControl_FO!AH$15","v":2.5853838013834678E-5},{"$f":"+T877*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U877*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V877*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.7158288819855599E-6,3.4316577639711198E-6,3.4316577639711198E-6,3.4316577639711198E-6,6.0170415653545875E-6,6.8865964847524954E-6,5.1707676027669355E-6,5.1707676027669355E-6]
[826,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,7.8366494741204982E-5,0,0,0,6.6355122416565882E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8366494741204982E-5,0,0,0,6.6355122416565882E-5,0,0,0,null,7.8366494741204982E-6,1.5673298948240996E-5,1.5673298948240996E-5,1.5673298948240996E-5,2.2308811189897586E-5,2.1107673957433674E-5,1.3271024483313176E-5,1.3271024483313176E-5,null,{"$f":"+IF($K878=\"Ongoing\",AP878,IF(RIGHT($K878,2)=RIGHT(BH$39,2),SUM($AP878:AP878),0)+IF(RIGHT(BH$39,2)>RIGHT($K878,2),AP878,0))","v":7.8366494741204982E-5},{"$f":"+IF($K878=\"Ongoing\",AQ878,IF(RIGHT($K878,2)=RIGHT(BI$39,2),SUM($AP878:AQ878),0)+IF(RIGHT(BI$39,2)>RIGHT($K878,2),AQ878,0))","v":0},{"$f":"+IF($K878=\"Ongoing\",AR878,IF(RIGHT($K878,2)=RIGHT(BJ$39,2),SUM($AP878:AR878),0)+IF(RIGHT(BJ$39,2)>RIGHT($K878,2),AR878,0))","v":0},{"$f":"+IF($K878=\"Ongoing\",AS878,IF(RIGHT($K878,2)=RIGHT(BK$39,2),SUM($AP878:AS878),0)+IF(RIGHT(BK$39,2)>RIGHT($K878,2),AS878,0))","v":0},{"$f":"+IF($K878=\"Ongoing\",AT878,IF(RIGHT($K878,2)=RIGHT(BL$39,2),SUM($AP878:AT878),0)+IF(RIGHT(BL$39,2)>RIGHT($K878,2),AT878,0))","v":6.6355122416565882E-5},{"$f":"+IF($K878=\"Ongoing\",AU878,IF(RIGHT($K878,2)=RIGHT(BM$39,2),SUM($AP878:AU878),0)+IF(RIGHT(BM$39,2)>RIGHT($K878,2),AU878,0))","v":0},{"$f":"+IF($K878=\"Ongoing\",AV878,IF(RIGHT($K878,2)=RIGHT(BN$39,2),SUM($AP878:AV878),0)+IF(RIGHT(BN$39,2)>RIGHT($K878,2),AV878,0))","v":0},{"$f":"+IF($K878=\"Ongoing\",AW878,IF(RIGHT($K878,2)=RIGHT(BO$39,2),SUM($AP878:AW878),0)+IF(RIGHT(BO$39,2)>RIGHT($K878,2),AW878,0))","v":0},null,{"$f":"+O878*KeyAssumptionsPriceControl_FO!AD$15","v":8.1109322057147144E-5},{"$f":"+P878*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q878*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R878*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S878*KeyAssumptionsPriceControl_FO!AH$15","v":7.8809070203677233E-5},{"$f":"+T878*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U878*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V878*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,8.1109322057147141E-6,1.6221864411429428E-5,1.6221864411429428E-5,1.6221864411429428E-5,2.4102771431797152E-5,2.3872746246450164E-5,1.5761814040735448E-5,1.5761814040735448E-5]
[827,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,5.3349285750898272E-5,0,0,0,4.4926750792464342E-5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3349285750898272E-5,0,0,0,4.4926750792464342E-5,0,0,0,null,5.3349285750898274E-6,1.0669857150179655E-5,1.0669857150179655E-5,1.0669857150179655E-5,1.5162532229426089E-5,1.4320278733582695E-5,8.9853501584928684E-6,8.9853501584928684E-6,null,{"$f":"+IF($K879=\"Ongoing\",AP879,IF(RIGHT($K879,2)=RIGHT(BH$39,2),SUM($AP879:AP879),0)+IF(RIGHT(BH$39,2)>RIGHT($K879,2),AP879,0))","v":5.3349285750898272E-5},{"$f":"+IF($K879=\"Ongoing\",AQ879,IF(RIGHT($K879,2)=RIGHT(BI$39,2),SUM($AP879:AQ879),0)+IF(RIGHT(BI$39,2)>RIGHT($K879,2),AQ879,0))","v":0},{"$f":"+IF($K879=\"Ongoing\",AR879,IF(RIGHT($K879,2)=RIGHT(BJ$39,2),SUM($AP879:AR879),0)+IF(RIGHT(BJ$39,2)>RIGHT($K879,2),AR879,0))","v":0},{"$f":"+IF($K879=\"Ongoing\",AS879,IF(RIGHT($K879,2)=RIGHT(BK$39,2),SUM($AP879:AS879),0)+IF(RIGHT(BK$39,2)>RIGHT($K879,2),AS879,0))","v":0},{"$f":"+IF($K879=\"Ongoing\",AT879,IF(RIGHT($K879,2)=RIGHT(BL$39,2),SUM($AP879:AT879),0)+IF(RIGHT(BL$39,2)>RIGHT($K879,2),AT879,0))","v":4.4926750792464342E-5},{"$f":"+IF($K879=\"Ongoing\",AU879,IF(RIGHT($K879,2)=RIGHT(BM$39,2),SUM($AP879:AU879),0)+IF(RIGHT(BM$39,2)>RIGHT($K879,2),AU879,0))","v":0},{"$f":"+IF($K879=\"Ongoing\",AV879,IF(RIGHT($K879,2)=RIGHT(BN$39,2),SUM($AP879:AV879),0)+IF(RIGHT(BN$39,2)>RIGHT($K879,2),AV879,0))","v":0},{"$f":"+IF($K879=\"Ongoing\",AW879,IF(RIGHT($K879,2)=RIGHT(BO$39,2),SUM($AP879:AW879),0)+IF(RIGHT(BO$39,2)>RIGHT($K879,2),AW879,0))","v":0},null,{"$f":"+O879*KeyAssumptionsPriceControl_FO!AD$15","v":5.5216510752179707E-5},{"$f":"+P879*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q879*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R879*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S879*KeyAssumptionsPriceControl_FO!AH$15","v":5.3358886673419765E-5},{"$f":"+T879*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U879*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V879*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,5.5216510752179709E-6,1.1043302150435942E-5,1.1043302150435942E-5,1.1043302150435942E-5,1.637919081777792E-5,1.6193428409901923E-5,1.0671777334683953E-5,1.0671777334683953E-5]
[828,null,"Fixed Plant, tools and Equipment (Exhaust systems, water pumps)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",5,5,null,3.6939818628384073E-4,0,0,0,3.373066187414197E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6939818628384073E-4,0,0,0,3.373066187414197E-4,0,0,0,null,3.6939818628384075E-5,7.3879637256768149E-5,7.3879637256768149E-5,7.3879637256768149E-5,1.0761029913091013E-4,1.0440114237666802E-4,6.7461323748283942E-5,6.7461323748283942E-5,null,{"$f":"+IF($K880=\"Ongoing\",AP880,IF(RIGHT($K880,2)=RIGHT(BH$39,2),SUM($AP880:AP880),0)+IF(RIGHT(BH$39,2)>RIGHT($K880,2),AP880,0))","v":3.6939818628384073E-4},{"$f":"+IF($K880=\"Ongoing\",AQ880,IF(RIGHT($K880,2)=RIGHT(BI$39,2),SUM($AP880:AQ880),0)+IF(RIGHT(BI$39,2)>RIGHT($K880,2),AQ880,0))","v":0},{"$f":"+IF($K880=\"Ongoing\",AR880,IF(RIGHT($K880,2)=RIGHT(BJ$39,2),SUM($AP880:AR880),0)+IF(RIGHT(BJ$39,2)>RIGHT($K880,2),AR880,0))","v":0},{"$f":"+IF($K880=\"Ongoing\",AS880,IF(RIGHT($K880,2)=RIGHT(BK$39,2),SUM($AP880:AS880),0)+IF(RIGHT(BK$39,2)>RIGHT($K880,2),AS880,0))","v":0},{"$f":"+IF($K880=\"Ongoing\",AT880,IF(RIGHT($K880,2)=RIGHT(BL$39,2),SUM($AP880:AT880),0)+IF(RIGHT(BL$39,2)>RIGHT($K880,2),AT880,0))","v":3.373066187414197E-4},{"$f":"+IF($K880=\"Ongoing\",AU880,IF(RIGHT($K880,2)=RIGHT(BM$39,2),SUM($AP880:AU880),0)+IF(RIGHT(BM$39,2)>RIGHT($K880,2),AU880,0))","v":0},{"$f":"+IF($K880=\"Ongoing\",AV880,IF(RIGHT($K880,2)=RIGHT(BN$39,2),SUM($AP880:AV880),0)+IF(RIGHT(BN$39,2)>RIGHT($K880,2),AV880,0))","v":0},{"$f":"+IF($K880=\"Ongoing\",AW880,IF(RIGHT($K880,2)=RIGHT(BO$39,2),SUM($AP880:AW880),0)+IF(RIGHT(BO$39,2)>RIGHT($K880,2),AW880,0))","v":0},null,{"$f":"+O880*KeyAssumptionsPriceControl_FO!AD$15","v":3.8232712280377514E-4},{"$f":"+P880*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q880*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R880*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S880*KeyAssumptionsPriceControl_FO!AH$15","v":4.0061445188323557E-4},{"$f":"+T880*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U880*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V880*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.8232712280377511E-5,7.6465424560755022E-5,7.6465424560755022E-5,7.6465424560755022E-5,1.1652686974907857E-4,1.1835560265702463E-4,8.0122890376647116E-5,8.0122890376647116E-5]
[829,null,"Office Equipment replacement (chairs, desking, tables)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.1559397796130251E-3,0,1.1943240662559181E-3,0,1.177666810433116E-3,0,1.2008442684722498E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1559397796130251E-3,0,1.1943240662559181E-3,0,1.177666810433116E-3,0,1.2008442684722498E-3,null,0,1.155939779613025E-4,2.3118795592260501E-4,3.5062036254819681E-4,4.7005276917378867E-4,5.8781945021710031E-4,5.8999215329910931E-4,5.9448260218503178E-4,null,{"$f":"+IF($K881=\"Ongoing\",AP881,IF(RIGHT($K881,2)=RIGHT(BH$39,2),SUM($AP881:AP881),0)+IF(RIGHT(BH$39,2)>RIGHT($K881,2),AP881,0))","v":0},{"$f":"+IF($K881=\"Ongoing\",AQ881,IF(RIGHT($K881,2)=RIGHT(BI$39,2),SUM($AP881:AQ881),0)+IF(RIGHT(BI$39,2)>RIGHT($K881,2),AQ881,0))","v":1.1559397796130251E-3},{"$f":"+IF($K881=\"Ongoing\",AR881,IF(RIGHT($K881,2)=RIGHT(BJ$39,2),SUM($AP881:AR881),0)+IF(RIGHT(BJ$39,2)>RIGHT($K881,2),AR881,0))","v":0},{"$f":"+IF($K881=\"Ongoing\",AS881,IF(RIGHT($K881,2)=RIGHT(BK$39,2),SUM($AP881:AS881),0)+IF(RIGHT(BK$39,2)>RIGHT($K881,2),AS881,0))","v":1.1943240662559181E-3},{"$f":"+IF($K881=\"Ongoing\",AT881,IF(RIGHT($K881,2)=RIGHT(BL$39,2),SUM($AP881:AT881),0)+IF(RIGHT(BL$39,2)>RIGHT($K881,2),AT881,0))","v":0},{"$f":"+IF($K881=\"Ongoing\",AU881,IF(RIGHT($K881,2)=RIGHT(BM$39,2),SUM($AP881:AU881),0)+IF(RIGHT(BM$39,2)>RIGHT($K881,2),AU881,0))","v":1.177666810433116E-3},{"$f":"+IF($K881=\"Ongoing\",AV881,IF(RIGHT($K881,2)=RIGHT(BN$39,2),SUM($AP881:AV881),0)+IF(RIGHT(BN$39,2)>RIGHT($K881,2),AV881,0))","v":0},{"$f":"+IF($K881=\"Ongoing\",AW881,IF(RIGHT($K881,2)=RIGHT(BO$39,2),SUM($AP881:AW881),0)+IF(RIGHT(BO$39,2)>RIGHT($K881,2),AW881,0))","v":1.2008442684722498E-3},null,{"$f":"+O881*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P881*KeyAssumptionsPriceControl_FO!AE$15","v":1.2382715904159626E-3},{"$f":"+Q881*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R881*KeyAssumptionsPriceControl_FO!AG$15","v":1.3705143362286421E-3},{"$f":"+S881*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T881*KeyAssumptionsPriceControl_FO!AI$15","v":1.4476531993840641E-3},{"$f":"+U881*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V881*KeyAssumptionsPriceControl_FO!AK$15","v":1.5812825847099654E-3},null,0,3.6399601273604622E-4,4.8782317177764253E-4,3.8470575170605672E-4,5.2175718532892091E-4,6.6652250526732734E-4,6.8746066616413751E-4,7.217617655935378E-4]
[830,null,"Office Equipment replacement (chairs, desking, tables)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,9.0673339713603674E-5,0,9.3809882363883967E-5,0,9.0744196975494018E-5,0,9.2727346929310985E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.0673339713603674E-5,0,9.3809882363883967E-5,0,9.0744196975494018E-5,0,9.2727346929310985E-5,null,0,9.0673339713603677E-6,1.8134667942720735E-5,2.7515656179109133E-5,3.6896644415497527E-5,4.5971064113046927E-5,4.5978149839235962E-5,4.618355056080669E-5,null,{"$f":"+IF($K882=\"Ongoing\",AP882,IF(RIGHT($K882,2)=RIGHT(BH$39,2),SUM($AP882:AP882),0)+IF(RIGHT(BH$39,2)>RIGHT($K882,2),AP882,0))","v":0},{"$f":"+IF($K882=\"Ongoing\",AQ882,IF(RIGHT($K882,2)=RIGHT(BI$39,2),SUM($AP882:AQ882),0)+IF(RIGHT(BI$39,2)>RIGHT($K882,2),AQ882,0))","v":9.0673339713603674E-5},{"$f":"+IF($K882=\"Ongoing\",AR882,IF(RIGHT($K882,2)=RIGHT(BJ$39,2),SUM($AP882:AR882),0)+IF(RIGHT(BJ$39,2)>RIGHT($K882,2),AR882,0))","v":0},{"$f":"+IF($K882=\"Ongoing\",AS882,IF(RIGHT($K882,2)=RIGHT(BK$39,2),SUM($AP882:AS882),0)+IF(RIGHT(BK$39,2)>RIGHT($K882,2),AS882,0))","v":9.3809882363883967E-5},{"$f":"+IF($K882=\"Ongoing\",AT882,IF(RIGHT($K882,2)=RIGHT(BL$39,2),SUM($AP882:AT882),0)+IF(RIGHT(BL$39,2)>RIGHT($K882,2),AT882,0))","v":0},{"$f":"+IF($K882=\"Ongoing\",AU882,IF(RIGHT($K882,2)=RIGHT(BM$39,2),SUM($AP882:AU882),0)+IF(RIGHT(BM$39,2)>RIGHT($K882,2),AU882,0))","v":9.0744196975494018E-5},{"$f":"+IF($K882=\"Ongoing\",AV882,IF(RIGHT($K882,2)=RIGHT(BN$39,2),SUM($AP882:AV882),0)+IF(RIGHT(BN$39,2)>RIGHT($K882,2),AV882,0))","v":0},{"$f":"+IF($K882=\"Ongoing\",AW882,IF(RIGHT($K882,2)=RIGHT(BO$39,2),SUM($AP882:AW882),0)+IF(RIGHT(BO$39,2)>RIGHT($K882,2),AW882,0))","v":9.2727346929310985E-5},null,{"$f":"+O882*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P882*KeyAssumptionsPriceControl_FO!AE$15","v":9.7131548334705077E-5},{"$f":"+Q882*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R882*KeyAssumptionsPriceControl_FO!AG$15","v":1.0764899769848237E-4},{"$f":"+S882*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T882*KeyAssumptionsPriceControl_FO!AI$15","v":1.1154778746698185E-4},{"$f":"+U882*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V882*KeyAssumptionsPriceControl_FO!AK$15","v":1.2210420841015735E-4},null,0,2.8258624219332703E-5,3.7971779052803218E-5,3.0191209436789251E-5,4.0956109206637486E-5,5.2110887953335671E-5,5.3552511866563355E-5,5.6049777874108583E-5]
[831,null,"Office Equipment replacement (chairs, desking, tables)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,1.7968233633822634E-5,0,1.7182795273365491E-5,0,1.9443706546397533E-5,0,1.7338669696583232E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.7968233633822634E-5,0,1.7182795273365491E-5,0,1.9443706546397533E-5,0,1.7338669696583232E-5,null,0,1.7968233633822635E-6,3.5936467267645269E-6,5.3119262541010761E-6,7.0302057814376261E-6,8.9745764360773791E-6,9.122123727334869E-6,9.0591673336109289E-6,null,{"$f":"+IF($K883=\"Ongoing\",AP883,IF(RIGHT($K883,2)=RIGHT(BH$39,2),SUM($AP883:AP883),0)+IF(RIGHT(BH$39,2)>RIGHT($K883,2),AP883,0))","v":0},{"$f":"+IF($K883=\"Ongoing\",AQ883,IF(RIGHT($K883,2)=RIGHT(BI$39,2),SUM($AP883:AQ883),0)+IF(RIGHT(BI$39,2)>RIGHT($K883,2),AQ883,0))","v":1.7968233633822634E-5},{"$f":"+IF($K883=\"Ongoing\",AR883,IF(RIGHT($K883,2)=RIGHT(BJ$39,2),SUM($AP883:AR883),0)+IF(RIGHT(BJ$39,2)>RIGHT($K883,2),AR883,0))","v":0},{"$f":"+IF($K883=\"Ongoing\",AS883,IF(RIGHT($K883,2)=RIGHT(BK$39,2),SUM($AP883:AS883),0)+IF(RIGHT(BK$39,2)>RIGHT($K883,2),AS883,0))","v":1.7182795273365491E-5},{"$f":"+IF($K883=\"Ongoing\",AT883,IF(RIGHT($K883,2)=RIGHT(BL$39,2),SUM($AP883:AT883),0)+IF(RIGHT(BL$39,2)>RIGHT($K883,2),AT883,0))","v":0},{"$f":"+IF($K883=\"Ongoing\",AU883,IF(RIGHT($K883,2)=RIGHT(BM$39,2),SUM($AP883:AU883),0)+IF(RIGHT(BM$39,2)>RIGHT($K883,2),AU883,0))","v":1.9443706546397533E-5},{"$f":"+IF($K883=\"Ongoing\",AV883,IF(RIGHT($K883,2)=RIGHT(BN$39,2),SUM($AP883:AV883),0)+IF(RIGHT(BN$39,2)>RIGHT($K883,2),AV883,0))","v":0},{"$f":"+IF($K883=\"Ongoing\",AW883,IF(RIGHT($K883,2)=RIGHT(BO$39,2),SUM($AP883:AW883),0)+IF(RIGHT(BO$39,2)>RIGHT($K883,2),AW883,0))","v":1.7338669696583232E-5},null,{"$f":"+O883*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P883*KeyAssumptionsPriceControl_FO!AE$15","v":1.9248021074391648E-5},{"$f":"+Q883*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R883*KeyAssumptionsPriceControl_FO!AG$15","v":1.9717652791217431E-5},{"$f":"+S883*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T883*KeyAssumptionsPriceControl_FO!AI$15","v":2.3901279836038883E-5},{"$f":"+U883*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V883*KeyAssumptionsPriceControl_FO!AK$15","v":2.2831716945384302E-5},null,0,5.3925360467558119E-6,7.3173381541949755E-6,5.8213694940000724E-6,7.7931347731218158E-6,1.0183262756725704E-5,1.0648588632890427E-5,1.1006958219989693E-5]
[832,null,"Office Equipment replacement (chairs, desking, tables)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,7.8017530011844629E-5,0,8.0498032006251017E-5,0,6.3995317542212075E-5,0,6.6190475859217104E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.8017530011844629E-5,0,8.0498032006251017E-5,0,6.3995317542212075E-5,0,6.6190475859217104E-5,null,0,7.8017530011844623E-6,1.5603506002368925E-5,2.3653309202994025E-5,3.1703112403619132E-5,3.8102644157840338E-5,3.6700422910877079E-5,3.5517717495614326E-5,null,{"$f":"+IF($K884=\"Ongoing\",AP884,IF(RIGHT($K884,2)=RIGHT(BH$39,2),SUM($AP884:AP884),0)+IF(RIGHT(BH$39,2)>RIGHT($K884,2),AP884,0))","v":0},{"$f":"+IF($K884=\"Ongoing\",AQ884,IF(RIGHT($K884,2)=RIGHT(BI$39,2),SUM($AP884:AQ884),0)+IF(RIGHT(BI$39,2)>RIGHT($K884,2),AQ884,0))","v":7.8017530011844629E-5},{"$f":"+IF($K884=\"Ongoing\",AR884,IF(RIGHT($K884,2)=RIGHT(BJ$39,2),SUM($AP884:AR884),0)+IF(RIGHT(BJ$39,2)>RIGHT($K884,2),AR884,0))","v":0},{"$f":"+IF($K884=\"Ongoing\",AS884,IF(RIGHT($K884,2)=RIGHT(BK$39,2),SUM($AP884:AS884),0)+IF(RIGHT(BK$39,2)>RIGHT($K884,2),AS884,0))","v":8.0498032006251017E-5},{"$f":"+IF($K884=\"Ongoing\",AT884,IF(RIGHT($K884,2)=RIGHT(BL$39,2),SUM($AP884:AT884),0)+IF(RIGHT(BL$39,2)>RIGHT($K884,2),AT884,0))","v":0},{"$f":"+IF($K884=\"Ongoing\",AU884,IF(RIGHT($K884,2)=RIGHT(BM$39,2),SUM($AP884:AU884),0)+IF(RIGHT(BM$39,2)>RIGHT($K884,2),AU884,0))","v":6.3995317542212075E-5},{"$f":"+IF($K884=\"Ongoing\",AV884,IF(RIGHT($K884,2)=RIGHT(BN$39,2),SUM($AP884:AV884),0)+IF(RIGHT(BN$39,2)>RIGHT($K884,2),AV884,0))","v":0},{"$f":"+IF($K884=\"Ongoing\",AW884,IF(RIGHT($K884,2)=RIGHT(BO$39,2),SUM($AP884:AW884),0)+IF(RIGHT(BO$39,2)>RIGHT($K884,2),AW884,0))","v":6.6190475859217104E-5},null,{"$f":"+O884*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P884*KeyAssumptionsPriceControl_FO!AE$15","v":8.3574328586938254E-5},{"$f":"+Q884*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R884*KeyAssumptionsPriceControl_FO!AG$15","v":9.2373343232220428E-5},{"$f":"+S884*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T884*KeyAssumptionsPriceControl_FO!AI$15","v":7.8666584949872769E-5},{"$f":"+U884*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V884*KeyAssumptionsPriceControl_FO!AK$15","v":8.7160216772325038E-5},null,0,2.1595528030537249E-5,2.9952960889231068E-5,2.5952200040609696E-5,3.5189534363831739E-5,4.3056192858819019E-5,4.2565418495112462E-5,4.2924007313651147E-5]
[833,null,"Office Equipment replacement (chairs, desking, tables)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,5.3231982005167042E-5,0,5.7340726020990604E-5,0,4.2860002396107496E-5,0,4.4782567158641645E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.3231982005167042E-5,0,5.7340726020990604E-5,0,4.2860002396107496E-5,0,4.4782567158641645E-5,null,0,5.323198200516704E-6,1.0646396401033408E-5,1.6380469003132469E-5,2.2114541605231528E-5,2.6400541844842277E-5,2.5363343883936322E-5,2.451840239928378E-5,null,{"$f":"+IF($K885=\"Ongoing\",AP885,IF(RIGHT($K885,2)=RIGHT(BH$39,2),SUM($AP885:AP885),0)+IF(RIGHT(BH$39,2)>RIGHT($K885,2),AP885,0))","v":0},{"$f":"+IF($K885=\"Ongoing\",AQ885,IF(RIGHT($K885,2)=RIGHT(BI$39,2),SUM($AP885:AQ885),0)+IF(RIGHT(BI$39,2)>RIGHT($K885,2),AQ885,0))","v":5.3231982005167042E-5},{"$f":"+IF($K885=\"Ongoing\",AR885,IF(RIGHT($K885,2)=RIGHT(BJ$39,2),SUM($AP885:AR885),0)+IF(RIGHT(BJ$39,2)>RIGHT($K885,2),AR885,0))","v":0},{"$f":"+IF($K885=\"Ongoing\",AS885,IF(RIGHT($K885,2)=RIGHT(BK$39,2),SUM($AP885:AS885),0)+IF(RIGHT(BK$39,2)>RIGHT($K885,2),AS885,0))","v":5.7340726020990604E-5},{"$f":"+IF($K885=\"Ongoing\",AT885,IF(RIGHT($K885,2)=RIGHT(BL$39,2),SUM($AP885:AT885),0)+IF(RIGHT(BL$39,2)>RIGHT($K885,2),AT885,0))","v":0},{"$f":"+IF($K885=\"Ongoing\",AU885,IF(RIGHT($K885,2)=RIGHT(BM$39,2),SUM($AP885:AU885),0)+IF(RIGHT(BM$39,2)>RIGHT($K885,2),AU885,0))","v":4.2860002396107496E-5},{"$f":"+IF($K885=\"Ongoing\",AV885,IF(RIGHT($K885,2)=RIGHT(BN$39,2),SUM($AP885:AV885),0)+IF(RIGHT(BN$39,2)>RIGHT($K885,2),AV885,0))","v":0},{"$f":"+IF($K885=\"Ongoing\",AW885,IF(RIGHT($K885,2)=RIGHT(BO$39,2),SUM($AP885:AW885),0)+IF(RIGHT(BO$39,2)>RIGHT($K885,2),AW885,0))","v":4.4782567158641645E-5},null,{"$f":"+O885*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P885*KeyAssumptionsPriceControl_FO!AE$15","v":5.7023429923485056E-5},{"$f":"+Q885*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R885*KeyAssumptionsPriceControl_FO!AG$15","v":6.5799801981623131E-5},{"$f":"+S885*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T885*KeyAssumptionsPriceControl_FO!AI$15","v":5.2685886232553815E-5},{"$f":"+U885*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V885*KeyAssumptionsPriceControl_FO!AK$15","v":5.8970089132919815E-5},null,0,1.4658856424076836E-5,2.0361199416425339E-5,1.7984666182859324E-5,2.4564646381021638E-5,2.9833235004277022E-5,2.9399480635183896E-5,2.959414655612737E-5]
[834,null,"Office Equipment replacement (chairs, desking, tables)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2025-26",5,5,null,0,3.7810774015058305E-4,0,3.2604579860784404E-4,0,3.726134158831009E-4,0,3.404983285217949E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.7810774015058305E-4,0,3.2604579860784404E-4,0,3.726134158831009E-4,0,3.404983285217949E-4,null,0,3.7810774015058304E-5,7.5621548030116608E-5,1.0822612789090101E-4,1.4083070775168543E-4,1.7809204933999552E-4,1.7754261691324728E-4,1.7378167575036844E-4,null,{"$f":"+IF($K886=\"Ongoing\",AP886,IF(RIGHT($K886,2)=RIGHT(BH$39,2),SUM($AP886:AP886),0)+IF(RIGHT(BH$39,2)>RIGHT($K886,2),AP886,0))","v":0},{"$f":"+IF($K886=\"Ongoing\",AQ886,IF(RIGHT($K886,2)=RIGHT(BI$39,2),SUM($AP886:AQ886),0)+IF(RIGHT(BI$39,2)>RIGHT($K886,2),AQ886,0))","v":3.7810774015058305E-4},{"$f":"+IF($K886=\"Ongoing\",AR886,IF(RIGHT($K886,2)=RIGHT(BJ$39,2),SUM($AP886:AR886),0)+IF(RIGHT(BJ$39,2)>RIGHT($K886,2),AR886,0))","v":0},{"$f":"+IF($K886=\"Ongoing\",AS886,IF(RIGHT($K886,2)=RIGHT(BK$39,2),SUM($AP886:AS886),0)+IF(RIGHT(BK$39,2)>RIGHT($K886,2),AS886,0))","v":3.2604579860784404E-4},{"$f":"+IF($K886=\"Ongoing\",AT886,IF(RIGHT($K886,2)=RIGHT(BL$39,2),SUM($AP886:AT886),0)+IF(RIGHT(BL$39,2)>RIGHT($K886,2),AT886,0))","v":0},{"$f":"+IF($K886=\"Ongoing\",AU886,IF(RIGHT($K886,2)=RIGHT(BM$39,2),SUM($AP886:AU886),0)+IF(RIGHT(BM$39,2)>RIGHT($K886,2),AU886,0))","v":3.726134158831009E-4},{"$f":"+IF($K886=\"Ongoing\",AV886,IF(RIGHT($K886,2)=RIGHT(BN$39,2),SUM($AP886:AV886),0)+IF(RIGHT(BN$39,2)>RIGHT($K886,2),AV886,0))","v":0},{"$f":"+IF($K886=\"Ongoing\",AW886,IF(RIGHT($K886,2)=RIGHT(BO$39,2),SUM($AP886:AW886),0)+IF(RIGHT(BO$39,2)>RIGHT($K886,2),AW886,0))","v":3.404983285217949E-4},null,{"$f":"+O886*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P886*KeyAssumptionsPriceControl_FO!AE$15","v":4.050384639428083E-4},{"$f":"+Q886*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R886*KeyAssumptionsPriceControl_FO!AG$15","v":3.7414505315964752E-4},{"$f":"+S886*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T886*KeyAssumptionsPriceControl_FO!AI$15","v":4.5803702614172567E-4},{"$f":"+U886*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V886*KeyAssumptionsPriceControl_FO!AK$15","v":4.4837127606843312E-4},null,0,1.0860351209863981E-4,1.4910735849292065E-4,1.1842219810452641E-4,1.5583670342049117E-4,2.0164040603466374E-4,2.0694026225455547E-4,2.1127354346711793E-4]
[835,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",15,15,null,0,0,0,0,5.996633364246988E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.996633364246988E-3,0,0,0,null,0,0,0,0,1.9988777880823293E-4,3.9977555761646586E-4,3.9977555761646586E-4,3.9977555761646586E-4,null,{"$f":"+IF($K887=\"Ongoing\",AP887,IF(RIGHT($K887,2)=RIGHT(BH$39,2),SUM($AP887:AP887),0)+IF(RIGHT(BH$39,2)>RIGHT($K887,2),AP887,0))","v":0},{"$f":"+IF($K887=\"Ongoing\",AQ887,IF(RIGHT($K887,2)=RIGHT(BI$39,2),SUM($AP887:AQ887),0)+IF(RIGHT(BI$39,2)>RIGHT($K887,2),AQ887,0))","v":0},{"$f":"+IF($K887=\"Ongoing\",AR887,IF(RIGHT($K887,2)=RIGHT(BJ$39,2),SUM($AP887:AR887),0)+IF(RIGHT(BJ$39,2)>RIGHT($K887,2),AR887,0))","v":0},{"$f":"+IF($K887=\"Ongoing\",AS887,IF(RIGHT($K887,2)=RIGHT(BK$39,2),SUM($AP887:AS887),0)+IF(RIGHT(BK$39,2)>RIGHT($K887,2),AS887,0))","v":0},{"$f":"+IF($K887=\"Ongoing\",AT887,IF(RIGHT($K887,2)=RIGHT(BL$39,2),SUM($AP887:AT887),0)+IF(RIGHT(BL$39,2)>RIGHT($K887,2),AT887,0))","v":5.996633364246988E-3},{"$f":"+IF($K887=\"Ongoing\",AU887,IF(RIGHT($K887,2)=RIGHT(BM$39,2),SUM($AP887:AU887),0)+IF(RIGHT(BM$39,2)>RIGHT($K887,2),AU887,0))","v":0},{"$f":"+IF($K887=\"Ongoing\",AV887,IF(RIGHT($K887,2)=RIGHT(BN$39,2),SUM($AP887:AV887),0)+IF(RIGHT(BN$39,2)>RIGHT($K887,2),AV887,0))","v":0},{"$f":"+IF($K887=\"Ongoing\",AW887,IF(RIGHT($K887,2)=RIGHT(BO$39,2),SUM($AP887:AW887),0)+IF(RIGHT(BO$39,2)>RIGHT($K887,2),AW887,0))","v":0},null,{"$f":"+O887*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P887*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q887*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R887*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S887*KeyAssumptionsPriceControl_FO!AH$15","v":7.1221193267012933E-3},{"$f":"+T887*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U887*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V887*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,2.3740397755670978E-4,4.7480795511341956E-4,4.7480795511341956E-4,4.7480795511341956E-4]
[836,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",15,15,null,0,0,0,0,4.6135429479321537E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.6135429479321537E-4,0,0,0,null,0,0,0,0,1.5378476493107179E-5,3.0756952986214358E-5,3.0756952986214358E-5,3.0756952986214358E-5,null,{"$f":"+IF($K888=\"Ongoing\",AP888,IF(RIGHT($K888,2)=RIGHT(BH$39,2),SUM($AP888:AP888),0)+IF(RIGHT(BH$39,2)>RIGHT($K888,2),AP888,0))","v":0},{"$f":"+IF($K888=\"Ongoing\",AQ888,IF(RIGHT($K888,2)=RIGHT(BI$39,2),SUM($AP888:AQ888),0)+IF(RIGHT(BI$39,2)>RIGHT($K888,2),AQ888,0))","v":0},{"$f":"+IF($K888=\"Ongoing\",AR888,IF(RIGHT($K888,2)=RIGHT(BJ$39,2),SUM($AP888:AR888),0)+IF(RIGHT(BJ$39,2)>RIGHT($K888,2),AR888,0))","v":0},{"$f":"+IF($K888=\"Ongoing\",AS888,IF(RIGHT($K888,2)=RIGHT(BK$39,2),SUM($AP888:AS888),0)+IF(RIGHT(BK$39,2)>RIGHT($K888,2),AS888,0))","v":0},{"$f":"+IF($K888=\"Ongoing\",AT888,IF(RIGHT($K888,2)=RIGHT(BL$39,2),SUM($AP888:AT888),0)+IF(RIGHT(BL$39,2)>RIGHT($K888,2),AT888,0))","v":4.6135429479321537E-4},{"$f":"+IF($K888=\"Ongoing\",AU888,IF(RIGHT($K888,2)=RIGHT(BM$39,2),SUM($AP888:AU888),0)+IF(RIGHT(BM$39,2)>RIGHT($K888,2),AU888,0))","v":0},{"$f":"+IF($K888=\"Ongoing\",AV888,IF(RIGHT($K888,2)=RIGHT(BN$39,2),SUM($AP888:AV888),0)+IF(RIGHT(BN$39,2)>RIGHT($K888,2),AV888,0))","v":0},{"$f":"+IF($K888=\"Ongoing\",AW888,IF(RIGHT($K888,2)=RIGHT(BO$39,2),SUM($AP888:AW888),0)+IF(RIGHT(BO$39,2)>RIGHT($K888,2),AW888,0))","v":0},null,{"$f":"+O888*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P888*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q888*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R888*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S888*KeyAssumptionsPriceControl_FO!AH$15","v":5.4794417797727297E-4},{"$f":"+T888*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U888*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V888*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.8264805932575766E-5,3.6529611865151531E-5,3.6529611865151531E-5,3.6529611865151531E-5]
[837,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",15,15,null,0,0,0,0,1.088411893397784E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.088411893397784E-4,0,0,0,null,0,0,0,0,3.6280396446592801E-6,7.2560792893185602E-6,7.2560792893185602E-6,7.2560792893185602E-6,null,{"$f":"+IF($K889=\"Ongoing\",AP889,IF(RIGHT($K889,2)=RIGHT(BH$39,2),SUM($AP889:AP889),0)+IF(RIGHT(BH$39,2)>RIGHT($K889,2),AP889,0))","v":0},{"$f":"+IF($K889=\"Ongoing\",AQ889,IF(RIGHT($K889,2)=RIGHT(BI$39,2),SUM($AP889:AQ889),0)+IF(RIGHT(BI$39,2)>RIGHT($K889,2),AQ889,0))","v":0},{"$f":"+IF($K889=\"Ongoing\",AR889,IF(RIGHT($K889,2)=RIGHT(BJ$39,2),SUM($AP889:AR889),0)+IF(RIGHT(BJ$39,2)>RIGHT($K889,2),AR889,0))","v":0},{"$f":"+IF($K889=\"Ongoing\",AS889,IF(RIGHT($K889,2)=RIGHT(BK$39,2),SUM($AP889:AS889),0)+IF(RIGHT(BK$39,2)>RIGHT($K889,2),AS889,0))","v":0},{"$f":"+IF($K889=\"Ongoing\",AT889,IF(RIGHT($K889,2)=RIGHT(BL$39,2),SUM($AP889:AT889),0)+IF(RIGHT(BL$39,2)>RIGHT($K889,2),AT889,0))","v":1.088411893397784E-4},{"$f":"+IF($K889=\"Ongoing\",AU889,IF(RIGHT($K889,2)=RIGHT(BM$39,2),SUM($AP889:AU889),0)+IF(RIGHT(BM$39,2)>RIGHT($K889,2),AU889,0))","v":0},{"$f":"+IF($K889=\"Ongoing\",AV889,IF(RIGHT($K889,2)=RIGHT(BN$39,2),SUM($AP889:AV889),0)+IF(RIGHT(BN$39,2)>RIGHT($K889,2),AV889,0))","v":0},{"$f":"+IF($K889=\"Ongoing\",AW889,IF(RIGHT($K889,2)=RIGHT(BO$39,2),SUM($AP889:AW889),0)+IF(RIGHT(BO$39,2)>RIGHT($K889,2),AW889,0))","v":0},null,{"$f":"+O889*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P889*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q889*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R889*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S889*KeyAssumptionsPriceControl_FO!AH$15","v":1.292691900691734E-4},{"$f":"+T889*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U889*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V889*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,4.3089730023057796E-6,8.6179460046115592E-6,8.6179460046115592E-6,8.6179460046115592E-6]
[838,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",15,15,null,0,0,0,0,3.3177561208282938E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.3177561208282938E-4,0,0,0,null,0,0,0,0,1.1059187069427645E-5,2.2118374138855291E-5,2.2118374138855291E-5,2.2118374138855291E-5,null,{"$f":"+IF($K890=\"Ongoing\",AP890,IF(RIGHT($K890,2)=RIGHT(BH$39,2),SUM($AP890:AP890),0)+IF(RIGHT(BH$39,2)>RIGHT($K890,2),AP890,0))","v":0},{"$f":"+IF($K890=\"Ongoing\",AQ890,IF(RIGHT($K890,2)=RIGHT(BI$39,2),SUM($AP890:AQ890),0)+IF(RIGHT(BI$39,2)>RIGHT($K890,2),AQ890,0))","v":0},{"$f":"+IF($K890=\"Ongoing\",AR890,IF(RIGHT($K890,2)=RIGHT(BJ$39,2),SUM($AP890:AR890),0)+IF(RIGHT(BJ$39,2)>RIGHT($K890,2),AR890,0))","v":0},{"$f":"+IF($K890=\"Ongoing\",AS890,IF(RIGHT($K890,2)=RIGHT(BK$39,2),SUM($AP890:AS890),0)+IF(RIGHT(BK$39,2)>RIGHT($K890,2),AS890,0))","v":0},{"$f":"+IF($K890=\"Ongoing\",AT890,IF(RIGHT($K890,2)=RIGHT(BL$39,2),SUM($AP890:AT890),0)+IF(RIGHT(BL$39,2)>RIGHT($K890,2),AT890,0))","v":3.3177561208282938E-4},{"$f":"+IF($K890=\"Ongoing\",AU890,IF(RIGHT($K890,2)=RIGHT(BM$39,2),SUM($AP890:AU890),0)+IF(RIGHT(BM$39,2)>RIGHT($K890,2),AU890,0))","v":0},{"$f":"+IF($K890=\"Ongoing\",AV890,IF(RIGHT($K890,2)=RIGHT(BN$39,2),SUM($AP890:AV890),0)+IF(RIGHT(BN$39,2)>RIGHT($K890,2),AV890,0))","v":0},{"$f":"+IF($K890=\"Ongoing\",AW890,IF(RIGHT($K890,2)=RIGHT(BO$39,2),SUM($AP890:AW890),0)+IF(RIGHT(BO$39,2)>RIGHT($K890,2),AW890,0))","v":0},null,{"$f":"+O890*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P890*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q890*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R890*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S890*KeyAssumptionsPriceControl_FO!AH$15","v":3.9404535101838616E-4},{"$f":"+T890*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U890*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V890*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,1.3134845033946205E-5,2.6269690067892411E-5,2.6269690067892411E-5,2.6269690067892411E-5]
[839,null,"Electrical, controls, lighting (switch board upgrades, lighting replacement)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2028-29",15,15,null,0,0,0,0,2.2463375396232168E-4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O891-X891-AG891","v":0},{"$f":"+P891-Y891-AH891","v":0},{"$f":"+Q891-Z891-AI891","v":0},{"$f":"+R891-AA891-AJ891","v":0},{"$f":"+S891-AB891-AK891","v":2.2463375396232168E-4},{"$f":"+T891-AC891-AL891","v":0},{"$f":"+U891-AD891-AM891","v":0},{"$f":"+V891-AE891-AN891","v":0},null,{"$f":"IF($L891=0,0,\nIF($L891<=0.5,BH891,\nIF($J891=\"straight line\",\nIF((LEFT(AY$39,4)*1)-INT($L891)<LEFT($AY$39,4)*1,0,((OFFSET(BH891,0,-INT($L891+0.5),1,1))/$L891)*(IF($L891-INT($L891)>0.5,$L891-0.5-INT($L891),IF($L891-INT($L891)<=0.5,$L891-0.5-INT($L891)+1,0))))\n+BH891/$L891*0.5,\nIF($J891=\"Declining Balance\",-$AY$38,0))))","v":0},{"$f":"IF($L891=0,0,\nIF($L891<=0.5,BI891,\nIF(AND($J891=\"straight line\",$L891<1.51),(BH891-((BH891/$L891)*0.5))+BI891/$L891*0.5,\nIF($J891=\"straight line\",\nIF((LEFT(AZ$39,4)*1)-INT($L891)<LEFT($AY$39,4)*1,0,((OFFSET(BI891,0,-INT($L891+0.5),1,1))/$L891)*(IF($L891-INT($L891)>0.5,$L891-0.5-INT($L891),IF($L891-INT($L891)<=0.5,$L891-0.5-INT($L891)+1,0))))\n+BI891/$L891*0.5\n+SUM(OFFSET(BI891,0,MAX(-INT($L891+(0.5-(10^-12))),-AZ$40)+1,1,MIN(INT($L891+(0.5-(10^-12))),AZ$40)-1))*1/$L891,\nIF($J891=\"Declining Balance\",-$AY$38,0)))))","v":0},{"$f":"IF($L891=0,0,\nIF($L891<=0.5,BJ891,\nIF(AND($J891=\"straight line\",$L891<1.51),(BI891-((BI891/$L891)*0.5))+BJ891/$L891*0.5,\nIF($J891=\"straight 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[841,null,"Carpark, hard stand areas (re surface areas)",null,"Irrigation","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,5.9716203312795901E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.9716203312795901E-3,0,0,0,0,null,0,0,0,1.4929050828198974E-4,2.9858101656397948E-4,2.9858101656397948E-4,2.9858101656397948E-4,2.9858101656397948E-4,null,{"$f":"+IF($K893=\"Ongoing\",AP893,IF(RIGHT($K893,2)=RIGHT(BH$39,2),SUM($AP893:AP893),0)+IF(RIGHT(BH$39,2)>RIGHT($K893,2),AP893,0))","v":0},{"$f":"+IF($K893=\"Ongoing\",AQ893,IF(RIGHT($K893,2)=RIGHT(BI$39,2),SUM($AP893:AQ893),0)+IF(RIGHT(BI$39,2)>RIGHT($K893,2),AQ893,0))","v":0},{"$f":"+IF($K893=\"Ongoing\",AR893,IF(RIGHT($K893,2)=RIGHT(BJ$39,2),SUM($AP893:AR893),0)+IF(RIGHT(BJ$39,2)>RIGHT($K893,2),AR893,0))","v":0},{"$f":"+IF($K893=\"Ongoing\",AS893,IF(RIGHT($K893,2)=RIGHT(BK$39,2),SUM($AP893:AS893),0)+IF(RIGHT(BK$39,2)>RIGHT($K893,2),AS893,0))","v":5.9716203312795901E-3},{"$f":"+IF($K893=\"Ongoing\",AT893,IF(RIGHT($K893,2)=RIGHT(BL$39,2),SUM($AP893:AT893),0)+IF(RIGHT(BL$39,2)>RIGHT($K893,2),AT893,0))","v":0},{"$f":"+IF($K893=\"Ongoing\",AU893,IF(RIGHT($K893,2)=RIGHT(BM$39,2),SUM($AP893:AU893),0)+IF(RIGHT(BM$39,2)>RIGHT($K893,2),AU893,0))","v":0},{"$f":"+IF($K893=\"Ongoing\",AV893,IF(RIGHT($K893,2)=RIGHT(BN$39,2),SUM($AP893:AV893),0)+IF(RIGHT(BN$39,2)>RIGHT($K893,2),AV893,0))","v":0},{"$f":"+IF($K893=\"Ongoing\",AW893,IF(RIGHT($K893,2)=RIGHT(BO$39,2),SUM($AP893:AW893),0)+IF(RIGHT(BO$39,2)>RIGHT($K893,2),AW893,0))","v":0},null,{"$f":"+O893*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P893*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q893*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R893*KeyAssumptionsPriceControl_FO!AG$15","v":6.8525716811432096E-3},{"$f":"+S893*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T893*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U893*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V893*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.7131429202858024E-4,3.4262858405716048E-4,3.4262858405716048E-4,3.4262858405716048E-4,3.4262858405716048E-4]
[842,null,"Carpark, hard stand areas (re surface areas)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,4.6904941181941985E-4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.6904941181941985E-4,0,0,0,0,null,0,0,0,1.1726235295485496E-5,2.3452470590970992E-5,2.3452470590970992E-5,2.3452470590970992E-5,2.3452470590970992E-5,null,{"$f":"+IF($K894=\"Ongoing\",AP894,IF(RIGHT($K894,2)=RIGHT(BH$39,2),SUM($AP894:AP894),0)+IF(RIGHT(BH$39,2)>RIGHT($K894,2),AP894,0))","v":0},{"$f":"+IF($K894=\"Ongoing\",AQ894,IF(RIGHT($K894,2)=RIGHT(BI$39,2),SUM($AP894:AQ894),0)+IF(RIGHT(BI$39,2)>RIGHT($K894,2),AQ894,0))","v":0},{"$f":"+IF($K894=\"Ongoing\",AR894,IF(RIGHT($K894,2)=RIGHT(BJ$39,2),SUM($AP894:AR894),0)+IF(RIGHT(BJ$39,2)>RIGHT($K894,2),AR894,0))","v":0},{"$f":"+IF($K894=\"Ongoing\",AS894,IF(RIGHT($K894,2)=RIGHT(BK$39,2),SUM($AP894:AS894),0)+IF(RIGHT(BK$39,2)>RIGHT($K894,2),AS894,0))","v":4.6904941181941985E-4},{"$f":"+IF($K894=\"Ongoing\",AT894,IF(RIGHT($K894,2)=RIGHT(BL$39,2),SUM($AP894:AT894),0)+IF(RIGHT(BL$39,2)>RIGHT($K894,2),AT894,0))","v":0},{"$f":"+IF($K894=\"Ongoing\",AU894,IF(RIGHT($K894,2)=RIGHT(BM$39,2),SUM($AP894:AU894),0)+IF(RIGHT(BM$39,2)>RIGHT($K894,2),AU894,0))","v":0},{"$f":"+IF($K894=\"Ongoing\",AV894,IF(RIGHT($K894,2)=RIGHT(BN$39,2),SUM($AP894:AV894),0)+IF(RIGHT(BN$39,2)>RIGHT($K894,2),AV894,0))","v":0},{"$f":"+IF($K894=\"Ongoing\",AW894,IF(RIGHT($K894,2)=RIGHT(BO$39,2),SUM($AP894:AW894),0)+IF(RIGHT(BO$39,2)>RIGHT($K894,2),AW894,0))","v":0},null,{"$f":"+O894*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P894*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q894*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R894*KeyAssumptionsPriceControl_FO!AG$15","v":5.3824498849241184E-4},{"$f":"+S894*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T894*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U894*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V894*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.3456124712310296E-5,2.6912249424620592E-5,2.6912249424620592E-5,2.6912249424620592E-5,2.6912249424620592E-5]
[843,null,"Carpark, hard stand areas (re surface areas)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,8.5913976366827451E-5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,8.5913976366827451E-5,0,0,0,0,null,0,0,0,2.1478494091706864E-6,4.2956988183413729E-6,4.2956988183413729E-6,4.2956988183413729E-6,4.2956988183413729E-6,null,{"$f":"+IF($K895=\"Ongoing\",AP895,IF(RIGHT($K895,2)=RIGHT(BH$39,2),SUM($AP895:AP895),0)+IF(RIGHT(BH$39,2)>RIGHT($K895,2),AP895,0))","v":0},{"$f":"+IF($K895=\"Ongoing\",AQ895,IF(RIGHT($K895,2)=RIGHT(BI$39,2),SUM($AP895:AQ895),0)+IF(RIGHT(BI$39,2)>RIGHT($K895,2),AQ895,0))","v":0},{"$f":"+IF($K895=\"Ongoing\",AR895,IF(RIGHT($K895,2)=RIGHT(BJ$39,2),SUM($AP895:AR895),0)+IF(RIGHT(BJ$39,2)>RIGHT($K895,2),AR895,0))","v":0},{"$f":"+IF($K895=\"Ongoing\",AS895,IF(RIGHT($K895,2)=RIGHT(BK$39,2),SUM($AP895:AS895),0)+IF(RIGHT(BK$39,2)>RIGHT($K895,2),AS895,0))","v":8.5913976366827451E-5},{"$f":"+IF($K895=\"Ongoing\",AT895,IF(RIGHT($K895,2)=RIGHT(BL$39,2),SUM($AP895:AT895),0)+IF(RIGHT(BL$39,2)>RIGHT($K895,2),AT895,0))","v":0},{"$f":"+IF($K895=\"Ongoing\",AU895,IF(RIGHT($K895,2)=RIGHT(BM$39,2),SUM($AP895:AU895),0)+IF(RIGHT(BM$39,2)>RIGHT($K895,2),AU895,0))","v":0},{"$f":"+IF($K895=\"Ongoing\",AV895,IF(RIGHT($K895,2)=RIGHT(BN$39,2),SUM($AP895:AV895),0)+IF(RIGHT(BN$39,2)>RIGHT($K895,2),AV895,0))","v":0},{"$f":"+IF($K895=\"Ongoing\",AW895,IF(RIGHT($K895,2)=RIGHT(BO$39,2),SUM($AP895:AW895),0)+IF(RIGHT(BO$39,2)>RIGHT($K895,2),AW895,0))","v":0},null,{"$f":"+O895*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P895*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q895*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R895*KeyAssumptionsPriceControl_FO!AG$15","v":9.8588263956087143E-5},{"$f":"+S895*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T895*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U895*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V895*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,2.4647065989021785E-6,4.929413197804357E-6,4.929413197804357E-6,4.929413197804357E-6,4.929413197804357E-6]
[844,null,"Carpark, hard stand areas (re surface areas)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2027-28",20,20,null,0,0,0,4.0249016003125504E-4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.0249016003125504E-4,0,0,0,0,null,0,0,0,1.0062254000781375E-5,2.0124508001562751E-5,2.0124508001562751E-5,2.0124508001562751E-5,2.0124508001562751E-5,null,{"$f":"+IF($K896=\"Ongoing\",AP896,IF(RIGHT($K896,2)=RIGHT(BH$39,2),SUM($AP896:AP896),0)+IF(RIGHT(BH$39,2)>RIGHT($K896,2),AP896,0))","v":0},{"$f":"+IF($K896=\"Ongoing\",AQ896,IF(RIGHT($K896,2)=RIGHT(BI$39,2),SUM($AP896:AQ896),0)+IF(RIGHT(BI$39,2)>RIGHT($K896,2),AQ896,0))","v":0},{"$f":"+IF($K896=\"Ongoing\",AR896,IF(RIGHT($K896,2)=RIGHT(BJ$39,2),SUM($AP896:AR896),0)+IF(RIGHT(BJ$39,2)>RIGHT($K896,2),AR896,0))","v":0},{"$f":"+IF($K896=\"Ongoing\",AS896,IF(RIGHT($K896,2)=RIGHT(BK$39,2),SUM($AP896:AS896),0)+IF(RIGHT(BK$39,2)>RIGHT($K896,2),AS896,0))","v":4.0249016003125504E-4},{"$f":"+IF($K896=\"Ongoing\",AT896,IF(RIGHT($K896,2)=RIGHT(BL$39,2),SUM($AP896:AT896),0)+IF(RIGHT(BL$39,2)>RIGHT($K896,2),AT896,0))","v":0},{"$f":"+IF($K896=\"Ongoing\",AU896,IF(RIGHT($K896,2)=RIGHT(BM$39,2),SUM($AP896:AU896),0)+IF(RIGHT(BM$39,2)>RIGHT($K896,2),AU896,0))","v":0},{"$f":"+IF($K896=\"Ongoing\",AV896,IF(RIGHT($K896,2)=RIGHT(BN$39,2),SUM($AP896:AV896),0)+IF(RIGHT(BN$39,2)>RIGHT($K896,2),AV896,0))","v":0},{"$f":"+IF($K896=\"Ongoing\",AW896,IF(RIGHT($K896,2)=RIGHT(BO$39,2),SUM($AP896:AW896),0)+IF(RIGHT(BO$39,2)>RIGHT($K896,2),AW896,0))","v":0},null,{"$f":"+O896*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P896*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q896*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R896*KeyAssumptionsPriceControl_FO!AG$15","v":4.6186671616110211E-4},{"$f":"+S896*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T896*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U896*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V896*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,1.1546667904027554E-5,2.3093335808055107E-5,2.3093335808055107E-5,2.3093335808055107E-5,2.3093335808055107E-5]
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[848,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Drainage","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,2.1570456230158243E-4,0,2.2851250835092892E-4,0,2.3067714739660768E-4,0,2.2050384115382941E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1570456230158243E-4,0,2.2851250835092892E-4,0,2.3067714739660768E-4,0,2.2050384115382941E-4,0,null,5.3926140575395612E-6,1.0785228115079122E-5,1.6498040823852345E-5,2.2210853532625568E-5,2.797778221754076E-5,3.3744710902455949E-5,3.9257306931301684E-5,4.4769902960147426E-5,null,{"$f":"+IF($K900=\"Ongoing\",AP900,IF(RIGHT($K900,2)=RIGHT(BH$39,2),SUM($AP900:AP900),0)+IF(RIGHT(BH$39,2)>RIGHT($K900,2),AP900,0))","v":2.1570456230158243E-4},{"$f":"+IF($K900=\"Ongoing\",AQ900,IF(RIGHT($K900,2)=RIGHT(BI$39,2),SUM($AP900:AQ900),0)+IF(RIGHT(BI$39,2)>RIGHT($K900,2),AQ900,0))","v":0},{"$f":"+IF($K900=\"Ongoing\",AR900,IF(RIGHT($K900,2)=RIGHT(BJ$39,2),SUM($AP900:AR900),0)+IF(RIGHT(BJ$39,2)>RIGHT($K900,2),AR900,0))","v":2.2851250835092892E-4},{"$f":"+IF($K900=\"Ongoing\",AS900,IF(RIGHT($K900,2)=RIGHT(BK$39,2),SUM($AP900:AS900),0)+IF(RIGHT(BK$39,2)>RIGHT($K900,2),AS900,0))","v":0},{"$f":"+IF($K900=\"Ongoing\",AT900,IF(RIGHT($K900,2)=RIGHT(BL$39,2),SUM($AP900:AT900),0)+IF(RIGHT(BL$39,2)>RIGHT($K900,2),AT900,0))","v":2.3067714739660768E-4},{"$f":"+IF($K900=\"Ongoing\",AU900,IF(RIGHT($K900,2)=RIGHT(BM$39,2),SUM($AP900:AU900),0)+IF(RIGHT(BM$39,2)>RIGHT($K900,2),AU900,0))","v":0},{"$f":"+IF($K900=\"Ongoing\",AV900,IF(RIGHT($K900,2)=RIGHT(BN$39,2),SUM($AP900:AV900),0)+IF(RIGHT(BN$39,2)>RIGHT($K900,2),AV900,0))","v":2.2050384115382941E-4},{"$f":"+IF($K900=\"Ongoing\",AW900,IF(RIGHT($K900,2)=RIGHT(BO$39,2),SUM($AP900:AW900),0)+IF(RIGHT(BO$39,2)>RIGHT($K900,2),AW900,0))","v":0},null,{"$f":"+O900*KeyAssumptionsPriceControl_FO!AD$15","v":2.2325422198213779E-4},{"$f":"+P900*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q900*KeyAssumptionsPriceControl_FO!AF$15","v":2.5335590266976161E-4},{"$f":"+R900*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S900*KeyAssumptionsPriceControl_FO!AH$15","v":2.7397208898863649E-4},{"$f":"+T900*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U900*KeyAssumptionsPriceControl_FO!AJ$15","v":2.8054246446039159E-4},{"$f":"+V900*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,5.5813555495534446E-6,2.2187903156798361E-5,2.8521800723542403E-5,3.4855698290286445E-5,4.1705000515002356E-5,4.8554302739718266E-5,5.5567864351228055E-5,6.258142596273785E-5]
[849,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Water supply districts","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,4.1445142076945891E-5,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,4.5164034439332831E-5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1445142076945891E-5,0,4.5671147136308329E-5,0,5.4420594669889202E-5,0,4.5164034439332831E-5,0,null,1.0361285519236473E-6,2.0722571038472947E-6,3.2140357822550031E-6,4.3558144606627103E-6,5.7163293274099402E-6,7.0768441941571718E-6,8.2059450551404933E-6,9.335045916123813E-6,null,{"$f":"+IF($K901=\"Ongoing\",AP901,IF(RIGHT($K901,2)=RIGHT(BH$39,2),SUM($AP901:AP901),0)+IF(RIGHT(BH$39,2)>RIGHT($K901,2),AP901,0))","v":4.1445142076945891E-5},{"$f":"+IF($K901=\"Ongoing\",AQ901,IF(RIGHT($K901,2)=RIGHT(BI$39,2),SUM($AP901:AQ901),0)+IF(RIGHT(BI$39,2)>RIGHT($K901,2),AQ901,0))","v":0},{"$f":"+IF($K901=\"Ongoing\",AR901,IF(RIGHT($K901,2)=RIGHT(BJ$39,2),SUM($AP901:AR901),0)+IF(RIGHT(BJ$39,2)>RIGHT($K901,2),AR901,0))","v":4.5671147136308329E-5},{"$f":"+IF($K901=\"Ongoing\",AS901,IF(RIGHT($K901,2)=RIGHT(BK$39,2),SUM($AP901:AS901),0)+IF(RIGHT(BK$39,2)>RIGHT($K901,2),AS901,0))","v":0},{"$f":"+IF($K901=\"Ongoing\",AT901,IF(RIGHT($K901,2)=RIGHT(BL$39,2),SUM($AP901:AT901),0)+IF(RIGHT(BL$39,2)>RIGHT($K901,2),AT901,0))","v":5.4420594669889202E-5},{"$f":"+IF($K901=\"Ongoing\",AU901,IF(RIGHT($K901,2)=RIGHT(BM$39,2),SUM($AP901:AU901),0)+IF(RIGHT(BM$39,2)>RIGHT($K901,2),AU901,0))","v":0},{"$f":"+IF($K901=\"Ongoing\",AV901,IF(RIGHT($K901,2)=RIGHT(BN$39,2),SUM($AP901:AV901),0)+IF(RIGHT(BN$39,2)>RIGHT($K901,2),AV901,0))","v":4.5164034439332831E-5},{"$f":"+IF($K901=\"Ongoing\",AW901,IF(RIGHT($K901,2)=RIGHT(BO$39,2),SUM($AP901:AW901),0)+IF(RIGHT(BO$39,2)>RIGHT($K901,2),AW901,0))","v":0},null,{"$f":"+O901*KeyAssumptionsPriceControl_FO!AD$15","v":4.2895722049638994E-5},{"$f":"+P901*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q901*KeyAssumptionsPriceControl_FO!AF$15","v":5.0636417201780096E-5},{"$f":"+R901*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S901*KeyAssumptionsPriceControl_FO!AH$15","v":6.4634595034586699E-5},{"$f":"+T901*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U901*KeyAssumptionsPriceControl_FO!AJ$15","v":5.7461264440038481E-5},{"$f":"+V901*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,1.0723930512409749E-6,4.4029878244485911E-6,5.6688982544930933E-6,6.9348086845375955E-6,8.5506735604022635E-6,1.0166538436266931E-5,1.1603070047267893E-5,1.3039601658268855E-5]
[850,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Surface water diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.9591623685301244E-4,0,1.966336374181814E-4,0,1.6588780604141469E-4,0,1.6128818110616543E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9591623685301244E-4,0,1.966336374181814E-4,0,1.6588780604141469E-4,0,1.6128818110616543E-4,0,null,4.8979059213253105E-6,9.7958118426506211E-6,1.4711652778105155E-5,1.962749371355969E-5,2.3774688864595059E-5,2.7921884015630425E-5,3.1954088543284561E-5,3.5986293070938696E-5,null,{"$f":"+IF($K902=\"Ongoing\",AP902,IF(RIGHT($K902,2)=RIGHT(BH$39,2),SUM($AP902:AP902),0)+IF(RIGHT(BH$39,2)>RIGHT($K902,2),AP902,0))","v":1.9591623685301244E-4},{"$f":"+IF($K902=\"Ongoing\",AQ902,IF(RIGHT($K902,2)=RIGHT(BI$39,2),SUM($AP902:AQ902),0)+IF(RIGHT(BI$39,2)>RIGHT($K902,2),AQ902,0))","v":0},{"$f":"+IF($K902=\"Ongoing\",AR902,IF(RIGHT($K902,2)=RIGHT(BJ$39,2),SUM($AP902:AR902),0)+IF(RIGHT(BJ$39,2)>RIGHT($K902,2),AR902,0))","v":1.966336374181814E-4},{"$f":"+IF($K902=\"Ongoing\",AS902,IF(RIGHT($K902,2)=RIGHT(BK$39,2),SUM($AP902:AS902),0)+IF(RIGHT(BK$39,2)>RIGHT($K902,2),AS902,0))","v":0},{"$f":"+IF($K902=\"Ongoing\",AT902,IF(RIGHT($K902,2)=RIGHT(BL$39,2),SUM($AP902:AT902),0)+IF(RIGHT(BL$39,2)>RIGHT($K902,2),AT902,0))","v":1.6588780604141469E-4},{"$f":"+IF($K902=\"Ongoing\",AU902,IF(RIGHT($K902,2)=RIGHT(BM$39,2),SUM($AP902:AU902),0)+IF(RIGHT(BM$39,2)>RIGHT($K902,2),AU902,0))","v":0},{"$f":"+IF($K902=\"Ongoing\",AV902,IF(RIGHT($K902,2)=RIGHT(BN$39,2),SUM($AP902:AV902),0)+IF(RIGHT(BN$39,2)>RIGHT($K902,2),AV902,0))","v":1.6128818110616543E-4},{"$f":"+IF($K902=\"Ongoing\",AW902,IF(RIGHT($K902,2)=RIGHT(BO$39,2),SUM($AP902:AW902),0)+IF(RIGHT(BO$39,2)>RIGHT($K902,2),AW902,0))","v":0},null,{"$f":"+O902*KeyAssumptionsPriceControl_FO!AD$15","v":2.0277330514286785E-4},{"$f":"+P902*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q902*KeyAssumptionsPriceControl_FO!AF$15","v":2.1801122863180652E-4},{"$f":"+R902*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S902*KeyAssumptionsPriceControl_FO!AH$15","v":1.9702267550919308E-4},{"$f":"+T902*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U902*KeyAssumptionsPriceControl_FO!AJ$15","v":2.0520360815071365E-4},{"$f":"+V902*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,5.0693326285716965E-6,1.8203074312451664E-5,2.3653355028246827E-5,2.9103635744041987E-5,3.4029202631771817E-5,3.8954769519501641E-5,4.4084859723269484E-5,4.9214949927037319E-5]
[851,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Groundwater diversions","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,1.3337321437724566E-4,0,1.3974570915505037E-4,0,1.1231687698116084E-4,0,1.0828867362223229E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3337321437724566E-4,0,1.3974570915505037E-4,0,1.1231687698116084E-4,0,1.0828867362223229E-4,0,null,3.3343303594311416E-6,6.6686607188622832E-6,1.0162303447738542E-5,1.3655946176614801E-5,1.6463868101143821E-5,1.9271790025672844E-5,2.1979006866228649E-5,2.4686223706784461E-5,null,{"$f":"+IF($K903=\"Ongoing\",AP903,IF(RIGHT($K903,2)=RIGHT(BH$39,2),SUM($AP903:AP903),0)+IF(RIGHT(BH$39,2)>RIGHT($K903,2),AP903,0))","v":1.3337321437724566E-4},{"$f":"+IF($K903=\"Ongoing\",AQ903,IF(RIGHT($K903,2)=RIGHT(BI$39,2),SUM($AP903:AQ903),0)+IF(RIGHT(BI$39,2)>RIGHT($K903,2),AQ903,0))","v":0},{"$f":"+IF($K903=\"Ongoing\",AR903,IF(RIGHT($K903,2)=RIGHT(BJ$39,2),SUM($AP903:AR903),0)+IF(RIGHT(BJ$39,2)>RIGHT($K903,2),AR903,0))","v":1.3974570915505037E-4},{"$f":"+IF($K903=\"Ongoing\",AS903,IF(RIGHT($K903,2)=RIGHT(BK$39,2),SUM($AP903:AS903),0)+IF(RIGHT(BK$39,2)>RIGHT($K903,2),AS903,0))","v":0},{"$f":"+IF($K903=\"Ongoing\",AT903,IF(RIGHT($K903,2)=RIGHT(BL$39,2),SUM($AP903:AT903),0)+IF(RIGHT(BL$39,2)>RIGHT($K903,2),AT903,0))","v":1.1231687698116084E-4},{"$f":"+IF($K903=\"Ongoing\",AU903,IF(RIGHT($K903,2)=RIGHT(BM$39,2),SUM($AP903:AU903),0)+IF(RIGHT(BM$39,2)>RIGHT($K903,2),AU903,0))","v":0},{"$f":"+IF($K903=\"Ongoing\",AV903,IF(RIGHT($K903,2)=RIGHT(BN$39,2),SUM($AP903:AV903),0)+IF(RIGHT(BN$39,2)>RIGHT($K903,2),AV903,0))","v":1.0828867362223229E-4},{"$f":"+IF($K903=\"Ongoing\",AW903,IF(RIGHT($K903,2)=RIGHT(BO$39,2),SUM($AP903:AW903),0)+IF(RIGHT(BO$39,2)>RIGHT($K903,2),AW903,0))","v":0},null,{"$f":"+O903*KeyAssumptionsPriceControl_FO!AD$15","v":1.3804127688044925E-4},{"$f":"+P903*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q903*KeyAssumptionsPriceControl_FO!AF$15","v":1.5493856569475544E-4},{"$f":"+R903*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S903*KeyAssumptionsPriceControl_FO!AH$15","v":1.3339721668354941E-4},{"$f":"+T903*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U903*KeyAssumptionsPriceControl_FO!AJ$15","v":1.3777343384206373E-4},{"$f":"+V903*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,3.4510319220112313E-6,1.2316497525134078E-5,1.6189961667502965E-5,2.006342580987185E-5,2.3398356226960587E-5,2.673328664404932E-5,3.0177622490100914E-5,3.3621958336152509E-5]
[852,null,"Shedding/storage (upgrades to internal or external fixtures)",null,"Bulk water services","Renewals","Corporate","Other Capital expenditure",null,"Straight line","2024-25",20,20,null,9.2349546570960183E-4,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,9.7343711171944767E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2349546570960183E-4,0,8.2484990750368798E-4,0,8.4326654685354917E-4,0,9.7343711171944767E-4,0,null,2.3087386642740046E-5,4.6174773285480092E-5,6.6796020973072294E-5,8.7417268660664496E-5,1.0849893233200322E-4,1.2958059600334194E-4,1.5391652379632812E-4,1.7825245158931434E-4,null,{"$f":"+IF($K904=\"Ongoing\",AP904,IF(RIGHT($K904,2)=RIGHT(BH$39,2),SUM($AP904:AP904),0)+IF(RIGHT(BH$39,2)>RIGHT($K904,2),AP904,0))","v":9.2349546570960183E-4},{"$f":"+IF($K904=\"Ongoing\",AQ904,IF(RIGHT($K904,2)=RIGHT(BI$39,2),SUM($AP904:AQ904),0)+IF(RIGHT(BI$39,2)>RIGHT($K904,2),AQ904,0))","v":0},{"$f":"+IF($K904=\"Ongoing\",AR904,IF(RIGHT($K904,2)=RIGHT(BJ$39,2),SUM($AP904:AR904),0)+IF(RIGHT(BJ$39,2)>RIGHT($K904,2),AR904,0))","v":8.2484990750368798E-4},{"$f":"+IF($K904=\"Ongoing\",AS904,IF(RIGHT($K904,2)=RIGHT(BK$39,2),SUM($AP904:AS904),0)+IF(RIGHT(BK$39,2)>RIGHT($K904,2),AS904,0))","v":0},{"$f":"+IF($K904=\"Ongoing\",AT904,IF(RIGHT($K904,2)=RIGHT(BL$39,2),SUM($AP904:AT904),0)+IF(RIGHT(BL$39,2)>RIGHT($K904,2),AT904,0))","v":8.4326654685354917E-4},{"$f":"+IF($K904=\"Ongoing\",AU904,IF(RIGHT($K904,2)=RIGHT(BM$39,2),SUM($AP904:AU904),0)+IF(RIGHT(BM$39,2)>RIGHT($K904,2),AU904,0))","v":0},{"$f":"+IF($K904=\"Ongoing\",AV904,IF(RIGHT($K904,2)=RIGHT(BN$39,2),SUM($AP904:AV904),0)+IF(RIGHT(BN$39,2)>RIGHT($K904,2),AV904,0))","v":9.7343711171944767E-4},{"$f":"+IF($K904=\"Ongoing\",AW904,IF(RIGHT($K904,2)=RIGHT(BO$39,2),SUM($AP904:AW904),0)+IF(RIGHT(BO$39,2)>RIGHT($K904,2),AW904,0))","v":0},null,{"$f":"+O904*KeyAssumptionsPriceControl_FO!AD$15","v":9.5581780700943787E-4},{"$f":"+P904*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q904*KeyAssumptionsPriceControl_FO!AF$15","v":9.1452583664143529E-4},{"$f":"+R904*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S904*KeyAssumptionsPriceControl_FO!AH$15","v":1.0015361297080888E-3},{"$f":"+T904*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U904*KeyAssumptionsPriceControl_FO!AJ$15","v":1.238483850848041E-3},{"$f":"+V904*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,2.3895445175235946E-5,9.6462745936444272E-5,1.1932589185248015E-4,1.4218903776851605E-4,1.6722744101121826E-4,1.9226584425392047E-4,2.2322794052512148E-4,2.541900367963225E-4]
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[1059,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1111=\"Ongoing\",AP1111,IF(RIGHT($K1111,2)=RIGHT(BH$39,2),SUM($AP1111:AP1111),0)+IF(RIGHT(BH$39,2)>RIGHT($K1111,2),AP1111,0))","v":0},{"$f":"+IF($K1111=\"Ongoing\",AQ1111,IF(RIGHT($K1111,2)=RIGHT(BI$39,2),SUM($AP1111:AQ1111),0)+IF(RIGHT(BI$39,2)>RIGHT($K1111,2),AQ1111,0))","v":0},{"$f":"+IF($K1111=\"Ongoing\",AR1111,IF(RIGHT($K1111,2)=RIGHT(BJ$39,2),SUM($AP1111:AR1111),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1111,2),AR1111,0))","v":0},{"$f":"+IF($K1111=\"Ongoing\",AS1111,IF(RIGHT($K1111,2)=RIGHT(BK$39,2),SUM($AP1111:AS1111),0)+IF(RIGHT(BK$39,2)>RIGHT($K1111,2),AS1111,0))","v":0},{"$f":"+IF($K1111=\"Ongoing\",AT1111,IF(RIGHT($K1111,2)=RIGHT(BL$39,2),SUM($AP1111:AT1111),0)+IF(RIGHT(BL$39,2)>RIGHT($K1111,2),AT1111,0))","v":0},{"$f":"+IF($K1111=\"Ongoing\",AU1111,IF(RIGHT($K1111,2)=RIGHT(BM$39,2),SUM($AP1111:AU1111),0)+IF(RIGHT(BM$39,2)>RIGHT($K1111,2),AU1111,0))","v":0},{"$f":"+IF($K1111=\"Ongoing\",AV1111,IF(RIGHT($K1111,2)=RIGHT(BN$39,2),SUM($AP1111:AV1111),0)+IF(RIGHT(BN$39,2)>RIGHT($K1111,2),AV1111,0))","v":0},{"$f":"+IF($K1111=\"Ongoing\",AW1111,IF(RIGHT($K1111,2)=RIGHT(BO$39,2),SUM($AP1111:AW1111),0)+IF(RIGHT(BO$39,2)>RIGHT($K1111,2),AW1111,0))","v":0},null,{"$f":"+O1111*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1111*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1111*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1111*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1111*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1111*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1111*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1111*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
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[1103,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1155=\"Ongoing\",AP1155,IF(RIGHT($K1155,2)=RIGHT(BH$39,2),SUM($AP1155:AP1155),0)+IF(RIGHT(BH$39,2)>RIGHT($K1155,2),AP1155,0))","v":0},{"$f":"+IF($K1155=\"Ongoing\",AQ1155,IF(RIGHT($K1155,2)=RIGHT(BI$39,2),SUM($AP1155:AQ1155),0)+IF(RIGHT(BI$39,2)>RIGHT($K1155,2),AQ1155,0))","v":0},{"$f":"+IF($K1155=\"Ongoing\",AR1155,IF(RIGHT($K1155,2)=RIGHT(BJ$39,2),SUM($AP1155:AR1155),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1155,2),AR1155,0))","v":0},{"$f":"+IF($K1155=\"Ongoing\",AS1155,IF(RIGHT($K1155,2)=RIGHT(BK$39,2),SUM($AP1155:AS1155),0)+IF(RIGHT(BK$39,2)>RIGHT($K1155,2),AS1155,0))","v":0},{"$f":"+IF($K1155=\"Ongoing\",AT1155,IF(RIGHT($K1155,2)=RIGHT(BL$39,2),SUM($AP1155:AT1155),0)+IF(RIGHT(BL$39,2)>RIGHT($K1155,2),AT1155,0))","v":0},{"$f":"+IF($K1155=\"Ongoing\",AU1155,IF(RIGHT($K1155,2)=RIGHT(BM$39,2),SUM($AP1155:AU1155),0)+IF(RIGHT(BM$39,2)>RIGHT($K1155,2),AU1155,0))","v":0},{"$f":"+IF($K1155=\"Ongoing\",AV1155,IF(RIGHT($K1155,2)=RIGHT(BN$39,2),SUM($AP1155:AV1155),0)+IF(RIGHT(BN$39,2)>RIGHT($K1155,2),AV1155,0))","v":0},{"$f":"+IF($K1155=\"Ongoing\",AW1155,IF(RIGHT($K1155,2)=RIGHT(BO$39,2),SUM($AP1155:AW1155),0)+IF(RIGHT(BO$39,2)>RIGHT($K1155,2),AW1155,0))","v":0},null,{"$f":"+O1155*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1155*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1155*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1155*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1155*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1155*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1155*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1155*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
[1104,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1156=\"Ongoing\",AP1156,IF(RIGHT($K1156,2)=RIGHT(BH$39,2),SUM($AP1156:AP1156),0)+IF(RIGHT(BH$39,2)>RIGHT($K1156,2),AP1156,0))","v":0},{"$f":"+IF($K1156=\"Ongoing\",AQ1156,IF(RIGHT($K1156,2)=RIGHT(BI$39,2),SUM($AP1156:AQ1156),0)+IF(RIGHT(BI$39,2)>RIGHT($K1156,2),AQ1156,0))","v":0},{"$f":"+IF($K1156=\"Ongoing\",AR1156,IF(RIGHT($K1156,2)=RIGHT(BJ$39,2),SUM($AP1156:AR1156),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1156,2),AR1156,0))","v":0},{"$f":"+IF($K1156=\"Ongoing\",AS1156,IF(RIGHT($K1156,2)=RIGHT(BK$39,2),SUM($AP1156:AS1156),0)+IF(RIGHT(BK$39,2)>RIGHT($K1156,2),AS1156,0))","v":0},{"$f":"+IF($K1156=\"Ongoing\",AT1156,IF(RIGHT($K1156,2)=RIGHT(BL$39,2),SUM($AP1156:AT1156),0)+IF(RIGHT(BL$39,2)>RIGHT($K1156,2),AT1156,0))","v":0},{"$f":"+IF($K1156=\"Ongoing\",AU1156,IF(RIGHT($K1156,2)=RIGHT(BM$39,2),SUM($AP1156:AU1156),0)+IF(RIGHT(BM$39,2)>RIGHT($K1156,2),AU1156,0))","v":0},{"$f":"+IF($K1156=\"Ongoing\",AV1156,IF(RIGHT($K1156,2)=RIGHT(BN$39,2),SUM($AP1156:AV1156),0)+IF(RIGHT(BN$39,2)>RIGHT($K1156,2),AV1156,0))","v":0},{"$f":"+IF($K1156=\"Ongoing\",AW1156,IF(RIGHT($K1156,2)=RIGHT(BO$39,2),SUM($AP1156:AW1156),0)+IF(RIGHT(BO$39,2)>RIGHT($K1156,2),AW1156,0))","v":0},null,{"$f":"+O1156*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1156*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1156*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1156*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1156*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1156*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1156*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1156*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
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[1109,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1161=\"Ongoing\",AP1161,IF(RIGHT($K1161,2)=RIGHT(BH$39,2),SUM($AP1161:AP1161),0)+IF(RIGHT(BH$39,2)>RIGHT($K1161,2),AP1161,0))","v":0},{"$f":"+IF($K1161=\"Ongoing\",AQ1161,IF(RIGHT($K1161,2)=RIGHT(BI$39,2),SUM($AP1161:AQ1161),0)+IF(RIGHT(BI$39,2)>RIGHT($K1161,2),AQ1161,0))","v":0},{"$f":"+IF($K1161=\"Ongoing\",AR1161,IF(RIGHT($K1161,2)=RIGHT(BJ$39,2),SUM($AP1161:AR1161),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1161,2),AR1161,0))","v":0},{"$f":"+IF($K1161=\"Ongoing\",AS1161,IF(RIGHT($K1161,2)=RIGHT(BK$39,2),SUM($AP1161:AS1161),0)+IF(RIGHT(BK$39,2)>RIGHT($K1161,2),AS1161,0))","v":0},{"$f":"+IF($K1161=\"Ongoing\",AT1161,IF(RIGHT($K1161,2)=RIGHT(BL$39,2),SUM($AP1161:AT1161),0)+IF(RIGHT(BL$39,2)>RIGHT($K1161,2),AT1161,0))","v":0},{"$f":"+IF($K1161=\"Ongoing\",AU1161,IF(RIGHT($K1161,2)=RIGHT(BM$39,2),SUM($AP1161:AU1161),0)+IF(RIGHT(BM$39,2)>RIGHT($K1161,2),AU1161,0))","v":0},{"$f":"+IF($K1161=\"Ongoing\",AV1161,IF(RIGHT($K1161,2)=RIGHT(BN$39,2),SUM($AP1161:AV1161),0)+IF(RIGHT(BN$39,2)>RIGHT($K1161,2),AV1161,0))","v":0},{"$f":"+IF($K1161=\"Ongoing\",AW1161,IF(RIGHT($K1161,2)=RIGHT(BO$39,2),SUM($AP1161:AW1161),0)+IF(RIGHT(BO$39,2)>RIGHT($K1161,2),AW1161,0))","v":0},null,{"$f":"+O1161*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1161*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1161*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1161*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1161*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1161*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1161*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1161*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
[1110,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1162=\"Ongoing\",AP1162,IF(RIGHT($K1162,2)=RIGHT(BH$39,2),SUM($AP1162:AP1162),0)+IF(RIGHT(BH$39,2)>RIGHT($K1162,2),AP1162,0))","v":0},{"$f":"+IF($K1162=\"Ongoing\",AQ1162,IF(RIGHT($K1162,2)=RIGHT(BI$39,2),SUM($AP1162:AQ1162),0)+IF(RIGHT(BI$39,2)>RIGHT($K1162,2),AQ1162,0))","v":0},{"$f":"+IF($K1162=\"Ongoing\",AR1162,IF(RIGHT($K1162,2)=RIGHT(BJ$39,2),SUM($AP1162:AR1162),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1162,2),AR1162,0))","v":0},{"$f":"+IF($K1162=\"Ongoing\",AS1162,IF(RIGHT($K1162,2)=RIGHT(BK$39,2),SUM($AP1162:AS1162),0)+IF(RIGHT(BK$39,2)>RIGHT($K1162,2),AS1162,0))","v":0},{"$f":"+IF($K1162=\"Ongoing\",AT1162,IF(RIGHT($K1162,2)=RIGHT(BL$39,2),SUM($AP1162:AT1162),0)+IF(RIGHT(BL$39,2)>RIGHT($K1162,2),AT1162,0))","v":0},{"$f":"+IF($K1162=\"Ongoing\",AU1162,IF(RIGHT($K1162,2)=RIGHT(BM$39,2),SUM($AP1162:AU1162),0)+IF(RIGHT(BM$39,2)>RIGHT($K1162,2),AU1162,0))","v":0},{"$f":"+IF($K1162=\"Ongoing\",AV1162,IF(RIGHT($K1162,2)=RIGHT(BN$39,2),SUM($AP1162:AV1162),0)+IF(RIGHT(BN$39,2)>RIGHT($K1162,2),AV1162,0))","v":0},{"$f":"+IF($K1162=\"Ongoing\",AW1162,IF(RIGHT($K1162,2)=RIGHT(BO$39,2),SUM($AP1162:AW1162),0)+IF(RIGHT(BO$39,2)>RIGHT($K1162,2),AW1162,0))","v":0},null,{"$f":"+O1162*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1162*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1162*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1162*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1162*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1162*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1162*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1162*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
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[1115,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1167=\"Ongoing\",AP1167,IF(RIGHT($K1167,2)=RIGHT(BH$39,2),SUM($AP1167:AP1167),0)+IF(RIGHT(BH$39,2)>RIGHT($K1167,2),AP1167,0))","v":0},{"$f":"+IF($K1167=\"Ongoing\",AQ1167,IF(RIGHT($K1167,2)=RIGHT(BI$39,2),SUM($AP1167:AQ1167),0)+IF(RIGHT(BI$39,2)>RIGHT($K1167,2),AQ1167,0))","v":0},{"$f":"+IF($K1167=\"Ongoing\",AR1167,IF(RIGHT($K1167,2)=RIGHT(BJ$39,2),SUM($AP1167:AR1167),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1167,2),AR1167,0))","v":0},{"$f":"+IF($K1167=\"Ongoing\",AS1167,IF(RIGHT($K1167,2)=RIGHT(BK$39,2),SUM($AP1167:AS1167),0)+IF(RIGHT(BK$39,2)>RIGHT($K1167,2),AS1167,0))","v":0},{"$f":"+IF($K1167=\"Ongoing\",AT1167,IF(RIGHT($K1167,2)=RIGHT(BL$39,2),SUM($AP1167:AT1167),0)+IF(RIGHT(BL$39,2)>RIGHT($K1167,2),AT1167,0))","v":0},{"$f":"+IF($K1167=\"Ongoing\",AU1167,IF(RIGHT($K1167,2)=RIGHT(BM$39,2),SUM($AP1167:AU1167),0)+IF(RIGHT(BM$39,2)>RIGHT($K1167,2),AU1167,0))","v":0},{"$f":"+IF($K1167=\"Ongoing\",AV1167,IF(RIGHT($K1167,2)=RIGHT(BN$39,2),SUM($AP1167:AV1167),0)+IF(RIGHT(BN$39,2)>RIGHT($K1167,2),AV1167,0))","v":0},{"$f":"+IF($K1167=\"Ongoing\",AW1167,IF(RIGHT($K1167,2)=RIGHT(BO$39,2),SUM($AP1167:AW1167),0)+IF(RIGHT(BO$39,2)>RIGHT($K1167,2),AW1167,0))","v":0},null,{"$f":"+O1167*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1167*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1167*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1167*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1167*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1167*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1167*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1167*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
[1116,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1168=\"Ongoing\",AP1168,IF(RIGHT($K1168,2)=RIGHT(BH$39,2),SUM($AP1168:AP1168),0)+IF(RIGHT(BH$39,2)>RIGHT($K1168,2),AP1168,0))","v":0},{"$f":"+IF($K1168=\"Ongoing\",AQ1168,IF(RIGHT($K1168,2)=RIGHT(BI$39,2),SUM($AP1168:AQ1168),0)+IF(RIGHT(BI$39,2)>RIGHT($K1168,2),AQ1168,0))","v":0},{"$f":"+IF($K1168=\"Ongoing\",AR1168,IF(RIGHT($K1168,2)=RIGHT(BJ$39,2),SUM($AP1168:AR1168),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1168,2),AR1168,0))","v":0},{"$f":"+IF($K1168=\"Ongoing\",AS1168,IF(RIGHT($K1168,2)=RIGHT(BK$39,2),SUM($AP1168:AS1168),0)+IF(RIGHT(BK$39,2)>RIGHT($K1168,2),AS1168,0))","v":0},{"$f":"+IF($K1168=\"Ongoing\",AT1168,IF(RIGHT($K1168,2)=RIGHT(BL$39,2),SUM($AP1168:AT1168),0)+IF(RIGHT(BL$39,2)>RIGHT($K1168,2),AT1168,0))","v":0},{"$f":"+IF($K1168=\"Ongoing\",AU1168,IF(RIGHT($K1168,2)=RIGHT(BM$39,2),SUM($AP1168:AU1168),0)+IF(RIGHT(BM$39,2)>RIGHT($K1168,2),AU1168,0))","v":0},{"$f":"+IF($K1168=\"Ongoing\",AV1168,IF(RIGHT($K1168,2)=RIGHT(BN$39,2),SUM($AP1168:AV1168),0)+IF(RIGHT(BN$39,2)>RIGHT($K1168,2),AV1168,0))","v":0},{"$f":"+IF($K1168=\"Ongoing\",AW1168,IF(RIGHT($K1168,2)=RIGHT(BO$39,2),SUM($AP1168:AW1168),0)+IF(RIGHT(BO$39,2)>RIGHT($K1168,2),AW1168,0))","v":0},null,{"$f":"+O1168*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1168*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1168*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1168*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1168*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1168*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1168*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1168*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
[1117,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1169=\"Ongoing\",AP1169,IF(RIGHT($K1169,2)=RIGHT(BH$39,2),SUM($AP1169:AP1169),0)+IF(RIGHT(BH$39,2)>RIGHT($K1169,2),AP1169,0))","v":0},{"$f":"+IF($K1169=\"Ongoing\",AQ1169,IF(RIGHT($K1169,2)=RIGHT(BI$39,2),SUM($AP1169:AQ1169),0)+IF(RIGHT(BI$39,2)>RIGHT($K1169,2),AQ1169,0))","v":0},{"$f":"+IF($K1169=\"Ongoing\",AR1169,IF(RIGHT($K1169,2)=RIGHT(BJ$39,2),SUM($AP1169:AR1169),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1169,2),AR1169,0))","v":0},{"$f":"+IF($K1169=\"Ongoing\",AS1169,IF(RIGHT($K1169,2)=RIGHT(BK$39,2),SUM($AP1169:AS1169),0)+IF(RIGHT(BK$39,2)>RIGHT($K1169,2),AS1169,0))","v":0},{"$f":"+IF($K1169=\"Ongoing\",AT1169,IF(RIGHT($K1169,2)=RIGHT(BL$39,2),SUM($AP1169:AT1169),0)+IF(RIGHT(BL$39,2)>RIGHT($K1169,2),AT1169,0))","v":0},{"$f":"+IF($K1169=\"Ongoing\",AU1169,IF(RIGHT($K1169,2)=RIGHT(BM$39,2),SUM($AP1169:AU1169),0)+IF(RIGHT(BM$39,2)>RIGHT($K1169,2),AU1169,0))","v":0},{"$f":"+IF($K1169=\"Ongoing\",AV1169,IF(RIGHT($K1169,2)=RIGHT(BN$39,2),SUM($AP1169:AV1169),0)+IF(RIGHT(BN$39,2)>RIGHT($K1169,2),AV1169,0))","v":0},{"$f":"+IF($K1169=\"Ongoing\",AW1169,IF(RIGHT($K1169,2)=RIGHT(BO$39,2),SUM($AP1169:AW1169),0)+IF(RIGHT(BO$39,2)>RIGHT($K1169,2),AW1169,0))","v":0},null,{"$f":"+O1169*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1169*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1169*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1169*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1169*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1169*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1169*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1169*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
[1118,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset Category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K1170=\"Ongoing\",AP1170,IF(RIGHT($K1170,2)=RIGHT(BH$39,2),SUM($AP1170:AP1170),0)+IF(RIGHT(BH$39,2)>RIGHT($K1170,2),AP1170,0))","v":0},{"$f":"+IF($K1170=\"Ongoing\",AQ1170,IF(RIGHT($K1170,2)=RIGHT(BI$39,2),SUM($AP1170:AQ1170),0)+IF(RIGHT(BI$39,2)>RIGHT($K1170,2),AQ1170,0))","v":0},{"$f":"+IF($K1170=\"Ongoing\",AR1170,IF(RIGHT($K1170,2)=RIGHT(BJ$39,2),SUM($AP1170:AR1170),0)+IF(RIGHT(BJ$39,2)>RIGHT($K1170,2),AR1170,0))","v":0},{"$f":"+IF($K1170=\"Ongoing\",AS1170,IF(RIGHT($K1170,2)=RIGHT(BK$39,2),SUM($AP1170:AS1170),0)+IF(RIGHT(BK$39,2)>RIGHT($K1170,2),AS1170,0))","v":0},{"$f":"+IF($K1170=\"Ongoing\",AT1170,IF(RIGHT($K1170,2)=RIGHT(BL$39,2),SUM($AP1170:AT1170),0)+IF(RIGHT(BL$39,2)>RIGHT($K1170,2),AT1170,0))","v":0},{"$f":"+IF($K1170=\"Ongoing\",AU1170,IF(RIGHT($K1170,2)=RIGHT(BM$39,2),SUM($AP1170:AU1170),0)+IF(RIGHT(BM$39,2)>RIGHT($K1170,2),AU1170,0))","v":0},{"$f":"+IF($K1170=\"Ongoing\",AV1170,IF(RIGHT($K1170,2)=RIGHT(BN$39,2),SUM($AP1170:AV1170),0)+IF(RIGHT(BN$39,2)>RIGHT($K1170,2),AV1170,0))","v":0},{"$f":"+IF($K1170=\"Ongoing\",AW1170,IF(RIGHT($K1170,2)=RIGHT(BO$39,2),SUM($AP1170:AW1170),0)+IF(RIGHT(BO$39,2)>RIGHT($K1170,2),AW1170,0))","v":0},null,{"$f":"+O1170*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+P1170*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+Q1170*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+R1170*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+S1170*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+T1170*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+U1170*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+V1170*KeyAssumptionsPriceControl_FO!AK$15","v":0},null,0,0,0,0,0,0,0,0]
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[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$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,"SEVENTH REG PERIOD"]
[]
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[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,{"$f":"Opex_Breakdown!E16","v":"Groundwater diversions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X71","v":0.18418386370988832},{"$f":"+Y71","v":0.11021975926657912},9.6938775444501829E-2,0.19306385066648418,{"$f":"+AB71","v":0.15264336420166311},{"$f":"+AC71","v":0.93253862782625985},0.91790914744508934,0.89360992011067863,0.90206423748072928,{"$f":"+AG71","v":0.24868420757802318},0.23138041873759918,0.24022452640019837,0.24162669965171416]
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[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X12:X17)","v":13.205374093999998},28.635344219442267,23.08222078943648,24.456080841654984,31.771893973645668,32.386692009060539,30.023769054100338,27.139729975686947,25.09298382360862,{"$f":"+SUM(AG12:AG17)","v":32.81302541392489},37.002426890562148,40.357433826722989,27.716869558038404]
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[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X91","v":0.30123927454864147},1.4480825385933954E-3,2.8254797812722638,8.73089955607748,{"$f":"+AB91","v":2.9209047400000006},4.6182499999999997,1.48705,1.48705,1.48705,{"$f":"+AG91","v":0},0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X100","v":0.15305566347063979},4.1063293681646655,0.13400004498727736,0,{"$f":"+AB100","v":4.9506000000000003E-3},0,0,0,0,{"$f":"+AG100","v":0},0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X104","v":97.48348129999998},{"$f":"+Y104","v":61.02954579},{"$f":"+Z104","v":83.956715360000004},{"$f":"+AA104","v":22.842884459999997},{"$f":"+AB104","v":80.599999999999994},0,0,0,0,{"$f":"+AG104","v":0},0,0,0]
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[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X108","v":20.30530481537248},{"$f":"Y108","v":43.586425436963978},{"$f":"Z108","v":16.457055741526716},{"$f":"AA108","v":12.718973185569006},{"$f":"AB108","v":15},15,4,4,4,{"$f":"AG108","v":4},4,4,4]
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[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEST",{"$f":"IF(ROUND(AC34,2)=ROUND(AC18,2),0,1)","v":0},0,{"$f":"IF(ROUND(AE34,2)=ROUND(AE18,2),0,1)","v":0},{"$f":"IF(ROUND(AF34,2)=ROUND(AF18,2),0,1)","v":0},0,0,0,0]
[]
[null,null,{"$f":"E12","v":"Irrigation"}]
[null,null,null,"Headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!O$42:O$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$2051,'Capex_FO input'!$E$42:$E$2051,Capex_FO_AC!$C$38,'Capex_FO input'!$G$42:$G$2051,Capex_FO_AC!$D$39)","v":0}]
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[null,null,{"$f":"E14","v":"Water supply districts"}]
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[]
[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97.48348129999998,61.02954579,83.956715360000004,22.842884459999997,80.599999999999994]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3949763330411923E-2,9.1685248713550591E-2,0.22664287043256998,1.0729255690072315E-3,0.128,0.128,0.128,0.128,0.128,0.128,0.128,0.128,0.128]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.30530481537248,43.586425436963978,16.457055741526716,12.718973185569006,15,15,4,4,4,4,4,4,4]

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[80,"Expenditure and Revenue Summary"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD",null,null,null,null,"Regulatory Period (Total)",null,null,null,"Regulatory Period (Annual average)"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AF6+1","v":2029},{"$f":"AG6+1","v":2030},2031,2032]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32",null,null,"5th Reg Period","6th Reg Period","7th Reg Period",null,"5th Reg Period","6th Reg Period","7th Reg Period"]
[]
[]
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[null,null,null,null,null,"Operating Expenditure"]
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[null,null,null,null,null,"Capital Expenditure"]
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[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X19-SUM(X20:X21)","v":12.751079155980717},24.527566768739007,20.122740963176938,15.725181285577504,23.280164848444144,27.768442009060539,28.536719054100338,25.652679975686947,23.60593382360862,{"$f":"AG19-SUM(AG20:AG21)","v":32.81302541392489},37.002426890562148,40.357433826722989,27.716869558038404,null,null,83.655653865937595,105.56377486245646,137.88975568924843,null,20.913913466484399,26.390943715614114,34.472438922312108]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!X29","v":97.48348129999998},{"$f":"Capex_FO_AC!Y29","v":61.02954579},{"$f":"Capex_FO_AC!Z29","v":83.956715360000004},{"$f":"Capex_FO_AC!AA29","v":22.842884459999997},{"$f":"Capex_FO_AC!AB29","v":80.599999999999994},{"$f":"Capex_FO_AC!AC29","v":0},{"$f":"Capex_FO_AC!AD29","v":0},{"$f":"Capex_FO_AC!AE29","v":0},{"$f":"Capex_FO_AC!AF29","v":0},{"$f":"Capex_FO_AC!AG29","v":0},{"$f":"Capex_FO_AC!AH29","v":0},{"$f":"Capex_FO_AC!AI29","v":0},{"$f":"Capex_FO_AC!AJ29","v":0},null,null,{"$f":"SUM($Y24:$AB24)","v":248.42914561000001},{"$f":"SUM($AC24:$AF24)","v":0},{"$f":"SUM($AG24:$AJ24)","v":0},null,62.107286402500002,0,0]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!X30","v":4.3949763330411923E-2},{"$f":"Capex_FO_AC!Y30","v":9.1685248713550591E-2},{"$f":"Capex_FO_AC!Z30","v":0.22664287043256998},{"$f":"Capex_FO_AC!AA30","v":1.0729255690072315E-3},{"$f":"Capex_FO_AC!AB30","v":0.128},{"$f":"Capex_FO_AC!AC30","v":0.128},{"$f":"Capex_FO_AC!AD30","v":0.128},{"$f":"Capex_FO_AC!AE30","v":0.128},{"$f":"Capex_FO_AC!AF30","v":0.128},{"$f":"Capex_FO_AC!AG30","v":0.128},{"$f":"Capex_FO_AC!AH30","v":0.128},{"$f":"Capex_FO_AC!AI30","v":0.128},{"$f":"Capex_FO_AC!AJ30","v":0.128},null,null,{"$f":"SUM($Y25:$AB25)","v":0.44740104471512782},{"$f":"SUM($AC25:$AF25)","v":0.51200000000000001},{"$f":"SUM($AG25:$AJ25)","v":0.51200000000000001},null,0.11185026117878195,0.128,0.128]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":11.848459999999999},{"$f":"+RollForward_FO!AD15","v":11.11267},{"$f":"+RollForward_FO!AE15","v":10.451280000000001},{"$f":"+RollForward_FO!AF15","v":9.6886899999999994},{"$f":"+RollForward_FO!AG15","v":9.0492000000000008},{"$f":"+RollForward_FO!AH15","v":8.8028600000000008},{"$f":"+RollForward_FO!AI15","v":8.7404799999999998},{"$f":"+RollForward_FO!AJ15","v":8.6363900000000005},null,null,null,{"$f":"SUM($AC28:$AF28)","v":43.101099999999995},{"$f":"SUM($AG28:$AJ28)","v":35.228929999999998},null,null,{"$f":"AVERAGE(AC28:AF28)","v":10.775274999999999},{"$f":"AVERAGE(AG28:AJ28)","v":8.8072324999999996}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.68845012610135925},{"$f":"+'Capex_FO input'!E32","v":2.1289411098673705},{"$f":"+'Capex_FO input'!F32","v":3.491573085691253},{"$f":"+'Capex_FO input'!G32","v":4.7376623084124017},{"$f":"+'Capex_FO input'!H32","v":6.0215052301456087},{"$f":"+'Capex_FO input'!I32","v":6.9989387521363842},{"$f":"+'Capex_FO input'!J32","v":7.7029969313902109},{"$f":"+'Capex_FO input'!K32","v":8.5064279875843969},null,null,null,{"$f":"SUM($AC29:$AF29)","v":11.046626630072385},{"$f":"SUM($AG29:$AJ29)","v":29.229868901256602},null,null,2.7616566575180963,7.3074672253141504]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC28:AC29)","v":12.536910126101359},13.241611109867371,13.942853085691254,14.426352308412401,{"$f":"SUM(AG28:AG29)","v":15.070705230145609},15.801798752136385,16.443476931390212,17.142817987584397,null,null,null,54.147726630072384,64.4587989012566,null,null,15.435583305521153,16.11469972531415]
[]
[null,null,null,null,null,"Revenue Requirement"]
[null,null,null,null,null,null,"Revenue Requirement Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!Y23","v":148.49202654901936},{"$f":"'Rev&RAV_FO'!Z23","v":132.38930698456562},{"$f":"'Rev&RAV_FO'!AA23","v":125.89594636345463},{"$f":"'Rev&RAV_FO'!AB23","v":125.90864152386534},{"$f":"'Rev&RAV_FO'!AC23","v":126.60836652882617},{"$f":"'Rev&RAV_FO'!AD23","v":115.70997774063915},{"$f":"'Rev&RAV_FO'!AE23","v":117.65835230216211},{"$f":"'Rev&RAV_FO'!AF23","v":119.79207942373966},{"$f":"'Rev&RAV_FO'!AG23","v":120.99531949280353},{"$f":"'Rev&RAV_FO'!AH23","v":123.54504096717237},{"$f":"'Rev&RAV_FO'!AI23","v":125.45386920353539},{"$f":"'Rev&RAV_FO'!AJ23","v":128.08759977519171},{"$f":"'Rev&RAV_FO'!AK23","v":130.40348158926844},null,null,{"$f":"SUM($Y33:$AB33)","v":510.80226140071181},{"$f":"SUM($AC33:$AF33)","v":474.15572895934451},{"$f":"SUM($AG33:$AJ33)","v":507.48999153516792},null,127.70056535017795,{"$f":"AVERAGE(AF33:AI33)","v":124.52045735967576},{"$f":"AVERAGE(AG33:AJ33)","v":126.87249788379198}]

{"sheet":"RollForward_FO","index":10,"n_rows":85,"n_cols":36,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AF6+1","v":2029},{"$f":"AG6+1","v":2030},2031,2032]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X24","v":434.19811441288692},432.64257608753798,446.04347592000227,455.0110941198343,{"$f":"+AB24","v":459.72346424084998},471.68830614286298,486.79183802582219,501.95894597005514,513.54077286005088,{"$f":"+AG24","v":522.59235437524706},540.2066745590264,561.27930269745207,585.06525959278486]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X30","v":432.64257608753798},446.04347592000227,455.0110941198343,459.72346424084998,{"$f":"+AB30","v":471.68830614286298},486.79183802582219,501.95894597005514,513.54077286005088,522.59235437524706,{"$f":"+AG30","v":540.2066745590264},561.27930269745207,585.06525959278486,595.51131116323882]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":7.3906519374315334},{"$f":"Determination_Lookup!N11","v":10.400646434615933},{"$f":"Determination_Lookup!O11","v":9.1070308848516532},{"$f":"Determination_Lookup!P11","v":8.0765326389450429},{"$f":"Determination_Lookup!Q11","v":7.1248582157683416},{"$f":"IF(AC37=\"\",AC82,AC37)","v":11.848459999999999},11.11267,10.451280000000001,9.6886899999999994,{"$f":"IF(AG37=\"\",AG82,AG37)","v":9.0492000000000008},8.8028600000000008,8.7404799999999998,8.6363900000000005]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":6.8720157805677236},{"$f":"Determination_Lookup!N12","v":0.6343352529452353},{"$f":"Determination_Lookup!O12","v":1.8214490080606949},{"$f":"Determination_Lookup!P12","v":2.9352056000477424},{"$f":"Determination_Lookup!Q12","v":4.0624647306627875},{"$f":"IF(AC34=\"\",Rev_Summary_FO!AC29,AC34)","v":0.68845012610135925},{"$f":"IF(AD34=\"\",Rev_Summary_FO!AD29,AD34)","v":2.1289411098673705},{"$f":"IF(AE34=\"\",Rev_Summary_FO!AE29,AE34)","v":3.491573085691253},{"$f":"IF(AF34=\"\",Rev_Summary_FO!AF29,AF34)","v":4.7376623084124017},{"$f":"IF(AG34=\"\",Rev_Summary_FO!AG29,AG34)","v":6.0215052301456087},{"$f":"IF(AH34=\"\",Rev_Summary_FO!AH29,AH34)","v":6.9989387521363842},{"$f":"IF(AI34=\"\",Rev_Summary_FO!AI29,AI34)","v":7.7029969313902109},{"$f":"IF(AJ34=\"\",Rev_Summary_FO!AJ29,AJ34)","v":8.5064279875843969}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X16)","v":14.262667717999257},11.034981687561167,10.928479892912348,11.011738238992786,{"$f":"SUM(AB15:AB16)","v":11.187322946431129},12.536910126101359,13.241611109867371,13.942853085691254,14.426352308412401,{"$f":"SUM(AG15:AG16)","v":15.070705230145609},15.801798752136385,16.443476931390212,17.142817987584397]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M8","v":434.19811441288692},{"$f":"+X30","v":432.64257608753798},{"$f":"+Y30","v":446.04347592000227},{"$f":"+Z30","v":455.0110941198343},{"$f":"+AA30","v":459.72346424084998},471.68830614286298,486.79183802582219,501.95894597005514,513.54077286005088,{"$f":"+AF30","v":522.59235437524706},{"$f":"+AG30","v":540.2066745590264},{"$f":"+AH30","v":561.27930269745207},{"$f":"+AI30","v":585.06525959278486}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!X19","v":13.205374093999998},{"$f":"Rev_Summary_FO!Y19","v":28.635344219442267},{"$f":"Rev_Summary_FO!Z19","v":23.08222078943648},{"$f":"Rev_Summary_FO!AA19","v":24.456080841654984},{"$f":"Rev_Summary_FO!AB19","v":26.206020188444146},{"$f":"Rev_Summary_FO!AC19","v":32.386692009060539},{"$f":"Rev_Summary_FO!AD19","v":30.023769054100338},{"$f":"Rev_Summary_FO!AE19","v":27.139729975686947},{"$f":"Rev_Summary_FO!AF19","v":25.09298382360862},{"$f":"Rev_Summary_FO!AG19","v":32.81302541392489},{"$f":"Rev_Summary_FO!AH19","v":37.002426890562148},{"$f":"Rev_Summary_FO!AI19","v":40.357433826722989},{"$f":"Rev_Summary_FO!AJ19","v":27.716869558038404}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!X20","v":0.30123927454864147},{"$f":"Rev_Summary_FO!Y20","v":1.4480825385933954E-3},{"$f":"Rev_Summary_FO!Z20","v":2.8254797812722638},{"$f":"Rev_Summary_FO!AA20","v":8.73089955607748},{"$f":"Rev_Summary_FO!AB20","v":2.9209047400000006},{"$f":"Rev_Summary_FO!AC20","v":4.6182499999999997},{"$f":"Rev_Summary_FO!AD20","v":1.48705},{"$f":"Rev_Summary_FO!AE20","v":1.48705},{"$f":"Rev_Summary_FO!AF20","v":1.48705},{"$f":"Rev_Summary_FO!AG20","v":0},{"$f":"Rev_Summary_FO!AH20","v":0},{"$f":"Rev_Summary_FO!AI20","v":0},{"$f":"Rev_Summary_FO!AJ20","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!X21","v":0.15305566347063979},{"$f":"Rev_Summary_FO!Y21","v":4.1063293681646655},{"$f":"Rev_Summary_FO!Z21","v":0.13400004498727736},{"$f":"Rev_Summary_FO!AA21","v":0},{"$f":"Rev_Summary_FO!AB21","v":4.9506000000000003E-3},{"$f":"Rev_Summary_FO!AC21","v":0},{"$f":"Rev_Summary_FO!AD21","v":0},{"$f":"Rev_Summary_FO!AE21","v":0},{"$f":"Rev_Summary_FO!AF21","v":0},{"$f":"Rev_Summary_FO!AG21","v":0},{"$f":"Rev_Summary_FO!AH21","v":0},{"$f":"Rev_Summary_FO!AI21","v":0},{"$f":"Rev_Summary_FO!AJ21","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!X25","v":4.3949763330411923E-2},{"$f":"Rev_Summary_FO!Y25","v":9.1685248713550591E-2},{"$f":"Rev_Summary_FO!Z25","v":0.22664287043256998},{"$f":"Rev_Summary_FO!AA25","v":1.0729255690072315E-3},{"$f":"Rev_Summary_FO!AB25","v":0.128},{"$f":"Rev_Summary_FO!AC25","v":0.128},{"$f":"Rev_Summary_FO!AD25","v":0.128},{"$f":"Rev_Summary_FO!AE25","v":0.128},{"$f":"Rev_Summary_FO!AF25","v":0.128},{"$f":"Rev_Summary_FO!AG25","v":0.128},{"$f":"Rev_Summary_FO!AH25","v":0.128},{"$f":"Rev_Summary_FO!AI25","v":0.128},{"$f":"Rev_Summary_FO!AJ25","v":0.128}]
[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,{"$f":"X17","v":14.262667717999257},11.034981687561167,10.928479892912348,11.011738238992786,{"$f":"AB17","v":11.187322946431129},12.536910126101359,13.241611109867371,13.942853085691254,14.426352308412401,{"$f":"AG17","v":15.070705230145609},15.801798752136385,16.443476931390212,17.142817987584397]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X24:X25)-SUM(X26:X29)","v":432.64257608753798},446.04347592000227,455.0110941198343,459.72346424084998,{"$f":"+SUM(AB24:AB25)-SUM(AB26:AB29)","v":471.68830614286298},486.79183802582219,501.95894597005514,513.54077286005088,522.59235437524706,{"$f":"+SUM(AG24:AG25)-SUM(AG26:AG29)","v":540.2066745590264},561.27930269745207,585.06525959278486,595.51131116323882]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",11.848459999999999,11.11267,10.451280000000001,9.6886899999999994,9.0492000000000008,8.8028600000000008,8.7404799999999998,8.6363900000000005]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":471.68830614286298},null,{"$f":"SUM(I41:I81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":0},0,0,0,{"$f":"+SUM(AG41:AG81)","v":0},0,0,0]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":471.68830614286298}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":0}]

{"sheet":"Rev&RAV_FO","index":11,"n_rows":122,"n_cols":37,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!AC15","v":92.243593470096712},{"$f":"Rev_Summary_FO!AD15","v":92.719442760664279},{"$f":"Rev_Summary_FO!AE15","v":93.353420685125712},{"$f":"Rev_Summary_FO!AF15","v":93.226718543011145},{"$f":"Rev_Summary_FO!AG15","v":93.22228200956711},{"$f":"Rev_Summary_FO!AH15","v":93.182295020732312},{"$f":"Rev_Summary_FO!AI15","v":93.34967474166487},{"$f":"Rev_Summary_FO!AJ15","v":93.109341138701154}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD47+AD64","v":11.777513992893024},12.545338280082413,13.343845501374652,14.190288489831932,{"$f":"+AH47+AH64","v":15.252053727459659},16.469775430666697,18.294448102136617,20.151322462982872]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":12.536910126101359},{"$f":"RollForward_FO!AD17","v":13.241611109867371},{"$f":"RollForward_FO!AE17","v":13.942853085691254},{"$f":"RollForward_FO!AF17","v":14.426352308412401},{"$f":"RollForward_FO!AG17","v":15.070705230145609},{"$f":"RollForward_FO!AH17","v":15.801798752136385},{"$f":"RollForward_FO!AI17","v":16.443476931390212},{"$f":"RollForward_FO!AJ17","v":17.142817987584397}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AD14","v":-0.84803984845195401},{"$f":"+PrevPerAdj_FO!AE14","v":-0.84803984845195401},{"$f":"+PrevPerAdj_FO!AF14","v":-0.84803984845195401},{"$f":"+PrevPerAdj_FO!AG14","v":-0.84803984845195401},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":0},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":0},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":0},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":0},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD122","v":0},0,0,0,{"$f":"+AH122","v":0},0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":148.49202654901936},{"$f":"Determination_Lookup!N10","v":132.38930698456562},{"$f":"Determination_Lookup!O10","v":125.89594636345463},{"$f":"Determination_Lookup!P10","v":125.90864152386534},{"$f":"Determination_Lookup!Q10","v":126.60836652882617},{"$f":"+SUM(AD15:AD22)","v":115.70997774063915},117.65835230216211,119.79207942373966,120.99531949280353,{"$f":"+SUM(AH15:AH22)","v":123.54504096717237},125.45386920353539,128.08759977519171,130.40348158926844]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X24","v":434.19811441288692},{"$f":"+RollForward_FO!Y24","v":432.64257608753798},{"$f":"Z43","v":446.67781117294754},{"$f":"AA43","v":457.46687838084023},{"$f":"AB43","v":465.11445410190368},481.14176073457946,469.16530073457949,457.92463073457947,447.34535073457948,{"$f":"AG43","v":437.52866073457949},{"$f":"AH43","v":428.35146073457946},{"$f":"AI43","v":419.42060073457947},{"$f":"AJ43","v":410.55212073457949}]
[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,{"$f":"+RollForward_FO!X25","v":13.205374093999998},{"$f":"+RollForward_FO!Y25","v":28.635344219442267},{"$f":"+RollForward_FO!Z25","v":23.08222078943648},{"$f":"+RollForward_FO!AA25","v":24.456080841654984},{"$f":"+RollForward_FO!AB25","v":26.206020188444146}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X27","v":0.15305566347063979},{"$f":"+RollForward_FO!Y27","v":4.1063293681646655},{"$f":"+RollForward_FO!Z27","v":0.13400004498727736},{"$f":"+RollForward_FO!AA27","v":0},{"$f":"+RollForward_FO!AB27","v":4.9506000000000003E-3}]
[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,{"$f":"+RollForward_FO!X26","v":0.30123927454864147},{"$f":"+RollForward_FO!Y26","v":1.4480825385933954E-3},{"$f":"+RollForward_FO!Z26","v":2.8254797812722638},{"$f":"+RollForward_FO!AA26","v":8.73089955607748},{"$f":"+RollForward_FO!AB26","v":2.9209047400000006}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":14.262667717999257},{"$f":"+RollForward_FO!Y15","v":10.400646434615933},{"$f":"+RollForward_FO!Z15","v":9.1070308848516532},{"$f":"+RollForward_FO!AA15","v":8.0765326389450429},{"$f":"+RollForward_FO!AB15","v":7.1248582157683416},{"$f":"+RollForward_FO!AC15","v":11.848459999999999},{"$f":"+RollForward_FO!AD15","v":11.11267},{"$f":"+RollForward_FO!AE15","v":10.451280000000001},{"$f":"+RollForward_FO!AF15","v":9.6886899999999994},{"$f":"+RollForward_FO!AG15","v":9.0492000000000008},{"$f":"+RollForward_FO!AH15","v":8.8028600000000008},{"$f":"+RollForward_FO!AI15","v":8.7404799999999998},{"$f":"+RollForward_FO!AJ15","v":8.6363900000000005}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!X25","v":4.3949763330411923E-2},{"$f":"Rev_Summary_FO!Y25","v":9.1685248713550591E-2},{"$f":"Rev_Summary_FO!Z25","v":0.22664287043256998},{"$f":"Rev_Summary_FO!AA25","v":1.0729255690072315E-3},{"$f":"Rev_Summary_FO!AB25","v":0.128},{"$f":"Rev_Summary_FO!AC25","v":0.128},{"$f":"Rev_Summary_FO!AD25","v":0.128},{"$f":"Rev_Summary_FO!AE25","v":0.128},{"$f":"Rev_Summary_FO!AF25","v":0.128},{"$f":"Rev_Summary_FO!AG25","v":0.128},{"$f":"Rev_Summary_FO!AH25","v":0.128},{"$f":"Rev_Summary_FO!AI25","v":0.128},{"$f":"Rev_Summary_FO!AJ25","v":0.128}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y37:Y38)-SUM(Y39:Y42)","v":432.64257608753798},446.67781117294754,457.46687838084023,465.11445410190368,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":481.14176073457946},469.16530073457949,457.92463073457947,447.34535073457948,437.52866073457949,{"$f":"+SUM(AH37:AH38)-SUM(AH39:AH42)","v":428.35146073457946},419.42060073457947,410.55212073457949,401.7877307345795]
[]
[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,{"$f":"+AVERAGE(Y37,Y43)","v":433.42034525021245},439.66019363024276,452.07234477689389,461.29066624137192,{"$f":"+AVERAGE(AC37,AC43)","v":473.1281074182416},475.15353073457948,463.54496573457948,452.63499073457945,442.43700573457949,{"$f":"+AVERAGE(AH37,AH43)","v":432.94006073457945},423.88603073457944,414.98636073457948,406.16992573457946]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M9","v":18.79354922537977},{"$f":"Determination_Lookup!N9","v":17.178740874169996},{"$f":"Determination_Lookup!O9","v":16.781904777929363},{"$f":"Determination_Lookup!P9","v":16.431550957602148},{"$f":"Determination_Lookup!Q9","v":16.120840590656599},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":11.451200090703365},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":11.542269646791029},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":11.677982760952149},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":11.901555454260189},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":12.20890971271514},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":12.462249303596636},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":13.030571727065794},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":13.64730950468187}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y47+Y41","v":33.056216943379027},27.579387308785929,25.888935662781016,24.508083596547191,{"$f":"+AC47+AC41","v":23.24569880642494},23.299660090703362,22.654939646791028,22.129262760952152,21.590245454260188,{"$f":"+AH47+AH41","v":21.258109712715139},21.265109303596638,21.771051727065796,22.28369950468187]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC60","v":0},{"$f":"+AD60","v":27.079991882959181},{"$f":"+AE60","v":53.487769827192146},{"$f":"+AF60","v":75.648876717187846},{"$f":"+AG60","v":94.517148232384059},{"$f":"+AH60","v":121.30866841616334},{"$f":"+AI60","v":151.31215655458911},{"$f":"+AJ60","v":183.9665934499219}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!AC19","v":32.386692009060539},{"$f":"+Rev_Summary_FO!AD19","v":30.023769054100338},{"$f":"+Rev_Summary_FO!AE19","v":27.139729975686947},{"$f":"+Rev_Summary_FO!AF19","v":25.09298382360862},{"$f":"+Rev_Summary_FO!AG19","v":32.81302541392489},{"$f":"+Rev_Summary_FO!AH19","v":37.002426890562148},{"$f":"+Rev_Summary_FO!AI19","v":40.357433826722989},{"$f":"+Rev_Summary_FO!AJ19","v":27.716869558038404}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!AC21","v":0},{"$f":"+Rev_Summary_FO!AD21","v":0},{"$f":"+Rev_Summary_FO!AE21","v":0},{"$f":"+Rev_Summary_FO!AF21","v":0},{"$f":"+Rev_Summary_FO!AG21","v":0},{"$f":"+Rev_Summary_FO!AH21","v":0},{"$f":"+Rev_Summary_FO!AI21","v":0},{"$f":"+Rev_Summary_FO!AJ21","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!AC20","v":4.6182499999999997},{"$f":"+Rev_Summary_FO!AD20","v":1.48705},{"$f":"+Rev_Summary_FO!AE20","v":1.48705},{"$f":"+Rev_Summary_FO!AF20","v":1.48705},{"$f":"+Rev_Summary_FO!AG20","v":0},{"$f":"+Rev_Summary_FO!AH20","v":0},{"$f":"+Rev_Summary_FO!AI20","v":0},{"$f":"+Rev_Summary_FO!AJ20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!Y16","v":0.6343352529452353},{"$f":"+RollForward_FO!Z16","v":1.8214490080606949},{"$f":"+RollForward_FO!AA16","v":2.9352056000477424},{"$f":"+RollForward_FO!AB16","v":4.0624647306627875},{"$f":"+RollForward_FO!AC16","v":0.68845012610135925},{"$f":"+RollForward_FO!AD16","v":2.1289411098673705},{"$f":"+RollForward_FO!AE16","v":3.491573085691253},{"$f":"+RollForward_FO!AF16","v":4.7376623084124017},{"$f":"+RollForward_FO!AG16","v":6.0215052301456087},{"$f":"+RollForward_FO!AH16","v":6.9989387521363842},{"$f":"+RollForward_FO!AI16","v":7.7029969313902109},{"$f":"+RollForward_FO!AJ16","v":8.5064279875843969}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AD54:AD55)-SUM(AD56:AD59)","v":27.079991882959181},53.487769827192146,75.648876717187846,94.517148232384059,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":121.30866841616334},151.31215655458911,183.9665934499219,203.17703502037591]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AD54,AD60)","v":13.539995941479591},40.283880855075665,64.56832327219,85.08301247478596,{"$f":"+AVERAGE(AH54,AH60)","v":107.9129083242737},136.31041248537622,167.63937500225552,193.57181423514891]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":0.32631390218965811},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":1.0030686332913841},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":1.6658627404225019},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":2.2887330355717426},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":3.0431440147445183},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":4.0075261270700606},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":5.2638763750708231},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":6.5040129583010025}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD64+AD58","v":1.0147640282910173},3.1320097431587546,5.1574358261137547,7.0263953439841442,{"$f":"+AH64+AH58","v":9.064649244890127},11.006464879206444,12.966873306461034,15.010440945885399]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y37","v":434.19811441288692},{"$f":"+Y78","v":432.64257608753798},{"$f":"+Z78","v":446.04347592000227},{"$f":"+AA78","v":455.0110941198343},{"$f":"+AB78","v":459.72346424084998},471.68830614286298,486.79183802582219,501.95894597005514,513.54077286005088,{"$f":"+AG78","v":522.59235437524706},{"$f":"+AH78","v":540.2066745590264},{"$f":"+AI78","v":561.27930269745207},{"$f":"+AJ78","v":585.06525959278486}]
[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,{"$f":"+Y55+Y38","v":13.205374093999998},28.635344219442267,23.08222078943648,24.456080841654984,{"$f":"+AC55+AC38","v":26.206020188444146},32.386692009060539,30.023769054100338,27.139729975686947,25.09298382360862,{"$f":"+AH55+AH38","v":32.81302541392489},37.002426890562148,40.357433826722989,27.716869558038404]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15305566347063979,4.1063293681646655,0.13400004498727736,0,{"$f":"+AC56+AC39","v":4.9506000000000003E-3},0,0,0,0,{"$f":"+AH56+AH39","v":0},0,0,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30123927454864147,1.4480825385933954E-3,2.8254797812722638,8.73089955607748,{"$f":"+AC57+AC40","v":2.9209047400000006},4.6182499999999997,1.48705,1.48705,1.48705,{"$f":"+AH57+AH40","v":0},0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.262667717999257,11.034981687561167,10.928479892912348,11.011738238992786,{"$f":"+AC58+AC41","v":11.187322946431129},12.536910126101359,13.241611109867371,13.942853085691254,14.426352308412401,{"$f":"+AH58+AH41","v":15.070705230145609},15.801798752136385,16.443476931390212,17.142817987584397]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3949763330411923E-2,9.1685248713550591E-2,0.22664287043256998,1.0729255690072315E-3,{"$f":"+AC59+AC42","v":0.128},0.128,0.128,0.128,0.128,{"$f":"+AH59+AH42","v":0.128},0.128,0.128,0.128]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":432.64257608753798},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":446.04347592000227},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":455.0110941198343},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":459.72346424084998},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":471.68830614286298},486.79183802582219,501.95894597005514,513.54077286005088,522.59235437524706,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":540.2066745590264},561.27930269745207,585.06525959278486,595.51131116323882]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X30","v":432.64257608753798},{"$f":"+RollForward_FO!Y30","v":446.04347592000227},{"$f":"+RollForward_FO!Z30","v":455.0110941198343},{"$f":"+RollForward_FO!AA30","v":459.72346424084998},{"$f":"+RollForward_FO!AB30","v":471.68830614286298},{"$f":"+RollForward_FO!AC30","v":486.79183802582219},{"$f":"+RollForward_FO!AD30","v":501.95894597005514},{"$f":"+RollForward_FO!AE30","v":513.54077286005088},{"$f":"+RollForward_FO!AF30","v":522.59235437524706},{"$f":"+RollForward_FO!AG30","v":540.2066745590264},{"$f":"+RollForward_FO!AH30","v":561.27930269745207},{"$f":"+RollForward_FO!AI30","v":585.06525959278486},{"$f":"+RollForward_FO!AJ30","v":595.51131116323882}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(+Y79=Y78,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y78-Y79","v":0},0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},{"$f":"+AH78-AH79","v":0},0,0,0]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$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":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":7.0217917675544639E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":3.5000000000000003E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.80542986425339369},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.81598793363499256},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.83333333333333337},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.8491704374057315},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.8604826546003016},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.8793363499245852},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.88914027149321273},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":0.93438914027149333},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0349999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.0712249999999999},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1087178749999997},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1475230006249997},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1876863056468745},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.229255326344515},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2722792627665729},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3168090369634029}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U28","v":0},0,0,0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,{"$f":"+AH28","v":0.3},0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F37","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O37","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"KeyAssumptionsPriceControl_FO!$AD$32","v":4.8306638412683803E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD15:AD19)","v":115.70997774063915},117.65835230216211,119.79207942373966,120.99531949280353,123.54504096717237,125.45386920353539,128.08759977519171,130.40348158926844]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD73","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD74","v":4.6182499999999997},1.48705,1.48705,1.48705,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!AC24","v":0},{"$f":"Rev_Summary_FO!AD24","v":0},{"$f":"Rev_Summary_FO!AE24","v":0},{"$f":"Rev_Summary_FO!AF24","v":0},{"$f":"Rev_Summary_FO!AG24","v":0},{"$f":"Rev_Summary_FO!AH24","v":0},{"$f":"Rev_Summary_FO!AI24","v":0},{"$f":"Rev_Summary_FO!AJ24","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,null,null,null,null,{"$f":"+AD15","v":92.243593470096712},92.719442760664279,93.353420685125712,93.226718543011145,93.22228200956711,93.182295020732312,93.34967474166487,93.109341138701154]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD62+AD45","v":488.69352667605909},503.82884658965514,517.20331400676946,527.52001820936539,540.8529690588532,560.19644321995565,582.62573573683494,599.74173996972831]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD103*AD86","v":293.21611600563546},302.29730795379305,310.32198840406164,316.51201092561922,324.51178143531189,336.11786593197337,349.57544144210095,359.84504398183697]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD98*AD$85","v":119.7598269615615},126.03856844488359,132.81561974051982,138.84491208596242,{"$f":"+AH98*AH$85","v":146.73275328729272},154.21483692897399,162.96319701152075,171.71648300823941]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD99*AD$85","v":0},0,0,0,{"$f":"+AH99*AH$85","v":0},0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD100*AD$85","v":4.7798887499999996},1.5929651362499997,1.6487189160187496,1.7064240780794058,{"$f":"+AH100*AH$85","v":0},0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD101*AD$85","v":0},0,0,0,{"$f":"+AH101*AH$85","v":0},0,0,0]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD102*AD$85","v":95.472119241550089},99.323385071292577,103.5026062059936,106.97980380089845,{"$f":"+AH102*AH$85","v":110.71882772391385},114.54483247524117,118.76685535982475,122.60722183715002]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AD19","v":0.42225623553668812},{"$f":"+'Finance&Tax_FO'!AE19","v":3.279812154148591},{"$f":"+'Finance&Tax_FO'!AF19","v":4.0170848324774502},{"$f":"+'Finance&Tax_FO'!AG19","v":4.7158782901761978},{"$f":"+'Finance&Tax_FO'!AH19","v":5.5219712162844612},{"$f":"+'Finance&Tax_FO'!AI19","v":6.3246072659728867},{"$f":"+'Finance&Tax_FO'!AJ19","v":7.1163315460862089},{"$f":"+'Finance&Tax_FO'!AK19","v":7.9150527470763627}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AD18","v":55.393832599999996},{"$f":"+'Finance&Tax_FO'!AE18","v":57.055647577999999},{"$f":"+'Finance&Tax_FO'!AF18","v":58.767317005339997},{"$f":"+'Finance&Tax_FO'!AG18","v":60.530336515500188},{"$f":"+'Finance&Tax_FO'!AH18","v":62.346246610965203},{"$f":"+'Finance&Tax_FO'!AI18","v":64.216634009294154},{"$f":"+'Finance&Tax_FO'!AJ18","v":66.143133029572979},{"$f":"+'Finance&Tax_FO'!AK18","v":68.127427020460175}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD104*$H$91*AD$85","v":14.66003486389873},15.643063055110069,16.620359576207548,17.545203547726082,18.618257568635226,19.959079721977826,21.484743835992983,22.889965634493095]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AD20","v":537.70057888939994},{"$f":"IF(AD116<0,-AD116,0)","v":583.88899486882394},{"$f":"IF(AE116<0,-AE116,0)","v":633.15233428249155},{"$f":"IF(AF116<0,-AF116,0)","v":683.24408216199026},{"$f":"IF(AG116<0,-AG116,0)","v":734.17039223032873},{"$f":"IF(AH116<0,-AH116,0)","v":784.64294206283466},{"$f":"IF(AI116<0,-AI116,0)","v":835.47325860634669},{"$f":"IF(AJ116<0,-AJ116,0)","v":886.02112536630295}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD107:AD108,AD110)-SUM(AD111:AD115)","v":-583.88899486882394},-633.15233428249155,-683.24408216199026,-734.17039223032873,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":-784.64294206283466},-835.47325860634669,-886.02112536630295,-935.8443095972433]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD116<0,0,AD116*AD$87/(1-AD87*(1-$H$92)))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD117*$H92","v":0},0,0,0,{"$f":"+AH117*$H92","v":0},0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD117-AD118","v":0},0,0,0,{"$f":"AH117-AH118","v":0},0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD120/AD85","v":0},0,0,0,0,0,0,0]

{"sheet":"PrevPerAdj_FO","index":12,"n_rows":71,"n_cols":37,"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,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,Z26:Z72)","v":0},0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,AD26:AD72)","v":-0.84803984845195401},{"$f":"+SUMIF($D$26:$D$72,$E14,AE26:AE72)","v":-0.84803984845195401},{"$f":"+SUMIF($D$26:$D$72,$E14,AF26:AF72)","v":-0.84803984845195401},-0.84803984845195401,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[null,null,"MDBA contribution give back from regulatory period 5",null,null,null,null,null,"Bulk water services"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Z26*(1+RRR)^3.5)+(AA26*(1+RRR)^2.5)+(AB26*(1+RRR)^1.5)+(AC26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD29:AK29)*(1+RRR)^0.5","v":-3.235530073019941},"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,-0.84803984845195401,-0.84803984845195401,-0.84803984845195401,-0.84803984845195401]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AD28-AD26)/AD26),\"\")","v":""},{"$f":"IF(AD31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Z36*(1+RRR)^3.5)+(AA36*(1+RRR)^2.5)+(AB36*(1+RRR)^1.5)+(AC36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD39:AK39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AD38-AD36)/AD36),\"\")","v":""},{"$f":"IF(AD41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Z46*(1+RRR)^3.5)+(AA46*(1+RRR)^2.5)+(AB46*(1+RRR)^1.5)+(AC46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD49:AK49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AD48-AD46)/AD46),\"\")","v":""},{"$f":"IF(AD51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Z56*(1+RRR)^3.5)+(AA56*(1+RRR)^2.5)+(AB56*(1+RRR)^1.5)+(AC56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD59:AK59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AD58-AD56)/AD56),\"\")","v":""},{"$f":"IF(AD61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Z66*(1+RRR)^3.5)+(AA66*(1+RRR)^2.5)+(AB66*(1+RRR)^1.5)+(AC66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD69:AK69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AD68-AD66)/AD66),\"\")","v":""},{"$f":"IF(AD71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":13,"n_rows":529,"n_cols":96,"rows_kept":529,"cut":false,"hidden":true,"merged":[[66,93,66,95],[54,82,54,85],[65,82,65,85],[66,44,66,53],[66,54,66,62],[66,77,66,85],[66,67,66,76],[65,67,65,69],[65,70,65,73],[65,74,65,77],[65,78,65,81],[65,59,65,62],[65,90,65,95],[66,90,66,92],[470,8,470,32],[33,28,33,30],[2,2,2,6],[53,44,53,58],[33,33,33,35],[65,44,65,46],[65,47,65,50],[65,51,65,54],[65,55,65,58],[53,67,53,81],[54,44,54,46],[54,47,54,50],[54,51,54,54],[54,55,54,58],[54,67,54,69],[54,70,54,73],[54,74,54,77],[54,78,54,81],[54,59,54,62]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AH57","v":0},0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65552,$E$71,U$69:U$65552)","v":0},{"$f":"+SUMIF($E$69:$E$65552,$E$71,V$69:V$65552)","v":0},0,0,0,{"$f":"+SUMIF($E$69:$E$65552,$E$71,Z$69:Z$65552)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U12+U13","v":0},0,0,0,{"$f":"+Y12+Y13","v":0},{"$f":"+Z12+Z13","v":0},{"$f":"+AA12+AA13","v":0},{"$f":"+AB12+AB13","v":0},{"$f":"+AC12+AC13","v":0},0,0,0,0,{"$f":"+AH12+AH13","v":0},0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U59","v":0},0,0,0,{"$f":"+Y59","v":0},{"$f":"+Z59","v":0},{"$f":"+AA59","v":0},{"$f":"+AB59","v":0},{"$f":"+AC59","v":0},0,0,0,0,{"$f":"+AH59","v":0},0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U14-U15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"132.010554964184/KeyAssumptionsPriceControl_FO!$U$15","v":163.90074520834079},{"$f":"115.920920775322/KeyAssumptionsPriceControl_FO!$U$15","v":143.92428927722563},{"$f":"117.359616092519/KeyAssumptionsPriceControl_FO!$U$15","v":145.7105345867792},{"$f":"119.448142352383/KeyAssumptionsPriceControl_FO!$U$15","v":148.30359247121709},{"$f":"Determination_Lookup!M10","v":148.49202654901936},{"$f":"Determination_Lookup!N10","v":132.38930698456562},{"$f":"Determination_Lookup!O10","v":125.89594636345463},{"$f":"Determination_Lookup!P10","v":125.90864152386534},{"$f":"Determination_Lookup!Q10","v":126.60836652882617},{"$f":"+'Rev&RAV_FO'!AD23","v":115.70997774063915},{"$f":"+'Rev&RAV_FO'!AE23","v":117.65835230216211},{"$f":"+'Rev&RAV_FO'!AF23","v":119.79207942373966},{"$f":"+'Rev&RAV_FO'!AG23","v":120.99531949280353},{"$f":"+'Rev&RAV_FO'!AH23","v":123.54504096717237},{"$f":"+'Rev&RAV_FO'!AI23","v":125.45386920353539},{"$f":"+'Rev&RAV_FO'!AJ23","v":128.08759977519171},{"$f":"+'Rev&RAV_FO'!AK23","v":130.40348158926844}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0},{"$f":"+NotPres_FO!Y12","v":53.532686028643845},{"$f":"+NotPres_FO!Z12","v":36.790454325333059},{"$f":"+NotPres_FO!AA12","v":46.208055851784664},{"$f":"+NotPres_FO!AB12","v":29.943405213990925},{"$f":"+NotPres_FO!AC12","v":24.107653475974608},{"$f":"+NotPres_FO!AD12","v":26.34300769058656},{"$f":"+NotPres_FO!AE12","v":23.921807259791844},{"$f":"+NotPres_FO!AF12","v":23.15649295844209},{"$f":"+NotPres_FO!AG12","v":23.332415016555704},{"$f":"+NotPres_FO!AH12","v":23.232237146597324},{"$f":"+NotPres_FO!AI12","v":23.232237146597324},{"$f":"+NotPres_FO!AJ12","v":23.232237146597324},{"$f":"+NotPres_FO!AK12","v":23.232237146597324}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U17+U20","v":0},0,0,0,53.532686028643845,36.790454325333059,46.208055851784664,29.943405213990925,24.107653475974608,26.34300769058656,23.921807259791844,23.15649295844209,23.332415016555704,{"$f":"+AH17+AH20","v":23.232237146597324},23.232237146597324,23.232237146597324,23.232237146597324]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,"Price control - Seventh period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AD17:AG17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AK17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AD18:AG18)*(1+RRR)^0.5","v":452.05761405047207},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AK18)*(1+RRR)^0.5","v":483.79374672732234}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AE30-AE31","v":-452.05761405047207},null,"Variance",null,null,{"$f":"+AJ30-AJ31","v":-483.79374672732234}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE30+AE31=0,\"\",IF(AE30<(AE31*0.99),\"INSUFFICIENT REVENUE\",IF(AE30>(AE31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AJ30+AJ31=0,\"\",IF(AJ30<(AJ31*0.99),\"INSUFFICIENT REVENUE\",IF(AJ30>(AJ31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-tariff revenue",null,null,null,{"$f":"C7","v":"$m, 01/01/24"}]
[]
[null,null,null,null,null,"Contract revenue"]
[]
[]
[]
[]
[null,null,null,null,null,{"$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,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,{"$f":"+SUM(AH52:AH54)","v":0},0,0,0,null,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD",null,null,null,null,null,null,null,{"$f":"$AS$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AV$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$BD$55","v":"SIXTH REG PERIOD"},null,null,null,"SEVENTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"BH68","v":"2028-29"},"2029-30","2030-31","2031-32",null,{"$f":"BM68","v":"PQR"},null,null,{"$f":"BP68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"CE68","v":"2028-29"},"2029-30","2030-31","2031-32"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R49+R55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},0,0,0,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BM$69:$BM$65549,$BM$69,BP$69:BP$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BM$69:$BM$65549,$BM$70,BP$69:BP$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"C7","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BM$69:$BM$65549,$BM$71,BP$69:BP$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AU57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AV57:AY57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BC57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(BD57:BG57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(BH57:BK57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"AVERAGE(BP57:BR57)","v":0},null,null,null,{"$f":"AVERAGE(BS57:BV57)","v":0},null,null,null,{"$f":"AVERAGE(BW57:BZ57)","v":0},null,null,null,{"$f":"AVERAGE(CA57:CD57)","v":0},null,null,null,{"$f":"AVERAGE(CE57:CH57)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"C7","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AU58),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AV58:AY58),\"-\")","v":"-"},null,null,null,"-",null,null,null,"-",null,null,null,"-",null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"AVERAGE(BP58:BR58)","v":0},null,null,null,{"$f":"AVERAGE(BS58:BV58)","v":0},null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AD61>0,\"CHECK\",\"\")","v":""},"","","",null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-",null,"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,0]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"C7","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"IFERROR((S13/R13-1)-BP59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,2,3,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AS$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AV$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$BD$55","v":"SIXTH REG PERIOD"},null,null,null,"SEVENTH REG PERIOD",null,null,null,null,null,null,null,{"$f":"$AS$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AV$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$BD$55","v":"SIXTH REG PERIOD"},null,null,null,{"$f":"CE55","v":"SEVENTH REG PERIOD"},null,null,null,null,null,null,null,"3 - Compound Annual Growth Rate (CAGR)"]
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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,"Groundwater diversions",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Trade Waste",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk water services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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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,"4 - Tariff Revenue - By Service and Type"]
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{"sheet":"RevenueTariffBasket_FO","index":14,"n_rows":1161,"n_cols":96,"rows_kept":1125,"cut":true,"hidden":false,"merged":[[2,2,2,6],[53,67,53,81],[33,33,33,35],[33,28,33,30],[54,70,54,73],[54,74,54,77],[54,78,54,81],[54,47,54,50],[54,44,54,46],[54,51,54,54],[54,55,54,58],[54,67,54,69],[64,90,64,95],[65,93,65,95],[54,82,54,85],[54,59,54,62],[53,44,53,62],[64,59,64,62],[64,82,64,85],[65,90,65,92],[64,44,64,46],[64,47,64,50],[64,51,64,54],[64,55,64,58],[64,67,64,69],[64,70,64,73],[64,74,64,77],[64,78,64,81]],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,null,null,null,null,5.6190588338862781,3.8918758699013374,4.7383744394633522,6.695403833287612,{"$f":"+AC57","v":2.8696806164909985},2.9378391693056112,3.0156546883434787,3.09193681078288,3.1494258250952756,{"$f":"+AH57","v":3.2864365134026792},3.2864365134026792,3.2864365134026792,3.2864365134026792]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$68:$E$66137,$E$70,K$68:K$66137)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,136.43174532929027,124.80965008067487,126.1999324519286,118.86007351492087,118.31428206001945,118.54083185314795,112.55599814056957,113.72971725302341,114.81812813278785,118.28085909542276,121.93469749509767,125.77528784227898,129.82329792289747]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,null,null,null,null,142.05080416317654,128.70152595057621,130.93830689139196,125.55547734820848,{"$f":"+AC12+AC13","v":121.18396267651045},121.47867102245355,115.57165282891305,116.82165406380629,117.96755395788313,{"$f":"+AH12+AH13","v":121.56729560882543},125.22113400850034,129.06172435568166,133.10973443630016]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,null,null,null,null,0.13274219926380368,1.8764185060034303E-2,0.11618803389312977,0.11127595079903145,0.19055,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,{"$f":"+AH59","v":2.0549999999999999E-2},2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2]
[]
[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,null,null,null,null,141.91806196391272,128.68276176551618,130.82211885749882,125.44420139740946,120.99341267651045,121.45812102245355,115.55110282891305,116.80110406380629,117.94700395788313,{"$f":"+AH14-AH15","v":121.54674560882543},125.20058400850034,129.04117435568168,133.08918443630017]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":148.49202654901936},{"$f":"Determination_Lookup!N10","v":132.38930698456562},{"$f":"Determination_Lookup!O10","v":125.89594636345463},{"$f":"Determination_Lookup!P10","v":125.90864152386534},{"$f":"Determination_Lookup!Q10","v":126.60836652882617},{"$f":"+'Rev&RAV_FO'!AD23","v":115.70997774063915},{"$f":"+'Rev&RAV_FO'!AE23","v":117.65835230216211},{"$f":"+'Rev&RAV_FO'!AF23","v":119.79207942373966},{"$f":"+'Rev&RAV_FO'!AG23","v":120.99531949280353},{"$f":"+'Rev&RAV_FO'!AH23","v":123.54504096717237},{"$f":"+'Rev&RAV_FO'!AI23","v":125.45386920353539},{"$f":"+'Rev&RAV_FO'!AJ23","v":128.08759977519171},{"$f":"+'Rev&RAV_FO'!AK23","v":130.40348158926844}]
[]
[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},null,null,null,null,{"$f":"+NotPres_FO!Y12","v":53.532686028643845},{"$f":"+NotPres_FO!Z12","v":36.790454325333059},{"$f":"+NotPres_FO!AA12","v":46.208055851784664},{"$f":"+NotPres_FO!AB12","v":29.943405213990925},{"$f":"+NotPres_FO!AC12","v":24.107653475974608},{"$f":"+NotPres_FO!AD12","v":26.34300769058656},{"$f":"+NotPres_FO!AE12","v":23.921807259791844},{"$f":"+NotPres_FO!AF12","v":23.15649295844209},{"$f":"+NotPres_FO!AG12","v":23.332415016555704},{"$f":"+NotPres_FO!AH12","v":23.232237146597324},{"$f":"+NotPres_FO!AI12","v":23.232237146597324},{"$f":"+NotPres_FO!AJ12","v":23.232237146597324},{"$f":"+NotPres_FO!AK12","v":23.232237146597324}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,{"$f":"+S17+S20","v":0},0,null,null,null,null,195.45074799255656,165.47321609084923,177.03017470928347,155.38760661140037,145.10106615248506,147.8011287130401,139.47291008870488,139.95759702224839,141.27941897443884,{"$f":"+AH17+AH20","v":144.77898275542276},148.43282115509766,152.273411502279,156.3214215828975]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,"Price control - Seventh 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,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AD17:AG17)*(1+RRR)^0.5","v":450.08177175847288},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AK17)*(1+RRR)^0.5","v":484.94409259447616}]
[null,null,null,null,null,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",{"$f":"+NPV(RRR,AD18:AG18)*(1+RRR)^0.5","v":452.05761405047207},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AK18)*(1+RRR)^0.5","v":483.79374672732234}]
[null,null,null,null,null,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",{"$f":"+AE30-AE31","v":-1.9758422919991858},null,null,null,"Variance",{"$f":"+AJ30-AJ31","v":1.1503458671538169}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE30+AE31=0,\"\",IF(AE30<(AE31*0.9975),\"INSUFFICIENT REVENUE\",IF(AE30>(AE31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AJ30+AJ31=0,\"\",IF(AJ30<(AJ31*0.9975),\"INSUFFICIENT REVENUE\",IF(AJ30>(AJ31*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,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AD$68:AD$1072,$E$68:$E$1072,$E$70,$I$68:$I$1072,\"*Revenue cap*\")","v":118.54083185314795},{"$f":"+SUMIFS(AE$68:AE$1072,$E$68:$E$1072,$E$70,$I$68:$I$1072,\"*Revenue cap*\")","v":112.55599814056957},113.72971725302341,114.81812813278785,118.28085909542276,121.93469749509767,125.77528784227898,129.82329792289747]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AD$68:AD$1072,$E$68:$E$1072,$E$70,$I$68:$I$1072,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AE$68:AE$1072,$E$68:$E$1072,$E$70,$I$68:$I$1072,\"*Price cap*\")","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AD39+AD40","v":118.54083185314795},{"$f":"+AE39+AE40","v":112.55599814056957},{"$f":"+AF39+AF40","v":113.72971725302341},{"$f":"+AG39+AG40","v":114.81812813278785},118.28085909542276,121.93469749509767,125.77528784227898,{"$f":"+AK39+AK40","v":129.82329792289747}]
[null,null,null,null,"Non-tariff revenue",null,null,null,{"$f":"C7","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0},0,0,0,{"$f":"+AK41-AK13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y45:Y48)","v":0},0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},0,0,{"$f":"+SUM(AK45:AK48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8143967012620501,2.910277095677531,3.7623785991348604,3.9957063964648913,2.3999561200000006,2.49521857,2.5886775800000001,2.6648615799999997,2.7226125799999994,2.8603945799999995,2.8603945799999995,2.8603945799999995,2.8603945799999995]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1449030665907098,8.3267523293312634E-2,0.31454999999999722,1.0959981830508474,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.659759066033518,0.89833125093049415,0.66144584032849452,1.6036992537718733,0.46972449649099807,0.44262059930561121,0.42697710834347863,0.42707523078288029,0.42681324509527618,0.42604193340267976,0.42604193340267976,0.42604193340267976,0.42604193340267976,null,null,null,null,null,null,null,"1 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y52:Y54)","v":5.6190588338862781},3.8918758699013374,4.7383744394633522,6.695403833287612,2.8696806164909985,2.9378391693056112,3.0156546883434787,3.09193681078288,3.1494258250952756,{"$f":"+SUM(AH52:AH54)","v":3.2864365134026792},3.2864365134026792,3.2864365134026792,{"$f":"+SUM(AK52:AK54)","v":3.2864365134026792},null,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD",null,null,null,null,null,null,null,{"$f":"$AS$55","v":"THIRD REG PERIOD"},null,null,{"$f":"$AV$55","v":"FOURTH REG PERIOD"},null,null,null,{"$f":"$AZ$55","v":"FIFTH REG PERIOD"},null,null,null,{"$f":"$BD$55","v":"SIXTH REG PERIOD"},null,null,null,{"$f":"$BH$55","v":"SEVENTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP67","v":"PQR"},null,null,{"$f":"AS67","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,{"$f":"BM67","v":"PQR"},null,null,{"$f":"BP67","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"CE67","v":"2028-29"},"2029-30","2030-31","2031-32"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,null,{"$f":"C7","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y49+Y55","v":5.6190588338862781},3.8918758699013374,4.7383744394633522,6.695403833287612,2.8696806164909985,2.9378391693056112,3.0156546883434787,3.09193681078288,3.1494258250952756,{"$f":"+AH49+AH55","v":3.2864365134026792},3.2864365134026792,3.2864365134026792,{"$f":"+AK49+AK55","v":3.2864365134026792},null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$68:$AP$66173,$AP$68,AS$68:AS$66173),\"-\")","v":"-"},"-","-","-","-","-","-",-8.031702234509619E-2,1.9578637024380605E-2,-1.8710303464573998E-2,-2.5573079658018444E-2,-0.63753885273544075,-0.12189655664448584,1.5132037741371447E-3,-4.6243191872847415E-3,-9.7723761645215831E-2,2.0652278959340215E-2,1.4549071489317451E-2,-3.929245192906875E-3,null,"Price",null,null,{"$f":"SUMIF($BM$68:$BM$66173,$BM$68,BP$68:BP$66173)","v":0},0,0,0,0,0,0,-0.10008071165418542,-3.0013973357162844E-2,-3.3867652614694641E-2,-2.7188743333675248E-2,-0.77164057665351649,-5.0985281764056027E-2,1.0436278858505087E-2,9.5776798555628918E-3,-1.6896402904589816E-3,3.0921543546924411E-2,3.1524816938890844E-2,3.2209822196764722E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$68:$AP$66173,$AP$69,AS$68:AS$66173),\"-\")","v":"-"},"-","-","-","-","-","-",0.13911406898132361,0.74873314403116964,-1.7491890412030194E-2,-1.9566040106188585,-0.63368522044904041,-1.5769727783164933E-2,-8.7815768505805636E-6,-7.8243844740708935E-6,-0.15,-2.0429809497622573E-5,-1.8224468802483938E-5,-1.6343251755094493E-5,null,"Quantity",null,null,{"$f":"SUMIF($BM$68:$BM$66173,$BM$69,BP$68:BP$66173)","v":0},0,0,0,0,0,0,3.208760299590005E-2,-1.8176723794574631E-2,-2.4978617844277087E-2,1.5236121674443855E-2,-0.77479429057118121,-7.9860358972773325E-6,-8.2658580279717334E-6,-7.408751860013979E-6,-3.1463422954913292E-2,-2.8564806483357838E-5,-2.6180994782232859E-5,-2.4035621503851902E-5]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"C7","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13274219926380368,1.8764185060034303E-2,0.11618803389312977,0.11127595079903145,0.19055,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,2.0549999999999999E-2,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$68:$AP$66173,$AP$70,AS$68:AS$66173),\"-\")","v":"-"},"-","-","-","-","-","-",-1.1486391815139265E-2,0.86963637924945458,-3.0184590275497119E-2,-1.9463295826427187,-0.63413229558353468,-0.10725551814197476,1.4267328683579994E-3,-5.9857065371116932E-3,-0.12790592368173961,1.4589033324231655E-2,7.0434734446586387E-3,-1.5655036949465281E-2,null,"Revenue",null,null,{"$f":"SUMIF($BM$68:$BM$66173,$BM$70,BP$68:BP$66173)","v":0},0,0,0,0,0,0,-9.2887109538679527E-2,-2.2854355609214623E-2,-5.8211007665246374E-2,-1.2744276483793067E-2,-0.77507152344753472,-5.0487529225309725E-2,1.0427868188668532E-2,9.570153747440616E-3,-1.6896402904589009E-3,3.0891206131055102E-2,3.1497108092105187E-2,3.2184462862805914E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AU57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AV57:AY57),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BC57),\"-\")","v":-2.6255442110827008E-2},null,null,null,{"$f":"IFERROR(AVERAGE(BD57:BG57),\"-\")","v":-0.19063663119826857},-5.5682858425712314E-2,-2.0045649524755803E-2,-1.6786682595960729E-2,-1.6612914097366257E-2,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"AVERAGE(BP57:BR57)","v":0},null,null,null,{"$f":"AVERAGE(BS57:BV57)","v":0},null,null,null,{"$f":"AVERAGE(BW57:BZ57)","v":-4.7787770239929535E-2},null,null,null,{"$f":"AVERAGE(CA57:CD57)","v":-0.20065297492587614},null,null,null,{"$f":"AVERAGE(CE57:CH57)","v":2.3241635598030247E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"C7","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AU58),\"-\")","v":"-"},null,null,null,{"$f":"IFERROR(AVERAGE(AV58:AY58),\"-\")","v":"-"},null,null,null,-0.27156217200459887,null,null,null,-0.16236788854838252,-4.1446583436122397E-2,-3.750925894270557E-2,-3.7511619665693545E-2,-3.7513749382513797E-2,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,{"$f":"AVERAGE(BP58:BR58)","v":0},null,null,null,{"$f":"AVERAGE(BS58:BV58)","v":0},null,null,null,1.0420957578730467E-3,null,null,null,-0.1937044878042416,null,null,null,-7.8855510944206841E-3]
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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,"Drainage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(Y$68:Y$1072,$E$68:$E$1072,$E$70,$F$68:$F$1072,$I1078)","v":4.2252536301139365},4.6574709669982841,4.5745196797455474,4.2775093991767559,4.28607996652363,4.113840723317252,4.1244821639249318,4.1420862866185013,4.1615266819884589,4.2109845469261664,4.2608276134784484,4.3110944018067645,4.3597104748235926]
[null,null,null,null,null,null,null,null,"Water supply districts",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4769586385100788,1.3458199812855935,1.6231359283460558,1.5462517357384988,1.572329671462972,1.5095441677447448,1.5163468558019404,1.5300302302972868,1.5453401250548546,1.5761639695724636,1.6079781919575236,1.6408248965014363,1.6747487481662222]
[null,null,null,null,null,null,null,null,"Surface water diversions",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.030169999894829,3.6750865584905661,3.7550556161323154,3.6313885337046004,3.5634588596769463,3.4731035201994191,3.3834464419560621,3.3319889830452598,3.2658197193356662,3.2588427715726764,3.2529894538425768,3.2482433864443796,3.2446299410681281]
[null,null,null,null,null,null,null,null,"Groundwater diversions",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9504240979491669,2.4766083196569468,2.5026883061577605,2.4451697601452782,2.4208484471936629,2.4164082046550281,2.4077955607106603,2.4164428925365184,2.4124725535405944,2.4649369171337701,2.5268373016809851,2.5955401847368593,2.6732655517765855]
[null,null,null,null,null,null,null,null,"Trade Waste",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk water services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(U$68:U$968,$E$68:$E$968,$E$70,$F$68:$F$968,$I1083)","v":0},0,0,0,43.675836638632951,41.354996038120014,43.511285923230538,40.056349780925693,40.842333959323661,40.552554916401142,33.78303866976708,34.05682747577692,34.344239439976448,36.141153844704711,38.039764758105434,40.038341644340328,42.142159750545083]
[null,null,null,null,null,null,null,null,"Customer service and billing",null,{"$f":"+SUMIFS(K$68:K$968,$E$68:$E$968,$E$70,$F$68:$F$968,$I1084)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,4.3518949277826522,4.5622528061578054,3.9062862310432567,4.1374419536561744,3.8724319546412649,3.9678797390072651,4.0661696410218804,4.1675385038224952,4.2722231705464955,4.2025912881554186,4.1343804645886504,4.0675906998461873,4.0022219939280346]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K1077:K1084)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,136.43174532929027,124.80965008067488,126.19993245192856,118.86007351492083,118.31428206001938,118.54083185314786,112.55599814056957,113.72971725302347,114.81812813278785,{"$f":"SUM(AH1077:AH1084)","v":118.2808590954227},121.93469749509768,125.77528784227897,{"$f":"SUM(AK1077:AK1084)","v":129.82329792289744}]
[null,null,null,null,null,null,null,null,"Check",null,{"$f":"+K13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,136.43174532929027,124.80965008067487,126.1999324519286,118.86007351492087,118.31428206001945,118.54083185314795,112.55599814056957,113.72971725302341,114.81812813278785,{"$f":"+AH13","v":118.28085909542276},121.93469749509767,125.77528784227898,{"$f":"+AK13","v":129.82329792289747}]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K1086-K1085","v":0},{"$f":"+L1086-L1085","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AH1086-AH1085","v":0},0,0,{"$f":"+AK1086-AK1085","v":0}]
[]
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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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(Y$68:Y$1072,$E$68:$E$1072,$E$70,$I$68:$I$1072,$I1093)","v":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,"Fixed %",null,{"$f":"IFERROR((K1092+K1094)/K1096,\"\")","v":""},{"$f":"IFERROR((L1092+L1094)/L1096,\"\")","v":""},"","","","","","","","","","","","",0.95840214908398946,0.92771145964828217,0.92966474768013962,0.95068321232383479,0.93242986256104377,0.93276073211599198,0.93206526528296907,0.93313736971644889,0.93417268292820499,{"$f":"IFERROR((AH1092+AH1094)/AH1096,\"\")","v":0.93532136145536449},0.93647010535282027,0.93754024937043634,{"$f":"IFERROR((AK1092+AK1094)/AK1096,\"\")","v":0.93861049772848526}]
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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,"6 - Tariff Revenue - By Service and Type"]
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[null,null,null,null,null,null,null,null,"Price cap - Fixed",null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(R$68:R$968,$E$68:$E$968,$E$70,$F$68:$F$968,$I$1104,$I$68:$I$968,$I1105)","v":0},0,0,0,0,0,0,{"$f":"+SUMIFS(Y$68:Y$1072,$E$68:$E$1072,$E$70,$F$68:$F$1072,$I$1104,$I$68:$I$1072,$I1105)","v":0},{"$f":"+SUMIFS(Z$68:Z$1072,$E$68:$E$1072,$E$70,$F$68:$F$1072,$I$1104,$I$68:$I$1072,$I1105)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,{"$f":"I1135","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.3518949277826522,4.5622528061578054,3.9062862310432567,4.1374419536561744,3.8724319546412649,3.9678797390072651,4.0661696410218804,4.1675385038224952,4.2722231705464955,4.2025912881554186,4.1343804645886504,4.0675906998461873,4.0022219939280346]
[null,null,null,null,null,null,null,null,{"$f":"I1136","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R1153-R1084","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH1153-AH1084","v":0},0,0,{"$f":"AK1153-AK1084","v":0}]
[]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K1104:K1153)","v":0},0,0,0,0,0,0,{"$f":"SUM(R1105:R1108,R1112:R1115,R1119:R1122,R1126:R1129,R1133:R1136,R1140:R1143,R1154:R1157)","v":0},{"$f":"SUM(S1105:S1108,S1112:S1115,S1119:S1122,S1126:S1129,S1133:S1136,S1140:S1143,S1154:S1157)","v":0},{"$f":"SUM(T1105:T1108,T1112:T1115,T1119:T1122,T1126:T1129,T1133:T1136,T1140:T1143,T1154:T1157)","v":0},{"$f":"SUM(U1105:U1108,U1112:U1115,U1119:U1122,U1126:U1129,U1133:U1136,U1140:U1143,U1147:U1150,U1154:U1157)","v":0},{"$f":"SUM(V1105:V1108,V1112:V1115,V1119:V1122,V1126:V1129,V1133:V1136,V1140:V1143,V1147:V1150,V1154:V1157)","v":0},0,0,136.43174532929027,124.80965008067487,126.19993245192853,118.86007351492084,118.31428206001937,118.54083185314789,112.55599814056956,113.72971725302344,114.81812813278785,{"$f":"SUM(AH1105:AH1108,AH1112:AH1115,AH1119:AH1122,AH1126:AH1129,AH1133:AH1136,AH1140:AH1143,AH1147:AH1150,AH1154:AH1157)","v":118.28085909542268},121.93469749509765,125.77528784227896,{"$f":"SUM(AK1105:AK1108,AK1112:AK1115,AK1119:AK1122,AK1126:AK1129,AK1133:AK1136,AK1140:AK1143,AK1147:AK1150,AK1154:AK1157)","v":129.8232979228975}]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"R1160-R1086","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH1160-AH1086","v":0},0,0,{"$f":"AK1160-AK1086","v":0}]

{"sheet":"NotPres_FO","index":15,"n_rows":325,"n_cols":37,"rows_kept":325,"cut":false,"hidden":false,"merged":[[207,3,207,7],[222,3,222,7],[237,3,237,7],[177,3,177,7],[132,3,132,7],[2,1,2,5],[147,3,147,7],[162,3,162,7],[192,3,192,7],[72,3,72,7],[87,3,87,7],[117,3,117,7],[102,3,102,7],[27,3,27,7],[42,3,42,7],[57,3,57,7],[252,3,252,7],[267,3,267,7],[282,3,282,7],[297,3,297,7],[312,3,312,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[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$1974)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,53.532686028643845,36.790454325333059,46.208055851784664,29.943405213990925,24.107653475974608,26.34300769058656,23.921807259791844,23.15649295844209,23.332415016555704,23.232237146597324,23.232237146597324,23.232237146597324,23.232237146597324]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E14,K$30:K$1974)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,45.901384592696154,33.073350463485596,32.497798021690464,28.876761662185231,27.40773942674916,25.635637547968649,23.198358564579298,22.435701610816782,22.712406222063166,22.783806666005297,22.783806666005297,22.783806666005297,22.783806666005297]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E16,K$30:K$1974)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E16,Y$30:Y$1974)","v":0.81007588731292735},6.7488501012269442E-3,1.2573118164422019,1.59815363713451,1.4945157763543264,1.505827041440015,1.2351749094214994,1.0851049996056219,1.0497379313565924,4.3091499218111888,4.413015472824581,1.8420270870400446,{"$f":"+SUMIF($D$30:$G$1974,$E16,AK$30:AK$1974)","v":1.6735920878430917}]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,-1.2142395080387407,6.9210699865134909E-3,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,-2.285182611744084E-3,5.7780108833619212E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+Y16-Y17-Y18","v":0.81236106992467139},{"$f":"+Z16-Z17-Z18","v":-5.1031258732392268E-2},{"$f":"+AA16-AA17-AA18","v":1.2573118164422019},{"$f":"+AB16-AB17-AB18","v":2.8123931451732505},{"$f":"+AC16-AC17-AC18","v":1.487594706367813},1.505827041440015,1.2351749094214994,1.0851049996056219,1.0497379313565924,{"$f":"+AH16-AH17-AH18","v":4.3091499218111888},4.413015472824581,1.8420270870400446,1.6735920878430917]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E21,K$30:K$1974)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+SUMIF($D$30:$G$1974,$E21,Y$30:Y$1974)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$30:$G$1974,$E21,AK$30:AK$1974)","v":0}]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Interest"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25883361949167394,7.6487944579759881E-2,8.6431008091603048E-2,0.99651875205811136,0.23789330000000003,4.3881780000000002E-2,4.3881780000000002E-2,4.3881780000000002E-2,4.3881780000000002E-2,4.3881780000000002E-2,4.3881780000000002E-2,4.3881780000000002E-2,4.3881780000000002E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0851740157756353,6.9197260758319041,6.3679119049363866,5.6420842053753004,4.8153540000000001,1.0619217599999999,1.0619217599999999,1.0619217599999999,1.0619217599999999,1.0619217599999999,1.0619217599999999,1.0619217599999999,1.0619217599999999]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K34-K35-K36","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+Y34-Y35-Y36","v":0},{"$f":"+Z34-Z35-Z36","v":0},{"$f":"+AA34-AA35-AA36","v":0},{"$f":"+AB34-AB35-AB36","v":0},{"$f":"+AC34-AC35-AC36","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Recoverable Works"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45479281286590711,6.0898614614065157E-2,8.275921496183207E-2,4.3335907748184008E-2,0.16192164000000001,0.16243468,0.16243468,0.16243468,0.16243468,0.16243468,0.16243468,0.16243468,0.16243468]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80122032946538135,0.48406607499142351,0.21577981949109412,3.0979943728813554E-2,0.14779026999999997,0.15750198999999998,0.15750198999999998,0.15750198999999998,0.15750198999999998,0.15750198999999998,0.15750198999999998,0.15750198999999998,0.15750198999999998]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K49-K50-K51","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+Y49-Y50-Y51","v":0},{"$f":"+Z49-Z50-Z51","v":0},{"$f":"+AA49-AA50-AA51","v":0},{"$f":"+AB49-AB50-AB51","v":0},{"$f":"+AC49-AC50-AC51","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Loch Garry Flood Protection"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4069000000000001E-4,1.4069000000000001E-4,1.4069000000000001E-4,1.4069000000000001E-4,1.4069000000000001E-4,1.4069000000000001E-4,1.4069000000000001E-4,1.4069000000000001E-4]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9277899999999996E-3,6.9063899999999992E-3,6.8857199999999997E-3,6.8657500000000003E-3,6.8464600000000004E-3,6.8464600000000004E-3,6.8464600000000004E-3,6.8464600000000004E-3]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.1499999999999997E-2,3.09E-2,0,0,5.1499999999999997E-2,3.09E-2,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K64-K65-K66","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"+Y64-Y65-Y66","v":0},{"$f":"+Z64-Z65-Z66","v":0},{"$f":"+AA64-AA65-AA66","v":0},{"$f":"+AB64-AB65-AB66","v":0},{"$f":"+AC64-AC65-AC66","v":0},0,5.1499999999999997E-2,3.09E-2,0,0,5.1499999999999997E-2,3.09E-2,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Asset Sales"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30533512627519721,1.1372212692967409E-2,1.51691475826972E-2,0.19808663438256655,1.375728E-2,1.375725E-2,1.375725E-2,1.375725E-2,1.375725E-2,1.375725E-2,1.375725E-2,1.375725E-2,1.375725E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1451864031551267E-2,1.1230139639794167E-2,2.9477913486005089E-5,0,2.0740400000000003E-2,2.074461E-2,2.074461E-2,2.074461E-2,2.074461E-2,2.074461E-2,2.074461E-2,2.074461E-2,2.074461E-2]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,-4.5357611912832933E-2,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K79-K80-K81","v":0},0,0,{"$f":"+N79-N80-N81","v":0},{"$f":"+O79-O80-O81","v":0},{"$f":"+P79-P80-P81","v":0},{"$f":"+Q79-Q80-Q81","v":0},{"$f":"+R79-R80-R81","v":0},0,0,null,null,null,null,0,0,0,{"$f":"+AB79-AB80-AB81","v":-4.5357611912832933E-2},0,0,0,0,0,{"$f":"+AH79-AH80-AH81","v":0},0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Groundwater Resource Management"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2099086205083266E-2,1.944648370497427E-2,0.21114778625954198,0,0.26176595999999996,0.12359405999999999,0.12359306,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5086881682734444E-4,0,0,7.5275393268765145E-2,0.26439731999999999,0.12421198000000001,0.12421097000000002,9.9999999999999539E-9,9.9999999999999539E-9,9.9999999999999539E-9,9.9999999999999539E-9,9.9999999999999539E-9,9.9999999999999539E-9]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.285182611744084E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K94-K95-K96","v":0},0,0,{"$f":"+N94-N95-N96","v":0},{"$f":"+O94-O95-O96","v":0},{"$f":"+P94-P95-P96","v":0},{"$f":"+Q94-Q95-Q96","v":0},{"$f":"+R94-R95-R96","v":0},0,0,null,null,null,null,2.285182611744084E-3,0,0,{"$f":"+AB94-AB95-AB96","v":0},0,0,0,0,0,{"$f":"+AH94-AH95-AH96","v":0},0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Hydroelectricity"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3905829287817704,0.78335106931389364,1.0316584226463104,2.9063963213559321,0.33000001000000001,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2348721156879925E-2,4.3552469999999996E-2,4.5911990839694647E-2,3.5276019999999998E-2,1.9037930000000002E-2,1.8829079999999998E-2,1.8358610000000001E-2,1.7710880000000002E-2,1.694497E-2,1.6124509999999998E-2,1.6124509999999998E-2,1.6124509999999998E-2,1.6124509999999998E-2]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.8585590839694655E-2,1.8472357239709438E-2,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K109-K110-K111","v":0},0,0,{"$f":"+N109-N110-N111","v":0},{"$f":"+O109-O110-O111","v":0},{"$f":"+P109-P110-P111","v":0},{"$f":"+Q109-Q110-Q111","v":0},{"$f":"+R109-R110-R111","v":0},0,0,null,null,null,null,0,0,2.8585590839694655E-2,{"$f":"+AB109-AB110-AB111","v":1.8472357239709438E-2},0,0,0,0,0,{"$f":"+AH109-AH110-AH111","v":0},0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Commercial leases"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1771142276774764,4.4852285252830191,2.1536651205597961,2.3512305155447946,2.3806244599999999,2.3806242300000005,2.3806242300000005,2.3806242200000001,2.3806242200000001,2.3806242200000001,2.3806242200000001,2.3806242200000001,2.3806242200000001]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49786154050832626,0.48989180310463137,0.71201985816793867,0.763346596464891,0.61244173000000002,0.51967766999999998,0.51604089000000009,0.51103337000000004,0.50511172000000015,0.49876599000000005,0.49876599000000005,0.49876599000000005,0.49876599000000005]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2086240140227871E-4,0,0,-2.0455931234866732E-3,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,-0.11315060871670701,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.7780108833619212E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K124-K125-K126","v":0},0,0,{"$f":"+N124-N125-N126","v":0},{"$f":"+O124-O125-O126","v":0},{"$f":"+P124-P125-P126","v":0},{"$f":"+Q124-Q125-Q126","v":0},{"$f":"+R124-R125-R126","v":0},0,0,null,null,null,null,1.2086240140227871E-4,-5.7780108833619212E-2,0,{"$f":"+AB124-AB125-AB126","v":0.11110501559322034},0,0,0,0,0,{"$f":"+AH124-AH125-AH126","v":0},0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Boating"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7998153498159508,1.9101490006003428,1.879195402086514,1.8254763422276026,1.6474723600000001,1.64747241,1.64747241,1.6474724199999999,1.6474724199999999,1.6474724199999999,1.6474724199999999,1.6474724199999999,1.6474724199999999]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34946200064855393,0.5722412021783877,0.5625478071755724,0.47625072983050837,0.45663175,0.43650649999999996,0.43502044999999995,0.43265780999999992,0.42972912999999996,0.42544700999999996,0.42544700999999996,0.42544700999999996,0.42544700999999996]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.72,-0.45,-0.45,-0.39911220508474565,0,0,0,0,0,1.03E-2,1.03E-2,1.03E-2,1.03E-2]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K139-K140-K141","v":0},0,0,{"$f":"+N139-N140-N141","v":0},{"$f":"+O139-O140-O141","v":0},{"$f":"+P139-P140-P141","v":0},{"$f":"+Q139-Q140-Q141","v":0},{"$f":"+R139-R140-R141","v":0},0,0,null,null,null,null,-0.72,-0.45,-0.45,{"$f":"+AB139-AB140-AB141","v":-0.39911220508474565},0,0,0,0,0,{"$f":"+AH139-AH140-AH141","v":1.03E-2},1.03E-2,1.03E-2,1.03E-2]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Recreation"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7906702095179661,1.9833362855403083,3.0128031604071239,2.9266955405811137,1.7397936200000002,1.70811479,1.6770570499999999,1.6466082799999999,1.6466082799999999,1.5480763,1.5480763,1.5480763,1.5480763]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2528254976862405,1.2602864536363634,1.6954117121119592,1.559706172929781,1.6802223000000005,1.3557058399999999,1.3411575699999998,1.3453402699999999,1.3682673199999997,1.3682213399999998,1.3682213399999998,1.3682213399999998,1.3682213399999998]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78770202557405777,7.3871505488850775E-3,1.2152907754198474,1.4042238971428569,0.64061376000000003,0.51601969999999997,0.35020000000000001,0.31929999999999997,0.2472,0.38624999999999998,0.58709999999999996,0.45834999999999998,0.36049999999999999]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,-1.0965153444552058,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K154-K155-K156","v":0},0,0,{"$f":"+N154-N155-N156","v":0},{"$f":"+O154-O155-O156","v":0},{"$f":"+P154-P155-P156","v":0},{"$f":"+Q154-Q155-Q156","v":0},{"$f":"+R154-R155-R156","v":0},0,0,null,null,null,null,0.78770202557405777,7.3871505488850775E-3,1.2152907754198474,{"$f":"+AB154-AB155-AB156","v":2.5007392415980627},0.64061376000000003,0.51601969999999997,0.35020000000000001,0.31929999999999997,0.2472,{"$f":"+AH154-AH155-AH156","v":0.38624999999999998},0.58709999999999996,0.45834999999999998,0.36049999999999999]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"MDBA Contract"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.056931581051707,13.946664084854202,16.703516887226463,14.835587125907988,14.36891702,17.329093950000001,14.942852949999999,14.331580949999999,14.507070949999999,14.507070949999999,14.507070949999999,14.507070949999999,14.507070949999999]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.827001076652049,12.322394634236726,14.742058447073786,13.158073141162212,12.894534200000004,15.294264199999988,13.190611729999997,12.652046089999994,12.806662839999992,12.806662839999992,12.806662839999992,12.806662839999992,12.806662839999992]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.261902127226463E-2,4.6575883777239709E-3,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,-4.5735548668280864E-3,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K169-K170-K171","v":0},0,0,{"$f":"+N169-N170-N171","v":0},{"$f":"+O169-O170-O171","v":0},{"$f":"+P169-P170-P171","v":0},{"$f":"+Q169-Q170-Q171","v":0},{"$f":"+R169-R170-R171","v":0},0,0,null,null,null,null,0,0,1.261902127226463E-2,{"$f":"+AB169-AB170-AB171","v":9.2311432445520564E-3},0,0,0,0,0,{"$f":"+AH169-AH170-AH171","v":0},0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Shared Assets Non Prescribed"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.3242769500438211E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10177250178352322,5.2021509748713536E-2,0.15083153558524171,5.2096539762711849E-2,4.6293068E-2,4.6864938999999994E-2,4.6864938999999994E-2,4.6864938999999994E-2,4.6864938999999994E-2,4.6864938999999994E-2,4.6864938999999994E-2,4.6864938999999994E-2,4.6864938999999994E-2]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1315522366345308E-2,4.4435681526586626E-2,-6.3620726463104321E-3,5.889944738014527E-2,0.29355004799999995,5.1499999999999997E-2,5.1499999999999997E-2,0.12102499999999999,0.11587500000000001,3.1157499999999998,3.0621900000000002,0.59225000000000005,0.55105000000000004]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K184-K185-K186","v":0},0,0,{"$f":"+N184-N185-N186","v":0},{"$f":"+O184-O185-O186","v":0},{"$f":"+P184-P185-P186","v":0},{"$f":"+Q184-Q185-Q186","v":0},{"$f":"+R184-R185-R186","v":0},0,0,null,null,null,null,7.1315522366345308E-2,4.4435681526586626E-2,-6.3620726463104321E-3,{"$f":"+AB184-AB185-AB186","v":5.889944738014527E-2},0.29355004799999995,5.1499999999999997E-2,5.1499999999999997E-2,0.12102499999999999,0.11587500000000001,{"$f":"+AH184-AH185-AH186","v":3.1157499999999998},3.0621900000000002,0.59225000000000005,0.55105000000000004]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Corporate Capex Non Prescribed"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.304217050168827,0.18807973744283477,8.7082462522585669E-2,0.18071760023790173,3.597053597460545E-2,1.5363090586560112E-2,1.135209979184806E-2,1.1235818442089101E-2,1.1546256555702562E-2,9.9003665973201923E-3,9.9003665973201923E-3,9.9003665973201923E-3,9.9003665973201923E-3]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3093917775208768,3.8081139675619089,4.0655927327210044,3.8609507793716902,3.5133793387491501,4.1694432189686585,3.8558847655792996,3.7597595618167889,3.8684508330631751,3.9513648570053044,3.9513648570053044,3.9513648570053044,3.9513648570053044]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6537455557616566,0.40492601802575529,0.45717850155670564,0.5021299467035174,0.56035196835432644,0.93830734144001504,0.78197490942149939,0.6138799996056219,0.65790121135659219,0.79684992181118908,0.70192547282458129,0.75022708704004448,0.75174208784309171]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6.9210699865134909E-3,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K199-K200-K201","v":0},0,0,{"$f":"+N199-N200-N201","v":0},{"$f":"+O199-O200-O201","v":0},{"$f":"+P199-P200-P201","v":0},{"$f":"+Q199-Q200-Q201","v":0},{"$f":"+R199-R200-R201","v":0},0,0,null,null,null,null,0.6537455557616566,0.40492601802575529,0.45717850155670564,{"$f":"+AB199-AB200-AB201","v":0.5021299467035174},0.5534308983678129,0.93830734144001504,0.78197490942149939,0.6138799996056219,0.65790121135659219,{"$f":"+AH199-AH200-AH201","v":0.79684992181118908},0.70192547282458129,0.75022708704004448,0.75174208784309171]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"GMW House rental"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1666185609114809E-2,5.2009848113207538E-2,5.3905892620865134E-2,5.3979405181598057E-2,3.4773600000000002E-2]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K214-K215-K216","v":0},0,0,{"$f":"+N214-N215-N216","v":0},{"$f":"+O214-O215-O216","v":0},{"$f":"+P214-P215-P216","v":0},{"$f":"+Q214-Q215-Q216","v":0},{"$f":"+R214-R215-R216","v":0},0,0,null,null,null,null,0,0,0,{"$f":"+AB214-AB215-AB216","v":0},0,0,0,0,0,{"$f":"+AH214-AH215-AH216","v":0},0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Government Services Contract"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6838862280981592,3.9755182420240138,2.4626859902798981,2.1387787099273599,2.2725954899999996,2.5187452199999996,2.5188555299999997,2.5189713399999998,2.51909296,2.51909296,2.51909296,2.51909296,2.51909296]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.426970334653813,3.6492626516295026,2.2939563029516541,1.9882155088619846,2.3834682200000001,2.4209451100000003,2.4210410300000005,2.4211417400000004,2.4212474900000003,2.4212474900000003,2.4212474900000003,2.4212474900000003,2.4212474900000003]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K229-K230-K231","v":0},0,0,{"$f":"+N229-N230-N231","v":0},{"$f":"+O229-O230-O231","v":0},{"$f":"+P229-P230-P231","v":0},{"$f":"+Q229-Q230-Q231","v":0},{"$f":"+R229-R230-R231","v":0},0,0,null,null,null,null,0,0,0,{"$f":"+AB229-AB230-AB231","v":0},0,0,0,0,0,{"$f":"+AH229-AH230-AH231","v":0},0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Connections/WEP"]
[]
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[]
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[null,null,null,"Native Vegetation Offsets Laanecoorie"]
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[null,null,null,"[Not prescribed service 19]"]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"[Not prescribed service 20]"]
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[null,null,null,"Revenue"]
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[80,"Cash, debt and tax assumptions"]
[null,{"$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,"SEVENTH 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,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X26","v":0},8.9450000000000003,30.503271999999999,7.0546949999999997,18.854454,5.7156989999999999,1.000003,1.000003,1.000003,1.000003,{"$f":"+AH26","v":1.000003},1.000003,1.000003,1.000003]
[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},0,0,0,0,0,0.22010959000000002,6.7066820000000013E-2,7.8322310000000006E-2,0.91353284999999995,0.23401164000000002,4.000012E-2,4.000012E-2,4.000012E-2,4.000012E-2,{"$f":"+AH27","v":4.000012E-2},4.000012E-2,4.000012E-2,4.000012E-2]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X29","v":0},112.408,110.245,92.945999999999998,90.503,80.406000000000006,77.787000000000006,81.111999999999995,90.953999999999994,95.024000000000001,{"$f":"+AH29","v":93.89},113.294,138.62700000000001,164.339]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,6.9571519999999998,6.0847666699999996,5.6619669200000002,5.2719022099999986,4.8153540000000001,4.6220540000000003,4.592428,4.9982749999999996,5.1282500000000004,{"$f":"+AH30","v":7.9252830000000003},8.552975,9.4731439999999996,10.398974000000001]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X37","v":0},{"$f":"+Y37","v":100.38076742},{"$f":"+Z37","v":96.030107980000011},{"$f":"+AA37","v":82.64663680999999},{"$f":"+AB37","v":81.96775670000001},{"$f":"+AC37","v":96.754793640000003},96.754793679999992,97.139016499999997,97.55289556999999,97.991982500000006,{"$f":"+AH37","v":98.452496080000003},98.452496080000003,98.452496080000003,98.452496080000003]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X39","v":0},{"$f":"+Y39","v":49.05},{"$f":"+Z39","v":42.83},{"$f":"+AA39","v":58.2},{"$f":"+AB39","v":52.213999999999999},{"$f":"+AC39","v":53.780419999999999},55.393832599999996,57.055647577999999,58.767317005339997,60.530336515500188,{"$f":"+AH39","v":62.346246610965203},64.216634009294154,66.143133029572979,68.127427020460175]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD42+AD45","v":0.42225623553668812},3.279812154148591,4.0170848324774502,4.7158782901761978,{"$f":"AH42+AH45","v":5.5219712162844612},6.3246072659728867,7.1163315460862089,7.9150527470763627]
[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":0},null,null,null,{"$f":"+Z35","v":477.74},null,null,null,{"$f":"+AD35","v":537.70057888939994}]
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[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"}]
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[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9450000000000003,30.503271999999999,7.0546949999999997,18.854454,5.7156989999999999,1.000003,1.000003,1.000003,1.000003,1.000003,1.000003,1.000003,1.000003]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22010959000000002,6.7066820000000013E-2,7.8322310000000006E-2,0.91353284999999995,0.23401164000000002,4.000012E-2,4.000012E-2,4.000012E-2,4.000012E-2,4.000012E-2,4.000012E-2,4.000012E-2,4.000012E-2]
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[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112.408,110.245,92.945999999999998,90.503,80.406000000000006,77.787000000000006,81.111999999999995,90.953999999999994,95.024000000000001,93.89,113.294,138.62700000000001,164.339]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9571519999999998,6.0847666699999996,5.6619669200000002,5.2719022099999986,4.8153540000000001,4.6220540000000003,4.592428,4.9982749999999996,5.1282500000000004,7.9252830000000003,8.552975,9.4731439999999996,10.398974000000001]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
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[null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,477.74,null,"<<< enter positive values >>>",null,537.70057888939994]
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[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100.38076742,96.030107980000011,82.64663680999999,81.96775670000001,96.754793640000003,96.754793679999992,97.139016499999997,97.55289556999999,97.991982500000006,98.452496080000003,98.452496080000003,98.452496080000003,98.452496080000003]
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[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49.05,42.83,58.2,52.213999999999999,53.780419999999999,55.393832599999996,57.055647577999999,58.767317005339997,60.530336515500188,62.346246610965203,64.216634009294154,66.143133029572979,68.127427020460175]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets",0.04,0.03,0.03,0.03,0.11,0.11,0.05,0.05]
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[null,{"$f":"'Capex_FO input'!A499","v":447},null,{"$f":"+'Capex_FO input'!C499","v":"Hot Water system (internal) Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M499","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ499","v":0},{"$f":"+'Capex_FO input'!CA499","v":4.812005268597912E-6},{"$f":"+'Capex_FO input'!CB499","v":9.624010537195824E-6},{"$f":"+'Capex_FO input'!CC499","v":1.455342373500018E-5},{"$f":"+'Capex_FO input'!CD499","v":1.9482836932804538E-5},{"$f":"+'Capex_FO input'!CE499","v":2.5458156891814257E-5},{"$f":"+'Capex_FO input'!CF499","v":2.662147158222607E-5},{"$f":"+'Capex_FO input'!CG499","v":2.1809466313628157E-5}]
[null,{"$f":"'Capex_FO input'!A500","v":448},null,{"$f":"+'Capex_FO input'!C500","v":"Hot Water system (internal) Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M500","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ500","v":0},{"$f":"+'Capex_FO input'!CA500","v":2.0893582146734563E-5},{"$f":"+'Capex_FO input'!CB500","v":4.1787164293469127E-5},{"$f":"+'Capex_FO input'!CC500","v":6.4880500101524227E-5},{"$f":"+'Capex_FO input'!CD500","v":8.7973835909579341E-5},{"$f":"+'Capex_FO input'!CE500","v":1.0764048214704754E-4},{"$f":"+'Capex_FO input'!CF500","v":1.0641354623778116E-4},{"$f":"+'Capex_FO input'!CG500","v":8.5519964091046598E-5}]
[null,{"$f":"'Capex_FO input'!A501","v":449},null,{"$f":"+'Capex_FO input'!C501","v":"Hot Water system (internal) Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M501","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ501","v":0},{"$f":"+'Capex_FO input'!CA501","v":1.4255857480871262E-5},{"$f":"+'Capex_FO input'!CB501","v":2.8511714961742525E-5},{"$f":"+'Capex_FO input'!CC501","v":4.4961665457148308E-5},{"$f":"+'Capex_FO input'!CD501","v":6.1411615952554083E-5},{"$f":"+'Capex_FO input'!CE501","v":7.4583087510692541E-5},{"$f":"+'Capex_FO input'!CF501","v":7.3498701587959732E-5},{"$f":"+'Capex_FO input'!CG501","v":5.9242844107088466E-5}]
[null,{"$f":"'Capex_FO input'!A502","v":450},null,{"$f":"+'Capex_FO input'!C502","v":"Hot Water system (internal) Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M502","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ502","v":0},{"$f":"+'Capex_FO input'!CA502","v":1.0125961598570206E-4},{"$f":"+'Capex_FO input'!CB502","v":2.0251923197140413E-4},{"$f":"+'Capex_FO input'!CC502","v":2.9605549526131599E-4},{"$f":"+'Capex_FO input'!CD502","v":3.8959175855122791E-4},{"$f":"+'Capex_FO input'!CE502","v":5.0410101508665932E-4},{"$f":"+'Capex_FO input'!CF502","v":5.1735065563638868E-4},{"$f":"+'Capex_FO input'!CG502","v":4.1609103965068659E-4}]
[null,{"$f":"'Capex_FO input'!A503","v":451},null,{"$f":"+'Capex_FO input'!C503","v":"Generator replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M503","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ503","v":0},{"$f":"+'Capex_FO input'!CA503","v":2.001407114120416E-3},{"$f":"+'Capex_FO input'!CB503","v":2.001407114120416E-3},{"$f":"+'Capex_FO input'!CC503","v":2.001407114120416E-3},{"$f":"+'Capex_FO input'!CD503","v":2.001407114120416E-3},{"$f":"+'Capex_FO input'!CE503","v":2.001407114120416E-3},{"$f":"+'Capex_FO input'!CF503","v":2.001407114120416E-3},{"$f":"+'Capex_FO input'!CG503","v":3.31914260137872E-3}]
[null,{"$f":"'Capex_FO input'!A504","v":452},null,{"$f":"+'Capex_FO input'!C504","v":"Generator replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M504","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ504","v":0},{"$f":"+'Capex_FO input'!CA504","v":1.5454557821551826E-4},{"$f":"+'Capex_FO input'!CB504","v":1.5454557821551826E-4},{"$f":"+'Capex_FO input'!CC504","v":1.5454557821551826E-4},{"$f":"+'Capex_FO input'!CD504","v":1.5454557821551826E-4},{"$f":"+'Capex_FO input'!CE504","v":1.5454557821551826E-4},{"$f":"+'Capex_FO input'!CF504","v":1.5454557821551826E-4},{"$f":"+'Capex_FO input'!CG504","v":2.5629908522398269E-4}]
[null,{"$f":"'Capex_FO input'!A505","v":453},null,{"$f":"+'Capex_FO input'!C505","v":"Generator replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M505","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ505","v":0},{"$f":"+'Capex_FO input'!CA505","v":2.8897782827638712E-5},{"$f":"+'Capex_FO input'!CB505","v":2.8897782827638712E-5},{"$f":"+'Capex_FO input'!CC505","v":2.8897782827638712E-5},{"$f":"+'Capex_FO input'!CD505","v":2.8897782827638712E-5},{"$f":"+'Capex_FO input'!CE505","v":2.8897782827638712E-5},{"$f":"+'Capex_FO input'!CF505","v":2.8897782827638712E-5},{"$f":"+'Capex_FO input'!CG505","v":4.7924213615458964E-5}]
[null,{"$f":"'Capex_FO input'!A506","v":454},null,{"$f":"+'Capex_FO input'!C506","v":"Generator replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M506","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ506","v":0},{"$f":"+'Capex_FO input'!CA506","v":1.1031745976536182E-4},{"$f":"+'Capex_FO input'!CB506","v":1.1031745976536182E-4},{"$f":"+'Capex_FO input'!CC506","v":1.1031745976536182E-4},{"$f":"+'Capex_FO input'!CD506","v":1.1031745976536182E-4},{"$f":"+'Capex_FO input'!CE506","v":1.1031745976536182E-4},{"$f":"+'Capex_FO input'!CF506","v":1.1031745976536182E-4},{"$f":"+'Capex_FO input'!CG506","v":1.8295097374229933E-4}]
[null,{"$f":"'Capex_FO input'!A1176","v":1124},null,{"$f":"+'Capex_FO input'!C1176","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M1176","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!BZ1176","v":0},{"$f":"+'Capex_FO input'!CA1176","v":0},{"$f":"+'Capex_FO input'!CB1176","v":0},{"$f":"+'Capex_FO input'!CC1176","v":0},{"$f":"+'Capex_FO input'!CD1176","v":0},{"$f":"+'Capex_FO input'!CE1176","v":0},{"$f":"+'Capex_FO input'!CF1176","v":0},{"$f":"+'Capex_FO input'!CG1176","v":0}]

{"sheet":"Indicators_FO","index":17,"n_rows":251,"n_cols":37,"rows_kept":251,"cut":false,"hidden":false,"merged":[[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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","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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0,{"$f":"+SUM(AH16:AH19)","v":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,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(AH24:AH27)","v":0},0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"Operating Expenditure related to Govt Grants received in Advance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.45]
[null,null,null,null,"Movement in Accrued Expense Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.85,1.43,1.75]
[null,null,null,null,"Irrigation Share Delivery Grant received in prior year but paid to Irrigators in current year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.58]
[null,null,null,null,"Government Grants received but not spent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":-4.3},{"$f":"+SUM(AA32:AA40)","v":-7.15},{"$f":"+SUM(AB32:AB40)","v":1.75},{"$f":"+SUM(AC32:AC40)","v":2.6},0,0,0,0,{"$f":"+SUM(AH32:AH40)","v":0},0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"Mitiamo capital contribution paid to Victorian Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3]
[null,null,null,null,"Actual Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.03]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":-4.3},{"$f":"+SUM(AA45:AA50)","v":-1.03},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$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,null,null,null,null,{"$f":"+SUM(Y55:Y60)","v":0},0,0,0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":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,null,null,null,null,"ESC to update prior to final decision"]
[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,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,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":122.23225305443772},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":113.17193005910397},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":116.42252173827386},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":117.31767453576948},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":121.18396267651045},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":125.73042450823942},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":123.80324380165236},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":129.52225604760841},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":135.37048149414161},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":144.3838122091274},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":153.92874595084933},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":164.2025555146293},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":175.28010121351872}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0.11422236},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":1.6500029999999999E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0.10330746},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0.10397503999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0.19055},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":2.1269249999999996E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":2.2013673749999997E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":2.2784152331249995E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":2.3581597662843741E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":2.4406953581043271E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":2.5261196956379781E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":2.614533884985307E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":2.7060425709597928E-2}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!X24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":83.882844768702839},{"$f":"+(Rev_Summary_FO!Y24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":53.665498032533939},{"$f":"+(Rev_Summary_FO!Z24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":74.649296688868787},{"$f":"+(Rev_Summary_FO!AA24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":21.344143171900452},{"$f":"+(Rev_Summary_FO!AB24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":80.599999999999994},{"$f":"+(Rev_Summary_FO!AC24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(Rev_Summary_FO!AD24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(Rev_Summary_FO!AE24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(Rev_Summary_FO!AF24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(Rev_Summary_FO!AG24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(Rev_Summary_FO!AH24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(Rev_Summary_FO!AI24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(Rev_Summary_FO!AJ24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":0}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!X21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":0.12973538360482653},{"$f":"+(Rev_Summary_FO!Y21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":3.6616528281900456},{"$f":"+(Rev_Summary_FO!Z21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0.1191448363800905},{"$f":"+(Rev_Summary_FO!AA21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(Rev_Summary_FO!AB21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":4.9506000000000003E-3},{"$f":"+(Rev_Summary_FO!AC21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(Rev_Summary_FO!AD21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(Rev_Summary_FO!AE21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(Rev_Summary_FO!AF21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(Rev_Summary_FO!AG21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(Rev_Summary_FO!AH21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(Rev_Summary_FO!AI21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(Rev_Summary_FO!AJ21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!X20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0.25921117063348409},{"$f":"+(Rev_Summary_FO!Y20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":1.2733516138762437E-3},{"$f":"+(Rev_Summary_FO!Z20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":2.5122478598190039},{"$f":"+(Rev_Summary_FO!AA20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":7.0234855199999995},{"$f":"+(Rev_Summary_FO!AB20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":2.9278258099865142},{"$f":"+(Rev_Summary_FO!AC20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":4.7798887499999996},{"$f":"+(Rev_Summary_FO!AD20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":1.5929651362499997},{"$f":"+(Rev_Summary_FO!AE20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":1.6487189160187496},{"$f":"+(Rev_Summary_FO!AF20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":1.7064240780794058},{"$f":"+(Rev_Summary_FO!AG20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(Rev_Summary_FO!AH20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(Rev_Summary_FO!AI20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(Rev_Summary_FO!AJ20+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y189","v":0.23951979049019609},0.18768203755656115,9.6848050011312276E-2,0.89673627710407244,{"$f":"+AC189","v":0.73676217499999996},0.62432501552499997,0.18910614106837501,4.0543606005768118E-2,4.0737632215970009E-2,{"$f":"+AH189","v":4.0938449343528957E-2},4.1146295070552466E-2,4.1361415398021809E-2,4.1584064936952575E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!X25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":3.7818009019607843E-2},{"$f":"+(Rev_Summary_FO!Y25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":8.0622171945701343E-2},{"$f":"+(Rev_Summary_FO!Z25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.2015173033484163},{"$f":"+(Rev_Summary_FO!AA25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":1.0025299999999698E-3},{"$f":"+(Rev_Summary_FO!AB25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.128},{"$f":"+(Rev_Summary_FO!AC25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.13247999999999999},{"$f":"+(Rev_Summary_FO!AD25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.13711679999999998},{"$f":"+(Rev_Summary_FO!AE25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.14191588799999996},{"$f":"+(Rev_Summary_FO!AF25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.14688294407999997},{"$f":"+(Rev_Summary_FO!AG25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.15202384712279993},{"$f":"+(Rev_Summary_FO!AH25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":0.15734468177209793},{"$f":"+(Rev_Summary_FO!AI25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":0.16285174563412133},{"$f":"+(Rev_Summary_FO!AJ25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":0.16855155673131558}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":46.063947781811933},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":32.35118381850554},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":41.085443325229356},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":27.97879265470193},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":24.107653475974608},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":27.265012959757087},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":25.625637981870515},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":25.674017665336372},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":26.774482891625802},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":27.592609908554262},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":28.558351255353656},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":29.557893549291034},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":30.592419823516217}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y20","v":0},0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":252.73110759870059},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":203.10334226944963},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":234.98371234193081},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":174.45785964947595},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":229.49860473747157},158.51086198352152,151.32605618709124,157.00466797063805,164.01542744247993,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":172.14497746056696},182.66032698608925,193.9385168861026,206.05559623299359]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!X15*'Rev&RAV_FO'!Y85","v":91.207001295498188},{"$f":"+Rev_Summary_FO!Y15*'Rev&RAV_FO'!Z85","v":83.514920223460692},{"$f":"+Rev_Summary_FO!Z15*'Rev&RAV_FO'!AA85","v":85.917498103970132},{"$f":"+Rev_Summary_FO!AA15*'Rev&RAV_FO'!AB85","v":90.672034679780879},{"$f":"+Rev_Summary_FO!AB15*'Rev&RAV_FO'!AC85","v":91.78820043268999},{"$f":"+Rev_Summary_FO!AC15*'Rev&RAV_FO'!AD85","v":95.472119241550089},{"$f":"+Rev_Summary_FO!AD15*'Rev&RAV_FO'!AE85","v":99.323385071292577},{"$f":"+Rev_Summary_FO!AE15*'Rev&RAV_FO'!AF85","v":103.5026062059936},{"$f":"+Rev_Summary_FO!AF15*'Rev&RAV_FO'!AG85","v":106.97980380089845},{"$f":"+Rev_Summary_FO!AG15*'Rev&RAV_FO'!AH85","v":110.71882772391385},{"$f":"+Rev_Summary_FO!AH15*'Rev&RAV_FO'!AI85","v":114.54483247524117},{"$f":"+Rev_Summary_FO!AI15*'Rev&RAV_FO'!AJ85","v":118.76685535982475},{"$f":"+Rev_Summary_FO!AJ15*'Rev&RAV_FO'!AK85","v":122.60722183715002}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":39.497345264152571},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":29.082599276338012},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":28.895100955937451},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":26.982132503354077},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":27.40773942674916},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":26.532884862147551},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":24.850661653341454},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":24.874863414078852},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":26.063008539355838},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":27.060015167720465},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":28.007115698590678},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":28.987364748041347},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":30.001922514222795}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!Y17","v":100.38076742},{"$f":"+'Finance&Tax_FO'!Z17","v":96.030107980000011},{"$f":"+'Finance&Tax_FO'!AA17","v":82.64663680999999},{"$f":"+'Finance&Tax_FO'!AB17","v":81.96775670000001},{"$f":"+'Finance&Tax_FO'!AC17","v":96.754793640000003},{"$f":"+'Finance&Tax_FO'!AD17","v":96.754793679999992},{"$f":"+'Finance&Tax_FO'!AE17","v":97.139016499999997},{"$f":"+'Finance&Tax_FO'!AF17","v":97.55289556999999},{"$f":"+'Finance&Tax_FO'!AG17","v":97.991982500000006},{"$f":"+'Finance&Tax_FO'!AH17","v":98.452496080000003},{"$f":"+'Finance&Tax_FO'!AI17","v":98.452496080000003},{"$f":"+'Finance&Tax_FO'!AJ17","v":98.452496080000003},{"$f":"+'Finance&Tax_FO'!AK17","v":98.452496080000003}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y195","v":6.9270005671191548},{"$f":"+Z195","v":6.9099997534937394},{"$f":"+AA195","v":6.3290316848664112},{"$f":"+AB195","v":6.2460313056862073},{"$f":"+AC195","v":6.0738919385041541},5.9912747297676656,5.4141983674282583,5.7135729072711179,6.0656735787655283,{"$f":"+AH195","v":9.7247784064617004},10.410456264522926,11.154512161768366,11.726935007616959]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!X31*'Rev&RAV_FO'!Y85","v":17.472362589999999},{"$f":"Capex_FO_AC!Y31*'Rev&RAV_FO'!Z85","v":38.327128250000001},{"$f":"Capex_FO_AC!Z31*'Rev&RAV_FO'!AA85","v":14.632631009999999},{"$f":"Capex_FO_AC!AA31*'Rev&RAV_FO'!AB85","v":11.88447042},{"$f":"Capex_FO_AC!AB31*'Rev&RAV_FO'!AC85","v":15},{"$f":"Capex_FO_AC!AC31*'Rev&RAV_FO'!AD85","v":15.524999999999999},{"$f":"Capex_FO_AC!AD31*'Rev&RAV_FO'!AE85","v":4.2848999999999995},{"$f":"Capex_FO_AC!AE31*'Rev&RAV_FO'!AF85","v":4.434871499999999},{"$f":"Capex_FO_AC!AF31*'Rev&RAV_FO'!AG85","v":4.5900920024999987},{"$f":"Capex_FO_AC!AG31*'Rev&RAV_FO'!AH85","v":4.750745222587498},{"$f":"Capex_FO_AC!AH31*'Rev&RAV_FO'!AI85","v":4.9170213053780598},{"$f":"Capex_FO_AC!AI31*'Rev&RAV_FO'!AJ85","v":5.0891170510662915},{"$f":"Capex_FO_AC!AJ31*'Rev&RAV_FO'!AK85","v":5.2672361478536116}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y28","v":0},0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y95:Y100)","v":255.48447713676993},{"$f":"+SUM(Z95:Z100)","v":253.86475548329247},{"$f":"+SUM(AA95:AA100)","v":218.42089856477398},{"$f":"+SUM(AB95:AB100)","v":217.75242560882117},{"$f":"+SUM(AC95:AC100)","v":237.02462543794329},240.27607251346532,231.01216159206228,236.07880959734356,241.69056042151985,{"$f":"+SUM(AH95:AH100)","v":250.70686260068354},256.33192182373284,262.45034540070077,268.05581158684339]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y92-Y101","v":-2.7533695380693359},{"$f":"+Z92-Z101","v":-50.761413213842843},{"$f":"+AA92-AA101","v":16.562813777156833},{"$f":"+AB92-AB101","v":-43.294565959345221},{"$f":"+AC92-AC101","v":-7.5260207004717188},-81.765210529943801,-79.686105404971045,-79.074141626705511,-77.675132979039915,{"$f":"+AH92-AH101","v":-78.561885140116573},-73.671594837643596,-68.511828514598164,-62.000215353849796]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!Y87*Y103","v":-0.82601086142080071},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":-15.228423964152853},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":4.9688441331470496},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":-12.988369787803565},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":-2.2578062101415157},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":-24.529563158983141},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":-23.905831621491313},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":-23.722242488011652},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":-23.302539893711973},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":-23.568565542034971},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":-22.10147845129308},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":-20.55354855437945},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":-18.600064606154938}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":0},{"$f":"IF(Z103<=0,0,Z103*$J$80)","v":0},0,0,0,0,0,0,0,{"$f":"IF(AH103<=0,0,AH103*$J$80)","v":0},0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":0},0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y103-Y105-Y109","v":-1.9273586766485353},{"$f":"Z103-Z105-Z109","v":-35.53298924968999},{"$f":"AA103-AA105-AA109","v":11.593969644009784},{"$f":"AB103-AB105-AB109","v":-30.306196171541657},{"$f":"AC103-AC105-AC109","v":-5.2682144903302035},-57.235647370960663,-55.780273783479728,-55.351899138693859,-54.372593085327942,{"$f":"AH103-AH105-AH109","v":-54.993319598081598},-51.57011638635052,-47.958279960218718,-43.400150747694859]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y83","v":122.23225305443772},113.17193005910397,116.42252173827386,117.31767453576948,{"$f":"+AC83","v":121.18396267651045},125.73042450823942,123.80324380165236,129.52225604760841,135.37048149414161,{"$f":"+AH83","v":144.3838122091274},153.92874595084933,164.2025555146293,175.28010121351872]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y90","v":46.063947781811933},{"$f":"+Z90","v":32.35118381850554},{"$f":"+AA90","v":41.085443325229356},{"$f":"+AB90","v":27.97879265470193},{"$f":"+AC90","v":24.107653475974608},27.265012959757087,25.625637981870515,25.674017665336372,26.774482891625802,{"$f":"+AH90","v":27.592609908554262},28.558351255353656,29.557893549291034,30.592419823516217]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y86","v":0.12973538360482653},3.6616528281900456,0.1191448363800905,0,{"$f":"+AC86","v":4.9506000000000003E-3},0,0,0,0,{"$f":"+AH86","v":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,null,null,null,null,0.25921117063348409,1.2733516138762437E-3,2.5122478598190039,7.0234855199999995,{"$f":"+AC87","v":2.9278258099865142},4.7798887499999996,1.5929651362499997,1.6487189160187496,1.7064240780794058,{"$f":"+AH87","v":0},0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y84","v":-0.11422236},{"$f":"-Z84","v":-1.6500029999999999E-2},{"$f":"-AA84","v":-0.10330746},{"$f":"-AB84","v":-0.10397503999999999},{"$f":"-AC84","v":-0.19055},-2.1269249999999996E-2,-2.2013673749999997E-2,-2.2784152331249995E-2,-2.3581597662843741E-2,{"$f":"-AH84","v":-2.4406953581043271E-2},-2.5261196956379781E-2,-2.614533884985307E-2,-2.7060425709597928E-2]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(Y95:Y96)","v":-130.70434655965076},{"$f":"-SUM(Z95:Z96)","v":-112.59751949979871},{"$f":"-SUM(AA95:AA96)","v":-114.81259905990758},{"$f":"-SUM(AB95:AB96)","v":-117.65416718313496},{"$f":"-SUM(AC95:AC96)","v":-119.19593985943915},-122.00500410369764,-124.17404672463402,-128.37746962007245,-133.0428123402543,{"$f":"-SUM(AH95:AH96)","v":-137.77884289163433},-142.55194817383185,-147.7542201078661,-152.60914435137281]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y174","v":-13.33816479038917},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0,{"$f":"-AH174","v":0},0,0,0]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y189","v":0.23951979049019609},{"$f":"+Z189","v":0.18768203755656115},{"$f":"+AA189","v":9.6848050011312276E-2},{"$f":"+AB189","v":0.89673627710407244},{"$f":"+AC189","v":0.73676217499999996},0.62432501552499997,0.18910614106837501,4.0543606005768118E-2,4.0737632215970009E-2,{"$f":"+AH189","v":4.0938449343528957E-2},4.1146295070552466E-2,4.1361415398021809E-2,4.1584064936952575E-2]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y195","v":-6.9270005671191548},{"$f":"-Z195","v":-6.9099997534937394},{"$f":"-AA195","v":-6.3290316848664112},{"$f":"-AB195","v":-6.2460313056862073},{"$f":"-AC195","v":-6.0738919385041541},-5.9912747297676656,-5.4141983674282583,-5.7135729072711179,-6.0656735787655283,{"$f":"-AH195","v":-9.7247784064617004},-10.410456264522926,-11.154512161768366,-11.726935007616959]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y41","v":0},-4.3,-7.15,1.75,2.6,0,0,0,0,{"$f":"+AH41","v":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,null,null,null,null,{"$f":"+SUM(Y122:Y132)","v":17.840932903819066},{"$f":"+SUM(Z122:Z132)","v":25.549702811677577},{"$f":"+SUM(AA122:AA132)","v":31.841267604939624},{"$f":"+SUM(AB122:AB132)","v":30.962515458754339},{"$f":"+SUM(AC122:AC132)","v":26.100772939528259},30.38210315005621,21.60069429502898,22.771709555294489,24.760058579380114,{"$f":"+SUM(AH122:AH132)","v":24.489332315348129},29.540577865962362,34.866932870834027,41.550965317272528]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-12.060051605337893},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-25.186033573972637},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-21.641258629208874},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-24.344793755068014},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-27.700535964798473},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-35.07875721726807},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-33.485362247323678},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-31.293379056032048},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-29.999374512762138},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-44.089499282075906},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-50.910153118107402},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-53.689499020509238},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-38.701625495823038}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y89","v":3.7818009019607843E-2},{"$f":"+Z89","v":8.0622171945701343E-2},{"$f":"+AA89","v":0.2015173033484163},{"$f":"+AB89","v":1.0025299999999698E-3},{"$f":"+AC89","v":0.128},0.13247999999999999,0.13711679999999998,0.14191588799999996,0.14688294407999997,{"$f":"+AH89","v":0.15202384712279993},0.15734468177209793,0.16285174563412133,0.16855155673131558]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y51","v":0},-4.3,-1.03,0,0,0,0,0,0,{"$f":"+AH51","v":0},0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y136:Y138)","v":-12.022233596318285},{"$f":"+SUM(Z136:Z138)","v":-29.405411402026935},{"$f":"+SUM(AA136:AA138)","v":-22.469741325860458},{"$f":"+SUM(AB136:AB138)","v":-24.343791225068014},{"$f":"+SUM(AC136:AC138)","v":-27.572535964798472},-34.946277217268069,-33.348245447323677,-31.151463168032048,-29.852491568682137,{"$f":"+SUM(AH136:AH138)","v":-43.937475434953107},-50.752808436335307,-53.526647274875117,-38.533073939091722]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0,{"$f":"-AH109","v":0},0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y133+Y139+Y141","v":5.8186993075007809},{"$f":"Z133+Z139+Z141","v":-3.8557085903493586},{"$f":"AA133+AA139+AA141","v":9.3715262790791662},{"$f":"AB133+AB139+AB141","v":6.6187242336863257},{"$f":"AC133+AC139+AC141","v":-1.4717630252702136},-4.5641740672118587,-11.747551152294697,-8.3797536127375594,-5.0924329893020222,{"$f":"AH133+AH139+AH141","v":-19.448143119604978},-21.212230570372945,-18.65971440404109,3.0178913781808063]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.5,7.05,18.850000000000001,20.079999999999998,17.690000000000001,5.25,1,1,1,1,1,1,1]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J157","v":8.9499999999999993},{"$f":"+Y157","v":30.5},{"$f":"+Z157","v":7.0500000000000007},{"$f":"+AA157","v":18.850000000000001},{"$f":"+AB157","v":20.079999999999998},17.690000000000001,5.25,1,1,{"$f":"+AG157","v":1},{"$f":"+AH157","v":1},{"$f":"+AI157","v":1},{"$f":"+AJ157","v":1}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":21.55},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":-23.45},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":11.8},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":1.2299999999999969},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":-2.389999999999997},-12.440000000000001,-4.25,0,0,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":0},0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2018-19 closing balance here>>>",8.9499999999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y155+Y156","v":30.5},{"$f":"+Z155+Z156","v":7.0500000000000007},{"$f":"+AA155+AA156","v":18.850000000000001},{"$f":"+AB155+AB156","v":20.079999999999998},{"$f":"+AC155+AC156","v":17.690000000000001},5.25,1,1,1,{"$f":"+AH155+AH156","v":1},1,1,1]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":112.4},{"$f":"+Y161","v":128.13130069249922},{"$f":"+Z161","v":108.53700928284859},{"$f":"+AA161","v":110.96548300376942},{"$f":"+AB161","v":105.57675877008309},104.65852179535331,96.782695862565163,104.28024701485987,112.66000062759743,{"$f":"+AG161","v":117.75243361689945},{"$f":"+AH161","v":137.20057673650444},{"$f":"+AI161","v":158.4128073068774},{"$f":"+AJ161","v":177.07252171091849}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Y143-Y156)","v":15.73130069249922},{"$f":"-(Z143-Z156)","v":-19.594291409650641},{"$f":"-(AA143-AA156)","v":2.4284737209208345},{"$f":"-(AB143-AB156)","v":-5.3887242336863288},{"$f":"-(AC143-AC156)","v":-0.91823697472978338},-7.8758259327881426,7.4975511522946974,8.3797536127375594,5.0924329893020222,{"$f":"-(AH143-AH156)","v":19.448143119604978},21.212230570372945,18.65971440404109,-3.0178913781808063]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2018-19 closing balance here>>>",112.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y159+Y160","v":128.13130069249922},{"$f":"+Z159+Z160","v":108.53700928284859},{"$f":"+AA159+AA160","v":110.96548300376942},{"$f":"+AB159+AB160","v":105.57675877008309},{"$f":"+AC159+AC160","v":104.65852179535331},96.782695862565163,104.28024701485987,112.66000062759743,117.75243361689945,{"$f":"+AH159+AH160","v":137.20057673650444},158.4128073068774,177.07252171091849,174.0546303327377]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":252.47189642806714},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":203.10206891783577},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":232.47146448211186},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":167.43437412947594},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":226.57077892748504},153.73097323352152,149.73309105084127,155.35594905461932,162.30900336440055,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":172.14497746056696},182.66032698608925,193.93851688610263,206.05559623299359]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y128","v":-130.70434655965076},{"$f":"+Z128","v":-112.59751949979871},{"$f":"+AA128","v":-114.81259905990758},{"$f":"+AB128","v":-117.65416718313496},{"$f":"+AC128","v":-119.19593985943915},-122.00500410369764,-124.17404672463402,-128.37746962007245,-133.0428123402543,{"$f":"+AH128","v":-137.77884289163433},-142.55194817383185,-147.7542201078661,-152.60914435137281]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y195","v":-6.9270005671191548},{"$f":"-Z195","v":-6.9099997534937394},{"$f":"-AA195","v":-6.3290316848664112},{"$f":"-AB195","v":-6.2460313056862073},{"$f":"-AC195","v":-6.0738919385041541},-5.9912747297676656,-5.4141983674282583,-5.7135729072711179,-6.0656735787655283,{"$f":"-AH195","v":-9.7247784064617004},-10.410456264522926,-11.154512161768366,-11.726935007616959]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-49.05},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-42.83},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-58.2},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-52.213999999999999},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-53.780419999999999},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-55.816088835536682},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-60.335459732148593},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-62.784401837817448},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-65.246214805676388},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-67.868217827249666},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-70.541241275267041},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-73.259464575659194},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-76.042479767536534}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J171","v":-21.33},{"$f":"-'Finance&Tax_FO'!Z20","v":-477.74},{"$f":"IF(Z172<0,Z172,0)","v":-436.97545033545669},{"$f":"IF(AA172<0,AA172,0)","v":-383.8456165981188},{"$f":"IF(AB172<0,AB172,0)","v":-392.52544095746401},{"$f":"-'Finance&Tax_FO'!AD20","v":-537.70057888939994},-567.78197332488037,-607.97258709824996,-649.4920824087917,{"$f":"IF(AG172<0,AG172,0)","v":-691.53777976908736},{"$f":"IF(AH172<0,AH172,0)","v":-734.76464143386613},{"$f":"IF(AI172<0,AI172,0)","v":-775.60796016139875},{"$f":"IF(AJ172<0,AJ172,0)","v":-813.83764012058975}]
[null,null,null,null,"add taxable income adjustment"]
[null,null,null,null,null,null,null,null,"Enter 2018-19 closing balance here>>>",-21.33]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y165:Y171)","v":44.460549301297235},{"$f":"+SUM(Z165:Z171)","v":-436.97545033545669},{"$f":"+SUM(AA165:AA171)","v":-383.8456165981188},{"$f":"+SUM(AB165:AB171)","v":-392.52544095746401},{"$f":"+SUM(AC165:AC171)","v":-345.00491382792228},-567.78197332488037,-607.97258709824996,-649.4920824087917,-691.53777976908736,{"$f":"+SUM(AH165:AH171)","v":-734.76464143386613},-775.60796016139875,-813.83764012058975,-848.16060301412244]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":13.33816479038917},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":0}]
[]
[]
[]
[]
[]
[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,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":7.697017345399698},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":26.822635861236801},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":6.2726134276018097},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":17.61739706334842},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":5.7156989999999999},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":1.0350031049999999},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":1.0712282136749998},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":1.1087212011536247},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":1.1475264431940015},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":1.1876898687057915},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":1.229259014110494},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":1.2722830796043612},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":1.3168129873905137}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y155","v":8.9499999999999993},{"$f":"+Z155","v":30.5},{"$f":"+AA155","v":7.0500000000000007},{"$f":"+AB155","v":18.850000000000001},{"$f":"+AC155","v":20.079999999999998},17.690000000000001,5.25,1,1,{"$f":"+AH155","v":1},1,1,1]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.18940048430618403},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":5.8974292699849183E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":6.963951997737558E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.85359517432126708},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0.23401164000000002},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":4.1400124199999999E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":4.2849128546999994E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":4.4348848046144987E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":4.5901057727760063E-2},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":4.7507594748231657E-2},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":4.9170360564419757E-2},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":5.0891323184174449E-2},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":5.2672519495620553E-2}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y188+(Y187-Y186)*$H$184","v":0.23951979049019609},{"$f":"Z188+(Z187-Z186)*$J$184","v":0.18768203755656115},9.6848050011312276E-2,0.89673627710407244,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.73676217499999996},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.62432501552499997},{"$f":"AE188+(AE187-AE186)*$J$184","v":0.18910614106837501},{"$f":"AF188+(AF187-AF186)*$J$184","v":4.0543606005768118E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":4.0737632215970009E-2},4.0938449343528957E-2,4.1146295070552466E-2,4.1361415398021809E-2,{"$f":"AK188+(AK187-AK186)*$J$184","v":4.1584064936952575E-2}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":96.725134238310702},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":96.9424358974359},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":82.642031674208155},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":84.56502036199096},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":80.406000000000006},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":80.509545000000003},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":86.889202199999986},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":100.84232560274997},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":109.04222561138997},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":111.51186723718504},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":139.26725294287547},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":176.37225735954172},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":216.40308032552866}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y159","v":112.4},{"$f":"+Z159","v":128.13130069249922},{"$f":"+AA159","v":108.53700928284859},{"$f":"+AB159","v":110.96548300376942},{"$f":"+AC159","v":105.57675877008309},104.65852179535331,96.782695862565163,104.28024701485987,112.66000062759743,{"$f":"+AH159","v":117.75243361689945},137.20057673650444,158.4128073068774,177.07252171091849]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":5.9865086214177969},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":5.3505565137405728},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":5.0342828044343895},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":4.9260081735972845},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":4.8153540000000001},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":4.7838258900000001},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":4.9195236842999996},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":5.5416768366656228},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":5.8847848279551549},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":9.4127500874759793},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":10.513790074841477},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":12.052484664401582},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":13.693462938347468}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y61","v":0},0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":6.9270005671191548},{"$f":"Z194+Z193+(Z192-Z191)*$J$183","v":6.9099997534937394},6.3290316848664112,6.2460313056862073,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":6.0738919385041541},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":5.9912747297676656},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":5.4141983674282583},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":5.7135729072711179},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":6.0656735787655283},9.7247784064617004,10.410456264522926,11.154512161768366,{"$f":"AK194+AK193+(AK192-AK191)*$J$183","v":11.726935007616959}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y83","v":122.23225305443772},113.17193005910397,116.42252173827386,117.31767453576948,{"$f":"+AC83","v":121.18396267651045},125.73042450823942,123.80324380165236,129.52225604760841,135.37048149414161,{"$f":"+AH83","v":144.3838122091274},153.92874595084933,164.2025555146293,175.28010121351872]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y86","v":0.12973538360482653},3.6616528281900456,0.1191448363800905,0,{"$f":"+AC86","v":4.9506000000000003E-3},0,0,0,0,{"$f":"+AH86","v":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,null,null,null,null,{"$f":"+Y90","v":46.063947781811933},{"$f":"+Z90","v":32.35118381850554},{"$f":"+AA90","v":41.085443325229356},{"$f":"+AB90","v":27.97879265470193},{"$f":"+AC90","v":24.107653475974608},27.265012959757087,25.625637981870515,25.674017665336372,26.774482891625802,{"$f":"+AH90","v":27.592609908554262},28.558351255353656,29.557893549291034,30.592419823516217]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y132","v":0},-4.3,-7.15,1.75,{"$f":"AC132","v":2.6},0,0,0,0,{"$f":"AH132","v":0},0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y84","v":-0.11422236},{"$f":"-Z84","v":-1.6500029999999999E-2},{"$f":"-AA84","v":-0.10330746},{"$f":"-AB84","v":-0.10397503999999999},{"$f":"-AC84","v":-0.19055},-2.1269249999999996E-2,-2.2013673749999997E-2,-2.2784152331249995E-2,-2.3581597662843741E-2,{"$f":"-AH84","v":-2.4406953581043271E-2},-2.5261196956379781E-2,-2.614533884985307E-2,-2.7060425709597928E-2]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y128","v":-130.70434655965076},{"$f":"+Z128","v":-112.59751949979871},{"$f":"+AA128","v":-114.81259905990758},{"$f":"+AB128","v":-117.65416718313496},{"$f":"+AC128","v":-119.19593985943915},-122.00500410369764,-124.17404672463402,-128.37746962007245,-133.0428123402543,{"$f":"+AH128","v":-137.77884289163433},-142.55194817383185,-147.7542201078661,-152.60914435137281]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y174","v":-13.33816479038917},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0,{"$f":"-AH174","v":0},0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y189","v":0.23951979049019609},{"$f":"+Z189","v":0.18768203755656115},{"$f":"+AA189","v":9.6848050011312276E-2},{"$f":"+AB189","v":0.89673627710407244},{"$f":"+AC189","v":0.73676217499999996},0.62432501552499997,0.18910614106837501,4.0543606005768118E-2,4.0737632215970009E-2,{"$f":"+AH189","v":4.0938449343528957E-2},4.1146295070552466E-2,4.1361415398021809E-2,4.1584064936952575E-2]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y195","v":-6.9270005671191548},{"$f":"-Z195","v":-6.9099997534937394},{"$f":"-AA195","v":-6.3290316848664112},{"$f":"-AB195","v":-6.2460313056862073},{"$f":"-AC195","v":-6.0738919385041541},-5.9912747297676656,-5.4141983674282583,-5.7135729072711179,-6.0656735787655283,{"$f":"-AH195","v":-9.7247784064617004},-10.410456264522926,-11.154512161768366,-11.726935007616959]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Y205:Y214)","v":17.58172173318556},25.548429460063648,29.329019745120608,23.939029938754331,{"$f":"+SUM(AC205:AC214)","v":23.17294712954175},25.602214400056212,20.007729158778979,21.122990639275752,23.053634501300706,{"$f":"+SUM(AH205:AH214)","v":24.489332315348129},29.540577865962362,34.866932870834027,41.550965317272528]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y215","v":17.58172173318556},25.548429460063648,29.329019745120608,23.939029938754331,23.17294712954175,25.602214400056212,20.007729158778979,21.122990639275752,23.053634501300706,{"$f":"+AH215","v":24.489332315348129},29.540577865962362,34.866932870834027,41.550965317272528]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y213","v":6.9270005671191548},6.9099997534937394,6.3290316848664112,6.2460313056862073,6.0738919385041541,5.9912747297676656,5.4141983674282583,5.7135729072711179,6.0656735787655283,{"$f":"-AH213","v":9.7247784064617004},10.410456264522926,11.154512161768366,11.726935007616959]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y212","v":-0.23951979049019609},-0.18768203755656115,-9.6848050011312276E-2,-0.89673627710407244,-0.73676217499999996,-0.62432501552499997,-0.18910614106837501,-4.0543606005768118E-2,-4.0737632215970009E-2,{"$f":"-AH212","v":-4.0938449343528957E-2},-4.1146295070552466E-2,-4.1361415398021809E-2,-4.1584064936952575E-2]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y221+Y222","v":6.6874807766289583},{"$f":"+Z221+Z222","v":6.7223177159371783},{"$f":"+AA221+AA222","v":6.2321836348550992},{"$f":"+AB221+AB222","v":5.3492950285821346},{"$f":"+AC221+AC222","v":5.3371297635041541},5.3669497142426659,5.2250922263598829,5.6730293012653501,6.024935946549558,{"$f":"+AH221+AH222","v":9.6838399571181721},10.369309969452374,11.113150746370344,11.685350942680007]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":3.6290500594228545},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":4.8005388230154287},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":5.7060583358119423},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":5.4751747306597016},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":5.3418369341515293},5.7703473599004944,4.8291628725408318,4.7234058767446063,4.8263700570133654,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":3.528886518549605},3.8488470257893606,4.1374480259094737,4.5558166392341928]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y192","v":112.4},128.13130069249922,108.53700928284859,110.96548300376942,105.57675877008309,104.65852179535331,96.782695862565163,104.28024701485987,112.66000062759743,{"$f":"+AH192","v":117.75243361689945},137.20057673650444,158.4128073068774,177.07252171091849]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y187","v":-8.9499999999999993},-30.5,-7.0500000000000007,-18.850000000000001,-20.079999999999998,-17.690000000000001,-5.25,-1,-1,{"$f":"-AH187","v":-1},-1,-1,-1]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":372.950689238682},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":386.60918987395405},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":401.95572736950072},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":431.02498904453989},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":473.1281074182416},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":505.79780010972109},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":539.71405618800327},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":573.43255924854304},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":605.34135418536539},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":642.36366471965266},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":688.62446162738308},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":741.26264153209252},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":789.74534303629355}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(Y230:Y231)/Y2320),0,SUM(Y230:Y231)/Y232)","v":0},0,0,0,0,0,0,0,0,{"$f":"+IF(ISERROR(SUM(AH230:AH231)/AH2320),0,SUM(AH230:AH231)/AH232)","v":0},0,0,0]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y215","v":17.58172173318556},25.548429460063648,29.329019745120608,23.939029938754331,23.17294712954175,25.602214400056212,20.007729158778979,21.122990639275752,23.053634501300706,{"$f":"+AH215","v":24.489332315348129},29.540577865962362,34.866932870834027,41.550965317272528]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y192","v":112.4},128.13130069249922,108.53700928284859,110.96548300376942,105.57675877008309,104.65852179535331,96.782695862565163,104.28024701485987,112.66000062759743,{"$f":"+AH192","v":117.75243361689945},137.20057673650444,158.4128073068774,177.07252171091849]
[null,null,null,null,"plus Current interest bearing liabilities"]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y187","v":-8.9499999999999993},-30.5,-7.0500000000000007,-18.850000000000001,-20.079999999999998,-17.690000000000001,-5.25,-1,-1,{"$f":"-AH187","v":-1},-1,-1,-1]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(Y237/SUM(Y238:Y240)),0,Y237/SUM(Y238:Y240))","v":0.16995381085727945},0.261682772623621,0.28899284698970079,0.25988063198642442,0.27103889624468896,0.29438484030234635,0.21858559906091105,0.20452110882574279,0.20646278319653588,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":0.20975436277161588},0.21689025534092987,0.22149997492173995,0.2359877902214193]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y215","v":17.58172173318556},25.548429460063648,29.329019745120608,23.939029938754331,23.17294712954175,25.602214400056212,20.007729158778979,21.122990639275752,23.053634501300706,{"$f":"+AH215","v":24.489332315348129},29.540577865962362,34.866932870834027,41.550965317272528]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y109","v":0},0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y136","v":12.060051605337893},25.186033573972637,21.641258629208874,24.344793755068014,27.700535964798473,35.07875721726807,33.485362247323678,31.293379056032048,29.999374512762138,{"$f":"-AH136","v":44.089499282075906},50.910153118107402,53.689499020509238,38.701625495823038]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y86","v":-0.12973538360482653},-3.6616528281900456,-0.1191448363800905,0,-4.9506000000000003E-3,0,0,0,0,{"$f":"-AH86","v":0},0,0,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y87","v":-0.25921117063348409},-1.2733516138762437E-3,-2.5122478598190039,-7.0234855199999995,-2.9278258099865142,-4.7798887499999996,-1.5929651362499997,-1.6487189160187496,-1.7064240780794058,{"$f":"-AH87","v":0},0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":1.5064316237586359},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.1870232765267676},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":1.5428314880533736},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.3820566907462766},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.93560933835210947},0.84498912649871183,0.62735106079034419,0.71253947724516831,0.81481903255450361,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.55544591601438287},0.58024924414253143,0.64941810795282251,1.0736232596162405]

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[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"]

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[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,null,null,"FIFTH REG PERIOD",null,null,null,"SIXTH REG PERIOD",null,null,null,"SEVENTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032]
[null,null,null,null,null,null,null,null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1"]
[null,"GSL 2"]
[null,"GSL 3"]
[null,"GSL 4"]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AD15:AD35,$I$15:$I$35)","v":0},0,0,0,{"$f":"+SUMPRODUCT(AH15:AH35,$I$15:$I$35)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AD37/1000000","v":0},0,0,0,{"$f":"+AH37/1000000","v":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,"$,million (real)",{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":0},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AD29","v":0},{"$f":"+Opex_Breakdown!AE29","v":0},{"$f":"+Opex_Breakdown!AF29","v":0},{"$f":"+Opex_Breakdown!AG29","v":0},{"$f":"+Opex_Breakdown!AL29","v":0},{"$f":"+Opex_Breakdown!AM29","v":0},{"$f":"+Opex_Breakdown!AN29","v":0},{"$f":"+Opex_Breakdown!AO29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"AD40-AD39","v":0},{"$f":"AE40-AE39","v":0},0,0,0,0,0,0]

{"sheet":"Dashboard - Data","index":20,"n_rows":143,"n_cols":38,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"Goulburn Murray Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"5th Reg Period",null,null,null,"6th Reg Period",null,null,null,"7th Reg Period",null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"AI$7","v":"2028-29"},{"$f":"AJ$7","v":"2029-30"},{"$f":"AK$7","v":"2030-31"},{"$f":"AL$7","v":"2031-32"},null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E12","v":"Irrigation"},{"$f":"Capex_FO_AC!X12","v":7.0891853352364365},{"$f":"Capex_FO_AC!Y12","v":19.228712868644759},{"$f":"Capex_FO_AC!Z12","v":17.557730983012164},{"$f":"Capex_FO_AC!AA12","v":15.589218698357946},{"$f":"Capex_FO_AC!AB12","v":22.542469019499617},{"$f":"Capex_FO_AC!AC12","v":19.351286111154263},{"$f":"Capex_FO_AC!AD12","v":16.876157351238188},{"$f":"Capex_FO_AC!AE12","v":17.93776944587772},{"$f":"Capex_FO_AC!AF12","v":15.943412744008558},{"$f":"Capex_FO_AC!AG12","v":17.180637519505112},{"$f":"Capex_FO_AC!AH12","v":18.740507060922621},{"$f":"Capex_FO_AC!AI12","v":17.476758645089113},{"$f":"Capex_FO_AC!AJ12","v":17.206613020897731}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!Z23","v":132.38930698456562},{"$f":"'Rev&RAV_FO'!AA23","v":125.89594636345463},{"$f":"'Rev&RAV_FO'!AB23","v":125.90864152386534},{"$f":"'Rev&RAV_FO'!AC23","v":126.60836652882617},{"$f":"'Rev&RAV_FO'!AD23","v":115.70997774063915},{"$f":"'Rev&RAV_FO'!AE23","v":117.65835230216211},{"$f":"'Rev&RAV_FO'!AF23","v":119.79207942373966},{"$f":"'Rev&RAV_FO'!AG23","v":120.99531949280353},{"$f":"'Rev&RAV_FO'!AH23","v":123.54504096717237},{"$f":"'Rev&RAV_FO'!AI23","v":125.45386920353539},{"$f":"'Rev&RAV_FO'!AJ23","v":128.08759977519171},{"$f":"'Rev&RAV_FO'!AK23","v":130.40348158926844},null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E13","v":"Drainage"},{"$f":"Capex_FO_AC!X13","v":1.2387516228887661},{"$f":"Capex_FO_AC!Y13","v":0.83240656626295184},{"$f":"Capex_FO_AC!Z13","v":1.1633296938124043},{"$f":"Capex_FO_AC!AA13","v":0.82764832340539374},{"$f":"Capex_FO_AC!AB13","v":0.60362142335427971},{"$f":"Capex_FO_AC!AC13","v":1.1549305480061878},{"$f":"Capex_FO_AC!AD13","v":1.3806844281784263},{"$f":"Capex_FO_AC!AE13","v":1.1868392227997908},{"$f":"Capex_FO_AC!AF13","v":1.180168119695314},{"$f":"Capex_FO_AC!AG13","v":1.2196716715330456},{"$f":"Capex_FO_AC!AH13","v":1.4635915168676692},{"$f":"Capex_FO_AC!AI13","v":1.2415410641605753},{"$f":"Capex_FO_AC!AJ13","v":1.2534239143026749}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E14","v":"Water supply districts"},{"$f":"Capex_FO_AC!X14","v":0.15356589617675245},{"$f":"Capex_FO_AC!Y14","v":4.9159660393157401},{"$f":"Capex_FO_AC!Z14","v":0.13214903509146728},{"$f":"Capex_FO_AC!AA14","v":-0.45014645422359595},{"$f":"Capex_FO_AC!AB14","v":3.4560126180655848E-2},{"$f":"Capex_FO_AC!AC14","v":4.9731302488503347E-2},{"$f":"Capex_FO_AC!AD14","v":0.13148225159707033},{"$f":"Capex_FO_AC!AE14","v":0.12198067130994593},{"$f":"Capex_FO_AC!AF14","v":3.8825385059933E-2},{"$f":"Capex_FO_AC!AG14","v":0.31561139940040106},{"$f":"Capex_FO_AC!AH14","v":0.23195892751067623},{"$f":"Capex_FO_AC!AI14","v":0.139192760332538},{"$f":"Capex_FO_AC!AJ14","v":6.4302983903722868E-2}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$G$9)","v":127.70056535017795},{"$f":"AVERAGE($D$9:$G$9)","v":127.70056535017795},{"$f":"AVERAGE($D$9:$G$9)","v":127.70056535017795},{"$f":"AVERAGE($D$9:$G$9)","v":127.70056535017795},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E15","v":"Surface water diversions"},{"$f":"Capex_FO_AC!X15","v":0.35046873975583331},{"$f":"Capex_FO_AC!Y15","v":0.22756371347864052},{"$f":"Capex_FO_AC!Z15","v":0.31855315087879177},{"$f":"Capex_FO_AC!AA15","v":1.8501176166154782},{"$f":"Capex_FO_AC!AB15","v":0.93110153548674257},{"$f":"Capex_FO_AC!AC15","v":1.2496359268200246},{"$f":"Capex_FO_AC!AD15","v":1.2276636601994797},{"$f":"Capex_FO_AC!AE15","v":1.1849615587002797},{"$f":"Capex_FO_AC!AF15","v":1.1964393282197243},{"$f":"Capex_FO_AC!AG15","v":0.45523831704714346},{"$f":"Capex_FO_AC!AH15","v":0.43133998762070391},{"$f":"Capex_FO_AC!AI15","v":0.44413327939430886},{"$f":"Capex_FO_AC!AJ15","v":0.44493640392694966}]
[null,null,"Reg period average",null,null,null,null,{"$f":"AVERAGE($H$9:$K$9)","v":118.53893223983613},{"$f":"AVERAGE($H$9:$K$9)","v":118.53893223983613},{"$f":"AVERAGE($H$9:$K$9)","v":118.53893223983613},{"$f":"AVERAGE($H$9:$K$9)","v":118.53893223983613},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E16","v":"Groundwater diversions"},{"$f":"Capex_FO_AC!X16","v":0.18418386370988832},{"$f":"Capex_FO_AC!Y16","v":0.11021975926657912},{"$f":"Capex_FO_AC!Z16","v":9.6938775444501829E-2},{"$f":"Capex_FO_AC!AA16","v":0.19306385066648418},{"$f":"Capex_FO_AC!AB16","v":0.15264336420166311},{"$f":"Capex_FO_AC!AC16","v":0.93253862782625985},{"$f":"Capex_FO_AC!AD16","v":0.91790914744508934},{"$f":"Capex_FO_AC!AE16","v":0.89360992011067863},{"$f":"Capex_FO_AC!AF16","v":0.90206423748072928},{"$f":"Capex_FO_AC!AG16","v":0.24868420757802318},{"$f":"Capex_FO_AC!AH16","v":0.23138041873759918},{"$f":"Capex_FO_AC!AI16","v":0.24022452640019837},{"$f":"Capex_FO_AC!AJ16","v":0.24162669965171416}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,{"$f":"AVERAGE($L$9:$O$9)","v":126.87249788379198},{"$f":"AVERAGE($L$9:$O$9)","v":126.87249788379198},{"$f":"AVERAGE($L$9:$O$9)","v":126.87249788379198},{"$f":"AVERAGE($L$9:$O$9)","v":126.87249788379198},null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E17","v":"Bulk water services"},{"$f":"Capex_FO_AC!X17","v":4.1892186362323205},{"$f":"Capex_FO_AC!Y17","v":3.3204752724735984},{"$f":"Capex_FO_AC!Z17","v":3.8135191511971507},{"$f":"Capex_FO_AC!AA17","v":6.4461788068332764},{"$f":"Capex_FO_AC!AB17","v":7.5074985049227134},{"$f":"Capex_FO_AC!AC17","v":9.6485694927652972},{"$f":"Capex_FO_AC!AD17","v":9.4898722154420838},{"$f":"Capex_FO_AC!AE17","v":5.8145691568885338},{"$f":"Capex_FO_AC!AF17","v":5.8320740091443586},{"$f":"Capex_FO_AC!AG17","v":13.393182298861165},{"$f":"Capex_FO_AC!AH17","v":15.903648978902879},{"$f":"Capex_FO_AC!AI17","v":20.815583551346258},{"$f":"Capex_FO_AC!AJ17","v":8.5059665353556113}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(Z8:Z13)","v":13.205374093999998},28.635344219442267,23.08222078943648,24.456080841654984,31.771893973645668,32.386692009060539,30.023769054100338,27.139729975686947,25.09298382360862,32.81302541392489,37.002426890562148,40.357433826722989,27.716869558038404]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[]
[null,"Revenue requirement ($m)",null,"6th Reg Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AD15:AG15)","v":371.54317545889785},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C11","v":"Net capital expenditure - Renewals"},null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":20.113240105547135},{"$f":"'Capex_FO input'!E11","v":21.146033700661057},{"$f":"'Capex_FO input'!F11","v":21.0732992808394},{"$f":"'Capex_FO input'!G11","v":17.47131090095273},{"$f":"'Capex_FO input'!H11","v":21.937038705637917},{"$f":"'Capex_FO input'!I11","v":28.081697097057788},{"$f":"'Capex_FO input'!J11","v":27.653752739778174},{"$f":"'Capex_FO input'!K11","v":23.239195657553768}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AD16:AG16)","v":51.856986264182027},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C12","v":"Net capital expenditure - Growth"},null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":0},{"$f":"'Capex_FO input'!E12","v":0},{"$f":"'Capex_FO input'!F12","v":0},{"$f":"'Capex_FO input'!G12","v":0},{"$f":"'Capex_FO input'!H12","v":0},{"$f":"'Capex_FO input'!I12","v":0},{"$f":"'Capex_FO input'!J12","v":0},{"$f":"'Capex_FO input'!K12","v":0}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AD17:AG17)","v":54.147726630072384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C13","v":"Net capital expenditure - Improvements / Compliance"},null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":7.655201903513432},{"$f":"'Capex_FO input'!E13","v":7.3906853534393191},{"$f":"'Capex_FO input'!F13","v":4.5793806948476092},{"$f":"'Capex_FO input'!G13","v":6.1346229226558915},{"$f":"'Capex_FO input'!H13","v":10.875986708286959},{"$f":"'Capex_FO input'!I13","v":8.9207297935044103},{"$f":"'Capex_FO input'!J13","v":12.70368108694486},{"$f":"'Capex_FO input'!K13","v":4.4776739004846444}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AD18:AG18)","v":-3.3921593938078161},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C14","v":"Government Contributions"},null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":4.6182499999999997},{"$f":"'Capex_FO input'!E14","v":1.48705},{"$f":"'Capex_FO input'!F14","v":1.48705},{"$f":"'Capex_FO input'!G14","v":1.48705},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AD19:AG19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C15","v":"Customer Contributions"},null,null,null,null,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",{"$f":"SUM('Rev&RAV_FO'!AD20:AG20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AE18:AE22)","v":32.386692009060567},{"$f":"SUM(AF18:AF22)","v":30.023769054100377},{"$f":"SUM(AG18:AG22)","v":27.139729975687008},{"$f":"SUM(AH18:AH22)","v":25.092983823608623},{"$f":"SUM(AI18:AI22)","v":32.813025413924876},37.002426890562198,40.357433826723032,27.716869558038411]
[null,null,"Total revenue requirement",{"$f":"SUM(D18:D23)","v":474.1557289593444}]
[]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C19","v":"Top 10 Major Projects"},null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":4.71225},{"$f":"'Capex_FO input'!E19","v":0.97850000000000004},{"$f":"'Capex_FO input'!F19","v":0.84467317939999997},{"$f":"'Capex_FO input'!G19","v":2.6265000000000001},{"$f":"'Capex_FO input'!H19","v":3.0298098900000001},{"$f":"'Capex_FO input'!I19","v":1.7000488458},{"$f":"'Capex_FO input'!J19","v":2.040058615},{"$f":"'Capex_FO input'!K19","v":0}]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"AI$7","v":"2028-29"},{"$f":"AJ$7","v":"2029-30"},{"$f":"AK$7","v":"2030-31"},{"$f":"AL$7","v":"2031-32"},null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C20","v":"Significant projects"},null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0}]
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[]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)"]
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[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!Z41","v":18.124240151526585},{"$f":"Opex_Breakdown!AA41","v":17.929504793689567},{"$f":"Opex_Breakdown!AB41","v":17.052377883341403},{"$f":"Opex_Breakdown!AC41","v":15.938858775544794},{"$f":"Opex_Breakdown!AD41","v":16.455736187332235},{"$f":"Opex_Breakdown!AE41","v":16.375424507899808},{"$f":"Opex_Breakdown!AF41","v":16.297828682361235},{"$f":"Opex_Breakdown!AG41","v":16.22285687024667},{"$f":"Opex_Breakdown!AH41","v":16.150420336802643},{"$f":"Opex_Breakdown!AI41","v":16.080433347967837},{"$f":"Opex_Breakdown!AJ41","v":16.012813068900392},{"$f":"Opex_Breakdown!AK41","v":15.947479465936675}]
[null,null,"Total prescribed opex",{"$f":"SUM(D42:D43)","v":94.974943581740035},96.629857918460033,97.038836146399859,91.78820043268999,92.240812516253428,92.715815336821009,93.350542311282425,93.225447589167871,{"$f":"SUM(L42:L43)","v":93.224642055723834},93.176820066889022,93.345785787821569,93.105768184857865,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[]
[null,"Forecast variations to baseline operating expenditure ($m)",null,"2024-25","2025-26","2026-27","2027-28",{"$f":"AI$7","v":"2028-29"},{"$f":"AJ$7","v":"2029-30"},{"$f":"AK$7","v":"2030-31"},{"$f":"AL$7","v":"2031-32"},null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"4th RP","5th RP","6th RP"]
[null,null,"Irrigation",{"$f":"'Dashboard - Data'!H116","v":0},{"$f":"'Dashboard - Data'!I116","v":0},{"$f":"'Dashboard - Data'!J116","v":0},{"$f":"'Dashboard - Data'!K116","v":0},{"$f":"'Dashboard - Data'!L116","v":0},{"$f":"'Dashboard - Data'!M116","v":0},{"$f":"'Dashboard - Data'!N116","v":0},{"$f":"'Dashboard - Data'!O116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM('Rev&RAV_FO'!V72:Y72)","v":13.205374093999998},{"$f":"SUM('Rev&RAV_FO'!Z72:AC72)","v":102.37966603897787},{"$f":"SUM('Rev&RAV_FO'!AD72:AG72)","v":114.64317486245645},"Updated"]
[null,null,"Drainage",{"$f":"'Dashboard - Data'!H117","v":0},{"$f":"'Dashboard - Data'!I117","v":0},{"$f":"'Dashboard - Data'!J117","v":0},{"$f":"'Dashboard - Data'!K117","v":0},{"$f":"'Dashboard - Data'!L117","v":0},{"$f":"'Dashboard - Data'!M117","v":0},{"$f":"'Dashboard - Data'!N117","v":0},{"$f":"'Dashboard - Data'!O117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory depreciation",{"$f":"SUM('Rev&RAV_FO'!V75:Y75)","v":14.262667717999257},{"$f":"SUM('Rev&RAV_FO'!Z75:AC75)","v":44.162522765897428},{"$f":"SUM('Rev&RAV_FO'!AD75:AG75)","v":54.147726630072384},"Updated"]
[null,null,"Water supply districts",{"$f":"'Dashboard - Data'!H118","v":0},{"$f":"'Dashboard - Data'!I118","v":0},{"$f":"'Dashboard - Data'!J118","v":0},{"$f":"'Dashboard - Data'!K118","v":0},{"$f":"'Dashboard - Data'!L118","v":0},{"$f":"'Dashboard - Data'!M118","v":0},{"$f":"'Dashboard - Data'!N118","v":0},{"$f":"'Dashboard - Data'!O118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"LABOUR COSTS"]
[null,null,"Surface water diversions",{"$f":"'Dashboard - Data'!H119","v":0},{"$f":"'Dashboard - Data'!I119","v":0},{"$f":"'Dashboard - Data'!J119","v":0},{"$f":"'Dashboard - Data'!K119","v":0},{"$f":"'Dashboard - Data'!L119","v":0},{"$f":"'Dashboard - Data'!M119","v":0},{"$f":"'Dashboard - Data'!N119","v":0},{"$f":"'Dashboard - Data'!O119","v":0}]
[null,null,"Groundwater diversions",{"$f":"'Dashboard - Data'!H120","v":0},{"$f":"'Dashboard - Data'!I120","v":0},{"$f":"'Dashboard - Data'!J120","v":0},{"$f":"'Dashboard - Data'!K120","v":0},{"$f":"'Dashboard - Data'!L120","v":0},{"$f":"'Dashboard - Data'!M120","v":0},{"$f":"'Dashboard - Data'!N120","v":0},{"$f":"'Dashboard - Data'!O120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,"Bulk water services",{"$f":"'Dashboard - Data'!H121","v":0},{"$f":"'Dashboard - Data'!I121","v":0},{"$f":"'Dashboard - Data'!J121","v":0},{"$f":"'Dashboard - Data'!K121","v":0},{"$f":"'Dashboard - Data'!L121","v":0},{"$f":"'Dashboard - Data'!M121","v":0},{"$f":"'Dashboard - Data'!N121","v":0},{"$f":"'Dashboard - Data'!O121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!Y49*1000000)/Expenditure_Detail!Y48","v":136801.0073597703},{"$f":"(Expenditure_Detail!Z49*1000000)/Expenditure_Detail!Z48","v":127537.70588389176},{"$f":"(Expenditure_Detail!AA49*1000000)/Expenditure_Detail!AA48","v":132731.7994774094},{"$f":"(Expenditure_Detail!AB49*1000000)/Expenditure_Detail!AB48","v":131248.48928037393},{"$f":"(Expenditure_Detail!AC49*1000000)/Expenditure_Detail!AC48","v":114849.79585579179},{"$f":"(Expenditure_Detail!AD49*1000000)/Expenditure_Detail!AD48","v":124968.36503032595},{"$f":"(Expenditure_Detail!AE49*1000000)/Expenditure_Detail!AE48","v":122725.93782867197},{"$f":"(Expenditure_Detail!AF49*1000000)/Expenditure_Detail!AF48","v":124416.21643497389},{"$f":"(Expenditure_Detail!AG49*1000000)/Expenditure_Detail!AG48","v":123449.08265490207},{"$f":"(Expenditure_Detail!AH49*1000000)/Expenditure_Detail!AH48","v":123714.446181811},{"$f":"(Expenditure_Detail!AI49*1000000)/Expenditure_Detail!AI48","v":123714.446181811},{"$f":"(Expenditure_Detail!AJ49*1000000)/Expenditure_Detail!AJ48","v":123714.446181811},{"$f":"(Expenditure_Detail!AK49*1000000)/Expenditure_Detail!AK48","v":123714.446181811}]
[null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(D47:D52)","v":0},{"$f":"SUM(E47:E52)","v":0},{"$f":"SUM(F47:F52)","v":0},{"$f":"SUM(G47:G52)","v":0},{"$f":"SUM(H47:H52)","v":0},0,0,0]
[]
[null,"Non-controllable operating expenditure ($m)",null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"AI$7","v":"2028-29"},{"$f":"AJ$7","v":"2029-30"},{"$f":"AK$7","v":"2030-31"},{"$f":"AL$7","v":"2031-32"}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"'Dashboard - Data'!F126","v":0},{"$f":"'Dashboard - Data'!G126","v":0},{"$f":"'Dashboard - Data'!H126","v":0},{"$f":"'Dashboard - Data'!I126","v":0},{"$f":"'Dashboard - Data'!J126","v":0},{"$f":"'Dashboard - Data'!K126","v":0},{"$f":"'Dashboard - Data'!L126","v":0},{"$f":"'Dashboard - Data'!M126","v":0},{"$f":"'Dashboard - Data'!N126","v":0},{"$f":"'Dashboard - Data'!O126","v":0}]
[null,null,"External temporary water purchases",{"$f":"'Dashboard - Data'!F127","v":0},{"$f":"'Dashboard - Data'!G127","v":0},{"$f":"'Dashboard - Data'!H127","v":0},{"$f":"'Dashboard - Data'!I127","v":0},{"$f":"'Dashboard - Data'!J127","v":0},{"$f":"'Dashboard - Data'!K127","v":0},{"$f":"'Dashboard - Data'!L127","v":0},{"$f":"'Dashboard - Data'!M127","v":0},{"$f":"'Dashboard - Data'!N127","v":0},{"$f":"'Dashboard - Data'!O127","v":0}]
[null,null,"License fees",{"$f":"'Dashboard - Data'!F128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!G128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!H128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!I128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!J128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!K128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!L128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!M128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!N128","v":8.0804695544794178E-2},{"$f":"'Dashboard - Data'!O128","v":8.0804695544794178E-2}]
[null,null,"Environmental Contribution",{"$f":"'Dashboard - Data'!F129","v":2.6306530909443095},{"$f":"'Dashboard - Data'!G129","v":2.4580536799999999},{"$f":"'Dashboard - Data'!H129","v":2.3749310917874396},{"$f":"'Dashboard - Data'!I129","v":2.2946194123550141},{"$f":"'Dashboard - Data'!J129","v":2.2170235868164387},{"$f":"'Dashboard - Data'!K129","v":2.1420517747018732},{"$f":"'Dashboard - Data'!L129","v":2.0696152412578486},{"$f":"'Dashboard - Data'!M129","v":1.9996282524230422},{"$f":"'Dashboard - Data'!N129","v":1.9320079733555964},{"$f":"'Dashboard - Data'!O129","v":1.8666743703918807}]
[null,null,"Other non-controllable",{"$f":"'Dashboard - Data'!F130","v":0},{"$f":"'Dashboard - Data'!G130","v":0},{"$f":"'Dashboard - Data'!H130","v":0},{"$f":"'Dashboard - Data'!I130","v":0},{"$f":"'Dashboard - Data'!J130","v":0},{"$f":"'Dashboard - Data'!K130","v":0},{"$f":"'Dashboard - Data'!L130","v":0},{"$f":"'Dashboard - Data'!M130","v":0},{"$f":"'Dashboard - Data'!N130","v":0},{"$f":"'Dashboard - Data'!O130","v":0}]
[null,null,"Total non-controllable operating expenditure",{"$f":"SUM(D56:D60)","v":2.7114577864891038},2.5388583755447942,2.4557357873322339,2.3754241078998084,2.297828282361233,2.2228564702466675,{"$f":"SUM(J56:J60)","v":2.1504199368026429},2.0804329479678363,2.0128126689003905,1.9474790659366747]
[]
[]
[null,"INTEREST COVER"]
[null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"AI$7","v":"2028-29"},{"$f":"AJ$7","v":"2029-30"},{"$f":"AK$7","v":"2030-31"},{"$f":"AL$7","v":"2031-32"}]
[null,null,"Interest cover",{"$f":"Indicators_FO!Z225","v":4.8005388230154287},{"$f":"Indicators_FO!AA225","v":5.7060583358119423},{"$f":"Indicators_FO!AB225","v":5.4751747306597016},{"$f":"Indicators_FO!AC225","v":5.3418369341515293},{"$f":"Indicators_FO!AD225","v":5.7703473599004944},{"$f":"Indicators_FO!AE225","v":4.8291628725408318},{"$f":"Indicators_FO!AF225","v":4.7234058767446063},{"$f":"Indicators_FO!AG225","v":4.8263700570133654},{"$f":"Indicators_FO!AH225","v":3.528886518549605},{"$f":"Indicators_FO!AI225","v":3.8488470257893606},{"$f":"Indicators_FO!AJ225","v":4.1374480259094737},{"$f":"Indicators_FO!AK225","v":4.5558166392341928}]
[]
[null,"INTERNAL FINANCING RATIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPOSITION OF RAV"]
[null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"AI$7","v":"2028-29"},{"$f":"AJ$7","v":"2029-30"},{"$f":"AK$7","v":"2030-31"},{"$f":"AL$7","v":"2031-32"}]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!Z251","v":1.1870232765267676},{"$f":"Indicators_FO!AA251","v":1.5428314880533736},{"$f":"Indicators_FO!AB251","v":1.3820566907462766},{"$f":"Indicators_FO!AC251","v":0.93560933835210947},{"$f":"Indicators_FO!AD251","v":0.84498912649871183},{"$f":"Indicators_FO!AE251","v":0.62735106079034419},{"$f":"Indicators_FO!AF251","v":0.71253947724516831},{"$f":"Indicators_FO!AG251","v":0.81481903255450361},{"$f":"Indicators_FO!AH251","v":0.55544591601438287},{"$f":"Indicators_FO!AI251","v":0.58024924414253143},{"$f":"Indicators_FO!AJ251","v":0.64941810795282251},{"$f":"Indicators_FO!AK251","v":1.0736232596162405},null,null,null,null,null,null,null,null,"$m",null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing assets ",{"$f":"'Rev&RAV_FO'!Y37","v":434.19811441288692},{"$f":"'Rev&RAV_FO'!Z37","v":432.64257608753798},{"$f":"'Rev&RAV_FO'!AA37","v":446.67781117294754},{"$f":"'Rev&RAV_FO'!AB37","v":457.46687838084023},{"$f":"'Rev&RAV_FO'!AC37","v":465.11445410190368},{"$f":"'Rev&RAV_FO'!AD37","v":481.14176073457946},{"$f":"'Rev&RAV_FO'!AE37","v":469.16530073457949},{"$f":"'Rev&RAV_FO'!AF37","v":457.92463073457947},{"$f":"'Rev&RAV_FO'!AG37","v":447.34535073457948},{"$f":"'Rev&RAV_FO'!AH37","v":437.52866073457949},{"$f":"'Rev&RAV_FO'!AI37","v":428.35146073457946},{"$f":"'Rev&RAV_FO'!AJ37","v":419.42060073457947},{"$f":"'Rev&RAV_FO'!AK37","v":410.55212073457949}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New assets",{"$f":"'Rev&RAV_FO'!Y54","v":0},{"$f":"'Rev&RAV_FO'!Z54","v":0},{"$f":"'Rev&RAV_FO'!AA54","v":0},{"$f":"'Rev&RAV_FO'!AB54","v":0},{"$f":"'Rev&RAV_FO'!AC54","v":0},{"$f":"'Rev&RAV_FO'!AD54","v":0},{"$f":"'Rev&RAV_FO'!AE54","v":27.079991882959181},{"$f":"'Rev&RAV_FO'!AF54","v":53.487769827192146},{"$f":"'Rev&RAV_FO'!AG54","v":75.648876717187846},{"$f":"'Rev&RAV_FO'!AH54","v":94.517148232384059},{"$f":"'Rev&RAV_FO'!AI54","v":121.30866841616334},{"$f":"'Rev&RAV_FO'!AJ54","v":151.31215655458911},{"$f":"'Rev&RAV_FO'!AK54","v":183.9665934499219}]
[null,"OPEX_FO",null,null,null,null,null,{"$f":"+H$94","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(Z71,Z72)","v":434.19811441288692},432.64257608753798,446.67781117294754,457.46687838084023,465.11445410190368,481.14176073457946,496.24529261753867,511.41240056177162,522.9942274517673,{"$f":"SUM(AI71,AI72)","v":532.04580896696359},549.66012915074282,570.7327572891686,594.51871418450139]
[null,null,"Total controllable opex",null,null,null,null,{"$f":"+Opex_FO!AD103","v":75.787857282764477},{"$f":"+Opex_FO!AE103","v":76.344018252764471},{"$f":"+Opex_FO!AF103","v":77.05559200276447},{"$f":"+Opex_FO!AG103","v":77.003861672764472},{"$f":"+Opex_FO!AH103","v":77.07186167276447},{"$f":"+Opex_FO!AI103","v":77.101861672764471},{"$f":"+Opex_FO!AJ103","v":77.336861672764471},{"$f":"+Opex_FO!AK103","v":77.161861672764473}]
[null,null,"Change - $",null,null,null,null,{"$f":"+H74-G74","v":75.787857282764477},0.55616096999999343,0.71157374999999945,-5.1730329999998048E-2,6.799999999999784E-2,3.0000000000001137E-2,0.23499999999999943,-0.17499999999999716]
[null,null,"Change - %",null,null,null,null,{"$f":"IFERROR(H75/G74,\"\")","v":""},7.3383915305186287E-3,9.3206221821345234E-3,-6.7133777906919667E-4,8.8307259561826352E-4,3.8924711754565659E-4,3.0479160282456713E-3,-2.2628277927862501E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Capex:Current vs Previous Review"]
[null,null,null,null,null,null,null,{"$f":"+H$94","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Total non-controllable opex",null,null,null,null,{"$f":"+Opex_FO!AD112","v":16.455736187332235},{"$f":"+Opex_FO!AE112","v":16.375424507899808},{"$f":"+Opex_FO!AF112","v":16.297828682361235},{"$f":"+Opex_FO!AG112","v":16.22285687024667},{"$f":"+Opex_FO!AH112","v":16.150420336802643},{"$f":"+Opex_FO!AI112","v":16.080433347967837},{"$f":"+Opex_FO!AJ112","v":16.012813068900392},{"$f":"+Opex_FO!AK112","v":15.947479465936675},null,null,null,null,null,null,null,null,null,{"$f":"C140","v":"FD2020 Benchmark"},{"$f":"SUM(Determination_Lookup!M13:M18)","v":15.423283153148464},{"$f":"SUM(Determination_Lookup!N13:N18)","v":32.584285234352478},{"$f":"SUM(Determination_Lookup!O13:O18)","v":27.365146202564809},{"$f":"SUM(Determination_Lookup!P13:P18)","v":25.704812937011617},{"$f":"SUM(Determination_Lookup!Q13:Q18)","v":26.206020188444146},{"$f":"AE80","v":25.381921722418348}]
[null,null,"Change - $",null,null,null,null,{"$f":"+H79-G79","v":16.455736187332235},-8.0311679432426786E-2,-7.7595825538573138E-2,-7.4971812114565495E-2,-7.2436533444026452E-2,-6.9986988834806141E-2,-6.76202790674445E-2,-6.5333602963717041E-2,null,null,null,null,null,null,null,null,null,{"$f":"C141","v":"FD2020 Forecast"},null,null,null,null,null,{"$f":"SUM(Determination_Lookup!R13:R18)","v":25.381921722418348},{"$f":"SUM(Determination_Lookup!S13:S18)","v":25.555045005501238},{"$f":"SUM(Determination_Lookup!T13:T18)","v":26.516982897244468},{"$f":"SUM(Determination_Lookup!U13:U18)","v":21.644713122624573}]
[null,null,"Change - %",null,null,null,null,{"$f":"IFERROR(H80/G79,\"\")","v":""},-4.8804671221121905E-3,-4.7385535258117721E-3,-4.6001104549408941E-3,-4.4650910763367321E-3,-4.3334468933495084E-3,-4.2051279094409482E-3,-4.0800827863660015E-3,null,null,null,null,null,null,null,null,null,{"$f":"C142","v":"PS5 Actual (2020-2024)"},{"$f":"Rev_Summary_FO!X19","v":13.205374093999998},{"$f":"Rev_Summary_FO!Y19","v":28.635344219442267},{"$f":"Rev_Summary_FO!Z19","v":23.08222078943648},{"$f":"Rev_Summary_FO!AA19","v":24.456080841654984},{"$f":"Rev_Summary_FO!AB19","v":26.206020188444146},{"$f":"AE82","v":32.386692009060539}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C143","v":"PS6 Proposed"},null,null,null,null,null,{"$f":"Rev_Summary_FO!AC19","v":32.386692009060539},{"$f":"Rev_Summary_FO!AD19","v":30.023769054100338},{"$f":"Rev_Summary_FO!AE19","v":27.139729975686947},{"$f":"Rev_Summary_FO!AF19","v":25.09298382360862}]
[null,null,null,null,null,null,null,{"$f":"+H$94","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,"Total prescribed opex",null,null,null,null,{"$f":"+H74+H79","v":92.243593470096712},92.719442760664279,93.353420685125712,93.226718543011145,93.22228200956711,93.182295020732312,93.34967474166487,93.109341138701154]
[null,null,"Change - $",null,null,null,null,{"$f":"+H84-G84","v":92.243593470096712},0.47584929056756664,0.63397792446143342,-0.1267021421145671,-4.4365334440357174E-3,-3.9986988834797899E-2,0.16737972093255848,-0.24033360296371598]
[null,null,"Change - %",null,null,null,null,{"$f":"IFERROR(H85/G84,\"\")","v":""},5.1586161452158328E-3,6.837594204463825E-3,-1.3572308457975438E-3,-4.758864747544316E-5,-4.2894239416595874E-4,1.7962609838630594E-3,-2.5745521195313561E-3]
[]
[]
[null,null,"Controllable vs. Non-controllable opex - %",null,null,null,null,{"$f":"+H$94","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,"Controllable opex - %",null,null,null,null,{"$f":"+Opex_FO!AD103/Opex_FO!AD115","v":0.82160564687165172},{"$f":"+Opex_FO!AE103/Opex_FO!AE115","v":0.8233873714041885},{"$f":"+Opex_FO!AF103/Opex_FO!AF115","v":0.82541798080080397},{"$f":"+Opex_FO!AG103/Opex_FO!AG115","v":0.82598489870946079},{"$f":"+Opex_FO!AH103/Opex_FO!AH115","v":0.82675364742578206},{"$f":"+Opex_FO!AI103/Opex_FO!AI115","v":0.82743037886768001},{"$f":"+Opex_FO!AJ103/Opex_FO!AJ115","v":0.8284641792998837},{"$f":"+Opex_FO!AK103/Opex_FO!AK115","v":0.82872309833896929}]
[null,null,"Non-controllable opex - %",null,null,null,null,{"$f":"+Opex_FO!AD112/Opex_FO!AD115","v":0.17839435312834828},{"$f":"+Opex_FO!AE112/Opex_FO!AE115","v":0.17661262859581156},{"$f":"+Opex_FO!AF112/Opex_FO!AF115","v":0.17458201919919597},{"$f":"+Opex_FO!AG112/Opex_FO!AG115","v":0.17401510129053915},{"$f":"+Opex_FO!AH112/Opex_FO!AH115","v":0.173246352574218},{"$f":"+Opex_FO!AI112/Opex_FO!AI115","v":0.17256962113231994},{"$f":"+Opex_FO!AJ112/Opex_FO!AJ115","v":0.17153582070011622},{"$f":"+Opex_FO!AK112/Opex_FO!AK115","v":0.17127690166103068}]
[null,null,null,null,null,null,null,{"$f":"SUM(H90:H91)","v":1},1,1,1,1,1,0.99999999999999989,1]
[]
[null,null,null,null,"Chart1",{"$f":"+Opex_FO!AB6","v":"2022-23"},{"$f":"+Opex_FO!AC6","v":"2023-24"},{"$f":"+Opex_FO!AD6","v":"2024-25"},{"$f":"+Opex_FO!AE6","v":"2025-26"},{"$f":"+Opex_FO!AF6","v":"2026-27"},{"$f":"+Opex_FO!AG6","v":"2027-28"},{"$f":"+Opex_FO!AH6","v":"2028-29"},{"$f":"+Opex_FO!AI6","v":"2029-30"},{"$f":"+Opex_FO!AJ6","v":"2030-31"},{"$f":"+Opex_FO!AK6","v":"2031-32"}]
[null,null,null,null,"Third Reg period Opex",{"$f":"+F103-SUM(F96:F102)","v":94.327378359910753},{"$f":"+G103-SUM(G96:G102)","v":89.249342057145199}]
[null,null,null,null,"baseline opex",null,null,{"$f":"+Opex_FO!AD80","v":76.889227279258449},{"$f":"+Opex_FO!AE80","v":76.889227279258449},{"$f":"+Opex_FO!AF80","v":76.889227279258449},{"$f":"+Opex_FO!AG80","v":76.889227279258449},{"$f":"+Opex_FO!AH80","v":76.889227279258449},{"$f":"+Opex_FO!AI80","v":76.889227279258449},{"$f":"+Opex_FO!AJ80","v":76.889227279258449},{"$f":"+Opex_FO!AK80","v":76.889227279258449}]
[null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+Opex_FO!AD100","v":-1.1013699964939714},{"$f":"+Opex_FO!AE100","v":-0.54520902649397573},{"$f":"+Opex_FO!AF100","v":0.16636472350602771},{"$f":"+Opex_FO!AG100","v":0.114634393506027},{"$f":"+Opex_FO!AH100","v":0.18263439350602706},{"$f":"+Opex_FO!AI100","v":0.21263439350602686},{"$f":"+Opex_FO!AJ100","v":0.44763439350602718},{"$f":"+Opex_FO!AK100","v":0.27263439350602692}]
[null,null,null,null,"Licence fees",{"$f":"+F128","v":8.0804695544794178E-2},{"$f":"+G128","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AD108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AE108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AF108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AG108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AH108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AI108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AJ108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AK108","v":8.0804695544794178E-2}]
[null,null,null,null,"Environment Contribution",{"$f":"+F129","v":2.6306530909443095},{"$f":"+G129","v":2.4580536799999999},{"$f":"+Opex_FO!AD109","v":2.3749310917874396},{"$f":"+Opex_FO!AE109","v":2.2946194123550141},{"$f":"+Opex_FO!AF109","v":2.2170235868164387},{"$f":"+Opex_FO!AG109","v":2.1420517747018732},{"$f":"+Opex_FO!AH109","v":2.0696152412578486},{"$f":"+Opex_FO!AI109","v":1.9996282524230422},{"$f":"+Opex_FO!AJ109","v":1.9320079733555964},{"$f":"+Opex_FO!AK109","v":1.8666743703918807}]
[null,null,null,null,"External bulk water charges",{"$f":"+F126","v":0},{"$f":"+G126","v":0},{"$f":"+Opex_FO!AD106","v":0},{"$f":"+Opex_FO!AE106","v":0},{"$f":"+Opex_FO!AF106","v":0},{"$f":"+Opex_FO!AG106","v":0},{"$f":"+Opex_FO!AH106","v":0},{"$f":"+Opex_FO!AI106","v":0},{"$f":"+Opex_FO!AJ106","v":0},{"$f":"+Opex_FO!AK106","v":0}]
[null,null,null,null,"External temporary water purchases",{"$f":"+F127","v":0},{"$f":"+G127","v":0},{"$f":"+Opex_FO!AD107","v":0},{"$f":"+Opex_FO!AE107","v":0},{"$f":"+Opex_FO!AF107","v":0},{"$f":"+Opex_FO!AG107","v":0},{"$f":"+Opex_FO!AH107","v":0},{"$f":"+Opex_FO!AI107","v":0},{"$f":"+Opex_FO!AJ107","v":0},{"$f":"+Opex_FO!AK107","v":0}]
[null,null,null,null,"Other non-controllable",{"$f":"+F130","v":0},{"$f":"+G130","v":0},{"$f":"+Opex_FO!AD111","v":0},{"$f":"+Opex_FO!AE111","v":0},{"$f":"+Opex_FO!AF111","v":0},{"$f":"+Opex_FO!AG111","v":0},{"$f":"+Opex_FO!AH111","v":0},{"$f":"+Opex_FO!AI111","v":0},{"$f":"+Opex_FO!AJ111","v":0},{"$f":"+Opex_FO!AK111","v":0}]
[null,null,null,null,"Total prescribed opex",{"$f":"Opex_Breakdown!AB45","v":97.038836146399859},{"$f":"Opex_Breakdown!AC45","v":91.78820043268999},{"$f":"SUM(H96:H102)","v":78.243593070096722},78.719442360664289,79.353420285125708,79.226718143011141,79.222281609567119,79.182294620732307,79.349674341664866,79.10934073870115]
[]
[null,null,null,null,null,{"$f":"+F$94","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,"baseline opex",null,null,{"$f":"+F96/F$103","v":0},0,0.98269039370897848,0.97675015184913971,0.96894660624566475,0.97049617959015644,0.97055052842574374,0.97104065558522645,0.96899234832631842,0.97193614004728268]
[null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+F97/F$103","v":0},0,-1.4076168453911339E-2,-6.9259767364207598E-3,2.0965035017805238E-3,1.4469158409301003E-3,2.3053412473792168E-3,2.6853780194739745E-3,5.6412883508330123E-3,3.4462983885372111E-3]
[null,null,"Licence fees",null,null,{"$f":"+F98/F$103","v":8.327047062156261E-4},8.8033859650674573E-4,1.0327324241411436E-3,1.0264896843981187E-3,1.018288754970534E-3,1.0199172380071916E-3,1.0199743544754959E-3,1.0204894406234733E-3,1.0183368263978535E-3,1.0214305262850414E-3]
[null,null,"Environment Contribution",null,null,{"$f":"+F99/F$103","v":2.7109281143639384E-2},2.6779626013068387E-2,3.0353042320791567E-2,2.9149335202882789E-2,2.7938601497584165E-2,2.7036987330906259E-2,2.6124155972401527E-2,2.5253476954676172E-2,2.4348026496450775E-2,2.3596131037895041E-2]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,{"$f":"+F100/F$103","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"External temporary water purchases",null,null,{"$f":"+F101/F$103","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Other non-controllable",null,null,{"$f":"+F102/F$103","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total prescribed opex",null,null,{"$f":"+F103/F$103","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,"Chart3",{"$f":"+H$94","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,null,null,null,null,null,"Irrigation",{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AD$84:AD$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AE$84:AE$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AF$84:AF$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AG$84:AG$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AH$84:AH$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AI$84:AI$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AJ$84:AJ$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G116,Opex_FO!AK$84:AK$99)","v":0}]
[null,null,null,null,null,null,"Drainage",{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AD$84:AD$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AE$84:AE$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AF$84:AF$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AG$84:AG$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AH$84:AH$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AI$84:AI$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AJ$84:AJ$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G117,Opex_FO!AK$84:AK$99)","v":0}]
[null,null,null,null,null,null,"Water supply districts",{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AD$84:AD$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AE$84:AE$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AF$84:AF$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AG$84:AG$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AH$84:AH$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AI$84:AI$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AJ$84:AJ$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G118,Opex_FO!AK$84:AK$99)","v":0}]
[null,null,null,null,null,null,"Surface water diversions",{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AD$84:AD$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AE$84:AE$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AF$84:AF$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AG$84:AG$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AH$84:AH$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AI$84:AI$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AJ$84:AJ$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G119,Opex_FO!AK$84:AK$99)","v":0}]
[null,null,null,null,null,null,"Groundwater diversions",{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AD$84:AD$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AE$84:AE$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AF$84:AF$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AG$84:AG$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AH$84:AH$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AI$84:AI$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AJ$84:AJ$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G120,Opex_FO!AK$84:AK$99)","v":0}]
[null,null,null,null,null,null,"Bulk water services",{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AD$84:AD$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AE$84:AE$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AF$84:AF$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AG$84:AG$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AH$84:AH$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AI$84:AI$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AJ$84:AJ$99)","v":0},{"$f":"+SUMIF(Opex_FO!$H$84:$H$99,$G121,Opex_FO!AK$84:AK$99)","v":0}]
[null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(H116:H121)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Chart2",{"$f":"+Opex_FO!AB6","v":"2022-23"},{"$f":"+Opex_FO!AC6","v":"2023-24"},{"$f":"+Opex_FO!AD6","v":"2024-25"},{"$f":"+Opex_FO!AE6","v":"2025-26"},{"$f":"+Opex_FO!AF6","v":"2026-27"},{"$f":"+Opex_FO!AG6","v":"2027-28"},{"$f":"+Opex_FO!AH6","v":"2028-29"},{"$f":"+Opex_FO!AI6","v":"2029-30"},{"$f":"+Opex_FO!AJ6","v":"2030-31"},{"$f":"+Opex_FO!AK6","v":"2031-32"}]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!AB35","v":0},{"$f":"Opex_Breakdown!AC35","v":0},{"$f":"+Opex_FO!AD106","v":0},{"$f":"+Opex_FO!AE106","v":0},{"$f":"+Opex_FO!AF106","v":0},{"$f":"+Opex_FO!AG106","v":0},{"$f":"+Opex_FO!AH106","v":0},{"$f":"+Opex_FO!AI106","v":0},{"$f":"+Opex_FO!AJ106","v":0},{"$f":"+Opex_FO!AK106","v":0}]
[null,null,null,null,"External temporary water purchases",{"$f":"Opex_Breakdown!AB36","v":0},{"$f":"Opex_Breakdown!AC36","v":0},{"$f":"+Opex_FO!AD107","v":0},{"$f":"+Opex_FO!AE107","v":0},{"$f":"+Opex_FO!AF107","v":0},{"$f":"+Opex_FO!AG107","v":0},{"$f":"+Opex_FO!AH107","v":0},{"$f":"+Opex_FO!AI107","v":0},{"$f":"+Opex_FO!AJ107","v":0},{"$f":"+Opex_FO!AK107","v":0}]
[null,null,null,null,"Licence fees",{"$f":"Opex_Breakdown!AB37","v":8.0804695544794178E-2},{"$f":"Opex_Breakdown!AC37","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AD108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AE108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AF108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AG108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AH108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AI108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AJ108","v":8.0804695544794178E-2},{"$f":"+Opex_FO!AK108","v":8.0804695544794178E-2}]
[null,null,null,null,"Environment Contribution",{"$f":"Opex_Breakdown!AB38","v":2.6306530909443095},{"$f":"Opex_Breakdown!AC38","v":2.4580536799999999},{"$f":"+Opex_FO!AD109","v":2.3749310917874396},{"$f":"+Opex_FO!AE109","v":2.2946194123550141},{"$f":"+Opex_FO!AF109","v":2.2170235868164387},{"$f":"+Opex_FO!AG109","v":2.1420517747018732},{"$f":"+Opex_FO!AH109","v":2.0696152412578486},{"$f":"+Opex_FO!AI109","v":1.9996282524230422},{"$f":"+Opex_FO!AJ109","v":1.9320079733555964},{"$f":"+Opex_FO!AK109","v":1.8666743703918807}]
[null,null,null,null,"Other non-controllable",{"$f":"Opex_Breakdown!AB40","v":0},{"$f":"Opex_Breakdown!AC40","v":0},{"$f":"+Opex_FO!AD111","v":0},{"$f":"+Opex_FO!AE111","v":0},{"$f":"+Opex_FO!AF111","v":0},{"$f":"+Opex_FO!AG111","v":0},{"$f":"+Opex_FO!AH111","v":0},{"$f":"+Opex_FO!AI111","v":0},{"$f":"+Opex_FO!AJ111","v":0},{"$f":"+Opex_FO!AK111","v":0}]
[null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"SUM(F126:F130)","v":2.7114577864891038},2.5388583755447942,2.4557357873322339,2.3754241078998084,2.297828282361233,2.2228564702466675,2.1504199368026429,2.0804329479678363,2.0128126689003905,1.9474790659366747]
[]
[null,null,null,null,null,"ERROR CHECK",null,{"$f":"IF(+H103=Opex_FO!AD115,0,1)","v":1},{"$f":"IF(+I103=Opex_FO!AE115,0,1)","v":1},{"$f":"IF(+J103=Opex_FO!AF115,0,1)","v":1},{"$f":"IF(+K103=Opex_FO!AG115,0,1)","v":1},{"$f":"IF(+L103=Opex_FO!AH115,0,1)","v":1},{"$f":"IF(+M103=Opex_FO!AI115,0,1)","v":1},{"$f":"IF(+N103=Opex_FO!AJ115,0,1)","v":1},{"$f":"IF(+O103=Opex_FO!AK115,0,1)","v":1}]
[null,null,null,null,null,null,null,{"$f":"IF(+H122=H97,0,1)","v":1},1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,{"$f":"IF(+H84=H103,0,1)","v":1},1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,{"$f":"IF(+H131=H79,0,1)","v":1},1,1,1,1,1,1,1]
[null,"Controllable Opex:Current vs Previous Review"]
[]
[null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"FD2020 Benchmark",{"$f":"Determination_Lookup!M19","v":90.566248753798277},{"$f":"Determination_Lookup!N19","v":84.770346614320758},{"$f":"Determination_Lookup!O19","v":77.779987752638746},{"$f":"Determination_Lookup!P19","v":77.179371514878824},{"$f":"Determination_Lookup!Q19","v":77.143365829986109},{"$f":"I141","v":76.923283370885983}]
[null,null,"FD2020 Forecast",null,null,null,null,null,{"$f":"Determination_Lookup!R19","v":76.923283370885983},{"$f":"Determination_Lookup!S19","v":76.557621982805486},{"$f":"Determination_Lookup!T19","v":76.339141894312888},{"$f":"Determination_Lookup!U19","v":76.321330272254627}]
[null,null,"PS5 Actual (2020-2024)",{"$f":"Rev_Summary_FO!X13","v":89.615634159781422},{"$f":"Rev_Summary_FO!Y13","v":76.850703430213443},{"$f":"Rev_Summary_FO!Z13","v":78.700353124770473},{"$f":"Rev_Summary_FO!AA13","v":79.986458263058452},{"$f":"Rev_Summary_FO!AB13","v":75.849341657145189},{"$f":"I143","v":75.785076328921193}]
[null,null,"PS6 Proposed",null,null,null,null,null,{"$f":"Rev_Summary_FO!AC13","v":75.785076328921193},{"$f":"Rev_Summary_FO!AD13","v":76.340390828921201},{"$f":"Rev_Summary_FO!AE13","v":77.052713628921182},{"$f":"Rev_Summary_FO!AF13","v":77.002590718921198}]

{"sheet":"Dashboard - Pricing","index":21,"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":22,"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":23,"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":"Determination_Lookup","index":24,"n_rows":65,"n_cols":30,"rows_kept":65,"cut":false,"hidden":true,"merged":[]}
[]
[null,{"$f":"Model_Name","v":"Goulburn Murray Water"}]
[null,"$m, 01/01/24"]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","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,"WACC - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GMW3","GMW4","GMW5"]
[null,{"$f":"$B$2","v":"Goulburn Murray Water"},{"$f":"INDEX($C$27:$C$31,MATCH($B8,$B$27:$B$30,0))","v":"GMW"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"GMWRAV (Opening Base)"},{"$f":"INDEX($D$27:$D$31,MATCH($B8,$B$27:$B$30,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G8,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},{"$f":"INDEX($I$33:$U$48,MATCH($F8,$F$33:$F$48,0),MATCH(I$6,$I$32:$U$32,0))/$H8","v":326.29538556847683},360.82667033633527,392.53702059237685,425.13635963575445,434.19811441288692,434.75237694469894,452.76441516764464,467.63945156098873,481.93303481772114,null,null,null,null,null,null,"Risk Free Rate (Real)",null,{"$f":"INDEX($X$39:$AD$46,MATCH($X8,$X$39:$X$46,0),MATCH(Z$7,$X$39:$AD$39,0))","v":9.1999999999999998E-3},{"$f":"INDEX($X$39:$AD$46,MATCH($X8,$X$39:$X$46,0),MATCH(AA$7,$X$39:$AD$39,0))","v":6.0000000000000001E-3},8.2000000000000007E-3]
[null,"Goulburn Murray Water","GMW","RoA",null,"GMWRoA","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},11.522787062554773,15.423387073890783,16.872915565164231,17.943399308844917,18.79354922537977,17.178740874169996,16.781904777929363,16.431550957602148,16.120840590656599,null,null,null,null,null,null,"Debt Premium",null,{"$f":"INDEX($X$39:$AD$46,MATCH($X9,$X$39:$X$46,0),MATCH(Z$7,$X$39:$AD$39,0))","v":3.1579999999999997E-2},3.15E-2,2.5000000000000001E-2]
[null,"Goulburn Murray Water","GMW","Revenue Req",null,"GMWRevenue Req","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},163.90074520834079,143.92428927722565,145.7105345867792,148.30359247121712,148.49202654901936,132.38930698456562,125.89594636345463,125.90864152386534,126.60836652882617,null,null,null,null,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"Goulburn Murray Water","GMW","RegDepEx",null,"GMWRegDepEx","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},9.09219219219219,7.7635465639213583,7.700997783312026,7.7209183312495089,7.3906519374315334,10.400646434615933,9.1070308848516532,8.0765326389450429,7.1248582157683416,null,null,null,null,null,null,"Equity Beta",null,0.7,0.7,0.7]
[null,"Goulburn Murray Water","GMW","RegDepNew",null,"GMWRegDepNew","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},6.5644420450302201,1.1443515152827306,3.3031545600162548,5.22704639882053,6.8720157805677236,0.6343352529452353,1.8214490080606949,2.9352056000477424,4.0624647306627875,null,null,null,null,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Irrigation","GMWTotal prescribed capexIrrigation","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},28.69462660659633,30.925989369993406,33.269389781734013,13.119061246910755,8.4112117035868934,18.336578203625869,16.754431900253199,17.042669317526098,16.335838107540489,14.71806676351399,17.143049498736051,18.530682864581514,14.559356265335214,null,null,"Forecast Inflation",null,2.7E-2,2.1999999999999999E-2,0.03]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Drainage","GMWTotal prescribed capexDrainage","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},2.2171885639187576,2.0085266449271577,3.214586852631367,0.89341342766530185,1.6611280224943998,1.1964919927829107,1.3778287214835816,1.3670974514133385,1.3344407929682902,0.95751510312387367,1.1970051978863439,1.488976267860036,1.3405408086148005,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Water supply districts","GMWTotal prescribed capexWater supply districts","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},5.6048185475005896E-2,0.52938590719809364,9.982656669729062E-2,2.9872770857083012E-2,0.17190558099457448,5.0978067355917771,0.14430355138974513,4.1823998365312962E-2,3.5477857107961745E-2,1.7415384164923112E-2,0.13214598470342043,9.6488822604127486E-2,9.3566278202074291E-3]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Surface water diversions","GMWTotal prescribed capexSurface water diversions","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},1.8378991756098955,0.22407933907974659,0.68539380915502579,0.58207385575315873,0.47835859310664913,0.41939383846807565,0.40574777764490511,0.42172788547714196,0.3910266511385152,0.46952786159869242,0.44619558618221983,0.40976888574541737,0.4158013201319864]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Groundwater diversions","GMWTotal prescribed capexGroundwater diversions","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},0.50811017596239294,0.19252103638463977,0.24076315070376783,0.18584542015748121,0.20652190947823121,0.15468758585592779,0.14647794872004832,0.15250984244869997,0.13547347847022653,0.16039565034032299,0.1489884884338927,0.13075732760111436,0.13380841764048515,null,null,"INDICATORS - HISTORIC"]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Bulk water services","GMWTotal prescribed capexBulk water services","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},{"$f":"INDEX($I$33:$U$48,MATCH($F18,$F$33:$F$48,0),MATCH(I$6,$I$32:$U$32,0))/$H18","v":17.085243202460894},7.1299077207549661,7.4793856958002536,7.71062426328188,4.4941573434877187,7.3793268780279178,8.5363563030733332,6.6789844417810222,7.9737633012186597,9.0590009596765437,6.4876602495593074,5.8603087288522584,5.1858496830818819,null,null,null,null,"GMW4","GMW5"]
[null,"Goulburn Murray Water","GMW","Total controllable opex",null,{"$f":"C19&D19&E19","v":"GMWTotal controllable opex"},"2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G19,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},104.2689071355056,102.83277708066542,93.595881095999999,92.445624602557714,90.566248753798277,84.770346614320758,77.779987752638746,77.179371514878824,77.143365829986109,76.923283370885983,76.557621982805486,76.339141894312888,76.321330272254627,null,null,"Dividend plus tax equivalents benchmark"]
[null,"Goulburn Murray Water",{"$f":"INDEX($C$27:$C$31,MATCH($B21,$B$27:$B$30,0))","v":"GMW"},"Total Labour costs",null,{"$f":"C20&D20&E20","v":"GMWTotal Labour costs"},{"$f":"INDEX($D$27:$D$31,MATCH($B21,$B$27:$B$30,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G20,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},66.7711859843902,69.135077657075811,65.593907866939958,64.110644528729267,60.300091899123579,51.815497362594243,51.273388213146369,50.680243729325163,50.680243729325163,{"$f":"INDEX($I$33:$U$48,MATCH($F20,$F$33:$F$48,0),MATCH(R$6,$I$32:$U$32,0))/$H20","v":50.680243729325163},50.680243729325163,50.680243729325163,50.680243729325163,null,null,"Marginal Interest Rate - Borrowings :",null,{"$f":"INDEX($X$49:$AB$52,MATCH($X20,$X$49:$X$52,0),MATCH(Z$7,$X$49:$AB$49,0))","v":6.5000000000000002E-2},{"$f":"INDEX($X$49:$AB$52,MATCH($X20,$X$49:$X$52,0),MATCH(AA$7,$X$49:$AB$49,0))","v":0.06}]
[null,"Goulburn Murray Water",{"$f":"INDEX($C$27:$C$31,MATCH($B22,$B$27:$B$30,0))","v":"GMW"},"Total Energy costs",null,{"$f":"C21&D21&E21","v":"GMWTotal Energy costs"},{"$f":"INDEX($D$27:$D$31,MATCH($B22,$B$27:$B$30,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G21,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},2.2473071420245896,1.6402440773309934,1.8751361280221814,2.2414180979467133,2.2155526600527637,2.1730433005157819,2.0791165703531984,2.0809951049564503,2.0828360688676368,2.1917546235182712,2.1917546235182712,2.1917546235182712,2.1917546235182712,null,null,"Marginal Interest Rate - Cash :",null,{"$f":"INDEX($X$49:$AB$52,MATCH($X21,$X$49:$X$52,0),MATCH(Z$7,$X$49:$AB$49,0))","v":4.4999999999999998E-2},{"$f":"INDEX($X$49:$AB$52,MATCH($X21,$X$49:$X$52,0),MATCH(AA$7,$X$49:$AB$49,0))","v":0.04}]
[null,"Goulburn Murray Water",{"$f":"INDEX($C$27:$C$31,MATCH($B23,$B$27:$B$30,0))","v":"GMW"},"Total IT costs",null,{"$f":"C22&D22&E22","v":"GMWTotal IT costs"},{"$f":"INDEX($D$27:$D$31,MATCH($B23,$B$27:$B$30,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G22,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},7.5574534173033738,7.6444143263401125,7.0690990439999961,7.1399420221492003,6.5771008046976345,5.9709294154476442,5.9283952713388093,5.9041914762214898,5.8784274708532029,5.8501198083659283,5.8501198083659283,5.8501198083659283,5.8501198083659283]
[null,"Goulburn Murray Water",{"$f":"INDEX($C$27:$C$31,MATCH($B25,$B$27:$B$30,0))","v":"GMW"},"Total Chemical costs",null,{"$f":"C23&D23&E23","v":"GMWTotal Chemical costs"},{"$f":"INDEX($D$27:$D$31,MATCH($B25,$B$27:$B$30,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AC$15,MATCH($G23,KeyAssumptionsPriceControl_FO!$S$7:$AC$7,0))","v":0.8604826546003016},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA18","v":"GMW5"}]
[null,"Goulburn Murray Water",{"$f":"INDEX($C$27:$C$31,MATCH($B20,$B$27:$B$30,0))","v":"GMW"},"Total FTEs",null,{"$f":"C25&D25&E25","v":"GMWTotal FTEs"},{"$f":"INDEX($D$27:$D$31,MATCH($B20,$B$27:$B$30,0))","v":"2019-20"},"Number",{"$f":"INDEX($I$33:$U$50,MATCH($F25,$F$33:$F$50,0),MATCH(I$6,$I$32:$U$32,0))","v":519.86811373992157},524.27889328967183,461.14265003103884,450.36715560488437,438.14865250867564,420.7,420.7,420.7,420.7,420.7,420.7,420.7,420.7,null,null,"Cost of Debt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing"]
[null,"Goulburn Murray Water","GMW","2019-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)"]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24",{"$f":"R6","v":"2024-25"},{"$f":"S6","v":"2025-26"},{"$f":"T6","v":"2026-27"},{"$f":"U6","v":"2027-28"},null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,{"$f":"$B$2","v":"Goulburn Murray Water"},"GMW","RAV (Opening Base)",null,{"$f":"C33&D33&E33","v":"GMWRAV (Opening Base)"},{"$f":"_xlfn.XLOOKUP(B33,$B$27:$B$28,$D$27:$D$28,0)","v":"2019-20"},null,280.77151955779186,310.48509114159765,337.77129750822166,365.82246330648252,373.61994611244643,374.09687940716549,389.59592587200791,402.39563667502875,414.69501713953224,null,null,null,null,null,null,null,null,"GMW4","GMW5"]
[null,{"$f":"$B$2","v":"Goulburn Murray Water"},"GMW","RoA",null,{"$f":"C34&D34&E34","v":"GMWRoA"},{"$f":"_xlfn.XLOOKUP(B34,$B$27:$B$28,$D$27:$D$28,0)","v":"2019-20"},null,9.9151583999811432,13.27155705226952,14.518851176359266,15.439983869828092,16.171523126816226,14.782008550096505,14.440537972562142,14.139064587197625,13.871703705836484,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)"]
[null,"Goulburn Murray Water","GMW","Revenue Req",null,"GMWRevenue Req","2019-20",null,141.03374832784075,123.84435449872885,125.38138760446084,127.6126689363942,127.77481319187865,113.91870231477328,108.33127813024262,108.34220209557341,108.94430332533231,null,null,null,null,null,null,"Customer growth forecast (% per annum)"]
[null,"Goulburn Murray Water","GMW","RegDepEx",null,"GMWRegDepEx","2019-20",null,7.8236736736736709,6.6803971564361007,6.6265750156553702,6.6437163016257079,6.3595277983479477,8.9495758536174801,7.8364421113240841,6.9497162451254093,6.1308169111551107]
[null,"Goulburn Murray Water","GMW","RegDepNew",null,"GMWRegDepNew","2019-20",null,5.6485885168774361,0.98469462966636168,2.8423072043578781,4.4977827609760368,5.9132503813180781,0.54583448236086984,1.567325277675153,2.5256935065267525,3.4956804356608147]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Irrigation","GMWTotal prescribed capexIrrigation","2019-20",null,24.691228475208455,26.611277429232636,28.627732836318632,11.28872464760571,7.2377017751075758,15.778307488942019,14.416898037849849,14.664921335819967,14.056705339897206,12.664641159252987,14.751296740616766,15.945331182871424,12.528073528467178,null,null,"WACC - HISTORIC (Reference Info Only)"]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Drainage","GMWTotal prescribed capexDrainage","2019-20",null,1.9078523012302431,1.7283023392623582,2.7660962283954671,0.76876675789299342,1.4293718504269306,1.0295606061578439,1.1855977158467319,1.1763636440894563,1.1482631559402858,0.82392513775591236,1.0300022102476005,1.2812382516050536,1.1535121135968984,null,null,null,null,"GMW1","GMW2","GMW3","GMW4","GMW5"]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Water supply districts","GMWTotal prescribed capexWater supply districts","2019-20",null,4.8228491423063138E-2,0.45552739073380455,8.5899029111318692E-2,2.5705001167369318E-2,0.1479217706748186,4.3865742724813099,0.12417070296809893,3.5988825139383174E-2,3.0528080663789099E-2,1.4985635997117096E-2,0.11370932771237006,8.3026958213657201E-2,8.0512159448391223E-3,null,null,"Risk Free Rate (Real)",null,2.6700000000000002E-2,3.2300000000000002E-2,9.1999999999999998E-3,6.0000000000000001E-3,8.2000000000000007E-3]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Surface water diversions","GMWTotal prescribed capexSurface water diversions","2019-20",null,1.5814803615165087,0.19281638453242145,0.5897694843483291,0.50086445657191103,0.411619272047275,0.36088112344801981,0.34913892480606085,0.36288953041434308,0.33647165079113561,0.40402058075724584,0.38394356246901418,0.35259901857882442,0.3577898237334815,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,3.15E-2,2.5000000000000001E-2]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Groundwater diversions","GMWTotal prescribed capexGroundwater diversions","2019-20",null,0.43721999304154624,0.16566101245465609,0.20717251504751061,0.15991676048241782,0.17770852090095157,0.13310598451102082,0.12604173415503403,0.13123207408293111,0.11657257838199733,0.13801767499118289,0.12820201003248233,0.11251441236264817,0.11513982241915048,null,null,"Equity Premium",null,0.06,0.06,0.06,0.06,0.06]
[null,"Goulburn Murray Water","GMW","Total prescribed capex","Bulk water services","GMWTotal prescribed capexBulk water services","2019-20",null,14.701555425345308,6.1351619226104193,6.4358816583017262,6.6348584346942872,3.8671444411157516,6.3497827811688188,7.3453865322825589,5.7471502624978479,6.8612850125870963,7.7951131938091525,5.582519113685648,5.0426940117801102,4.4623337016564308,null,null,"Equity Beta",null,0.75,0.65,0.7,0.7,0.7]
[null,"Goulburn Murray Water","GMW","Total controllable opex",null,"GMWTotal controllable opex","2019-20",null,89.721586004232194,88.485821002292042,80.537632225140271,79.54785646419181,77.930686144859592,72.94341288607842,66.928330336169537,66.411510481505829,66.380528214188644,66.191151075551204,65.876505793650864,65.688507467127451,65.673180875296026,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6,0.6,0.6]
[null,"Goulburn Murray Water","GMW","Total Labour costs",null,{"$f":"C45&D45&E45","v":"GMWTotal Labour costs"},"2019-20",null,57.455447366658532,59.489535148358598,56.442419966952102,55.166097592217263,51.887183149999998,44.58633672000002,44.119861200000003,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007,43.609470660000007,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.1999999999999999E-2,0.03]
[null,"Goulburn Murray Water","GMW","Total Energy costs",null,{"$f":"C46&D46&E46","v":"GMWTotal Energy costs"},"2019-20",null,1.933768815271536,1.4114015778541955,1.6135221131774578,1.9287013949903469,1.9064446343289618,1.8698660677892209,1.7890437456809949,1.7906601921231595,1.7922443096364806,1.8859668366774867,1.8859668366774867,1.8859668366774867,1.8859668366774867,null,null,"Franking credit value",null,0.5,0.5,0.5,0.5,0.5]
[null,"Goulburn Murray Water","GMW","Total IT costs",null,{"$f":"C47&D47&E47","v":"GMWTotal IT costs"},"2019-20",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,"Goulburn Murray Water","GMW","Total Chemical costs",null,{"$f":"C48&D48&E48","v":"GMWTotal Chemical costs"},"2019-20",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GMW3","GMW4","GMW5"]
[null,"Goulburn Murray Water","GMW","Total FTEs",null,{"$f":"C50&D50&E50","v":"GMWTotal FTEs"},"2019-20",null,519.86811373992157,524.27889328967183,461.14265003103884,450.36715560488437,438.14865250867564,420.7,420.7,420.7,420.7,420.7,420.7,420.7,420.7,null,null,"Dividend plus tax equivalents benchmark"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.06,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,0.04,3.5000000000000003E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY RATE OF RETURN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GMW3","GMW4","GMW5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GMW3","GMW4","GMW5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)"]

{"sheet":"General_BL","index":25,"n_rows":65,"n_cols":9,"rows_kept":65,"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,"2024-25",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2025-26",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2026-27",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2027-28"]
[null,null,null,null,null,"2028-29"]
[null,null,null,null,null,"2029-30"]
[null,null,null,null,null,"2030-31"]
[null,null,null,null,null,"2031-32"]
[]
[]
[null,"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"]